2016-11-09T09:00:18-06:00 2015-12-31 990 2015-01-01 391776340 Home Care United Inc HOME 6082421516 2802 Walton Commons Lane Madison WI 53718 Richard Bourne President/CEO 2016-11-09 2015 2017-02-10 21:41:12Z Richard Bourne 2802 Walton Commons Lane Madison WI 53718 17496005 false X www.homehealthunited.org X 1993 WI TO SELL AND RENT DURABLE MEDICAL EQUIPMENT TO PATIENTS FOR HOME USE, AS WELL AS PROVIDE HOME RESPIRATORY THERAPY AND INFUSION SERVICES. 6 4 161 0 0 0 11596 0 8058449 17483091 195593 12914 1520533 0 9786171 17496005 0 0 0 0 6680613 7174042 0 0 3298211 9918372 9978824 17092414 -192653 403591 16448810 13219563 6913775 3276693 9535035 9942870 PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. false false 13962934 17483091 TO PROVIDE SALES AND RENTALS OF DURABLE MEDICAL EQUIPMENT, AS WELL AS HOME RESPIRATORY THERAPY AND INFUSION SERVICES IN SOUTHERN WISCONSIN. 13962934 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 161 true false false false false false false false false false false X 6 4 false false false false true true false true true false false true true true true true true false false false WI X Richard Bourne 6082416950 4639 Hammersley Rd Madison WI 53711 Alison Ruehl Director & Chairperson 5.0 41.0 X X 0 439855 180177 Michael Topolski Director & CFO 5.0 10.0 X X 0 201453 57250 Linda Baumann Director & Secretary/Treasurer 5.0 10.0 X X 0 0 0 Robert VanMeeteren Director & Vice Chairperson 5.0 10.0 X X 0 0 0 Sandra Anderson Pt Yr Director 5.0 51.5 X 0 281974 15751 Margaret Sheeks Pt Yr Director 5.0 10.0 X 0 0 0 Larry Schroeder Director 5.0 10.0 X 0 0 0 Carol May Director 5.0 10.0 X 0 0 0 Richard Bourne Chief Executive Officer 5.0 50.0 X 0 237770 9891 Brian Kelly VP of Home Medical Equipment 40.0 0 X 133165 0 7018 133165 1161052 270087 1 false true false TRI-NORTH BUILDERS INC 2625 RESEARCH PARK DR FITCHBURG WI 53711 CONSTRUCTION MANAGEMENT 805581 ACTRA REHABILITATION ASSOCIATES 10700 WEST BURLEIGH STREET MILWAUKEE WI 53222 PROSTHETICS SERVICES 154847 2 X 0 Net patient service revenue 621610 16796723 16796723 686368 686368 0 0 17483091 72 72 0 0 12842 0 12842 12842 12842 0 0 0 0 0 17496005 17483091 0 12914 5779900 4174522 1605378 58143 36776 21367 925775 624247 301528 410224 277753 132471 37744 37744 30177 30177 328737 166566 162171 0 19721 19721 1472560 1002347 470213 14066 360 13706 199806 73781 126025 437432 396936 40496 13096 3205 9891 43819 43819 343972 190242 153730 Medical Supplies 6755793 6755793 Bad Debts Expense 207024 207024 Licenses 7919 7537 382 Other Expenses 6506 2026 4480 0 0 0 0 17092414 13962934 3129480 0 4629470 762992 71077 4502447 4952224 0 0 2337817 3060550 153195 40420 6973018 2715809 4201975 4257209 0 0 129844 129844 422985 16324 16448810 13219563 6040154 3122547 328209 545412 154146 6913775 3276693 X 9535035 9942870 9535035 9942870 16448810 13219563 403591 4244 0 X false true X true false X 23541 2134 11596 37271 9013890 18520065 17969858 16841327 17483091 79828231 12327 12698 14877 39902 0 0 9013890 18555933 17984690 16867800 17483091 79905404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79905404 127 105160 165 7375 8624 121451 0 127 105160 165 7375 8624 121451 0 0 0 0 0 0 0 9014017 18661093 17984855 16875175 17491715 80026855 0.9985 0.9984 0.0015 0.0016 X 522054 522054 4165001 1617671 2547330 876372 175611 700761 1063060 922527 140533 346531 346531 4257209 DUE TO AFFILIATES 154146 154146 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote HOME CARE UNITED, INC'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF SSM HEALTH (SSMH), A RELATED ORGANIZATION. SSMH EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2015 OR 2014. false true false false false false false false false Alison Ruehl Director & Chairperson 0 326931 0 21951 0 90973 0 145712 0 34465 0 620032 0 42811 Michael Topolski Director & CFO 0 190218 0 0 0 11235 0 33192 0 24058 0 258703 0 0 Sandra Anderson Pt Yr Director 0 178037 0 40521 0 63416 0 4297 0 11454 0 297725 0 64461 Richard Bourne Chief Executive Officer 0 226871 0 0 0 10899 0 7100 0 2791 0 247661 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation The organization's top management official, chairperson, is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the SSM Health President. