Hhu Xtra Care Inc.

990 • Fiscal year 2019 • EIN 39-1705111

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization Profile www.ssmhealth.com/health-at-home

2802 Walton Commons LaneMadison, WI 53718

(608) 242-1516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

9.5%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

$1,397,788

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets54th percentile

Assets

$2,819,001

Up $821,971 (+41%) from 2018

Net Assets

$2,301,631

Up $597,543 (+35%) from 2018

Liabilities

$517,370

Up $224,428 (+77%) from 2018

Revenue And Expenses

Liabilities / Revenue34th percentile Net Margin65th percentile

Revenue

$6,267,088

Up $578,900 (+10%) from 2018

Expenses

$5,670,398

Up $357,182 (+6.7%) from 2018

Net Income

$596,690

Up $221,718 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$2,819,001

Liabilities$517,370

Net Assets$2,301,631

Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$6,267,088

Expenses$5,670,398

Net Income$596,690

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Oct 15, 2020
Return Version: 2019v5.0
Gross Receipts: $6,267,088

Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

To provide home infusion, pharmacy, drug, enteral therapy, vaccinations, and other wellness services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$1,063,037	$1,774,924	▲ $711,887
Accounts Receivable	$731,455	$859,826	▲ $128,371
Inventories for Sale or Use	$97,385	$100,096	▲ $2,711
Prepaid Expenses and Deferred Charges	$45,309	$39,977	▼ $5,332
Land, Buildings, and Equipment, Net	$36,905	$18,458	▼ $18,447
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$1,997,030	$2,819,001	▲ $821,971
Other Assets Total	$22,939	$25,720	▲ $2,781
Liabilities
Accounts Payable and Accrued Expenses	$271,637	$483,992	▲ $212,355
Other Liabilities	$21,305	$33,378	▲ $12,073
Total Liabilities	$292,942	$517,370	▲ $224,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,704,088	$2,301,631	▲ $597,543
Total Net Assets Fund Balance	$1,704,088	$2,301,631	▲ $597,543
Total Liabilities and Net Assets / Fund Balance	$1,997,030	$2,819,001	▲ $821,971

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$3,145	$167,212	$170,357
Leasehold Improvements	$15,313	$47,145	$62,458

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Director of Pharmacy	FT	$148,185	$18,604	$166,789
-	Pharmacist	FT	$101,505	$15,689	$117,194

Board Members and Trustees

Name	Title
-	Director, Chairperson, Pres-SSM Home Care and Post Acute
-	Director
-	Director & System CFO-Post Acute
-	Director, Regional Pres - SSM WI
-	Regional Director-Home Health and Hospice
-	Former Officer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Medical Specialties Distribution	Infusion Services	800 TECHNOLOGY CENTER DRIVE, Stoughton, MA 02072	$823,586
Cardinal Health Aurora	Medical Services	3740 COLLECTIONS DRIVE, Chicago, IL 60693	$614,720
Medtronic Care Management	Remote Patient Monitoring	7980 CENTURY BLVD, Chanhassen, MN 55317	$159,420

Revenue and Support

Revenue Composition

Contributions and Grants: $189,546
Program Service Revenue: $6,073,052
Investment Income: $4,490
Other Revenue: $0
Change in Net Assets: $596,690

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,755,610
Salaries, Compensation, and Employee Benefits	$1,914,788
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,199,225	$327,465	-	$1,526,690
Office Expenses	$364,450	$55,516	-	$419,966
Other Employee Benefits	$198,287	$54,145	-	$252,432
Fees for Services Other	$103,529	$43,956	$0	$147,485
Occupancy	$37,538	$79,386	-	$116,924
Payroll Taxes	$83,140	$22,702	-	$105,842
Insurance	$46,564	-	-	$46,564
Travel	$33,469	$8,464	-	$41,933
Pension Plan Contributions	$23,427	$6,397	-	$29,824
Depreciation Depletion	$18,447	-	-	$18,447
Fees for Services Accounting	-	$7,416	-	$7,416
Advertising	-	$5,635	-	$5,635
Information Technology	-	$5,082	-	$5,082
Fees for Services Legal	-	$3,624	-	$3,624
Other Expenses	$1,258	-	-	$1,258
Conferences and Meetings	$15	$942	-	$957
All Other Expenses	$846	$64	$0	$910
Total Functional Expenses	$5,049,604	$620,794	$0	$5,670,398

