HHU XTRA CARE INC

EIN: 391705111 501(c)(3) Human Services

MADISON, WI

Total Revenue
$5,132,611
Total Expenses
$5,117,913
Total Assets
$2,069,601
Net Assets
$1,805,588
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
DG GLOEDE
Phone
6082421516
Tax Period
2023-01-01 to 2023-12-31

HHU XTRA CARE INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $3,433,483 Revenue: $4,225,901

PROVIDE HOME INFUSION PHARMACY AND DRUG THERAPY TO PATIENTS WE SERVE, INCLUDING PAIN MEDICATION TO HOSPICE PATIENTS. ALSO PROVIDE ORAL PAIN MEDICATION TO HOSPICE PATIENTS AND ENTERAL NUTRITION...

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PROVIDE HOME INFUSION PHARMACY AND DRUG THERAPY TO PATIENTS WE SERVE, INCLUDING PAIN MEDICATION TO HOSPICE PATIENTS. ALSO PROVIDE ORAL PAIN MEDICATION TO HOSPICE PATIENTS AND ENTERAL NUTRITION INFUSION THERAPY.

Program 2
Expenses: $544,454 Revenue: $582,794

DELIVERY OF MEALS TO HOMEBOUND INDIVIDUALS IN SOUTHERN WISCONSIN.

Program 3
Expenses: $2,094 Revenue: $0

PROVIDE TELEHEALTH MONITORING TO HELP REDUCE HOSPITAL RE-ADMISSIONS FOR PATIENTS WITH CHRONIC HEALTH CONDITIONS, SAFE PROGRAM, AND VACCINATIONS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,393
Program Service Revenue $5,062,218
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,132,611

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,409,125
Fundraising Expenses $0
Program Expenses $4,164,384
Other Expenses $3,708,788
TOTAL EXPENSES $5,117,913

Year-over-Year Comparison

2023 2022 Change
Revenue $5,132,611 $5,977,814 -0.1%
Expenses $5,117,913 $6,310,059 -0.2%
Net Income $14,698 $-332,245 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
1
Independent Members
N/A
Employees
26
Volunteers
288

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$533,829
Total Directors
1
$533,829
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DG GLOEDE DIRECTOR, PRES-POST ACUTE 1.00
Officer Director
$0 $181,038 $533,829
EMILY SALLOWS PHARMACIST 40.00
Highest
$128,729 $22,291 $151,020
CHRIS THORNOCK DIRECTOR, CHAIRPERSON, PRESIDENT-POST ACUTE 1.00
$0 $263,637 $847,024
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,132,611 $5,117,913 $2,069,601 $14,698
2022 $5,977,814 $6,310,059 $2,186,405 $-332,245
2021 $5,816,329 $6,213,223 $2,691,369 $-396,894
2020 $6,475,305 $6,257,213 $4,476,426 $218,092
2019 $6,267,088 $5,670,398 $2,819,001 $596,690
2018 $5,688,188 $5,313,216 $1,997,030 $374,972
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