Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 39-1940920 • 501(c)3 • Watertown, WI
Profile
Grounded in faith, we promote the health and well-being of each individual we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$11,411,870
Down $685,222 (-5.7%) from 2023
Liabilities
Up$3,524,215
Up $198,213 (+6.0%) from 2023
Net Assets
Down$7,887,655
Down $883,435 (-10%) from 2023
Revenue
Up$17,762,339
Up $2,396,761 (+16%) from 2023
Expenses
Up$18,737,121
Up $2,715,250 (+17%) from 2023
Net Income
Down-$974,782
Down $318,489 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Grounded in faith, we promote the health and well-being of each individual we serve
To provide home and community based services to the elderly and handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,189,511 | $4,600,521 | ▲ $411,010 |
| Investments in Publicly Traded Securities | $5,084,036 | $3,924,220 | ▼ $1,159,816 |
| Land, Buildings, and Equipment, Net | $739,535 | $1,326,718 | ▲ $587,183 |
| Cash and Non-Interest-Bearing Accounts | $10,401 | $182,993 | ▲ $172,592 |
| Intangible Assets | $0 | $47,500 | ▲ $47,500 |
| Prepaid Expenses and Deferred Charges | $10,589 | $33,961 | ▲ $23,372 |
| Total Assets | $12,097,092 | $11,411,870 | ▼ $685,222 |
| Other Assets Total | $2,063,020 | $1,295,957 | ▼ $767,063 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,493,921 | $1,776,039 | ▲ $282,118 |
| Other Liabilities | $1,553,624 | $1,429,792 | ▼ $123,832 |
| Deferred Revenue | $278,457 | $318,384 | ▲ $39,927 |
| Total Liabilities | $3,326,002 | $3,524,215 | ▲ $198,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,771,090 | $7,887,655 | ▼ $883,435 |
| Total Net Assets Fund Balance | $8,771,090 | $7,887,655 | ▼ $883,435 |
| Total Liabilities and Net Assets / Fund Balance | $12,097,092 | $11,411,870 | ▼ $685,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,049,107 | $22,321 | $1,071,428 |
| Equipment | $277,611 | $110,078 | $387,689 |
| Other Assets Org | $19,670 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dave Bertsch | VP of Facilities & Construction | PT | $149,807 | $149,807 |
| Keith Vanlanduyt | SVP of Marketing & Philant | PT | $145,127 | $145,127 |
| Name | Title |
|---|---|
| Todd Fischer | President |
| Kevin Kohlhoff | Board Member |
| Mike Wilkes | Board Member |
| Rev Bruce Nelson | Board Member |
| Rev Katie Van Der Linden | Board Member |
| Lisa White | Director of Hospice |
| Jennifer Johnson | Executive Director-the Mar |
| Scott Dettmann | Asst Secretary/asst Treasu |
| Matthew Mauthe | CEO |
| Nicole Chwala | CFO |
| Rose Borck | Rn - Snf |
| 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 9/1/23 |
| Gary Thorpe | VP of Human Resources |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,643,591 |
| Other Expenses | $9,093,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,426,497 | $770,025 | - | $8,196,522 |
| Fees for Services Other | $2,869,590 | $227,511 | - | $3,097,101 |
| Fees for Services Management | - | $880,244 | - | $880,244 |
| Other Employee Benefits | $667,984 | $71,826 | - | $739,810 |
| Office Expenses | $734,407 | - | - | $734,407 |
| Payroll Taxes | $537,538 | $55,865 | - | $593,403 |
| Fees for Services Accounting | - | $458,451 | - | $458,451 |
| Information Technology | $456,654 | - | - | $456,654 |
| Conferences and Meetings | $300,307 | - | - | $300,307 |
| Advertising | - | $258,924 | - | $258,924 |
| Occupancy | $233,238 | - | - | $233,238 |
| Pension Plan Contributions | $102,891 | $10,965 | - | $113,856 |
| Insurance | $70,477 | - | - | $70,477 |
| Depreciation Depletion | $57,998 | - | - | $57,998 |
| Fees for Services Legal | - | $54,057 | - | $54,057 |
| Other Expenses | $48,584 | $1,177,843 | - | $48,584 |
| Fees for Service Investment Mgmnt Fees | - | $19,126 | - | $19,126 |
| All Other Expenses | $17,731 | - | - | $17,731 |
| Interest | $533 | - | - | $533 |
| Total Functional Expenses | $14,752,284 | $3,984,837 | $0 | $18,737,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability - Operating Leases | $799,275 |
| Current Lease Liability - Operating Leases | $479,667 |
| Due to Affiliates | $93,103 |
| Long-term Debt Financing Costs | $23,611 |
| Current Maturities of Long-term Debt | $16,667 |
| Long-term Lease Liability - Financing Leases | $13,977 |
| Current Lease Liability - Financing Leases | $3,492 |
“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 169,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,797. Therapy: program service expenses 2,052,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,052,904. Allocations: program service expenses 646,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 646,889. Hospital: program service expenses 0. Management and general expenses 9,669. Fundraising expenses 0. Total expenses 9,669. Medical director: program service expenses 0. Management and general expenses 217,842. Fundraising expenses 0. Total expenses 217,842.”
“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 | 1493921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1776039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4189511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4600521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 258924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 258924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17731 |
| 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 | 10401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182993 |
| 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 | 300307 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 300307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127964 |
| IRS990/CYOtherExpensesAmt | 0 | 9093530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17537739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -974782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9643591 |
| IRS990/CYTotalExpensesAmt | 0 | 18737121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17762339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 318384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57998 |
| IRS990/Desc | 0 | COMMONHEART 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 | 8957729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 458451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 458451 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54057 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 880244 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 880244 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2869590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3097101 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19126 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 43999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 33156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MEIDENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DETTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV KATIE VAN DER LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KOHLHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW MAUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE CHWALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK PIETROWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF HACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY CIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUSTIN MUNZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH VANLANDUYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSE BORCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE BERTSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromOrgAmt | 20 | 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 | 626375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 284970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 255555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 207195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 185740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 184843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 163670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 211685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 160731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 142494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 145642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 148758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 135412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 133695 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECRETARY/ASST TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SVP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SVP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP OF COMMONHEART |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR-THE MAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP OF MARKETING & PHILANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CONSTRUCTION 9/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RN - SNF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HOSPICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF FACILITIES & CONSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17776944 |
| 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 | 456654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 456654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70477 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 47500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/InterestGrp/TotalAmt | 0 | 533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5084036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3924220 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1326718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1459117 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14605 |
| 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 | 8771090 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7887655 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8771090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7887655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 734407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 734407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2063020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1295957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 667984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 739810 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1177843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1039560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1177843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1039560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48584 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1553624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1429792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 770025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7426497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8196522 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 593403 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33961 |
| 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 | 10555509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6517869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 464361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10555509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6517869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 464361 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMONHEART HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5392693 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6517869 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMONHEART HOME CARE - PROVIDING NON LICENSED HOME CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 401862 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 464361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 125673 |
| IRS990/PYOtherExpensesAmt | 0 | 7644165 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15236888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -656293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8377706 |
| IRS990/PYTotalExpensesAmt | 0 | 16021871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15365578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -974782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 96636 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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