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Agnesian Healthcare Foundation Inc	Fond du Lac, WI	Fundraising	501(c)(3)	-	No
Agnesian Healthcare Inc	Fond du Lac, WI	Health Care	501(c)(3)	10	No
Audrain Medical Center Foundation Inc	Mexico, MO	Fundraising	501(c)(3)	3	No
Cardinal Glennon Children's Foundation	St Louis, MO	Fundraising	501(c)(3)	7	No
Centralia Medical Services Bldg Assoc	St Louis, MO	Mob	501(c)(3)	1	No
Dells Medical Building Inc	St Louis, MO	Mob	501(c)(2)	7	No
Good Samaritan Hospital Auxiliary	Mount Vernon, IL	Fundraising	501(c)(3)	3	No
Good Samaritan Regional Health Center	St Louis, MO	Health Care	501(c)(3)	Type I	No
Good Samaritan Regional Health Center Foundation	St Louis, MO	Fundraising	501(c)(3)	10	No
Home Care United Inc	Madison, WI	Health Care	501(c)(3)	3	No
Home Health United Inc	Madison, WI	Health Care	501(c)(3)	Type I	No
Lee Dewey Corporation	St Louis, MO	Mob	501(c)(3)	Type II	No
Monroe Clinic and Hospital Foundation Inc	Monroe, WI	Fundraising	501(c)(3)	-	No
Ripon Medical Center Inc	Ripon, WI	Health Care	501(c)(3)	10	No
SSM Audrain Health Care Inc	St Louis, MO	Health Care	501(c)(3)	3	No
SSM Cardinal Glennon Children's Hospital	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Consolidated Health Services	St Louis, MO	Health Care	501(c)(3)	10	No
SSM Health Businesses	St Louis, MO	Health Care	501(c)(3)	Type I	No
SSM Health Care Corporation	St Louis, MO	Health Care	501(c)(3)	Type I	No
SSM Health Care Portfolio Management Co	St Louis, MO	Management	501(c)(3)	3	No
SSM Health Care St Louis	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Care of Oklahoma Inc	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Care of Wisconsin Inc	St Louis, MO	Health Care	501(c)(3)	7	No
SSM Health Foundation - St Louis	St Louis, MO	Fundraising	501(c)(3)	3	No
SSM Health Ministries	Bridgeton, MO	Religious Organization	501(c)(3)	7	No
SSM Health Plan	Madison, WI	Insurance	501(c)(4)	3	No
SSM Health at Home Foundation of Wisconsin Inc	Madison, WI	Fundraising	501(c)(3)	Type I	No
SSM Hospice & Home Care Foundation	St Louis, MO	Fundraising	501(c)(3)	Type III-FI	No
SSM Policy Institute	St Louis, MO	Health Care	501(c)(4)	Type I	No
SSM Regional Health Services	St Louis, MO	Health Care	501(c)(3)	3	No
SSM-SLUH Inc	St Louis, MO	Health Care	501(c)(3)	3	No
SSMHC Liability Trust I	St Louis, MO	Insurance	501(c)(3)	Type I	No
Shared Magnetic Resonance Imaging Facility Inc	Madison, WI	Health Care	501(c)(3)	-	No
Sister Servants of Christ the King Villa Loretto	Mount Calvary, WI	Health Care	501(c)(3)	3	No
St Anthony Shawnee Hospital Inc	Oklahoma City, OK	Health Care	501(c)(3)	Type I	No
St Clare Health Care Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	10	No
St Francis Home of Fond du Lac Wisconsin Inc	Fond du Lac, WI	Health Care	501(c)(3)	10	No
St Mary's - Good Samaritan Inc	St Louis, MO	Health Care	501(c)(3)	7	No
St Mary's Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	10	No
St Mary's Health Center Jefferson City Missouri Foundation	St Louis, MO	Fundraising	501(c)(3)	3	No
St Mary's Hospital Auxiliary	Centralia, IL	Fundraising	501(c)(3)	3	No
St Mary's Hospital Auxiliary	Jefferson City, MO	Fundraising	501(c)(3)	3	No
St Mary's Hospital Centralia Illinois	St Louis, MO	Health Care	501(c)(3)	7	No
St Mary's Hospital Foundation	St Louis, MO	Fundraising	501(c)(3)	10	No
St Mary's Janesville Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	Type I	No
The Christian Home and Rehabilitation Center Incorporated	Waupun, WI	Health Care	501(c)(3)	Type I	No
The Monroe Clinic Inc	Monroe, WI	Health Care	501(c)(3)	Type I	No
The St Anthony Hospital Foundation Inc	St Louis, MO	Fundraising	501(c)(3)	3	No
Villa Rosa Inc	Mount Calvary, WI	Health Care	501(c)(3)	7	No
Waupun Memorial Hospital Inc	Waupun, WI	Health Care	501(c)(3)	10	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
1110 N Classen Blvd LLC	Oklahoma City, OK	Mob	$0	$0	0%	-
CHOWSMGSI Office Building LLC	St Louis, MO	Mob	$0	$0	0%	-
Dean Clinic & St Mary's Hospital Accountable Care Organization LLC	Madison, WI	Accountable Care Organization	$0	$0	0%	-
Dean Health Holdings LLC	Madison, WI	Support Services	$0	$0	0%	-
Janesville Riverview Clinic Building Partnership	Madison, WI	Mob	$0	$0	0%	-
Mt Vernon Radiation Therapy Center LLC	St Louis, MO	Radiation Therapy	$0	$0	0%	-
Oza Cancer Center LLC	St Louis, MO	Mob	$0	$0	0%	-
SSM St Clare Surgical Center LLC	St Louis, MO	Surgery Services	$0	$0	0%	-
SSM St Joseph Endoscopy Center LLC	St Louis, MO	Surgery Services	$0	$0	0%	-
Shawnee Real Estate Holdings LLC	Oklahoma City, OK	Mob	$0	$0	0%	-
Sleep & Neurology Center of Southern Illinois LLC	St Louis, MO	Diag. Services	$0	$0	0%	-
St Clare Imaging Services LLC	Baraboo, WI	Diag. Services	$0	$0	0%	-
Windmill LLP	Chesterfield, MO	Investments	$0	$0	0%	-
Wingra Building Group	Madison, WI	Mob	$0	$0	0%	-
Wisconsin Integrated Information Technology and Telemedicine Systems LLC	Madison, WI	Information Technology Services	$0	$0	0%	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$25,709
Operating Lease Obligations	$7,669

