Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,672 | $169,152 | $206,824 |
| Other Land Buildings | $40,951 | $27,820 | $68,771 |
| Other Assets Org | $6,102,404 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nicole Chwala | Controller | PT | $147,032 | $147,032 |
| Cheryl Meyer | Director of Hh | PT | $145,415 | $145,415 |
| Michelle Godfrey | Campus Administrator | PT | $145,262 | $145,262 |
| Rose Borck | Rn | PT | $142,755 | $142,755 |
| Name | Title |
|---|---|
| Todd Fischer | President |
| Mark Pietrowiak | President (thru 9/20) |
| William Oswald | Vice President |
| Jeff Hackel | Vice President (outgoing) |
| Katie Van Der Linden | Board Member |
| Mike Wilkes | Board Member |
| Mitzi Cass | Board Member |
| Rev Bruce Nelson | Board Member |
| Gary Thorpe | Director of Hr |
| Scott Dettmann | Asst Secretary/asst Treasurer |
| Jennifer Johnson | Campus Administrator |
| Matthew Mauthe | CEO |
| Julie Marks | CFO |
| Michael Libby | COO |
| Sherry Cira | CQO |
| Robert Meidenbauer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symbria Rehab | Therapy Services | 28100 TORCH PARKWAY SUITE 600, Warrenville, IL 60555 | $1,293,094 |
| Brightree Home Health & Hospice | It Services | PO BOX 101233, Atlanta, GA 30392 | $207,887 |
| Fitzsimmons | Medical Equipment Rental | PO BOX 497, Oak Forest, IL 60452 | $150,546 |
| Unlimited Advacare | Medical Equipment Rental | 23838 NETWORK PLACE, Chicago, IL 60673 | $120,611 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Began in-home care services”
“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.”
“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 | 1398291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1118334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1362395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2959145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86484 |
| IRS990/AllOtherContributionsAmt | 0 | 16250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26216 |
| 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 | 53098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1293094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 28100 TORCH PARKWAY SUITE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 101233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 497 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 23838 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OAK FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30392 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMBRIA REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRIGHTREE HOME HEALTH & HOSPICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FITZSIMMONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNLIMITED ADVACARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL EQUIPMENT RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL EQUIPMENT RENTAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1078 |
| IRS990/CYOtherExpensesAmt | 0 | 5731040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13971922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2582028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6285329 |
| IRS990/CYTotalExpensesAmt | 0 | 12016369 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14598397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -3911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35489 |
| IRS990/Desc | 0 | MARQUARDT HOME HEALTH - PROVIDING SKILLED NURSING, THERAPY, AND AIDE SERVICES AT HOME. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6367142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65052 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65052 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2837 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 980496 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 980496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 158083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2358722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2516805 |
| 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 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.50 |
| 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/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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 40598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 35945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF HACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITZI CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK PIETROWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MEIDENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT DETTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE VAN DER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY CIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSE BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE CHWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE GODFREY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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 | 504101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 274543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 258624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 169240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 150965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 130250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 167625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 127178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 132199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 140367 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (THRU 9/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CAMPUS ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAMPUS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 586349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7000 |
| IRS990/GrossReceiptsAmt | 0 | 14604355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 295872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 295872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275595 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5958 |
| 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 | 5079485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7661513 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5079485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7661513 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 477620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477620 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5046266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6102404 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 575577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 629387 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 572401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4765448 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5213684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 365814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 69872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW MAUTHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8957687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4824992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 189243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8957687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4824992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 189243 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3388338 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4824992 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARQUARDT HOME CARE - PROVIDING NON LICENSED HOME CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 329192 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473 |
| IRS990/PYOtherExpensesAmt | 0 | 4999087 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11275254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 859750 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.