HOME CARE UNITED: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOME CARE UNITED (EIN 39-1776340)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-07
IRS object ID: 201202519349300110
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-07T10:09:56-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 WEST	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	2012-09-07	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	2012-09-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALFRED STUCKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2802 WALTON COMMONS WEST	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19163606	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	PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	144	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6953303	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9013890	ProgramServiceRevenueCY
Investment Income Prior Year	33842	InvestmentIncomePriorYear
Investment Income Current Year	15396	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4300350	OtherRevenuePriorYear
Other Revenue Current Year	3678224	OtherRevenueCurrentYear
Total Revenue Prior Year	11287495	TotalRevenuePriorYear
Total Revenue Current Year	12707510	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23761	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6519420	SalariesEtcPriorYear
Salaries Etc Current Year	7270936	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	3423787	OtherExpensePriorYear
Other Expenses Current Year	4518943	OtherExpensesCurrentYear
Total Expenses Prior Year	9943207	TotalExpensesPriorYear
Total Expenses Current Year	11813640	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1344288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	893870	RevenuesLessExpensesCY
Total Assets BOY	12427952	TotalAssetsBOY
Total Assets EOY	14264453	TotalAssetsEOY
Total Liabilities BOY	2664727	TotalLiabilitiesBOY
Total Liabilities EOY	3607358	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9763225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10657095	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	8149777	Expense
Revenue	12573386	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	8149777	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	144	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	0	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
Other Website	X	OtherWebsite
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	6082416950	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2802 WALTON COMMONS WEST	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53718	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEVE OLSON
CHAIRPERSON	5.00	X	X	0	0	0
ROBERT VAN MEETEREN
VICE CHAIRPERSON	5.00	X	X	0	0	0
LINDA BAUMANN
SECRETARY/TREASURER	5.00	X	X	0	0	0
MARGARET SHEEKS
DIRECTOR	5.00	X		0	0	0
SANDY ANDERSON
DIRECTOR	5.00	X		0	0	0
CHARLES L JOHNSON
DIRECTOR	5.00	X		0	0	0
RICHARD BOURNE
CHIEF EXECUTIVE OFFICER	40.00		X	0	210890	26020
ALFRED STUCKI
CHIEF FINCNCIAL OFFICER	40.00		X	0	142485	21567
TIMOTHY SHATZEL
VP OF HOME MEDICAL EQUIP	40.00			124030	0	1508	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	124030	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	353375	TotalReportableCompFrmRltdOrgs
Total Other Compensation	49095	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

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL & SERVICE HOME	Description
Business Code	623990	BusinessCode
Total Revenue Column	9013890	TotalRevenueColumn
Related Or Exempt Function Income	9013890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9013890	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	87467	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	72198	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	15269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15269	TotalRevenueColumn
Exclusion	$15,269	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9943394	GrossSalesOfInventory
Cost Of Goods Sold	6383898	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3559496	TotalRevenueColumn
Related Or Exempt Function Income	3559496	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NON OPERATING	Description
Business Code	900099	BusinessCode
Total Revenue Column	118728	TotalRevenueColumn
Exclusion	$118,728	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	118728	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12707510	TotalRevenueColumn
Related Or Exempt Function Income	12573386	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$134,124	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23761	Total
Program Services	23761	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5741283	Total
Program Services	3450083	ProgramServices
Management And General	2291200	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66824	Total
Program Services	39743	ProgramServices
Management And General	27081	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1065809	Total
Program Services	725136	ProgramServices
Management And General	340673	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	397020	Total
Program Services	245525	ProgramServices
Management And General	151495	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4703	Total
Management And General	4703	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21920	Total
Management And General	21920	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15691	Total
Management And General	15691	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48388	Total
Program Services	156	ProgramServices
Management And General	48232	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	636838	Total
Program Services	402591	ProgramServices
Management And General	234247	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	632902	Total
Program Services	626379	ProgramServices
Management And General	6523	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	243017	Total
Program Services	226636	ProgramServices
Management And General	16381	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	135799	Total
Management And General	135799	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	938584	Total
Program Services	820105	ProgramServices
Management And General	118479	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	103822	Total
Program Services	81445	ProgramServices
Management And General	22377	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	937149	937149
CONTRACTED SERVICES	409615	240114	169501
MEDICAL SUPPLIES AND EQ	321212	315544	5668
EDUCATION AND RECRUITME	42894	12299	30595

