Civic Intelligence

Commonheart Inc F/K/A Marquardt Home & Community Based

990 • Fiscal year 2023 • EIN 39-1940920

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$584,491

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,097,092

Up $1,419,794 (+13%) from 2022

Net Assets

Down

$8,771,090

Down $629,004 (-6.7%) from 2022

Liabilities

Up

$3,326,002

Up $2,048,798 (+160%) from 2022

Revenue

Down

$15,365,578

Down $104,222 (-0.7%) from 2022

Expenses

Up

$16,021,871

Up $2,417,153 (+18%) from 2022

Net Income

Down

-$656,293

Down $2,521,375 (-135%) from 2022

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

2023

Assets$12,097,092
Liabilities$3,326,002
Net Assets$8,771,090

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

2023

Revenue$15,365,578
Expenses$16,021,871
Net Income-$656,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$15,541,537
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
Investments in Publicly Traded Securities$4,978,874$5,084,036▲ $105,162
Accounts Receivable$2,711,117$4,189,511▲ $1,478,394
Land, Buildings, and Equipment, Net$57,109$739,535▲ $682,426
Prepaid Expenses and Deferred Charges-$10,589-
Cash and Non-Interest-Bearing Accounts$3,091$10,401▲ $7,310
Total Assets$10,677,298$12,097,092▲ $1,419,794
Other Assets Total$2,927,107$2,063,020▼ $864,087
Liabilities
Other Liabilities$0$1,553,624▲ $1,553,624
Accounts Payable and Accrued Expenses$985,321$1,493,921▲ $508,600
Deferred Revenue$291,883$278,457▼ $13,426
Total Liabilities$1,277,204$3,326,002▲ $2,048,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,400,094$8,771,090▼ $629,004
Total Net Assets Fund Balance$9,400,094$8,771,090▼ $629,004
Total Liabilities and Net Assets / Fund Balance$10,677,298$12,097,092▲ $1,419,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$693,570-$693,570
Equipment$45,965$82,669$128,634
Other Assets Org$1,553,624--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Keith VanlanduytSVP of Marketing & PhilanthropyPT$142,949$142,949
Lisa WhiteDirector of HospicePT$133,939$133,939

Board Members and Trustees

NameTitle
Todd FischerPresident
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Jennifer JohnsonExecutive Director-the Marquardt
Scott DettmannAsst Secretary/asst Treasu
Matthew MautheCEO
Nicole ChwalaCFO
Robert MeidenbauerSecretary/treasurer
Justin MunzelSenior VP of Commonheart
Sherry CiraSVP of Administration
Jeff HackelSVP of Hr
Michael LibbySVP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmanVP of Construction
Gary ThorpeVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$3,017
Program Service Revenue
$15,236,888
Investment Income
$125,673
Other Revenue
$0
Change in Net Assets
$-656,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,377,706
Other Expenses$7,644,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,323,789$762,645-$7,086,434
Fees for Services Other$2,763,150$184,665-$2,947,815
Fees for Services Management-$1,066,792-$1,066,792
Other Employee Benefits$623,151$78,364-$701,515
Office Expenses$657,768--$657,768
Payroll Taxes$460,901$55,617-$516,518
Information Technology$409,318--$409,318
Advertising-$332,863-$332,863
Conferences and Meetings$265,762--$265,762
Occupancy$180,000--$180,000
Insurance$101,800--$101,800
Pension Plan Contributions$65,457$7,782-$73,239
Fees for Services Accounting-$68,581-$68,581
Other Expenses$155,302$49,870-$49,870
Fees for Services Legal-$39,487-$39,487
Fees for Service Investment Mgmnt Fees-$37,147-$37,147
Depreciation Depletion$22,169--$22,169
All Other Expenses$8,513--$8,513
Total Functional Expenses$13,034,522$2,987,349$0$16,021,871
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability - Operating Leases$1,137,626
Current Lease Liability - Operating Leases$415,998
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

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.

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
Commonheart Inc
EIN
39-1940920
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202610400
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 143,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,128. Therapy: program service expenses 1,694,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,694,882. Allocations: program service expenses 925,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 925,140. Hospital: program service expenses 0. Management and general expenses 13,870. Fundraising expenses 0. Total expenses 13,870. Medical director: program service expenses 0. Management and general expenses 170,795. Fundraising expenses 0. Total expenses 170,795.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6552754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7207665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8289907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9172711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10185741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12227440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13142495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14122791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15191385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF COMMONHEART
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF MARKETING & PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0186612
IRS990/GrossReceiptsAmt015541537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0409318
IRS990/InformationTechnologyGrp/TotalAmt0409318
IRS990/InsuranceGrp/ProgramServicesAmt0101800
IRS990/InsuranceGrp/TotalAmt0101800
IRS990/InvestmentIncomeGrp/ExclusionAmt0115020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04978874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05084036
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739535
IRS990/LandBldgEquipCostOrOtherBssAmt0822204
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175959
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/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt09400094
IRS990/NetAssetsOrFundBalancesEOYAmt08771090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09400094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08771090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180000
IRS990/OccupancyGrp/TotalAmt0180000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0657768
IRS990/OfficeExpensesGrp/TotalAmt0657768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02927107
IRS990/OtherAssetsTotalGrp/EOYAmt02063020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701515
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149870
IRS990/OtherExpensesGrp/ProgramServicesAmt0997442
IRS990/OtherExpensesGrp/ProgramServicesAmt1155302
IRS990/OtherExpensesGrp/TotalAmt0997442
IRS990/OtherExpensesGrp/TotalAmt1303536
IRS990/OtherExpensesGrp/TotalAmt2155302
IRS990/OtherExpensesGrp/TotalAmt349870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01553624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0762645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06323789
IRS990/OtherSalariesAndWagesGrp/TotalAmt07086434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0460901
IRS990/PayrollTaxesGrp/TotalAmt0516518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065457
IRS990/PensionPlanContributionsGrp/TotalAmt073239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010589
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/RelatedOrExemptFuncIncomeAmt09549004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15319820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09549004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15319820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368064
IRS990/ProgSrvcAccomActy2Grp/Desc0MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04355576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05319820
IRS990/ProgSrvcAccomActy3Grp/Desc0MARQUARDT HOME CARE - PROVIDING NON LICENSED HOME CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0301642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08702
IRS990/PYOtherExpensesAmt06377622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015120880
IRS990/PYRevenuesLessExpensesAmt01865082
IRS990/PYSalariesCompEmpBnftPaidAmt07227096
IRS990/PYTotalExpensesAmt013604718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015469800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-656293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09549004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015236888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015120880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013971921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011275254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010066460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065671403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01078

Document Assets

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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