2016-02-02T15:03:33-06:00 2015-06-30 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2014-07-01 391940920 MARQUARDT HOME AND COMMUNITY BASED SERVICES INC MARQ 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JULIE MARKS CFO 9202610400 2016-02-02 1 DAVE GLOBIG CPA P01356041 4144319300 2016-02-01 2014 2016-04-25 22:37:26Z MATTHEW MAUTHE 1020 HILL STREET WATERTOWN WI 530983099 5015456 0 X WWW.MARQUARDTVILLAGE.ORG X 1998 WI TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED. 9 9 0 70 0 0 0 52976 3169245 4962421 51728 59 0 0 3220973 5015456 1250 3250 0 0 0 0 0 0 0 2807931 4218926 2809181 4222176 411792 793280 2049350 2788389 351655 297414 1697695 2490975 X GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE. 0 0 2407438 3250 3661525 MARQUARDT HOME HEALTH - PROVIDING SKILLED NURSING, THERAPY, AND AIDE SERVICES AT HOME. IN FISCAL YEAR 2015, THE HOME HEALTH PROGRAM BENEFITED 1,000 INDIVIDUALS OF WHICH 5% WERE ON MEDICAID OR WERE PROVIDED CHARITY CARE. 793992 0 1167276 MARQUARDT HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL. IN FISCAL YEAR 2015, THE ORGANIZATION PROVIDED SERVICES TO 119 INDIVIDUALS. 57902 0 109219 MARQUARDT LIFELINE - PROVIDING EMERGENCY RESPONSE SERVICES. 23339 0 24401 SUPPORTIVE HOME CARE - PROVIDING HOUSEKEEPING, LAUNDRY, AND SHOPPING SERVICES. 23339 0 24401 3282671 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE MARKS 9202610400 1020 HILL STREET WATERTOWN WI 53098 MITZI CASS BOARD MEMBER 0.50 3.00 X 0 0 0 JOHN EBERT BOARD MEMBER TERM ENDED 8/14 0.50 3.00 X 0 0 0 JEFF HACKEL BOARD MEMBER 0.50 3.00 X 0 0 0 REV JAMES HICKS BOARD MEMBER 0.50 3.00 X 0 0 0 DR JEFF HORKAN BOARD MEMBER 0.50 3.00 X 0 0 0 TOM KASTEN BOARD MEMBER 0.50 3.00 X 0 0 0 WILLIAM KIESSLING JR PRESIDENT 0.50 3.00 X X 0 0 0 KAY WIPPERFURTH VICE PRESIDENT 0.50 3.00 X X 0 0 0 THOMAS WENDT SECRETARY/TREASURER TERM ENDED 8/14 0.50 3.00 X X 0 0 0 NELSON FISCHER SECRETARY/TREASURER 0.50 3.00 X X 0 0 0 WILLIAM OSWALD ASST SECRETARY/TREASURER 0.50 3.00 X X 0 0 0 MATTHEW MAUTHE CEO 5.00 35.00 X 0 225723 32557 JULIE MARKS CFO 5.00 35.00 X 0 112063 26501 MICHAEL LIBBY COO 5.00 35.00 X 0 124547 25773 0 462333 84831 0 0 1 0 ALLIANCE REHAB 28100 TORCH PARKWAY SUITE 600 WARRENVILLE IL 60555 THERAPY SERVICES 839212 1 46665 6311 52976 HOME HEALTH 621610 3661525 3661525 HOSPICE 623990 1167276 1167276 LIFELINE 624100 109219 109219 SUPPORTIVE HOME CARE 624100 24401 24401 4962421 59 59 5015456 4962421 0 59 X 3250 3250 2304570 1823766 480804 2114 2114 6762 6762 1235027 1206202 28825 62262 18870 43392 72799 287 72512 58020 58020 99389 67889 31500 1075 1075 147471 772 146699 12260 12260 1536 1536 MEDICAL SUPPLIES 144721 144721 BAD DEBT EXPENSE 54006 54006 16914 16914 4222176 3282671 939505 0 737423 595673 101913 49524 42785 52389 1269142 2140327 2049350 2788389 351655 297414 351655 297414 X 1697695 2490975 1697695 2490975 2049350 2788389 793280 0 X 0 1 X 1 0 X 293 41 52976 53310 108663 896262 2008246 3169245 4962421 11144837 108663 896555 2008287 3169245 5015397 11198147 0 36208 36208 36208 36208 11161939 5812 15030 15203 7241 59 43345 5812 15030 15203 7241 59 43345 114475 911585 2023490 3176486 5015456 11241492 0.99290 0.98120 0.00390 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101913 49524 52389 52389 DUE FROM AFFILIATES 2140327 2140327 5015456 0 5015456 0 5015456 4222176 0 4222176 0 4222176 0 0 0 0 0 0 0 0 0 MATTHEW MAUTHE CEO 0 225561 0 0 0 162 0 3481 0 29076 0 258280 0 0 MICHAEL LIBBY COO 0 124455 0 0 0 92 0 2009 0 23764 0 150320 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A 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. FORM 990, PART VI, SECTION A, LINE 7B 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 OF ANY SUBSIDIARIES OR AFFILIATES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,134,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,134,433. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 71,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,769. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,825. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 HUS APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391756037 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MORAVIAN HOMES INC 1020 HILL STREET WATERTOWN WI 53098 391324889 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MUELLER APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391294266 LOW INCOME HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT VILLAGE INC 1020 HILL STREET WATERTOWN WI 53098 391704732 MANAGEMENT SERVICES WI 501(C)(3) LINE 9 N/A 0 MARQUARDT MEMORIAL MANOR INC 1020 HILL STREET WATERTOWN WI 53098 391126946 SKILLED NURSING FACILITY WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT FOUNDATION INC 1020 HILL STREET WATERTOWN WI 53098 391563808 SUPPORT MARQAURDT VILLAGE, INC. & AFFILIATES WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0