Civic Intelligence

Sinsinawa Nursing Inc

EIN 39-1958028 • 501(c)3 • Watertown, WI

Profile

Organize, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

1045 Hill StreetWatertown, WI 53098

illuminus.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$658,684

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,449,085

Up $60,739 (+1.8%) from 2023

Liabilities

Up

$1,292,312

Up $515,104 (+66%) from 2023

Net Assets

Down

$2,156,773

Down $454,365 (-17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$7,105,377

Up $1,754,299 (+33%) from 2023

Expenses

Up

$7,559,742

Up $1,824,672 (+32%) from 2023

Net Income

Down

-$454,365

Down $70,373 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,722,382Liabilities 2012: $2,004,350Net Assets 2012: $2,718,0322012Assets 2013: $4,722,372Liabilities 2013: $1,925,879Net Assets 2013: $2,796,4932013Assets 2014: $4,995,975Liabilities 2014: $2,173,182Net Assets 2014: $2,822,7932014Assets 2015: $4,852,454Liabilities 2015: $2,218,960Net Assets 2015: $2,633,4942015Assets 2016: $4,575,348Liabilities 2016: $2,582,563Net Assets 2016: $1,992,7852016Assets 2017: $4,267,564Liabilities 2017: $2,870,064Net Assets 2017: $1,397,5002017Assets 2018: $4,151,617Liabilities 2018: $3,260,807Net Assets 2018: $890,8102018Assets 2019: $3,879,227Liabilities 2019: $3,920,924Net Assets 2019: -$41,6972019Assets 2020: $4,038,940Liabilities 2020: $1,326,497Net Assets 2020: $2,712,4432020Assets 2021: $3,412,383Liabilities 2021: $703,120Net Assets 2021: $2,709,2632021Assets 2022: $3,459,336Liabilities 2022: $464,206Net Assets 2022: $2,995,1302022Assets 2023: $3,388,346Liabilities 2023: $777,208Net Assets 2023: $2,611,1382023Assets 2024: $3,449,085Liabilities 2024: $1,292,312Net Assets 2024: $2,156,7732024

Highlighted filing

2024

Assets$3,449,085
Liabilities$1,292,312
Net Assets$2,156,773
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $3,547,218Expenses 2012: $3,070,433Net Income 2012: $476,7852012Revenue 2013: $3,345,510Expenses 2013: $3,117,049Net Income 2013: $228,4612013Revenue 2014: $3,466,855Expenses 2014: $3,440,555Net Income 2014: $26,3002014Revenue 2015: $3,499,128Expenses 2015: $3,688,427Net Income 2015: -$189,2992015Revenue 2016: $3,728,817Expenses 2016: $4,369,526Net Income 2016: -$640,7092016Revenue 2017: $3,591,222Expenses 2017: $4,173,340Net Income 2017: -$582,1182017Revenue 2018: $3,605,795Expenses 2018: $4,112,485Net Income 2018: -$506,6902018Revenue 2019: $3,419,670Expenses 2019: $4,352,177Net Income 2019: -$932,5072019Revenue 2020: $7,500,734Expenses 2020: $4,746,594Net Income 2020: $2,754,1402020Revenue 2021: $7,285,712Expenses 2021: $4,576,449Net Income 2021: $2,709,2632021Revenue 2022: $4,005,227Expenses 2022: $3,719,360Net Income 2022: $285,8672022Revenue 2023: $5,351,078Expenses 2023: $5,735,070Net Income 2023: -$383,9922023Revenue 2024: $7,105,377Expenses 2024: $7,559,742Net Income 2024: -$454,3652024

Highlighted filing

2024

Revenue$7,105,377
Expenses$7,559,742
Net Income-$454,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,449,085
Liabilities
$1,292,312
Net assets
$2,156,773
Revenue
$7,105,377
Expenses
$7,559,742
Net income
-$454,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.29$2.16$7.11$7.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.78$2.61$5.35$5.74$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.46$3.00$4.01$3.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.70$2.71$7.29$4.58$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.33$2.71$7.50$4.75$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.92$0.04$3.42$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.26$0.89$3.61$4.11$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.87$1.40$3.59$4.17$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.58$1.99$3.73$4.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.22$2.63$3.50$3.69$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.17$2.82$3.47$3.44$0.03
2013Summary only. Only limited summary data is available for this year.$4.72$1.93$2.80$3.35$3.12$0.23
2012Summary only. Only limited summary data is available for this year.$4.72$2.00$2.72$3.55$3.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,105,377
Mission and Program Overview

