2012-09-07T10:09:56-05:00 2011-12-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2011-01-01 391776340 HOME CARE UNITED INC HOME 6082421516 2802 WALTON COMMONS WEST MADISON WI 53718 ALFRED STUCKI 6082411516 2012-09-07 1 JAY ADKISSON CPA P01360892 4144319300 2012-09-06 2011 2016-02-24 21:20:13Z ALFRED STUCKI 2802 WALTON COMMONS WEST MADISON WI 53718 19163606 0 X WWW.HOMEHEALTHUNITED.ORG X 1993 WI PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. 6 6 144 0 0 0 0 0 6953303 9013890 33842 15396 4300350 3678224 11287495 12707510 0 23761 0 0 6519420 7270936 0 0 0 3423787 4518943 9943207 11813640 1344288 893870 12427952 14264453 2664727 3607358 9763225 10657095 PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY. 0 0 8149777 12573386 TO PROVIDE SALES AND RENTALS OF DURABLE MEDICAL EQUIPMENT, AS WELL AS HOME RESPIRATORY THERAPY AND INFUSION SERVICES IN SOUTHERN WISCONSIN. 8149777 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 41 0 1 144 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ALFRED STUCKI CFO 6082416950 2802 WALTON COMMONS WEST MADISON WI 53718 STEVE OLSON 5.00 X X 0 0 0 ROBERT VAN MEETEREN 5.00 X X 0 0 0 LINDA BAUMANN 5.00 X X 0 0 0 MARGARET SHEEKS 5.00 X 0 0 0 SANDY ANDERSON 5.00 X 0 0 0 CHARLES L JOHNSON 5.00 X 0 0 0 RICHARD BOURNE 40.00 X 0 210890 26020 ALFRED STUCKI 40.00 X 0 142485 21567 TIMOTHY SHATZEL 40.00 X 124030 0 1508 124030 353375 49095 1 0 1 0 0 RENTAL & SERVICE HOME 623990 9013890 9013890 9013890 127 127 87467 72198 15269 15269 15269 9943394 6383898 3559496 3559496 NON OPERATING 900099 118728 118728 118728 12707510 12573386 0 134124 23761 23761 5741283 3450083 2291200 66824 39743 27081 1065809 725136 340673 397020 245525 151495 4703 4703 21920 21920 15691 15691 48388 156 48232 636838 402591 234247 632902 626379 6523 243017 226636 16381 135799 135799 938584 820105 118479 103822 81445 22377 BAD DEBT EXPENSE 937149 937149 CONTRACTED SERVICES 409615 240114 169501 MEDICAL SUPPLIES AND EQ 321212 315544 5668 EDUCATION AND RECRUITME 42894 12299 30595 26409 3111 23298 11813640 8149777 3663863 0 700 700 1407768 457204 2173752 4423341 2852393 3499733 90039 111933 8184897 3213810 5033961 4971087 869339 800455 12427952 14264453 1031888 969125 1475736 2091930 157103 546303 2664727 3607358 X 9763225 10657095 9763225 10657095 12427952 14264453 893870 0 X 0 1 1 X 0 X 6574805 6638472 6461545 6953303 9013890 35642015 6574805 6638472 6461545 6953303 9013890 35642015 0 0 0 35642015 192722 44747 1752 232 127 239580 192722 44747 1752 232 127 239580 6767527 6683219 6463297 6953535 9014017 35881595 0.99330 0.98810 0.00670 0.01190 X 584094 584094 4205691 1050284 3155407 194949 123491 71458 2959593 1855598 1103995 240570 184437 56133 4971087 OTHER ACCOUNTS RECEIVABLE 572568 DUE FROM HHU-XTRA CARE 97891 DUE FROM HHU-VNS FOUNDATION 152 GOODWILL 129844 800455 DUE TO RELATED COMPANIES 546303 546303 12707510 11813640 893870 893870 19067647 6360137 6360137 12707510 0 12707510 18173777 6360137 6360137 11813640 0 11813640 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. 0 CHARITY CARE 51 X X X X X 0 0 0 0 0 0 0 0 0 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 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. 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 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0