Home Care United Inc

990 • Fiscal year 2019 • EIN 39-1776340

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.

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

$1,397,788

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

30%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

7.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$10,855,297

Up $2,504,591 (+30%) from 2018

Net Assets

$8,425,872

Up $843,049 (+11%) from 2018

Liabilities

$2,429,425

Up $1,661,542 (+216%) from 2018

Revenue And Expenses

Liabilities / Revenue43rd percentile Net Margin59th percentile

Revenue

$14,600,737

Up $978,678 (+7.2%) from 2018

Expenses

$13,758,133

Up $368,664 (+2.8%) from 2018

Net Income

$842,604

Up $610,014 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2019

Assets$10,855,297

Liabilities$2,429,425

Net Assets$8,425,872

Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2019

Revenue$14,600,737

Expenses$13,758,133

Net Income$842,604

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: $14,652,727

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 sell and rent durable medical equipment to patients for home use, as well as provide home respiratory therapy and infusion services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$3,269,339	$3,242,652	▼ $26,687
Cash and Non-Interest-Bearing Accounts	$512,245	$2,778,239	▲ $2,265,994
Accounts Receivable	$2,461,385	$1,973,769	▼ $487,616
Inventories for Sale or Use	$1,781,821	$1,435,236	▼ $346,585
Prepaid Expenses and Deferred Charges	$176,388	$130,926	▼ $45,462
Intangible Assets	$129,844	$129,844	→ $0
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	$8,350,706	$10,855,297	▲ $2,504,591
Other Assets Total	$19,684	$1,164,631	▲ $1,144,947
Liabilities
Other Liabilities	$44,994	$1,416,515	▲ $1,371,521
Accounts Payable and Accrued Expenses	$722,889	$1,012,910	▲ $290,021
Total Liabilities	$767,883	$2,429,425	▲ $1,661,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$7,582,823	$8,425,872	▲ $843,049
Total Net Assets Fund Balance	$7,582,823	$8,425,872	▲ $843,049
Total Liabilities and Net Assets / Fund Balance	$8,350,706	$10,855,297	▲ $2,504,591

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,046,774	$2,168,059	$4,214,833
Leasehold Improvements	$358,944	$910,092	$1,269,036
Equipment	$21,923	$1,004,192	$1,026,115
Land	$522,054	-	$522,054
Other Land Buildings	$292,957	-	$292,957
Other Assets Org	$1,144,335	-	-

Compensation and Service Providers

Top Officer Pay98th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	VP of Home Medical Equipment	FT	$127,296	$26,451	$153,747
-	Manager, Rehabilitation Equipment	FT	$101,210	$12,737	$113,947

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
R & M Rehabilitation	Rehabilitation Services	3330 GATEWAY RD, Brookfield, WI 53045	$115,492

Revenue and Support

Revenue Composition

Contributions and Grants: $7,011
Program Service Revenue: $14,504,179
Investment Income: $22,047
Other Revenue: $67,500
Change in Net Assets: $842,604

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$7,812,825
Salaries, Compensation, and Employee Benefits	$5,945,308
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	$2,538,432	$1,920,733	-	$4,459,165
Other Employee Benefits	$543,628	$391,559	-	$935,187
Office Expenses	$367,039	$337,778	-	$704,817
Occupancy	$423,915	$32,328	-	$456,243
Depreciation Depletion	$342,624	-	-	$342,624
Payroll Taxes	$189,350	$136,383	-	$325,733
Travel	$273,028	$9,454	-	$282,482
Current Officers, Directors, Trustees, and Key Employees	$153,748	-	-	$153,748
Fees for Services Other	$11,019	$123,623	$0	$134,642
Insurance	$78,041	-	-	$78,041
Pension Plan Contributions	$41,549	$29,926	-	$71,475
Information Technology	-	$27,981	-	$27,981
Advertising	-	$23,012	-	$23,012
Fees for Services Legal	-	$18,402	-	$18,402
Conferences and Meetings	$859	$5,768	-	$6,627
Other Expenses	$6,478	-	-	$6,478
Fees for Services Accounting	-	$3,250	-	$3,250
Interest	$2,161	-	-	$2,161
Total Functional Expenses	$10,697,936	$3,060,197	$0	$13,758,133

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
HHU Xtra Care 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
Operating Lease Obligations	$1,146,962
Capital Lease Obligations	$208,238
Due to Affiliates	$61,315

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 made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Home Care United Inc
EIN: 39-1776340
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: 1993
Legal Domicile: Wi
Voting Board Members: 4
Independent Board Members: 0
Employees: 114
Volunteers: 0