Mission

Organize, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,168$2,832,801▼ $134,367
Accounts Receivable$403,892$608,705▲ $204,813
Prepaid Expenses and Deferred Charges$2,945$1,586▼ $1,359
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,388,346$3,449,085▲ $60,739
Other Assets Total$13,841$5,493▼ $8,348
Liabilities
Accounts Payable and Accrued Expenses$776,690$1,077,020▲ $300,330
Other Liabilities$518$215,292▲ $214,774
Total Liabilities$777,208$1,292,312▲ $515,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,611,138$2,156,773▼ $454,365
Total Net Assets Fund Balance$2,611,138$2,156,773▼ $454,365
Total Liabilities and Net Assets / Fund Balance$3,388,346$3,449,085▲ $60,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,637,657$3,375,991$6,013,648
Equipment$102,721$539,505$642,226
Other Land Buildings$77,277-$77,277
Land$15,000-$15,000
Leasehold Improvements$146$2,904$3,050
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Doug RogersBoard Chair
Matthew MauthePresident/CEO
Dan RohrbachBoard Member
Lou SchweigertBoard Member
Michael LibbyBoard Member
Nicole ChwalaSecretary
Jesse SookochoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,105,364
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-454,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,273,197
Salaries, Compensation, and Employee Benefits$2,286,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,150,270$696,523-$2,846,793
Other Salaries and Wages$1,627,033$275,900-$1,902,933
Fees for Services Management-$748,602-$748,602
Other Employee Benefits$226,385--$226,385
Depreciation Depletion$205,465--$205,465
Payroll Taxes$141,854--$141,854
Travel$122,954--$122,954
Other Expenses$104,165--$104,165
Information Technology$102,927--$102,927
Advertising$72,486$23,611-$96,097
All Other Expenses$79,645$9,068-$88,713
Insurance$81,404--$81,404
Conferences and Meetings$41,672--$41,672
Office Expenses$32,829$7,030-$39,859
Fees for Services Accounting-$37,401-$37,401
Fees for Services Legal-$24,944-$24,944
Pension Plan Contributions$15,373--$15,373
Interest$29--$29
Total Functional Expenses$5,736,663$1,823,079$0$7,559,742
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
Negative Intercompany Due To/from$187,008
Due to Affiliates$22,776
Financing Leases$4,539
Current Maturities of Financing Leases$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is part of the marquardt village affiliates and delegates management duties to marqardt.”

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 C, Line 19

“The governing documents and financial statements are only available upon request.”

Filing and Contact Details

Filer

Filer Name
Sinsinawa Nursing Inc
EIN
39-1958028
Phone
9202064930
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
9202064930
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 247,697. Fundraising expenses 0. Total expenses 247,697. X-ray: program service expenses 1,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,317. Pharmacy: program service expenses 94,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,164. Laboratory: program service expenses 89,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,063. Laundry services: program service expenses 69,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,797. Dining services: program service expenses 30,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,408. Staffing: program service expenses 1,658,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,658,491. Contract services: program service expenses 0. Management and general expenses 448,826. Fundraising expenses 0. Total expenses 448,826. Direct labor- therapy: program service expenses 207,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,030.”

Raw XML AppendixShowing 400 of 659 raw XML fields

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

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013841
IRS990/OtherAssetsTotalGrp/EOYAmt05493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226385
IRS990/OtherExpensesGrp/Desc0RESIDENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0335900
IRS990/OtherExpensesGrp/ProgramServicesAmt1264992
IRS990/OtherExpensesGrp/ProgramServicesAmt2131280
IRS990/OtherExpensesGrp/ProgramServicesAmt3104165
IRS990/OtherExpensesGrp/TotalAmt0335900
IRS990/OtherExpensesGrp/TotalAmt1264992
IRS990/OtherExpensesGrp/TotalAmt2131280
IRS990/OtherExpensesGrp/TotalAmt3104165
IRS990/OtherLiabilitiesGrp/BOYAmt0518
IRS990/OtherLiabilitiesGrp/EOYAmt0215292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0275900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01627033
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141854
IRS990/PayrollTaxesGrp/TotalAmt0141854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015373
IRS990/PensionPlanContributionsGrp/TotalAmt015373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01586
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING/MEDICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07105364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07105364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt04128942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05330957
IRS990/PYRevenuesLessExpensesAmt0-383992
IRS990/PYSalariesCompEmpBnftPaidAmt01606128
IRS990/PYTotalExpensesAmt05735070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05351078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-454365
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07105364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03517831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04229477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023972689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04229477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03517831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04229477
IRS990ScheduleA/TotalSupportAmt04229966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02637657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03375991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06013648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0642226
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3187008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF FINANCING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEGATIVE INTERCOMPANY DUE TO/FROM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832801
IRS990ScheduleD/TotalLiabilityAmt0215292
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0574000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1276712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2231091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt219816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICOLE CHWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0658684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1318344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2286797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH COMPENSATION FOR OFFICERS: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS PART OF THE MARQUARDT VILLAGE AFFILIATES AND DELEGATES MANAGEMENT DUTIES TO MARQARDT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 247,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,697. X-RAY: PROGRAM SERVICE EXPENSES 1,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. PHARMACY: PROGRAM SERVICE EXPENSES 94,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,164. LABORATORY: PROGRAM SERVICE EXPENSES 89,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,063. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 69,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,797. DINING SERVICES: PROGRAM SERVICE EXPENSES 30,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,408. STAFFING: PROGRAM SERVICE EXPENSES 1,658,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658,491. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 448,826. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,826. DIRECT LABOR- THERAPY: PROGRAM SERVICE EXPENSES 207,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0475473378
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MARQUARDT INVESTMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01045 HILL STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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