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 15A Determination and review of compensation

“The organization's top management official, president, is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee.”

Form 990, Part VI, Line 15B Determination and review of compensation

“The organization's top management official, president, is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Ssm health st. Clare hospital - baraboo, baraboo, wisconsin and ssm health st. Mary's hospital - madison, 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, Line 7A Members or stockholders electing members of governing body

“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, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by the Tax Department of the parent organization, SSM Health Care Corporation (SSM). The Form 990 is reviewed by certain members of Senior Management. Any questions are addressed to the Tax Director of SSM prior to filing the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the Board of Directors at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part VIII, Line 7D Realized gains/losses on Centralized Investment Program

“Amounts reported on Form 990, Line 7d, are amounts allocated to the filing organization from a centralized investment program.”

Filing and Contact Details

Filer

Filer Name: HHU Xtra Care Inc
EIN: 39-1705111
Phone: 6082421516
Address: 2802 Walton Commons Lane, Madison, WI 53718

Signing Officer

Name: Chris Thornock
Title: Chair, President-Post Acute
Signed: 2020-10-15

Organization Details

Formed: 1990
Legal Domicile: Wi
Voting Board Members: 4
Independent Board Members: 0
Employees: 28
Volunteers: 259

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 169,342 including grants of $)(Revenue $ 189,636) PERSONAL EMERGENCY RESPONSE SYSTEM, SAFE PROGRAM, AND VACCINATIONS”

