HOME CARE UNITED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOME CARE UNITED (EIN 39-1776340)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-10
- IRS object ID
- 201302539349300025
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-10T15:15:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532264837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391776340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOME CARE UNITED INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 6082421516 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 WALTON COMMONS LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53718 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED STUCKI | Name |
| Title | CFO | Title |
| Phone | 6082411516 | Phone |
| Date Signed | 2013-09-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY ADKISSON CPA | Name |
| PTIN | P01360892 | PTIN |
| Phone | 4144319300 | Phone |
| Date Prepared | 2013-09-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ALFRED STUCKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 WALTON COMMONS LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18661093 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEHEALTHUNITED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SELL AND RENT DURABLE MEDICAL EQUIPMENT TO PATIENTS FOR HOME USE, AS WELL AS PROVIDE HOME REPIRATORY THERAPY AND INFUSION SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23541 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9013890 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7822614 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15396 | InvestmentIncomePriorYear |
| Investment Income Current Year | -30854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3678224 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3101320 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12707510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10916621 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23761 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7270936 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7757197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4518943 | OtherExpensePriorYear |
| Other Expenses Current Year | 3938416 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11813640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11695613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 893870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -778992 | RevenuesLessExpensesCY |
| Total Assets BOY | 14264453 | TotalAssetsBOY |
| Total Assets EOY | 12848279 | TotalAssetsEOY |
| Total Liabilities BOY | 3607358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2970176 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10657095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9878103 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7915088 | Expense |
| Revenue | 10806607 | Revenue |
| Description | TO PROVIDE SALES AND RENTALS OF DURABLE MEDICAL EQUIPMENT, AS WELL AS HOME RESPIRATORY THERAPY AND INFUSION SERVICES IN SOUTHERN WISCONSIN. | Description |
| Total Program Service Expense | 7915088 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFRED STUCKI CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082416949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2802 WALTON COMMONS LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53718 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARGARET SHEEKS | ||||||||
| DIRECTOR | 5.00 | 10.00 | X | 0 | 0 | 0 | ||
| SANDY ANDERSON | ||||||||
| DIRECTOR | 5.00 | 10.00 | X | 0 | 0 | 0 | ||
| CHARLES L JOHNSON | ||||||||
| DIRECTOR | 5.00 | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT VAN MEETEREN | ||||||||
| VICE CHAIRPERSON | 5.00 | 10.00 | X | 0 | 0 | 0 | X | |
| LINDA BAUMANN | ||||||||
| SECRETARY/TREASURER | 5.00 | 10.00 | X | 0 | 0 | 0 | X | |
| ALISON A RUEHL | ||||||||
| CHAIRPERSON | 5.00 | 10.00 | X | 0 | 0 | 0 | X | |
| RICHARD BOURNE | ||||||||
| CHIEF EXECUTIVE OFFICER | 5.00 | 50.00 | 0 | 246061 | 27463 | X | ||
| ALFRED STUCKI | ||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | 50.00 | 0 | 181209 | 26236 | X | ||
| BRIAN KELLY | ||||||||
| VP OF HOME MEDICAL EQUIPMENT | 40.00 | 107787 | 0 | 20529 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107787 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 427270 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74228 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 23541 | RelatedOrganizations |
| Noncash Contributions | 20500 | NoncashContributions |
| Total Contributions | 23541 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOME MEDICAL EQUIPMENT | Description |
| Business Code | 621610 | BusinessCode |
| Total Revenue Column | 7822614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7822614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7822614 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160 | TotalRevenueColumn |
| Exclusion | $160 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105000 | TotalRevenueColumn |
| Exclusion | $105,000 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31014 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -31014 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31014 | TotalRevenueColumn |
| Exclusion | -$31,014 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10697451 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7713458 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2983993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2983993 | RelatedOrExemptFunctionIncome |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12327 | TotalRevenueColumn |
| Exclusion | $12,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10916621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10806607 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,473 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6045762 | Total |
| Program Services | 3795495 | ProgramServices |
| Management And General | 2250267 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76048 | Total |
| Program Services | 39621 | ProgramServices |
| Management And General | 36427 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207182 | Total |
| Program Services | 778508 | ProgramServices |
| Management And General | 428674 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428205 | Total |
| Program Services | 266381 | ProgramServices |
| Management And General | 161824 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26291 | Total |
| Management And General | 26291 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140255 | Total |
| Program Services | 75953 | ProgramServices |
| Management And General | 64302 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32422 | Total |
| Program Services | 140 | ProgramServices |
| Management And General | 32282 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583253 | Total |
| Program Services | 382806 | ProgramServices |
| Management And General | 200447 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156820 | Total |