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26409	Total
Program Services	3111	ProgramServices
Management And General	23298	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11813640	Total
Program Services	8149777	ProgramServices
Management And General	3663863	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1407768	BOY
EOY	457204	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2173752	BOY
EOY	4423341	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2852393	BOY
EOY	3499733	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	90039	BOY
EOY	111933	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8184897	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3213810	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5033961	BOY
EOY	4971087	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	869339	BOY
EOY	800455	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12427952	BOY
EOY	14264453	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1031888	BOY
EOY	969125	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1475736	BOY
EOY	2091930	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	157103	BOY
EOY	546303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2664727	BOY
EOY	3607358	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9763225	BOY
EOY	10657095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9763225	BOY
EOY	10657095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12427952	BOY
EOY	14264453	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	893870	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6574805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6638472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6461545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6953303	CurrentTaxYearMinus1Year
Current Tax Year	9013890	CurrentTaxYear
Total	35642015	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6574805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6638472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6461545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6953303	CurrentTaxYearMinus1Year
Current Tax Year	9013890	CurrentTaxYear
Total	35642015	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	35642015	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	239580	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192722	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44747	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	239580	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6767527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6683219	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6463297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6953535	CurrentTaxYearMinus1Year
Current Tax Year	9014017	CurrentTaxYear
Total	35881595	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99330	PublicSupportPercentage509
Prior Year Support Percentage	0.98810	PriorYearSupportPercentage
Investment Income Percentage	0.00670	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1050284	Depreciation
Book Value	3155407	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	194949	OtherCostOrOtherBasis
Depreciation	123491	Depreciation
Book Value	71458	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2959593	OtherCostOrOtherBasis
Depreciation	1855598	Depreciation
Book Value	1103995	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240570	OtherCostOrOtherBasis
Depreciation	184437	Depreciation
Book Value	56133	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4971087	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
OTHER ACCOUNTS RECEIVABLE	572568
DUE FROM HHU-XTRA CARE	97891
DUE FROM HHU-VNS FOUNDATION	152
GOODWILL	129844

Field	Value	IRS element (for citing)
Total Book Value Other Assets	800455	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED COMPANIES	Description
Amount	$546,303	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	546303	TotalOfAmounts
Total Revenue	12707510	TotalRevenue
Total Expenses	11813640	TotalExpenses
Excess Or Deficit For Year	893870	ExcessOrDeficitForYear
Excess Or Deficit Per FS	893870	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19067647	TotRevenueEtcAuditedFinclStmt
Other Revenues	6360137	OtherRevenues
Revenue Not Rptd F990	6360137	RevenueNotRptdF990
Revenue Subtotal	12707510	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12707510	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18173777	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6360137	OtherExpensesIncluded
Expenses Not Rptd F990	6360137	ExpensesNotRptdF990
Expenses Subtotal	11813640	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11813640	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 2011 OR 2010. FEDERAL TAX RETURNS FOR THE YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 6,383,898. GRANTS TO INDIVIDUALS -23,761.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 6,383,898. GRANTS TO INDIVIDUALS -23,761.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CHARITY CARE	TypeOfGrant
Number Of Recipients	51	NumberOfRecipients

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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)

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
0	210890	0	0	0	0	0	8250	0	17770	0	236910	0	0
ALFRED STUCKI
0	134485	0	8000	0	0	0	4420	0	17147	0	164052	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
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. MARYS HOSPITAL MEDICAL CENTER WHICH SHALL BE ENTITLED TO APPOINT TWO DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORED BASED ON RESPONSE AND ANNUALLY
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 CONTROLLED AND OPERATED BY THE A COMMON BOARD OF DIRECTORS AND MANAGEMENT. HUMAN RESOURCES CONDUCTS A MARKET ASSESSMENT ON ALL POSITIONS, INCLUDING APPLICABLE 990'S AND PROVIDES SUCH INFORMATION TO THE BOARD OF DIRECTORS FOR COMPENSATION DETERMINATION FOR THE CEO POSITION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE, BY REQUEST, AND IN THE ANNUAL REPORT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 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 WEST	MADISON	WI	53718	391539827	PROVIDE HOME HEALTH CARE	WI	501(C)(3)	LINE 9	N/A	0
HOME HEALTH UNITED XTRA CARE INC
2802 WALTON COMMONS WEST	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 WEST	MADISON	WI	53718	391839309	PROVIDE HOME HEALTH CARE	WI	501(C)(3)	LINE 11B, II	N/A	0
ST MARY'S HOSPITAL MEDICAL CENTER
700 S PARK STREET	MADISON	WI	53715	237083559	OFFER INSERVICE ACTIVITY	WI	501(C)(3)	LINE 3	N/A	0
REEDSBURG AREA MEDICAL CENTER
2000 NORTH DEWEY AVENUE	REEDSBURG	WI	53959	391091432	HEALTHCARE	WI	501(C)(3)	LINE 3	N/A	0
SAUK PRAIRIE MEMORIAL HOSPITAL INC
80 FIRST STREET	PRAIRIE DU SAC	WI	53578	390872080	PROVIDES CARE THAT IMPROVES THE HEALTH AND QUALITY OF LIFE OF THOSE SERVED.	WI	501(C)(3)	LINE 3	N/A	0
ST CLARE HOSPITAL
707 14TH STREET	BARABOO	WI	53913	391023846	AID IN MEDICAL CARE/EDUCATION	WI	501(C)(3)	LINE 3	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
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