HOME CARE UNITED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOME CARE UNITED (EIN 39-1776340)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-24
IRS object ID: 201112979349300116
Schema version: 2010v3.4
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-24T09:58:06-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-10-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAY ADKISSON	Name
Phone	4144319300	Phone
Date Prepared	2011-10-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	16946624	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	PEOPLE HELPING PEOPLE MAKE CHOICES THAT ACHIEVE OPTIMAL INDEPENDENCE AND QUALITY OF LIFE BY PROVIDING OUTSTANDING HOME HEALTH CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	130	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	6461545	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6953303	ProgramServiceRevenueCY
Investment Income Prior Year	-174151	InvestmentIncomePriorYear
Investment Income Current Year	33842	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3543803	OtherRevenuePriorYear
Other Revenue Current Year	4300350	OtherRevenueCurrentYear
Total Revenue Prior Year	9831197	TotalRevenuePriorYear
Total Revenue Current Year	11287495	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	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	6341216	SalariesEtcPriorYear
Salaries Etc Current Year	6519420	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	3827279	OtherExpensePriorYear
Other Expenses Current Year	3423787	OtherExpensesCurrentYear
Total Expenses Prior Year	10168495	TotalExpensesPriorYear
Total Expenses Current Year	9943207	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-337298	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1344288	RevenuesLessExpensesCY
Total Assets BOY	12376693	TotalAssetsBOY
Total Assets EOY	12427952	TotalAssetsEOY
Total Liabilities BOY	3957756	TotalLiabilitiesBOY
Total Liabilities EOY	2664727	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8418937	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9763225	NetAssetsOrFundBalancesEOY
Mission Description	PEOPLE HELPING PEOPLE MAKE CHOICES THAT ACHIEVE OPTIMAL INDEPENDENCE AND QUALITY OF LIFE BY PROVIDING OUTSTANDING HOME HEALTH CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6827442	Expense
Revenue	11253653	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	6827442	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	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
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	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	130	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
CAROL C RUHLY
SECRETARY/TREASURER	5.00	X	X	0	0	0
SANDY ANDERSON
DIRECTOR	5.00	X		0	0	0
LARRY SCHROEDER
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	247835	26112
ALFRED STUCKI
CHIEF FINCNCIAL OFFICER	40.00		X	0	106572	10398
TIMOTHY SHATZEL
VP OF HOME MEDICAL EQUIP	40.00			127656	0	1483	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127656	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	354407	TotalReportableCompFrmRltdOrgs
Total Other Compensation	37993	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL & SERVICE HOME	623990	6953216	6953216
OTHER OPERATING INCOME	623990	87	87

