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. Marquardt Home And Community Based Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Marquardt Home And Community Based Services Inc generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $12.0m during the year ending 06/2021. While expenses have increased by 17.8% per year over the past 6 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
2021
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.
MARQUARDT HOME CARE - PROVIDING NON LICENSED HOME CARE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William Oswald Vice President | OfficerTrustee | 0.5 | $0 |
Todd Fischer President | OfficerTrustee | 0.5 | $0 |
Scott Dettmann Asst Secretary/asst Treasurer | OfficerTrustee | 0.5 | $0 |
Robert Meidenbauer Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Mauthe CEO | Officer | 5 | $0 |
Michael Libby COO | Officer | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Symbria Rehab Therapy Services | 6/29/21 | $1,293,094 |
Brightree Home Health & Hospice It Services | 6/29/21 | $207,887 |
Fitzsimmons Medical Equipment Rental | 6/29/21 | $150,546 |
Unlimited Advacare Medical Equipment Rental | 6/29/21 | $120,611 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $22,798 |
Government grants | $586,349 |
All other contributions, gifts, grants, and similar amounts not included above | $16,250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $625,397 |
Total Program Service Revenue | $13,971,922 |
Investment income | $36 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,042 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,598,397 |
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 | $5,213,684 |
Pension plan accruals and contributions | $76,444 |
Other employee benefits | $629,387 |
Payroll taxes | $365,814 |
Fees for services: Management | $980,496 |
Fees for services: Legal | $2,837 |
Fees for services: Accounting | $65,052 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,516,805 |
Advertising and promotion | $86,484 |
Office expenses | $477,620 |
Information technology | $295,872 |
Royalties | $0 |
Occupancy | $92,460 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $145,059 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,489 |
Insurance | $61,075 |
All other expenses | $26,216 |
Total functional expenses | $12,016,369 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,959,145 |
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 | $78,623 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,102,404 |
Total assets | $9,140,172 |
Accounts payable and accrued expenses | $1,118,334 |
Grants payable | $0 |
Deferred revenue | $360,325 |
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 | $1,478,659 |
Net assets without donor restrictions | $7,661,513 |
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 | $9,140,172 |
Over the last fiscal year, we have identified 1 grants that Marquardt Home And Community Based Services Inc has recieved totaling $22,798.
Awarding Organization | Amount |
---|---|
Marquardt Foundation Inc Watertown, WI PURPOSE: FUND HOSPICE OPERATIONS | $22,798 |
Organization Name | Assets | Revenue |
---|---|---|
Aurora Health Care Foundation Inc Milwaukee, WI | $332,167,553 | $7,899,285 |
United Way Of Central Iowa Des Moines, IA | $37,480,917 | $26,442,012 |
Minneapolis Jewish Federation Minneapolis, MN | $195,630,681 | $22,381,825 |
Milwaukee Jewish Federation Inc Milwaukee, WI | $275,238,952 | $33,191,987 |
United Way Of Dane County Inc Madison, WI | $25,467,311 | $22,528,941 |
Crown Family Foundation Chicago, IL | $468,729,562 | $19,005,366 |
Christian Community Health Center Chicago, IL | $24,875,996 | $21,223,346 |
Pritzker Family Philanthropic Fund Chicago, IL | $175,241,348 | $15,696,254 |
Memorial Foundation Inc Belleville, IL | $139,919,506 | $17,553,919 |
United Way Of Saginaw County Saginaw, MI | $5,861,014 | $15,211,110 |
United Way Of South Central Michigan Kalamazoo, MI | $21,915,676 | $10,619,393 |
Marquardt Home And Community Based Services Inc Watertown, WI | $9,140,172 | $14,598,397 |