Home Care United
- Assets
- $9.0m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 113
- 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 12/2022, Home Care United employed 113 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. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) 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 (3.4%) per year over the past 6 years. 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
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:
Part 3 - Line 4a
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 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 Manager, Respiratory Care Services | 40 | $104,978 | |
Name Not Listed VP Of Home Medical Equipment | 40 | $150,645 | |
Name Not Listed Manager, Rehabilitation Equipment | 40 | $109,227 |
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 |