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Hhu Xtra Care Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.13M (2023)

Expenses
$5.12M (2023)

Total Assets
$2.07M (2023)

Total Liabilities
$264k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,132,611
Expenses
$5,117,913
Net Income
$14,698
Net Assets
$1,805,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,393
1.4%
Program Services $5,062,218
98.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,098,649
21.5%
Assets/Debt
Total Assets $2,069,601
Total Liabilities $264,013
Net Assets $1,805,588
Compensation
Key Employees and Officers Compensation Related Other
Emily Sallows (Pharmacist) $128,729 $0 $22,291
Dg Gloede (Director, Pres Post Acute) $0 $352,791 $181,038
Chris Thornock (Director, Chairperson, President Post Acute) $0 $583,387 $263,637

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,977,814
Expenses
$6,310,059
Net Income
-$332,245
Net Assets
$1,790,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,936
4.2%
Program Services $5,726,878
95.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,139
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,318,109
20.9%
Assets/Debt
Total Assets $2,186,405
Total Liabilities $395,515
Net Assets $1,790,890
Compensation
Key Employees and Officers Compensation Related Other
Mary Francois (Program Coordinator) $156,090 $0 $8,050
Emily Sallows (Pharmacist) $133,923 $0 $21,810
Karma Fafendyk (Pharmacist) $108,725 $0 $14,835
Chris Thornock (Pt Yr Director, Chairperson, President Post Acute) $0 $524,146 $195,378
Michael Topolski (Pt Yr Director & Vp Finance Post Acute) $0 $182,849 $41,767
Dg Gloede (Director, Vp Home Health And Hospice/Cno) $0 $275,003 $95,294
Alison Ruehl (Former Officer) $0 $110,879 $19,430

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,816,329
Expenses
$6,213,223
Net Income
-$396,894
Net Assets
$2,123,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,729
2.8%
Program Services $5,650,600
97.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,997
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,346,892
21.7%
Assets/Debt
Total Assets $2,691,369
Total Liabilities $568,234
Net Assets $2,123,135
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $160,478 $0 $19,519
Emily Sallows (Pharmacist) $127,700 $0 $18,441
Karma Fafendyk (Pharmacist) $104,782 $0 $11,263
Chris Thornock (Director, Chairperson, President Post Acute) $0 $404,324 $166,181
Mike Topolski (Director & Vp Finance Post Acute) $0 $307,689 $68,209
Damond Boatwright (Pt Yr Director, Pt Yr Regional President Wi) $0 $598,321 $6,354
Dg Gloede (Director, Vp Home Health And Hospice/Cno) $0 $184,640 $57,985
Douglas Trost (Pt Yr Director, Pt Yr Ceo & President) $0 $191,447 $23,534
Alison Ruehl (Former Officer) $0 $107,538 $20,050

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,475,305
Expenses
$6,257,213
Net Income
$218,092
Net Assets
$2,520,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,094
2.1%
Program Services $6,337,594
97.9%
Investment Income $924
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $693
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,542,307
24.6%
Assets/Debt
Total Assets $4,476,426
Total Liabilities $1,956,397
Net Assets $2,520,029
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $157,226 $0 $19,402
Emily Sallows (Pharmacist) $128,170 $0 $18,475
Karma Fafendyk (Pharmacist) $100,064 $0 $11,187
Chris Thornock (Director, Chairperson, President Post Acute) $0 $472,141 $22,383
Michael Topolski (Director & System Cfo Post Acute) $0 $268,939 $54,068
Robert Pritts (Pt Yr Director, Pt Yr Chairperson, Pt Yr Pres Ssm Home Care/Post Acute) $0 $332,422 $14,039
Damond Boatwright (Director, Regional President Ssm Wi) $0 $1,134,246 $404,896
Douglas Trost (Director, Vp Long Term Care) $0 $309,759 $84,584
Alison Ruehl (Former Officer) $0 $106,891 $19,920

