Nonprofit · EIN 39-1705111
HHU XTRA CARE INC
Tax-exempt · SAINT LOUIS, MO 63131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,998,087 | $5,832,983 | $165,104 | $1,950,909 | $279,015 | $1,671,894 |
| December 31, 2023 | 990 | $5,132,611 | $5,117,913 | $14,698 | $2,069,601 | $264,013 | $1,805,588 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65,585
- Program service revenue
- $5,932,502
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,120,633
- Salaries, compensation and benefits (total)
- $1,423,028
- Professional fundraising fees
- $0
- Occupancy
- $131,025
- Travel
- $5,384
- Depreciation
- $2,572
- Program services (functional)
- $5,041,746
- Management and general (functional)
- $791,237
Balance sheet and other
- Total assets, start of year
- $2,069,601
- Total assets, end of year
- $1,950,909
- Total liabilities, end of year
- $279,015
- Net assets, end of year
- $1,671,894
- Land, buildings and equipment
- $38,586
- Net assets without donor restrictions
- $1,671,894
- Gross receipts
- $5,998,087
- Employees
- 20
- Volunteers
- 161
- Year formed
- 1990
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN SMOOT | DIR, VP & COO OF SSM HEALTH Trustee or director, Officer | 1 | $0 | $2,364,935 | $1,119,698 |
| DOUGLAS LONG | DIR, SECRETARY & CLO OF SSM HEALTH Trustee or director, Officer | 1 | $0 | $1,587,150 | $700,771 |
| KEVIN SMITH | DIR, TREASURER & CFO OF SSM HEALTH Trustee or director, Officer | 1 | $0 | $1,050,477 | $627,081 |
| CHRIS THORNOCK | FORMER OFFICER Former | 1 | $0 | $687,041 | $219,796 |
| DENISE GLOEDE | DIRECTOR, PRES-POST ACUTE Trustee or director, Officer | 1 | $0 | $443,308 | $152,008 |
| NICOLE SHARROW | PHARMACIST Highest-paid employee | 40 | $118,805 | $0 | $21,977 |
| EMILY SALLOWS | PHARMACIST Highest-paid employee | 40 | $109,539 | $0 | $21,537 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CHRIS THORNOCK | DIRECTOR, CHAIRPERSON, PRESIDENT-POST ACUTE Former | 1 | $0 | $583,387 | $263,637 |
| DG GLOEDE | DIRECTOR, PRES-POST ACUTE Trustee or director, Officer | 1 | $0 | $352,791 | $181,038 |
| EMILY SALLOWS | PHARMACIST Highest-paid employee | 40 | $128,729 | $0 | $22,291 |
Address and contacts
- Address (IRS master file)
- 12800 CORPORATE HILL DR, SAINT LOUIS, MO 63131-1833
- In care of
- % RICHARD BOURNE
- Principal officer (990 for 2024)
- DG GLOEDE, 2802 WALTON COMMONS LANE, MADISON, WI 53718
- Signed the 990
- STEPHANIE KING, VP-FINANCE
- Phone
- (608) 242-1516
Mission
PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
Program accomplishments
- HHU XTRA CARE, INC. PROVIDES INFUSION PHARMACY AND DRUG THERAPY, ORAL PAIN MEDICATION TO HOSPICE PATIENTS, ENTERAL NUTRITION THERAPY, TELEHEALTH MONITORING FOR PATIENTS WITH CHRONIC HEALTH CONDITIONS TO REDUCE HOSPITAL RE-ADMISSIONS, SAFE PROGRAM AND VACCINATIONS.ADDITIONALLY, HHU XTRA CARE, INC. PROVIDES MEAL DELIVERY FOR HOMEBOUND INDIVIDUALS IN SOUTHERN WISCONSIN.Expenses $5,041,746 · revenue $5,932,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1705111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80Z)
- Assets (IRS master file)
- $1,950,909
- Income (IRS master file)
- $5,998,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,998,087 | $5,832,983 | $1,950,909 | IRS |
| 990 | December 2023 | $5,132,611 | $5,117,913 | $2,069,601 | XML |
| 990 | December 2022 | $5,977,814 | $6,310,059 | $2,186,405 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1705111).
Questions about HHU XTRA CARE INC
- What is the EIN of HHU XTRA CARE INC?
- The employer identification number (EIN) of HHU XTRA CARE INC is 39-1705111.
- Is HHU XTRA CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HHU XTRA CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HHU XTRA CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HHU XTRA CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HHU XTRA CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HHU XTRA CARE INC?
- The 990 for the year ended December 31, 2024 names DG GLOEDE.
- Who are the officers and directors of HHU XTRA CARE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization.
- How much revenue does HHU XTRA CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,998,087, expenses of $5,832,983 and total assets of $1,950,909 at year end.
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