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Pension Restoration Plan: SSM Health (SSMH) provides this supplemental defined benefit nonqualified retirement plan to any employee who is a participant in the SSMH qualified defined benefit plan who earns over the Internal Revenue Service compensation limit. The plan "restores" the benefits to these employees that would have been provided under SSMH's qualified plan if the regulations did not impose compensation limits. An individual can take a distribution from the plan at (1) age 65 or older if the individual is still employed by SSMH or (2) age 55 or older if the individual is no longer employed by SSMH. No reportable individuals listed on Part VII of Form 990 received distributions from this plan during 2015. Capital Accumulation Plan: SSMH provides this supplemental nonqualified retirement plan to executive level employees. The organization contributed a percentage of the employee's base salary into their choice of a select list of investments. The deposits and earnings of the plan are owned by SSMH and are tax-deferred until a distribution is made to the employee. In addition, the plan has special safeguards in place to protect the funds from contingencies, other than insolvency. For contributions made to the plan in 2014 or after, the distribution will occur after the completion of four plan years for all executives that are still actively employed on the distribution date. Any active participant 65 years or older will receive the contribution in the current year. The following individuals listed on Part VII of the Form 990 received distributions from this plan in 2015. All distributions received from the plan in the current year were included in the individuals' taxable compensation. Alison Ruehl $20,885 Michael Topolski $6,596 Sandra Anderson $23,969 Form 990, Part VI, Line 6 Classes of members or stockholders ST. CLARE HOSPITAL, INC., BARABOO, WISCONSIN; SAUK PRAIRIE MEMORIAL HOSPITAL, INC., PRAIRIE DU SAC, WISCONSIN; REEDSBURG AREA MEDICAL CENTER, INC., REEDSBURG, WISCONSIN; AND ST. MARY'S HOSPITAL MEDICAL CENTER, MADISON, WISCONSIN; ARE SPONSORING HOSPITALS OF THE ORGANIZATION AND HAVE THE RIGHT TO APPOINT MEMBERS OF THE GOVERNING BODY. FROM TIME TO TIME CONTRIBUTIONS OF CERTAIN ASSETS OF THE CORPORATION MAY BE MADE TO ITS SPONSORING HOSPITALS. UPON DISSOLUTION OF THE CORPORATION, ANY LIQUIDATING DISTRIBUTIONS OF THE CORPORATION'S ASSETS WILL BE MADE TO THE ORGANIZATION'S SPONSORING HOSPITALS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. EACH OF THE SPONSORING HOSPITALS SHALL BE ENTITLED TO APPOINT ONE DIRECTOR EXCEPT ST. MARY'S HOSPITAL MEDICAL CENTER WHICH SHALL BE ENTITLED TO APPOINT TWO DIRECTORS. NOTICE OF THE NAME AND ADDRESS OF EACH APPOINTEE SHALL BE MADE BY THE SPONSORS TO THE SECRETARY OF THE ORGANIZATION. EACH DIRECTOR SERVES AT THE PLEASURE OF HIS OR HER APPOINTING SPONSOR AND MAY BE REMOVED AND REPLACED AT ANY TIME BY A WRITTEN NOTICE FROM THE APPOINTING SPONSOR TO THE SECRETARY OF THE CORPORATION. ONE POSITION ON THE BOARD OF DIRECTORS SHALL BE RESERVED FOR A VISITING NURSE SERVICE REPRESENTATIVE. ANY VACANCY IN THE REPRESENTATIVE POSITION SHALL BE FILLED BY THE BOARD IN THE FOLLOWING FASHION: THE VISITING NURSE SERVICE FOUNDATION OR ANOTHER LOCAL NON-PROFIT ORGANIZATION SHALL PROPOSE A LIST OF THREE NOMINEES TO FILL THE VACANT POSITION. THE BOARD OF DIRECTORS SHALL SELECT A PERSON FROM THE LIST. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy MONITORED BASED ON RESPONSE AND ANNUALLY. