Civic Intelligence

Commonheart Inc.

990 • Fiscal year 2021 • EIN 39-1940920

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$541,383

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,140,172

Up $2,666,307 (+41%) from 2020

Net Assets

Up

$7,661,513

Up $2,582,028 (+51%) from 2020

Liabilities

Up

$1,478,659

Up $84,279 (+6.0%) from 2020

Revenue

Up

$14,598,397

Up $3,254,342 (+29%) from 2020

Expenses

Up

$12,016,369

Up $1,532,064 (+15%) from 2020

Net Income

Up

$2,582,028

Up $1,722,278 (+200%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $538,940Liabilities 2011: $3,010Net Assets 2011: $535,9302011Assets 2012: $1,289,496Liabilities 2012: $522,868Net Assets 2012: $766,6282012Assets 2013: $1,383,158Liabilities 2013: $100,548Net Assets 2013: $1,282,6102013Assets 2014: $2,049,350Liabilities 2014: $351,655Net Assets 2014: $1,697,6952014Assets 2015: $2,788,389Liabilities 2015: $297,414Net Assets 2015: $2,490,9752015Assets 2016: $3,249,913Liabilities 2016: $380,293Net Assets 2016: $2,869,6202016Assets 2017: $3,226,150Liabilities 2017: $348,866Net Assets 2017: $2,877,2842017Assets 2018: $4,278,724Liabilities 2018: $680,181Net Assets 2018: $3,598,5432018Assets 2019: $5,167,694Liabilities 2019: $947,959Net Assets 2019: $4,219,7352019Assets 2020: $6,473,865Liabilities 2020: $1,394,380Net Assets 2020: $5,079,4852020Assets 2021: $9,140,172Liabilities 2021: $1,478,659Net Assets 2021: $7,661,5132021Assets 2022: $10,677,298Liabilities 2022: $1,277,204Net Assets 2022: $9,400,0942022Assets 2023: $12,097,092Liabilities 2023: $3,326,002Net Assets 2023: $8,771,0902023Assets 2024: $11,411,870Liabilities 2024: $3,524,215Net Assets 2024: $7,887,6552024

Highlighted filing

2021

Assets$9,140,172
Liabilities$1,478,659
Net Assets$7,661,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $118,998Expenses 2011: $78,059Net Income 2011: $40,9392011Revenue 2012: $958,496Expenses 2012: $663,190Net Income 2012: $295,3062012Revenue 2013: $2,040,665Expenses 2013: $1,564,199Net Income 2013: $476,4662013Revenue 2014: $3,220,973Expenses 2014: $2,809,181Net Income 2014: $411,7922014Revenue 2015: $5,015,456Expenses 2015: $4,222,176Net Income 2015: $793,2802015Revenue 2016: $4,878,089Expenses 2016: $4,499,444Net Income 2016: $378,6452016Revenue 2017: $5,425,771Expenses 2017: $5,418,107Net Income 2017: $7,6642017Revenue 2018: $8,096,122Expenses 2018: $7,374,863Net Income 2018: $721,2592018Revenue 2019: $10,172,719Expenses 2019: $9,551,527Net Income 2019: $621,1922019Revenue 2020: $11,344,055Expenses 2020: $10,484,305Net Income 2020: $859,7502020Revenue 2021: $14,598,397Expenses 2021: $12,016,369Net Income 2021: $2,582,0282021Revenue 2022: $15,469,800Expenses 2022: $13,604,718Net Income 2022: $1,865,0822022Revenue 2023: $15,365,578Expenses 2023: $16,021,871Net Income 2023: -$656,2932023Revenue 2024: $17,762,339Expenses 2024: $18,737,121Net Income 2024: -$974,7822024

Highlighted filing

2021

Revenue$14,598,397
Expenses$12,016,369
Net Income$2,582,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$14,604,355
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

To provide home and community based services to the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,362,395$2,959,145▲ $1,596,750
Land, Buildings, and Equipment, Net$65,204$78,623▲ $13,419
Total Assets$6,473,865$9,140,172▲ $2,666,307
Other Assets Total$5,046,266$6,102,404▲ $1,056,138
Liabilities
Accounts Payable and Accrued Expenses$1,398,291$1,118,334▼ $279,957
Deferred Revenue$-3,911$360,325▲ $364,236
Total Liabilities$1,394,380$1,478,659▲ $84,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,079,485$7,661,513▲ $2,582,028
Total Net Assets Fund Balance$5,079,485$7,661,513▲ $2,582,028
Total Liabilities and Net Assets / Fund Balance$6,473,865$9,140,172▲ $2,666,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,672$169,152$206,824
Other Land Buildings$40,951$27,820$68,771
Other Assets Org$6,102,404--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nicole ChwalaControllerPT$147,032$147,032
Cheryl MeyerDirector of HhPT$145,415$145,415
Michelle GodfreyCampus AdministratorPT$145,262$145,262
Rose BorckRnPT$142,755$142,755

