Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1940920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $693,570 | - | $693,570 |
| Equipment | $45,965 | $82,669 | $128,634 |
| Other Assets Org | $1,553,624 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Keith Vanlanduyt | SVP of Marketing & Philanthropy | PT | $142,949 | $142,949 |
| Lisa White | Director of Hospice | PT | $133,939 | $133,939 |
| Name | Title |
|---|---|
| Todd Fischer | President |
| Mike Wilkes | Board Member |
| Rev Bruce Nelson | Board Member |
| Rev Katie Van Der Linden | Board Member |
| Jennifer Johnson | Executive Director-the Marquardt |
| Scott Dettmann | Asst Secretary/asst Treasu |
| Matthew Mauthe | CEO |
| Nicole Chwala | CFO |
| Robert Meidenbauer | Secretary/treasurer |
| Justin Munzel | Senior VP of Commonheart |
| Sherry Cira | SVP of Administration |
| Jeff Hackel | SVP of Hr |
| Michael Libby | SVP of Operations |
| Mark Pietrowiak | VP of Business Development |
| Jeff Hoffman | VP of Construction |
| Gary Thorpe | VP of Human Resources |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability - Operating Leases | $1,137,626 |
| Current Lease Liability - Operating Leases | $415,998 |
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“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 | 985321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1493921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2711117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4189511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 332863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 332863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8513 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 3091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265762 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265762 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125673 |
| IRS990/CYOtherExpensesAmt | 0 | 7644165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15236888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -656293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8377706 |
| IRS990/CYTotalExpensesAmt | 0 | 16021871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15365578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 291883 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 278457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22169 |
| 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 | 8377304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68581 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39487 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1066792 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1066792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2763150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2947815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37147 |
| 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 | 35.00 |
| 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/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 | 5.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 31737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 27605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6410 |
| 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 | MATTHEW MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE CHWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY CIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF HACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN MUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH VANLANDUYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK PIETROWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY THORPE |
| 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/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 | 552754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 207665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 289907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 172711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 185741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 155818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 227440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 142495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 122791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 191385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 165781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 162038 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SVP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SVP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR-THE MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VP OF COMMONHEART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP OF MARKETING & PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CONSTRUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF HUMAN RESOURCES |
| 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 | 10653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 186612 |
| IRS990/GrossReceiptsAmt | 0 | 15541537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 409318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 409318 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4978874 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5084036 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 739535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822204 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 175959 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9400094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8771090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9400094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8771090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 657768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 657768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2927107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2063020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 623151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701515 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 303536 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 997442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 997442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 303536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1553624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6323789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7086434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 460901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516518 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10589 |
| 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 | 9549004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5319820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 368064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9549004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5319820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 368064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4355576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5319820 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MARQUARDT HOME CARE - PROVIDING NON LICENSED HOME CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 301642 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 368064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8702 |
| IRS990/PYOtherExpensesAmt | 0 | 6377622 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15120880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1865082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7227096 |
| IRS990/PYTotalExpensesAmt | 0 | 13604718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15469800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -656293 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3017 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9549004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1143089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15236888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15120880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13971921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11275254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10066460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 65671403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1078 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.