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,267,088
Expenses
$5,670,398
Net Income
$596,690
Net Assets
$2,301,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,546
3.0%
Program Services $6,073,052
96.9%
Investment Income $3,452
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,038
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,526,690
26.9%
Assets/Debt
Total Assets $2,819,001
Total Liabilities $517,370
Net Assets $2,301,631
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $148,637 $0 $18,152
Emily Sallows (Pharmacist) $123,695 $0 $9,885
Karma Fafendyk (Pharmacist) $101,505 $0 $15,689
Michael Topolski (Director & System Cfo Post Acute) $0 $265,300 $66,587
Robert Pritts (Director, Chairperson, Pres Ssm Home Care And Post Acute) $0 $375,977 $63,102
Damond Boatwright (Director, Regional Pres Ssm Wi) $0 $923,465 $474,323
Douglas Trost (Director) $0 $340,326 $97,513
Lynne Willer (Regional Director Home Health And Hospice) $0 $161,110 $10,523
Alison Ruehl (Former Officer) $0 $109,336 $15,947

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,688,188
Expenses
$5,313,216
Net Income
$374,972
Net Assets
$1,704,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,309
3.0%
Program Services $5,513,515
96.9%
Investment Income $946
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $418
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,557
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,456,892
27.4%
Assets/Debt
Total Assets $1,997,030
Total Liabilities $292,942
Net Assets $1,704,088
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $138,549 $0 $17,761
Emily Sallows (Pharmacist) $105,334 $0 $9,676
Lynne Willer (Interim Chief Executive Officer) $14,820 $238,243 $12,877
Alison Ruehl (Pt Yr Director, Pt Yr Chairperson, Pt Yr Pres Ssm Home Care) $0 $412,786 $47,420
Robert Pritts (Director, Chairperson, Pres Ssm Home Care And Post Acute) $0 $110,853 $15,858
Linda Baumann (Director & Secretary/Treasurer) $0 $0 $0
Robert Vanmeeteren (Pt Yr Director & Pt Yr Vice Chairperson) $0 $0 $0
Michael Topolski (Director And System Cfo, Post Acute) $0 $248,337 $70,866
Damond Boatwright (Director, Regional President Ssm Health Care Of Wisconsin) $0 $751,460 $274,270
Shawn Lerch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,690,102
Expenses
$4,927,726
Net Income
-$237,624
Net Assets
$1,328,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,221
4.9%
Program Services $4,457,595
95.0%
Investment Income $518
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,768
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $279,432
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,196,680
24.3%
Assets/Debt
Total Assets $1,703,551
Total Liabilities $374,724
Net Assets $1,328,827
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $127,468 $0 $20,666
Emily Sallows (Pharmacist) $113,231 $0 $12,060
Richard Bourne (Pt Yr Chief Executive Officer) $5,153 $80,734 $11,226
Alison Ruehl (Director & Chairperson) $0 $380,582 $336,849
Michael Topolski (Director & Cfo) $0 $239,880 $109,980
Linda Baumann (Director & Secretary/Treasurer) $0 $0 $0
Robert Van Meeteren (Director & Vice Chairperson) $0 $0 $0
Damond Boatwright (Director) $0 $632,454 $88,776
Shawn Lerch (Director) $0 $0 $0
Lynne Willer (Interim Chief Executive Officer) $0 $180,339 $12,017

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,440,950
Expenses
$6,583,649
Net Income
-$142,699
Net Assets
$1,566,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,557
3.7%
Program Services $5,883,547
91.3%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $319,817
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,616,312
24.6%
Assets/Debt
Total Assets $1,909,570
Total Liabilities $342,748
Net Assets $1,566,822
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $123,951 $0 $24,271
Emily Sallows (Pharmacist) $110,362 $0 $9,647
Alison Ruehl (Director & Chairperson) $0 $405,729 $319,390
Michael Topolski (Director & Cfo) $0 $214,802 $98,488
Linda Baumann (Director & Secretary/Treasurer) $0 $0 $0
Robert Van Meeteren (Director & Vice Chairperson) $0 $0 $0
Damond Boatwright (Director) $0 $688,186 $88,093
Larry Schroeder (Director) $0 $0 $0
Carol May (Pt Yr Director) $0 $0 $0
Richard Bourne (Chief Executive Officer) $0 $234,247 $13,825