Board Members and Trustees

NameTitle
Todd FischerPresident
Mark PietrowiakPresident (thru 9/20)
William OswaldVice President
Jeff HackelVice President (outgoing)
Katie Van Der LindenBoard Member
Mike WilkesBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Gary ThorpeDirector of Hr
Scott DettmannAsst Secretary/asst Treasurer
Jennifer JohnsonCampus Administrator
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Sherry CiraCQO
Robert MeidenbauerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Symbria RehabTherapy Services28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555$1,293,094
Brightree Home Health & HospiceIt ServicesPO BOX 101233, Atlanta, GA 30392$207,887
FitzsimmonsMedical Equipment RentalPO BOX 497, Oak Forest, IL 60452$150,546
Unlimited AdvacareMedical Equipment Rental23838 NETWORK PLACE, Chicago, IL 60673$120,611
Revenue and Support

Revenue Composition

Contributions and Grants
$625,397
Program Service Revenue
$13,971,922
Investment Income
$1,078
Other Revenue
$0
All Other Contributions
$16,250
Change in Net Assets
$2,582,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,285,329
Other Expenses$5,731,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,765,448$448,236-$5,213,684
Fees for Services Other$2,358,722$158,083-$2,516,805
Fees for Services Management-$980,496-$980,496
Other Employee Benefits$575,577$53,810-$629,387
Office Expenses$477,620--$477,620
Payroll Taxes$334,537$31,277-$365,814
Information Technology$295,872--$295,872
Conferences and Meetings$145,059--$145,059
Occupancy$92,460--$92,460
Advertising$55,252$31,232-$86,484
Pension Plan Contributions$69,872$6,572-$76,444
Fees for Services Accounting-$65,052-$65,052
Other Expenses$219,072$63,030-$63,030
Insurance$61,075--$61,075
Depreciation Depletion$35,489--$35,489
All Other Expenses$26,216--$26,216
Fees for Services Legal-$2,837-$2,837
Total Functional Expenses$10,084,672$1,931,697$0$12,016,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Marquardt Home & Community Based
EIN
39-1940920
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1998
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Began in-home care services

Form 990, Part IX, Line 11G

Contract services: program service expenses 142,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,775. Therapy: program service expenses 1,516,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,516,199. Allocations: program service expenses 699,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 699,748. Hospital: program service expenses 0. Management and general expenses 33,247. Fundraising expenses 0. Total expenses 33,247. Medical director: program service expenses 0. Management and general expenses 124,836. Fundraising expenses 0. Total expenses 124,836.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194895
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITZI CASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PIETROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MEIDENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE VAN DER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY CIRA
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSE BORCK
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE GODFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10504101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11274543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12258624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13169240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14150965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15130250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16167625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17127178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18132199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19140367
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETARY/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HH
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMPUS ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0586349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt014604355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0295872
IRS990/InformationTechnologyGrp/TotalAmt0295872
IRS990/InsuranceGrp/ProgramServicesAmt061075
IRS990/InsuranceGrp/TotalAmt061075
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078623
IRS990/LandBldgEquipCostOrOtherBssAmt0275595
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05958
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05079485
IRS990/NetAssetsOrFundBalancesEOYAmt07661513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05079485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07661513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092460
IRS990/OccupancyGrp/TotalAmt092460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0477620
IRS990/OfficeExpensesGrp/TotalAmt0477620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05046266
IRS990/OtherAssetsTotalGrp/EOYAmt06102404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629387
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163030
IRS990/OtherExpensesGrp/ProgramServicesAmt0572401
IRS990/OtherExpensesGrp/ProgramServicesAmt1219072
IRS990/OtherExpensesGrp/TotalAmt0572401
IRS990/OtherExpensesGrp/TotalAmt1219072
IRS990/OtherExpensesGrp/TotalAmt291072
IRS990/OtherExpensesGrp/TotalAmt363030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04765448
IRS990/OtherSalariesAndWagesGrp/TotalAmt05213684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334537
IRS990/PayrollTaxesGrp/TotalAmt0365814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069872
IRS990/PensionPlanContributionsGrp/TotalAmt076444
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE
IRS990/ProgramServiceRevenueGrp/Desc2HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08957687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14824992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08957687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14824992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189243
IRS990/ProgSrvcAccomActy2Grp/Desc0MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03388338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04824992
IRS990/ProgSrvcAccomActy3Grp/Desc0MARQUARDT HOME CARE - PROVIDING NON LICENSED HOME CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329192
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt04999087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011275254
IRS990/PYRevenuesLessExpensesAmt0859750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.89$17.8$18.7$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.77$15.4$16.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.28$9.40$15.5$13.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$9.14$1.48$7.66$14.6$12.0$2.58
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.39$5.08$11.3$10.5$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.95$4.22$10.2$9.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$8.10$7.37$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$5.43$5.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$4.88$4.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$5.02$4.22$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$3.22$2.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.04$1.56$0.48
2012Summary only. Only limited summary data is available for this year.$1.29$0.52$0.77$0.96$0.66$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.12$0.08$0.04