Supplemental Narrative

Additional Explanations

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

“Home care united, 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/BusinessName/BusinessNameLine1Txt	3	Douglas Trost
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	4	Brian Kelly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	5	Lynne Willer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	6	Eugene Salisbury
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	7	Alison Ruehl
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd	0	X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd	0	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/KeyEmployeeInd	1	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	28326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	10523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	12737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	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	128254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	101210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	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	14250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	161110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	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	VP of Home Medical Equipment
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Regional Director-Home Health and Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Manager, Rehabilitation Equipment
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Former Officer
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IRS990/Form990TFiledInd	0	true
IRS990/FormationYr	0	1993
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
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IRS990/GainOrLossGrp/SecuritiesAmt	0	1342
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	68737
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	1342
IRS990/GrossReceiptsAmt	0	14652727
IRS990/GrossRentsGrp/RealAmt	0	67500
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	true
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IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartVInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	27981
IRS990/InformationTechnologyGrp/TotalAmt	0	27981
IRS990/InsuranceGrp/ProgramServicesAmt	0	78041
IRS990/InsuranceGrp/TotalAmt	0	78041
IRS990/IntangibleAssetsGrp/BOYAmt	0	129844
IRS990/IntangibleAssetsGrp/EOYAmt	0	129844
IRS990/InterestGrp/ProgramServicesAmt	0	2161
IRS990/InterestGrp/TotalAmt	0	2161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	1781821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	1435236
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	3958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3958
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	4082343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	3269339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	3242652
IRS990/LandBldgEquipCostOrOtherBssAmt	0	7324995
IRS990/LegalDomicileStateCd	0	WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	51990
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	7582823
IRS990/NetAssetsOrFundBalancesEOYAmt	0	8425872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	18089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	18089
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	67500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	67500
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	7582823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	8425872
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	32328
IRS990/OccupancyGrp/ProgramServicesAmt	0	423915
IRS990/OccupancyGrp/TotalAmt	0	456243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	337778
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	367039
IRS990/OfficeExpensesGrp/TotalAmt	0	704817
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	19684
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1164631
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	391559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	543628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	935187
IRS990/OtherExpensesGrp/Desc	0	Medical Supplies
IRS990/OtherExpensesGrp/Desc	1	Bank service charges
IRS990/OtherExpensesGrp/Desc	2	Community Education
IRS990/OtherExpensesGrp/Desc	3	Licenses and taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	5690617
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	32976
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	2472
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6478
IRS990/OtherExpensesGrp/TotalAmt	0	5690617
IRS990/OtherExpensesGrp/TotalAmt	1	32976
IRS990/OtherExpensesGrp/TotalAmt	2	2472
IRS990/OtherExpensesGrp/TotalAmt	3	6478
IRS990/OtherLiabilitiesGrp/BOYAmt	0	44994
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1416515
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	1920733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2538432
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	4459165
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	136383
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	189350
IRS990/PayrollTaxesGrp/TotalAmt	0	325733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	29926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	41549
IRS990/PensionPlanContributionsGrp/TotalAmt	0	71475
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	176388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	130926
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	14465462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	14504179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	38717
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	1019
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	-3049
IRS990/PYOtherExpensesAmt	0	7426222
IRS990/PYOtherRevenueAmt	0	82208
IRS990/PYProgramServiceRevenueAmt	0	13541881
IRS990/PYRevenuesLessExpensesAmt	0	232590
IRS990/PYSalariesCompEmpBnftPaidAmt	0	5963247
IRS990/PYTotalExpensesAmt	0	13389469
IRS990/PYTotalRevenueAmt	0	13622059
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	842604
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RelatedOrganizationsAmt	0	7011
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	67500
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	14465462
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	7011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	71458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	82291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	81831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	67573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	311777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	14465462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13541881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	13549369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	15163088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	17483091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	74202891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	71458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	82291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	81831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	67573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	8624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	311777
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.0042
IRS990ScheduleA/InvestmentIncomePYPct	0	0.0032
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/CurrentTaxYearAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.9958
IRS990ScheduleA/PublicSupportPY509Pct	0	0.9968
IRS990ScheduleA/PublicSupportTotal509Amt	0	74213880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	13550312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	15165104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	17483091
IRS990ScheduleA/Total509Grp/TotalAmt	0	74213880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	14543931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	13625191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13632143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	15232677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	17491715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	74525657
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	2046774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	2168059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	4214833
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	21923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	1004192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1026115
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	522054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	522054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	358944

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Filings

Displayed year

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

Open filing

Assets: $10,855,297
Liabilities: $2,429,425
Net assets: $8,425,872
Revenue: $14,600,737
Expenses: $13,758,133
Net income: $842,604

	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.	$10.9	$2.72	$8.16	$19.4	$17.3	$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.46	$1.71	$6.75	$18.0	$17.6	$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.93	$2.56	$6.37	$15.5	$15.8	$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.99	$2.28	$6.71	$13.1	$14.2	$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.2	$4.28	$7.87	$13.7	$14.3	$0.55
2019Detailed filing. Detailed filing data is available for this year.	$10.9	$2.43	$8.43	$14.6	$13.8	$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.35	$0.77	$7.58	$13.6	$13.4	$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.12	$1.77	$7.35	$13.7	$16.2	$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.7	$1.85	$9.85	$15.2	$17.5	$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.2	$3.28	$9.94	$17.5	$17.1	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$16.4	$6.91	$9.54	$9.79	$9.98	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$12.1	$2.33	$9.73	$10.9	$11.1	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$2.97	$9.88		$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.3	$3.61	$10.7		$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$2.66	$9.76		$9.94