Home Care United
- Assets
- $9.0m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Madison, WI
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 39-1776340
Organization Overview
Home Care United is located in Madison, WI. The organization was established in 1995. 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 12/2021, Home Care United employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Care United 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 12/2021, Home Care United generated $13.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $14.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SELL AND RENT DURABLE MEDICAL EQUIPMENT TO PATIENTS FOR HOME USE, AS WELL AS PROVIDE HOME RESPIRATORY THERAPY AND INFUSION SERVICES.
Describe the Organization's Program Activity:
TO PROVIDE SALES AND RENTALS OF DURABLE MEDICAL EQUIPMENT, AS WELL AS HOME RESPIRATORY THERAPY AND INFUSION SERVICES IN SOUTHERN WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,530 |
| 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 | $33,530 |
| Total Program Service Revenue | $12,934,292 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,095 |
| Net Gain/Loss on Asset Sales | $11,557 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,062,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $4,773,175 |
| Pension plan accruals and contributions | $224,849 |
| Other employee benefits | $1,331,482 |
| Payroll taxes | $350,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,644 |
| 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 | $713,609 |
| Advertising and promotion | $0 |
| Office expenses | $695,283 |
| Information technology | $85,456 |
| Royalties | $0 |
| Occupancy | $512,608 |
| Travel | $167,149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $617 |
| Interest | $6,324 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,288 |
| Insurance | $76,672 |
| All other expenses | $0 |
| Total functional expenses | $14,226,412 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,982,570 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,018,112 |
| Prepaid expenses and deferred charges | $59,326 |
| Net Land, buildings, and equipment | $2,852,949 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $129,844 |
| Other assets | $2,928,594 |
| Total assets | $8,988,215 |
| Accounts payable and accrued expenses | $1,372,174 |
| 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 | $907,382 |
| Total liabilities | $2,279,556 |
| Net assets without donor restrictions | $6,708,659 |
| Net assets with donor restrictions | $0 |
| 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 | $8,988,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Home Care United has recieved totaling $7,010.
| Awarding Organization | Amount |
|---|---|
Ssm Health At Home Foundation Of Wisconsin Inc Madison, WI PURPOSE: SUPPORT OPERATIONS AND HOME HEALTH CARE | $7,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Reliance Community Care Partners Grand Rapids, MI | $16,150,522 | $34,483,998 |
Home Health United Inc Madison, WI | $15,197,208 | $27,855,541 |
Munson Home Care Traverse City, MI | $17,400,795 | $27,662,266 |
Bronson At Home Kalamazoo, MI | $4,033,370 | $26,618,755 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
Sparrow Community Care Lansing, MI | $24,519,017 | $23,763,102 |
Faith Hospice Grand Rapids, MI | $23,779,047 | $26,310,806 |
Mymichigan Home Care Midland, MI | $16,975,956 | $25,360,028 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Aspirus Vna Home Health Inc Wausau, WI | $10,116,266 | $19,683,270 |