Home Health United Inc
- Assets
- $12.4m
- Revenue
- $26.0m
- Investments
- $5.1m
- Employees
- 371
- Location
- Madison, WI
- Founding
- 08/1986
- Data as of
- 12/2022
- EIN
- 39-1539827
Organization Overview
Home Health United Inc is located in Madison, WI. The organization was established in 1986. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Home Health United Inc employed 371 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Health United Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Home Health United Inc generated $26.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $31.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A MEDICARE-CERTIFIED & WISCONSIN-LICENSED HOME HEALTH AGENCY, WHICH PROVIDES HOME CARE AND HOSPICE CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOME HEALTH CARE VISITS INCLUDING SKILLED NURSING, THERAPY, AND SOCIAL WORK - 118,841 VISITS WERE PROVIDED IN 2022.
PROVIDE HOSPICE CARE - 23,572 PATIENT DAYS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Pt Yr Director, Chairperson, President-Post Acute | OfficerTrustee | 1 | $0 |
Name Not Listed Pt Yr Director & VP Finance - Post Acute | OfficerTrustee | 1 | $0 |
Name Not Listed Director, Vp-Home Health And Hospice/cno | Trustee | 1 | $0 |
Name Not Listed Director, Clinical Call Center | 40 | $139,814 | |
Name Not Listed Rn | 40 | $136,942 | |
Name Not Listed Rn | 40 | $140,099 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Inc Staffing Services | 12/30/22 | $922,373 |
Jks Of Wisconsin Inc Maintenance | 12/30/22 | $157,041 |
Wisian Llc Staffing Services | 12/30/22 | $234,008 |
Aya Healthcare Inc Staffing Services | 12/30/22 | $145,509 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $47,790 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,790 |
| Total Program Service Revenue | $25,648,823 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $229,586 |
| Net Gain/Loss on Asset Sales | $31,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,958,739 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $292 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,010,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,863,936 |
| Payroll taxes | $1,361,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,290,736 |
| Advertising and promotion | $0 |
| Office expenses | $564,776 |
| Information technology | $161,403 |
| Royalties | $0 |
| Occupancy | $556,155 |
| Travel | $1,061,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,502 |
| Interest | $6,970 |
| Payments to affiliates | $1,378,116 |
| Depreciation, depletion, and amortization | $279,324 |
| Insurance | $206,518 |
| All other expenses | $1,811 |
| Total functional expenses | $31,883,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,560,371 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96 |
| Prepaid expenses and deferred charges | $88,160 |
| Net Land, buildings, and equipment | $2,877,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,133,461 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,752,688 |
| Total assets | $12,411,793 |
| Accounts payable and accrued expenses | $2,403,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,537,604 |
| Total liabilities | $12,940,927 |
| Net assets without donor restrictions | -$1,838,029 |
| Net assets with donor restrictions | $1,308,895 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,411,793 |