| Program Services | 7239 | ProgramServices |
| Management And General | 149581 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409569 | Total |
| Program Services | 408567 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467121 | Total |
| Program Services | 430258 | ProgramServices |
| Management And General | 36863 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28515 | Total |
| Program Services | 7686 | ProgramServices |
| Management And General | 20829 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108150 | Total |
| Management And General | 108150 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981101 | Total |
| Program Services | 817587 | ProgramServices |
| Management And General | 163514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96629 | Total |
| Program Services | 25955 | ProgramServices |
| Management And General | 70674 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 628505 | 628505 | |
| MED. SUPPLIES & EQUIP. | 237086 | 236134 | 952 |
| LICENSES, DUES, & SUBS | 28796 | 7810 | 20986 |
| COMMUNITY EDUCATION | 7460 | 0 | 7460 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6443 | Total |
| Program Services | 6443 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11695613 | Total |
| Program Services | 7915088 | ProgramServices |
| Management And General | 3780525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403986 | BOY |
| EOY | 1167398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995909 | BOY |
| EOY | 3749634 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3499733 | BOY |
| EOY | 3048755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111933 | BOY |
| EOY | 104980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8273360 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3686274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4971087 | BOY |
| EOY | 4587086 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53918 | BOY |
| EOY | 59797 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129844 | BOY |
| EOY | 129844 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98043 | BOY |
| EOY | 785 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14264453 | BOY |
| EOY | 12848279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969125 | BOY |
| EOY | 1025378 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091930 | BOY |
| EOY | 1381672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546303 | BOY |
| EOY | 563126 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607358 | BOY |
| EOY | 2970176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657095 | BOY |
| EOY | 9878103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10657095 | BOY |
| EOY | 9878103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14264453 | BOY |
| EOY | 12848279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -778992 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 23541 | CurrentTaxYear |
| Total | 23541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6638472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6461545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6953303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9013890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18520065 | CurrentTaxYear |
| Total | 47587275 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12327 | CurrentTaxYear |
| Total | 12327 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6638472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6461545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6953303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9013890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18555933 | CurrentTaxYear |
| Total | 47623143 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47623143 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105160 | CurrentTaxYear |
| Total | 152018 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105160 | CurrentTaxYear |
| Total | 152018 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6683219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6463297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6953535 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9014017 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18661093 | CurrentTaxYear |
| Total | 47775161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584094 | OtherCostOrOtherBasis |
| Book Value | 584094 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4205691 | OtherCostOrOtherBasis |
| Depreciation | 1210301 | Depreciation |
| Book Value | 2995390 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203326 | OtherCostOrOtherBasis |
| Depreciation | 157299 | Depreciation |
| Book Value | 46027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2991134 | OtherCostOrOtherBasis |
| Depreciation | 2104598 | Depreciation |
| Book Value | 886536 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289115 | OtherCostOrOtherBasis |
| Depreciation | 214076 | Depreciation |
| Book Value | 75039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4587086 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HOME HEALTH UNITED, INC. | $187,261 |
| DUE TO HHU XTRA CARE, INC. | $375,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 563126 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18630079 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 18630079 | RevenueSubtotal |
| Other Revenues Not Included | -7713458 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7713458 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10916621 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19409071 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7713458 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7713458 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11695613 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11695613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 FINANCIAL STATEMENTS. THE CORPORATIONS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2012 OR 2011. FEDERAL TAX RETURNS FOR THE YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -7,713,458. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 7,713,458. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BOURNE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 0 | 214919 | 0 | 30728 | 0 | 414 | 0 | 8500 | 0 | 18963 | 0 | 273524 | 0 | 0 |
| ALFRED STUCKI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 157935 | 0 | 22500 | 0 | 774 | 0 | 7330 | 0 | 18906 | 0 | 207445 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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, HOME HEALTH UNITED XTRA CARE, AND HOME HEALTH UNITED VISITING NURSE SERVICE FOUNDATION ARE ALL OPERATED BY A COMMON BOARD OF DIRECTORS AND MANAGEMENT. THE COMPENSATION OF THE CEO 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 CEO'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 11B, II | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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