Marquardt Home And Community Based Services Inc is located in Watertown, WI. The organization was established in 1999. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Marquardt Home And Community Based Services Inc generated $11.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $10.5m during the year ending 06/2020. While expenses have increased by 18.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARQUARDT HOME HEALTH - PROVIDING SKILLED NURSING, THERAPY, AND AIDE SERVICES AT HOME.
MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Hackel Vice President | OfficerTrustee | 0.5 | $0 |
Mark Pietrowiak President | OfficerTrustee | 0.5 | $0 |
Todd Fischer Asst Secretary/asst Treasurer | OfficerTrustee | 0.5 | $0 |
Bill Oswald Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Mauthe CEO | Officer | 5 | $0 |
Michael Libby COO | Officer | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Brightree Home Health & Hospice It Services | 6/29/20 | $158,780 |
Symbria Rehab Therapy Services | 6/29/20 | $1,507,912 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $56,448 |
Government grants | $11,880 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,328 |
Total Program Service Revenue | $11,275,254 |
Investment income | $473 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,344,055 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,531,123 |
Pension plan accruals and contributions | $70,192 |
Other employee benefits | $563,709 |
Payroll taxes | $320,194 |
Fees for services: Management | $789,267 |
Fees for services: Legal | $5,974 |
Fees for services: Accounting | $134,265 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,270,204 |
Advertising and promotion | $63,307 |
Office expenses | $331,626 |
Information technology | $220,448 |
Royalties | $0 |
Occupancy | $104,100 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $156,394 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,404 |
Insurance | $56,184 |
All other expenses | -$19,452 |
Total functional expenses | $10,484,305 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,362,395 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $65,204 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,046,266 |
Total assets | $6,473,865 |
Accounts payable and accrued expenses | $1,398,291 |
Grants payable | $0 |
Deferred revenue | -$3,911 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,394,380 |
Net assets without donor restrictions | $5,079,485 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,473,865 |
Over the last fiscal year, we have identified 1 grants that Marquardt Home And Community Based Services Inc has recieved totaling $56,448.
Awarding Organization | Amount |
---|---|
Marquardt Foundation Inc Watertown, WI PURPOSE: FUND HOSPICE OPERATIONS | $56,448 |
Organization Name | Assets | Revenue |
---|---|---|
United Jewish Foundation Bloomfield Hills, MI | $499,169,628 | $64,657,132 |
Jewish Federation Of Metropolitan Detroit Bloomfield Hills, MI | $47,176,033 | $56,479,308 |
Crown Family Foundation Chicago, IL | $385,687,959 | $10,125,325 |
United Way Of Central Iowa Des Moines, IA | $41,931,356 | $30,163,758 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $22,529,692 | $21,928,366 |
Christian Community Health Center Chicago, IL | $22,627,350 | $21,526,590 |
Minneapolis Jewish Federation Minnetonka, MN | $164,042,628 | $35,831,596 |
Aurora Health Care Foundation Inc Milwaukee, WI | $275,616,099 | $8,944,645 |
Heart Of West Michigan United Way Grand Rapids, MI | $27,392,116 | $14,475,974 |
Memorial Foundation Inc Belleville, IL | $134,063,486 | $7,974,255 |
United Way Of The Battle Creek And Kalamazoo Region Kalamazoo, MI | $17,918,679 | $12,102,442 |