Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 39-1126946 • 501(c)3 • Watertown, WI
Profile
Grounded in faith, we promote the health and well-being of each individual we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$21,825,802
Down $409,974 (-1.8%) from 2023
Liabilities
Up$1,274,521
Up $117,430 (+10%) from 2023
Net Assets
Down$20,551,281
Down $527,404 (-2.5%) from 2023
Revenue
Up$10,545,602
Up $642,605 (+6.5%) from 2023
Expenses
Up$11,073,006
Up $104,051 (+0.9%) from 2023
Net Income
Up-$527,404
Up $538,554 (+51%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Grounded in faith, we promote the health and well-being of each individual we serve
The organization's exempt purpose is to provide extended nursing, convalescent, and rehabilitative care to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,928,978 | $1,761,899 | ▼ $167,079 |
| Accounts Receivable | $1,137,588 | $1,475,839 | ▲ $338,251 |
| Prepaid Expenses and Deferred Charges | $271,137 | $338,577 | ▲ $67,440 |
| Cash and Non-Interest-Bearing Accounts | $317 | $317 | → $0 |
| Total Assets | $22,235,776 | $21,825,802 | ▼ $409,974 |
| Other Assets Total | $18,897,756 | $18,249,170 | ▼ $648,586 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,154,940 | $1,256,585 | ▲ $101,645 |
| Other Liabilities | $2,151 | $17,936 | ▲ $15,785 |
| Total Liabilities | $1,157,091 | $1,274,521 | ▲ $117,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,078,685 | $20,551,281 | ▼ $527,404 |
| Total Net Assets Fund Balance | $21,078,685 | $20,551,281 | ▼ $527,404 |
| Total Liabilities and Net Assets / Fund Balance | $22,235,776 | $21,825,802 | ▼ $409,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,297,162 | $6,849,522 | $8,146,684 |
| Equipment | $281,341 | $3,204,769 | $3,486,110 |
| Leasehold Improvements | $13,311 | $412,902 | $426,213 |
| Land | $133,147 | - | $133,147 |
| Other Land Buildings | $36,938 | - | $36,938 |
| Other Assets Org | $17,488 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Mauthe | CEO | PT | $574,000 | $84,684 | $658,684 |
| Nicole Chwala | CFO | PT | $276,712 | $41,632 | $318,344 |
| Michael Libby | SVP of Operations | PT | $231,091 | $55,706 | $286,797 |
| Mark Pietrowiak | VP of Business Development | PT | $154,299 | $96,895 | $251,194 |
| Justin Munzel | Senior VP of Commonheart | PT | $187,653 | $58,548 | $246,201 |
| Jeff Hackel | SVP of Hr | PT | $166,519 | $38,632 | $205,151 |
| Jennifer Johnson | Executive Director-the Mar | PT | $155,646 | $38,241 | $193,887 |
| Sherry Cira | SVP of Administration | PT | $184,843 | $5,193 | $190,036 |
| Jeff Hoffman | VP of Construction 9/1/23 | PT | $103,168 | $68,834 | $172,002 |
| Gary Thorpe | VP of Human Resources | PT | $143,170 | $27,158 | $170,328 |
| Rose Borck | Rn - Snf | PT | $148,298 | $21,522 | $169,820 |
| Lisa White | Director of Hospice | PT | $112,012 | $41,003 | $153,015 |
| Dave Bertsch | VP of Facilities & Construction | PT | $133,665 | $16,112 | $149,777 |
| Keith Vanlanduyt | SVP of Marketing & Philant | PT | $142,494 | $2,633 | $145,127 |
| Name | Title |
|---|---|
| Todd Fischer | President |
| Kevin Kohlhoff | Board Member |
| Mike Wilkes | Board Member |
| Rev Bruce Nelson | Board Member |
| Rev Katie Van Der Linden | Board Member |
| Scott Dettmann | Asst Secretary/asst Treasu |
| Robert Meidenbauer | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,764,421 |
| Salaries, Compensation, and Employee Benefits | $3,308,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,606,214 | $15,000 | - | $3,621,214 |
| Other Salaries and Wages | $2,813,059 | - | - | $2,813,059 |
| Fees for Services Management | - | $937,114 | - | $937,114 |
| Fees for Services Accounting | - | $392,940 | - | $392,940 |
| Depreciation Depletion | $306,060 | - | - | $306,060 |
| Other Employee Benefits | $263,085 | - | - | $263,085 |
| Insurance | $209,222 | - | - | $209,222 |
| Payroll Taxes | $190,126 | - | - | $190,126 |
| Occupancy | $179,897 | $4,800 | - | $184,697 |
| Information Technology | $172,977 | - | - | $172,977 |
| Other Expenses | $91,463 | $621,071 | - | $91,463 |
| Fees for Services Legal | - | $89,349 | - | $89,349 |
| Office Expenses | $43,033 | $21,250 | - | $64,283 |
| Advertising | $61,199 | - | - | $61,199 |
| Pension Plan Contributions | $42,315 | - | - | $42,315 |
| All Other Expenses | - | $25,179 | - | $25,179 |
| Travel | $12,968 | $6,722 | - | $19,690 |
| Interest | $18,817 | - | - | $18,817 |
| Total Functional Expenses | $8,959,581 | $2,113,425 | $0 | $11,073,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Financing | $14,489 |
| Current Lease Liaiblity - Financing | $3,231 |
| Resident Deposits | $216 |
“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”
“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”
“The following actions may be taken only by the member amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”
“The form 990 is prepared by an independent accounting firm and reviewed by the organization's accounting team and approved by the cfo. A copy of the 990 is provided to each board member.”
“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”
“Board and ceo review comparability data and approve compensation annually. The board reviews and approves compensation for the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Contract services: program service expenses 2,584,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,584,368. Pharmacy: program service expenses 157,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,965. Medical supplies: program service expenses 851,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 851,709. Lab: program service expenses 4,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,760. X-ray: program service expenses 7,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,412. Medical director: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”
“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1154940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1256585 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1137588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1475839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EXTENDED NURSING, CONVALESCENT, AND REHABILITATIVE CARE TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61199 |