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST WILL BE RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue All other program service revenue - Total Revenue: 686368, Related or Exempt Function Revenue: 686368, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; SSM HEALTH CARE CORPORATION 10101 WOODFIELD LANE ST LOUIS MO 63132 466029223 HEALTH CARE MO 501(c)(3 SSM Health Ministries false SSMHC LIABILITY TRUST I 10101 WOODFIELD LANE ST LOUIS MO 63132 436331003 INSURANCE MO 501(c)(3 SSM HEALTH CARE CORPORATION false SSM CONSOLIDATED HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 431473657 HEALTH CARE MO 501(c)(3 SSM HEALTH CARE CORPORATION false SSM POLICY INSTITUTE 10101 WOODFIELD LANE ST LOUIS MO 63132 431788151 HEALTH CARE MO 501(c)(4 SSM HEALTH CARE CORPORATION false SSM PORTFOLIO MANAGEMENT CO 10101 WOODFIELD LANE ST LOUIS MO 63132 431825256 MANAGEMENT MO 501(c)(3 SSM HEALTH CARE CORPORATION false SSM CARDINAL GLENNON CHILDREN'S HOSPITAL 10101 WOODFIELD LANE ST LOUIS MO 63132 430738490 HEALTH CARE MO 501(c)(3 3 SSM HEALTH CARE ST LOUIS false CARDINAL GLENNON CHILDREN'S FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431754347 FUNDRAISING MO 501(c)(3 7 SSM CARDINAL GLENNON HOSPITAL false SSM DEPAUL HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431776109 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST JOSEPH FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431591556 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST CLARE HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431273310 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM ST MARY'S HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431552945 FUNDRAISING MO 501(c)(3 7 SSM HEALTH CARE ST LOUIS false SSM HEALTH CARE OF OKLAHOMA INC 10101 WOODFIELD LANE ST LOUIS MO 63132 730657693 HEALTH CARE OK 501(c)(3 3 SSM HEALTH CARE CORPORATION false ST ANTHONY HOSPITAL FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 736104300 FUNDRAISING OK 501(c)(3 7 SSM HEALTH CARE OF OKLAHOMA false SSM HEALTH CARE OF WISCONSIN INC 10101 WOODFIELD LANE ST LOUIS MO 63132 430688874 HEALTH CARE WI 501(c)(3 3 SSM HEALTH CARE CORPORATION false DELLS MEDICAL BUILDING INC 10101 WOODFIELD LANE ST LOUIS MO 63132 391613292 MOB WI 501(c)(2 SSM HEALTH CARE OF WISCONSIN false ST MARY'S FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 431940686 FUNDRAISING WI 501(c)(3 7 SSM HEALTH CARE OF WISCONSIN false ST CLARE HEALTH CARE FOUNDATION INC 10101 WOODFIELD LANE ST LOUIS MO 63132 431940683 FUNDRAISING WI 501(c)(3 7 SSM HEALTH CARE OF WISCONSIN false HOME HEALTH UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391539827 HEALTH CARE WI 501(c)(3 9 SSM HEALTH CARE OF WISCONSIN false GOOD SAMARITAN REGIONAL HEALTH CENTER FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 262884795 FUNDRAISING IL 501(c)(3 7 ST MARY'S - GOOD SAMARITAN INC false HHU XTRA CARE INC 2802 WALTON COMMONS LANE MADISON WI 53718 391705111 HEALTH CARE WI 501(c)(3 9 SSM HEALTH CARE OF WISCONSIN false SSM REGIONAL HEALTH SERVICES 10101 WOODFIELD LANE ST LOUIS MO 63132 440579850 HEALTH CARE MO 501(c)(3 3 SSM HEALTH CARE CORPORATION false ST FRANCIS HOSPITAL FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431099253 FUNDRAISING MO 501(c)(3 7 SSM REGIONAL HEALTH SERVICES false ST MARY'S HEALTH CENTER JEFFERSON CITY MISSOURI FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 431575307 FUNDRAISING MO 501(c)(3 Type I SSM REGIONAL HEALTH SERVICES false GOOD SAMARITAN REGIONAL HEALTH CENTER 10101 WOODFIELD LANE ST LOUIS MO 63132 430653587 HEALTH CARE IL 501(c)(3 3 SSM REGIONAL HEALTH SERVICES false ST MARY'S HOSPITAL CENTRALIA ILLINOIS 10101 WOODFIELD LANE ST LOUIS MO 63132 370662580 HEALTH CARE IL 501(c)(3 3 SSM REGIONAL HEALTH SERVICES false ST MARY'S - GOOD SAMARITAN INC 10101 WOODFIELD LANE ST LOUIS MO 63132 364170833 HEALTH CARE IL 501(c)(3 SSM REGIONAL HEALTH SERVICES false ST MARY'S HOSPITAL FOUNDATION 10101 WOODFIELD LANE ST LOUIS MO 63132 364636691 FUNDRAISING IL 501(c)(3 7 ST MARY'S - 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