2015-10-02T11:16:43-05:00 2014-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2014-01-01 391776340 HOME CARE UNITED INC HOME 6082421516 2802 WALTON COMMONS LANE MADISON WI 53718 RICHARD BOURNE CHIEF EXECUTIVE OFFICER 6082416949 2015-09-28 1 JAY ADKISSON CPA P01360892 4144319300 2015-09-28 2014 2016-02-25 16:41:14Z RICHARD BOURNE 2802 WALTON COMMONS LANE MADISON WI 53718 17166050 0 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 6 151 6 0 0 2134 11596 7349147 8058449 -27227 195593 3617459 1520533 10941513 9786171 0 0 0 0 7541828 6680613 0 0 0 3549745 3298211 11091573 9978824 -150060 -192653 12058106 16448810 2330063 6913775 9728043 9535035 PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. 0 0 6997252 9578982 TO PROVIDE SALES AND RENTALS OF DURABLE MEDICAL EQUIPMENT, AS WELL AS HOME RESPIRATORY THERAPY AND INFUSION SERVICES IN SOUTHERN WISCONSIN. 6997252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 151 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X SUSAN KOSMICKI CONTROLLER 6082416949 2802 WALTON COMMONS LANE MADISON WI 53718 SANDY ANDERSON DIRECTOR 5.00 10.00 X 0 0 0 MARGARET SHEEKS DIRECTOR 5.00 10.00 X 0 0 0 MICHAEL TOPOLSKI DIRECTOR 5.00 10.00 X 0 0 0 LINDA BAUMANN SECRETARY/TREASURER 5.00 10.00 X X 0 0 0 ROBERT VANMEETERN VICE-CHAIRPERSON 5.00 10.00 X X 0 0 0 ALISON RUEHL CHAIRPERSON 5.00 10.00 X X 0 0 0 RICHARD BOURNE CHIEF EXECUTIVE OFFICER 5.00 50.00 X 0 203635 26451 ALFRED STUCKI THRU 11814 CHIEF FINANCIAL OFFICER 5.00 50.00 X 0 163865 22823 BRIAN KELLY VP OF HOME MEDICAL EQUIPMENT 40.00 0.00 X 111266 0 22358 111266 367500 71632 1 0 1 0 0 11596 11596 HOME MEDICAL EQUIPMENT 621610 7953449 7953449 105000 105000 8058449 7375 7375 2580 301000 0 115362 2580 185638 188218 188218 8770173 7264517 1505656 1505656 14877 14877 14877 9786171 9578982 0 195593 5270087 3723353 1546734 69905 37001 32904 951413 610415 340998 389208 252810 136398 3888 3888 15741 15741 25583 25583 718471 451055 267416 239503 51537 187966 629392 590895 38497 10749 2174 8575 27814 27814 652811 493607 159204 86052 31397 54655 SUPPLIES 463233 459353 3880 BAD DEBT EXPENSE 254776 254776 OTHER 170198 38879 131319 9978824 6997252 2981572 0 616110 4629470 70979 71077 4079686 4502447 2757545 2337817 69412 153195 6867613 2665638 4333791 4201975 129844 129844 739 422985 12058106 16448810 977030 6040154 874942 328209 478091 545412 2330063 6913775 X 9728043 9535035 9728043 9535035 12058106 16448810 -192653 -355 0 X 0 1 X 1 0 X 23541 2134 11596 37271 6953303 9013890 18520065 17969858 16841327 69298443 12327 12698 14877 39902 6953303 9013890 18555933 17984690 16867800 69375616 0 0 0 69375616 232 127 105160 165 7375 113059 232 127 105160 165 7375 113059 6953535 9014017 18661093 17984855 16875175 69488675 0.99840 0.99820 0.00160 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522054 522054 4205081 1515480 2689601 320120 201131 118989 1820358 949027 871331 4201975 DUE TO AFFILIATES 545412 545412 X 17050333 -355 7264517 7264162 9786171 0 9786171 17243341 7264517 7264517 9978824 0 9978824 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE CORPORATIONS DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL TAX RETURNS FOR THE YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,264,517. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,264,517. 0 0 0 0 0 0 0 0 0 RICHARD BOURNE CHIEF EXECUTIVE OFFICER 0 203635 0 0 0 0 0 8750 0 17701 0 230086 0 0 ALFRED STUCKI THRU 11814 CHIEF FINANCIAL OFFICER 0 163865 0 0 0 0 0 7246 0 15577 0 186688 0 0 FORM 990, PART VI, SECTION A, LINE 6 ST. CLAIRE 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, SECTION A, LINE 7A 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, SECTION B, LINE 11 THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOME HEALTH UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391539827 PROVIDE HOME HEALTH CARE WI 501(C)(3) LINE 9 N/A 0 HHU XTRA CARE INC 2802 WALTON COMMONS LANE MADISON WI 53718 391705111 PROVIDE HOME HEALTH CARE WI 501(C)(3) LINE 9 HOME HEALTH UNITED INC 0 HOME HEALTH UNITED - VISITING NURSE SERVICE FOUNDATION INC 2802 WALTON COMMONS LANE MADISON WI 53718 391839309 PROVIDE HOME HEALTH CARE WI 501(C)(3) LINE 11A, I HOME HEALTH UNITED INC 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0