| IRS990/AllOtherContributionsAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE CHWALA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202610400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 HILL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530983099 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6504 |
| IRS990/CYOtherExpensesAmt | 0 | 7764421 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10539093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -527404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3308585 |
| IRS990/CYTotalExpensesAmt | 0 | 11073006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10545602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306060 |
| IRS990/Desc | 0 | MARQUARDT MEMORIAL MANOR, INC IS A 140 BED SKILLED NURSING FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 838 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8959581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 392940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 392940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89349 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89349 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 937114 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 937114 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3606214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3621214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MEIDENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DETTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV KATIE VAN DER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KOHLHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE CHWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PIETROWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF HACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY CIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN MUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH VANLANDUYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSE BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE BERTSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 626375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 284970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 255555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 207195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 184843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 163670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 211685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 160731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 142494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 145642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 148758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 133665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECRETARY/ASST TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP OF COMMONHEART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR-THE MAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP OF MARKETING & PHILANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CONSTRUCTION 9/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RN - SNF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF FACILITIES & CONSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10545602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 172977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/InterestGrp/TotalAmt | 0 | 18817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6504 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6504 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10467193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1928978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1761899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12229092 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21078685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20551281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21078685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20551281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18897756 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18249170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263085 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICARE PART A & B EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID BED ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 628024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 321122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91463 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 628024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 621071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17936 |
| IRS990/OtherOrganizationDsc | 0 | COPORATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2813059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2813059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190126 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42315 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 338577 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MAUTHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAMILY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7965781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2556167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7965781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2556167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1992 |
| IRS990/PYOtherExpensesAmt | 0 | 8273099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9901005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1065958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2695856 |
| IRS990/PYTotalExpensesAmt | 0 | 10968955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9902997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -527404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10539093 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4322685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5866953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10539093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9901005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10057650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10440153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10760057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51697958 |
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