Field	Value	IRS element (for citing)
Total Program Service Revenue	6953303	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	232	TotalRevenueColumn
Exclusion	$232	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	63851	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	30241	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	33610	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33610	TotalRevenueColumn
Exclusion	$33,610	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9811646	GrossSalesOfInventory
Cost Of Goods Sold	5628888	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4182758	TotalRevenueColumn
Related Or Exempt Function Income	4182758	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NON OPERATING	Description
Business Code	623990	BusinessCode
Total Revenue Column	117592	TotalRevenueColumn
Related Or Exempt Function Income	117592	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	117592	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11287495	TotalRevenueColumn
Related Or Exempt Function Income	11253653	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,842	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5105594	Total
Program Services	3172615	ProgramServices
Management And General	1932979	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	81223	Total
Program Services	43702	ProgramServices
Management And General	37521	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	972556	Total
Program Services	672733	ProgramServices
Management And General	299823	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	360047	Total
Program Services	228464	ProgramServices
Management And General	131583	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8044	Total
Management And General	8044	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25308	Total
Management And General	25308	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11775	Total
Management And General	11775	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50237	Total
Program Services	1043	ProgramServices
Management And General	49194	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	583916	Total
Program Services	377457	ProgramServices
Management And General	206459	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	509104	Total
Program Services	505807	ProgramServices
Management And General	3297	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	113191	Total
Program Services	90267	ProgramServices
Management And General	22924	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	214622	Total
Program Services	69983	ProgramServices
Management And General	144639	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	683751	Total
Program Services	609289	ProgramServices
Management And General	74462	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	111791	Total
Program Services	101087	ProgramServices
Management And General	10704	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES AND EQ	428872	416174	12698
CONTRACTED SERVICES	295594	230471	65123
BAD DEBT EXPENSE	286208	286208	0
EDUCATION AND RECRUITME	66031	13094	52937
LICENSES, DUES, AND SUB	30094	4282	25812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5249	Total
Program Services	4766	ProgramServices
Management And General	483	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9943207	Total
Program Services	6827442	ProgramServices
Management And General	3115765	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	650	BOY
EOY	700	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2119094	BOY
EOY	1407768	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2099343	BOY
EOY	2173752	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2285400	BOY
EOY	2852393	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	173136	BOY
EOY	90039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7554352	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2520391	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4881905	BOY
EOY	5033961	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	817165	BOY
EOY	869339	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12376693	BOY
EOY	12427952	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1169043	BOY
EOY	1031888	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2688632	BOY
EOY	1475736	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100081	BOY
EOY	157103	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3957756	BOY
EOY	2664727	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8418937	BOY
EOY	9763225	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8418937	BOY
EOY	9763225	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12376693	BOY
EOY	12427952	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1344288	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	6539939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6574805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6638472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6461545	CurrentTaxYearMinus1Year
Current Tax Year	6953303	CurrentTaxYear
Total	33168064	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6539939	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6574805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6638472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6461545	CurrentTaxYearMinus1Year
Current Tax Year	6953303	CurrentTaxYear
Total	33168064	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	33168064	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1752	CurrentTaxYearMinus1Year
Current Tax Year	232	CurrentTaxYear
Total	398849	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1752	CurrentTaxYearMinus1Year
Current Tax Year	232	CurrentTaxYear
Total	398849	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6699335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6767527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6683219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6463297	CurrentTaxYearMinus1Year
Current Tax Year	6953535	CurrentTaxYear
Total	33566913	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98810	PublicSupportPercentage509
Prior Year Support Percentage	0.98740	PriorYearSupportPercentage
Investment Income Percentage	0.01190	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01260	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	889357	Depreciation
Book Value	3316334	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	321559	OtherCostOrOtherBasis
Depreciation	147258	Depreciation
Book Value	174301	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1860051	OtherCostOrOtherBasis
Depreciation	1324123	Depreciation
Book Value	535928	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	582957	OtherCostOrOtherBasis
Depreciation	159653	Depreciation
Book Value	423304	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5033961	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER ACCOUNTS RECEIVABLE	739414
DUE FROM HHU-VNS FOUNDATION	81
GOODWILL	129844

Field	Value	IRS element (for citing)
Total Book Value Other Assets	869339	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO RELATED COMPANIES	Description
Amount	$157,103	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	157103	TotalOfAmounts
Total Revenue	11287495	TotalRevenue
Total Expenses	9943207	TotalExpenses
Excess Or Deficit For Year	1344288	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	1344288	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16916383	TotRevenueEtcAuditedFinclStmt
Other Revenues	5628888	OtherRevenues
Revenue Not Rptd F990	5628888	RevenueNotRptdF990
Revenue Subtotal	11287495	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11287495	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15572095	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5628888	OtherExpensesIncluded
Expenses Not Rptd F990	5628888	ExpensesNotRptdF990
Expenses Subtotal	9943207	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9943207	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CORPORATIONS ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. 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 2010 OR 2009. FEDERAL TAX RETURNS FOR THE YEARS 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 5,628,888.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF GOODS SOLD 5,628,888.

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

Field	Value	IRS element (for citing)
Name Person	RICHARD BOURNE	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	207819	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	40016	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	8795	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	17317	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	273947	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	MONITORED BASED ON RESPONSE AND ANNUALLY	FORM 990, PART VI, SECTION B, LINE 12C
	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 B, LINE 15
	GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE WEBSITE, BY REQUEST, AND IN THE ANNUAL REPORT.	FORM 990, PART VI, SECTION C, LINE 19

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	0	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	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg