2014-11-10T11:49:51-06:00 2013-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-01-01 391539827 HOME HEALTH UNITED INC HOME 6082421516 2802 WALTON COMMONS LANE MADISON WI 53718 ALFRED STUCKI CHIEF FINANCIAL OFFICER 6082421516 2014-11-04 1 JAY ADKISSON CPA P01360892 4144319300 2014-11-03 2013 2015-11-30 17:44:51Z RICHARD BOURNE 2802 WALTON COMMONS LANE MADISON WI 53718 23401695 0 X WWW.HOMEHEALTHUNITED.ORG X 1985 WI A MEDICARE-CERTIFIED & WISCONSIN-LICENSED HOME HEALTH AGENCY, WHICH PROVIDES HOME CARE AND HOSPICE CARE SERVICES. 6 6 388 600 0 0 193977 102577 22324535 23168420 -2360 -2496 210732 130371 22726884 23398872 0 0 0 0 16009067 15801982 0 0 0 5464827 5987438 21473894 21789420 1252990 1609452 14078960 13271951 4739840 2823379 9339120 10448572 PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. 0 0 12820256 0 17746336 PROVIDE HOME HEALTH CARE VISITS INCLUDING SKILLED NURSING, THERAPY, AND SOCIAL WORK - 102,602 VISITS WERE PROVIDED IN 2013. 4233603 0 5422084 PROVIDE HOSPICE CARE - 27,908 VISITS AND 858 HOSPICE HOUSE DAYS IN 2013. 17053859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 44 0 1 388 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 1 1 0 WI X ALFRED STUCKI CFO 6082416949 2802 WALTON COMMONS LANE MADISON WI 53718 MARGARET SHEEKS DIRECTOR 5.00 10.00 X 0 0 0 SANDY ANDERSON DIRECTOR 5.00 10.00 X 0 0 0 MICHAEL TOPOLSKI DIRECTOR 5.00 10.00 X 0 0 0 CHARLES JOHNSON DIRECTOR (THRU NOV '13) 5.00 10.00 X 0 0 0 ALISON RUEHL CHAIRPERSON 5.00 10.00 X X 0 0 0 ROBERT VANMEETEREN VICE CHAIRPERSON 5.00 10.00 X X 0 0 0 LINDA BAUMANN SECRETARY/TREASURER 5.00 10.00 X X 0 0 0 RICHARD BOURNE CHIEF EXECUTIVE OFFICER 40.00 15.00 X 216776 0 26878 ALFRED STUCKI CHIEF FINANCIAL OFFICER 40.00 15.00 X 167947 0 25394 SUSAN WINER VP HUMAN RESOURCES 40.00 X 129328 0 22028 LYNNE WILLER VP HOME CARE SERVICES 40.00 X 129548 0 10923 643599 0 85223 4 0 1 0 QUARLES & BRADY LLP 33 EAST MAIN STREET MADISON WI 53703 LEGAL FEES 163085 1 13425 89152 102577 PATIENT SERV. REVENUE 621610 23078810 23078810 89610 89610 23168420 327 327 129841 0 129841 129841 129841 2823 -2823 -2823 -2823 530 530 530 23398872 23168420 0 127875 436995 436995 12582163 11049254 1532909 206545 189926 16619 1663079 1159221 503858 913200 776117 137083 166714 5614 161100 21480 21480 1579661 1369599 210062 45154 3349 41805 554535 301539 252996 618555 155239 463316 632610 458985 173625 1047955 996338 51617 24897 24897 515332 61552 453780 144764 144764 MEDICAL SUPPLIES 426249 426249 COMM. ED. & RECRUITMENT 126465 54286 72179 LICENSES, MEMBERSHIP & 50267 18477 31790 BAD DEBT EXPENSE 28114 28114 4686 4686 21789420 17053859 4735561 0 3927146 2876900 2815002 3059813 183528 264939 7734448 3244107 4582012 4490341 163810 163974 2407462 2415984 14078960 13271951 1702258 1913541 840754 909838 2196828 0 4739840 2823379 X 9339120 10448572 9339120 10448572 14078960 13271951 X 1609452 -500000 X 0 1 X 1 0 X 164123 54725 69952 193977 102577 585354 17905390 20030875 22069864 22324535 23168420 105499084 87578 530 88108 18069513 20085600 22139816 22606090 23271527 106172546 0 0 0 106172546 5845 1634 9191 123569 130170 270409 5845 1634 9191 123569 130170 270409 18075358 20087234 22149007 22729659 23401697 106442955 0.99750 0.99790 0.00250 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 557600 557600 4362520 1256584 3105936 55438 13860 41578 2758890 1973663 785227 4490341 DUE FROM VNS FOUNDATION 17331 DUE FROM HHU XTRA CARE, INC. 2237362 DUE FROM HOME CARE UNITED, INC. 161291 2415984 X 23398872 0 23398872 0 23398872 21789420 0 21789420 0 21789420 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 2013 OR 2012. FEDERAL TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X 0 0 0 0 0 0 0 0 0 RICHARD BOURNE CHIEF EXECUTIVE OFFICER 216002 0 0 0 774 0 8750 0 18128 0 243654 0 0 0 ALFRED STUCKI CHIEF FINANCIAL OFFICER 167173 0 0 0 774 0 7330 0 18064 0 193341 0 0 0 SUSAN WINER VP HUMAN RESOURCES 128914 0 0 0 414 0 4533 0 17495 0 151356 0 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 B, LINE 15 HOME HEALTH UNITED, HOME CARE UNITED, AND HOME HEALTH UNITED XTRA CARE ARE ALL OPERATED BY A COMMON BOARD OF DIRECTORS AND MANAGEMENT. THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER TOP MANAGEMENT PERSONNEL ARE DETERMINED BY MARKET ANALYSIS USING ORGANIZATIONS THAT COMPARE SALARY INFORMATION AMONG LIKE INDUSTRIES AND COMPARABLE SIZE. THE BOARD APPROVES THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED CONTRIBUTIONS/DISTRIBUTIONS -500,000. HOME CARE UNITED INC 2802 WALTON COMMONS LANE MADISON WI 53718 391776340 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 N/A 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 N/A 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0