Form 990, Part V, Line 1A

“All applicable 1099 and 1096 irs tax forms are reported and filed by the parent organization, ssm health care corporation, ein 46-6029223.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Hhu xtra care, inc's financial information is included in the consolidated financial statements of ssm health (ssmh), a related organization. Ssmh evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2019 or 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	5.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	0.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	0	Michael Topolski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	1	Robert Pritts
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	2	Damond Boatwright
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	3	Douglas Trost
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	4	Lynne Willer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	5	Emily Sallows
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	6	John Mattern
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	7	Karma Fafendyk
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	8	Alison Ruehl
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	1	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	66587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	63102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	474323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	97513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	10523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	9885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	18152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	15689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	15947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	123695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	148637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	101505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	265300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	375977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	923465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	340326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	161110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	109336
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Director & System CFO-Post Acute
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Director, Chairperson, Pres-SSM Home Care and Post Acute
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Director, Regional Pres - SSM WI
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Regional Director-Home Health and Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Former Officer
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	1990
IRS990/FormerOfcrEmployeesListedInd	0	true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GainOrLossGrp/OtherAmt	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	1038
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	1038
IRS990/GrossReceiptsAmt	0	6267088
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	3
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	5082
IRS990/InformationTechnologyGrp/TotalAmt	0	5082
IRS990/InsuranceGrp/ProgramServicesAmt	0	46564
IRS990/InsuranceGrp/TotalAmt	0	46564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	97385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	100096
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3452
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	214357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	36905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	18458
IRS990/LandBldgEquipCostOrOtherBssAmt	0	232815
IRS990/LegalDomicileStateCd	0	WI
IRS990/LoanOutstandingInd	0	false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	true
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	0
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	0
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/MissionDesc	0	PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	1704088
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2301631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	1038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	1038
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	1704088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	2301631
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	79386
IRS990/OccupancyGrp/ProgramServicesAmt	0	37538
IRS990/OccupancyGrp/TotalAmt	0	116924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	55516
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	364450
IRS990/OfficeExpensesGrp/TotalAmt	0	419966
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	22939
IRS990/OtherAssetsTotalGrp/EOYAmt	0	25720
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	54145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	198287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	252432
IRS990/OtherExpensesGrp/Desc	0	Medical supplies
IRS990/OtherExpensesGrp/Desc	1	Meals on Wheels Food Cost
IRS990/OtherExpensesGrp/Desc	2	Bank service charges
IRS990/OtherExpensesGrp/Desc	3	Community Education
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2535946
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	394352
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	9111
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	1258
IRS990/OtherExpensesGrp/TotalAmt	0	2535946
IRS990/OtherExpensesGrp/TotalAmt	1	394352
IRS990/OtherExpensesGrp/TotalAmt	2	9111
IRS990/OtherExpensesGrp/TotalAmt	3	1258
IRS990/OtherLiabilitiesGrp/BOYAmt	0	21305
IRS990/OtherLiabilitiesGrp/EOYAmt	0	33378
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	327465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1199225
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1526690
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	22702
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	83140
IRS990/PayrollTaxesGrp/TotalAmt	0	105842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	6397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	23427
IRS990/PensionPlanContributionsGrp/TotalAmt	0	29824
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	45309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	39977
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	Chris Thornock
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621610
IRS990/ProgramServiceRevenueGrp/Desc	0	Net Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	6073052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	6073052
IRS990/ProgSrvcAccomActy2Grp/Desc	0	DELIVERY OF MEALS TO HOMEBOUND INDIVIDUALS IN SOUTHERN WISCONSIN. IN 2019, 74,011 MEALS WERE DELIVERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	609524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	624300
IRS990/ProgSrvcAccomActy3Grp/Desc	0	PROVIDE TELEHEALTH MONITORING TO HELP REDUCE HOSPITAL RE-ADMISSIONS FOR PATIENTS WITH CHRONIC HEALTH CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	445903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	330405
IRS990/ProgSrvcAccomActyOtherGrp/Desc	0	PERSONAL EMERGENCY RESPONSE SYSTEM, SAFE PROGRAM, AND VACCINATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	169342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	189636
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	173309
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	1364
IRS990/PYOtherExpensesAmt	0	3482366
IRS990/PYProgramServiceRevenueAmt	0	5513515
IRS990/PYRevenuesLessExpensesAmt	0	374972
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1830850
IRS990/PYTotalExpensesAmt	0	5313216
IRS990/PYTotalRevenueAmt	0	5688188
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	596690
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RelatedOrganizationsAmt	0	38566
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	4928711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1063037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1774924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	189546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	173309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	229221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	237557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	182672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	1012305
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	6073052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5513515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4457595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5883547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	5078303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	27006012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4955
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.0002
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.9839
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9815
IRS990ScheduleA/PublicSupportTotal509Amt	0	27571530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	94586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	135475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	114862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	101864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	446787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	94586
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	135475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	114862
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	101864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	446787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,819,001
Liabilities: $517,370
Net assets: $2,301,631
Revenue: $6,267,088
Expenses: $5,670,398
Net income: $596,690

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.28	$1.67	$6.00	$5.83	$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.26	$1.81	$5.13	$5.12	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.19	$0.40	$1.79	$5.98	$6.31	$0.33
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.69	$0.57	$2.12	$5.82	$6.21	$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.48	$1.96	$2.52	$6.48	$6.26	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$2.82	$0.52	$2.30	$6.27	$5.67	$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.00	$0.29	$1.70	$5.69	$5.31	$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.37	$1.33	$4.69	$4.93	$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$0.34	$1.57	$6.44	$6.58	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$3.23	$3.79	$0.56	$5.26	$5.62	$0.36
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.77	$3.97	$0.20	$5.50	$5.01	$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$2.60	$0.69	$4.98	$5.34	$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$2.48	$0.33		$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.01	$2.16	$0.15		$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.00	$0.51	$0.49		$2.44