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,260,985
Expenses
$5,616,067
Net Income
-$355,082
Net Assets
-$556,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,672
3.5%
Program Services $5,078,303
96.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,534,399
27.3%
Assets/Debt
Total Assets $3,231,672
Total Liabilities $3,788,101
Net Assets -$556,429
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $132,878 $0 $23,322
Alison Ruehl (Director & Chairperson) $0 $439,855 $180,177
Michael Topolski (Director & Cfo) $0 $201,453 $57,250
Linda Baumann (Director & Secretary/Treasurer) $0 $0 $0
Robert Van Meeteren (Director & Vice Chairperson) $0 $0 $0
Sandra Anderson (Pt Yr Director) $0 $281,974 $15,751
Margaret Sheeks (Pt Yr Director) $0 $0 $0
Larry Schroeder (Director) $0 $0 $0
Carol May (Director) $0 $0 $0
Richard Bourne (Chief Executive Officer) $0 $237,770 $9,891

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,501,174
Expenses
$5,010,591
Net Income
$490,583
Net Assets
-$201,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,742
2.7%
Program Services $5,347,664
97.2%
Investment Income $3,185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$417
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,607,076
32.1%
Assets/Debt
Total Assets $3,767,446
Total Liabilities $3,968,793
Net Assets -$201,347
Compensation
Key Employees and Officers Compensation Related Other
John Mattern (Director Of Pharmacy) $109,962 $0 $21,925
Sandy Anderson (Director) $0 $0 $0
Margaret Sheeks (Director) $0 $0 $0
Michael Topolski (Director) $0 $0 $0
Linda Baumann (Secretary/Treasurer) $0 $0 $0
Robert Vanmeeteren (Vice Chairperson) $0 $0 $0
Alison Ruehl (Chairperson) $0 $0 $0
Alfred Stucki (Chief Financial Officer) $0 $163,865 $22,823
Richard Bourne (Chief Executive Officer) $0 $203,635 $26,451

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,979,825
Expenses
$5,337,176
Net Income
-$357,351
Net Assets
-$691,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,399
2.0%
Program Services $4,877,616
97.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$655
Net Inventory Sales $0
Other Revenue $2,435
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,596,752
29.9%
Assets/Debt
Total Assets $1,909,172
Total Liabilities $2,600,976
Net Assets -$691,804
Compensation
Key Employees and Officers Compensation Related Other
Christi Archer (Vp Of Xtra Care Services) $125,752 $0 $12,262
John Mattern (Director Of Pharmacy Services) $122,590 $0 $17,921
Matthew Gebarski (Pharmacist) $109,606 $0 $9,821
Margaret Sheeks (Director) $0 $0 $0
Sandy Anderson (Director) $0 $0 $0
Michael Topolski (Director) $0 $0 $0
Charles Johnson (Director (Thru Nov' 13)) $0 $0 $0
Alison Ruehl (Chairperson) $0 $0 $0
Robert Vanmeeteren (Vice Chairperson) $0 $0 $0
Linda Baumann (Secretary/Treasurer) $0 $0 $0
Richard Bourne (Chief Executive Officer) $0 $216,776 $26,878
Alfred Stucki (Chief Financial Officer) $0 $167,947 $25,394

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,564,956
Expenses
$4,747,581
Net Income
-$182,625
Net Assets
-$334,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,940
2.8%
Program Services $4,435,982
97.2%
Investment Income $34
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,666,300
35.1%
Assets/Debt
Total Assets $2,143,560
Total Liabilities $2,478,013
Net Assets -$334,453

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,776,426
Expenses
$3,422,964
Net Income
-$646,538
Net Assets
-$151,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,000
4.7%
Program Services $2,635,212
94.9%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,175
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,288,238
37.6%
Assets/Debt
Total Assets $2,006,315
Total Liabilities $2,158,143
Net Assets -$151,828

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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