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Nonprofiteer
← COMMONHEART INC

Form 990 for tax year 2023

Filed by COMMONHEART INC.

Totals

Total revenue
$17,762,339
Total expenses
$18,737,121
Contributions and grants received
$96,636
Grants paid
$0
Program service revenue
$17,537,739
Investment income
$127,964
Other revenue
$0
Total assets, end of year
$11,411,870
Total liabilities, end of year
$3,524,215
Net assets or fund balances, end of year
$7,887,655
Program services expenses (Part IX)
$14,752,284
Management and general expenses
$3,984,837
Fundraising expenses
$0
Program service expenses (Part III)
$14,752,284

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $96,636

  • 2a · Program service revenue: HOME HEALTH

    total $10,555,509 · related or exempt $10,555,509

  • 2b · Program service revenue: HOSPICE

    total $6,517,869 · related or exempt $6,517,869

  • 2c · Program service revenue: HOME CARE

    total $464,361 · related or exempt $464,361

  • 3 · Investment income

    total $142,569 · excluded $142,569

  • 7b · Less cost or other basis and sales expenses

    securities $14,605

  • 7c · Gain or loss

    securities -$14,605

  • 7d · Net gain or loss

    total -$14,605 · excluded -$14,605

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,196,522 · program services $7,426,497 · management and general $770,025

  • 8 · Pension plan contributions

    total $113,856 · program services $102,891 · management and general $10,965

  • 9 · Other employee benefits

    total $739,810 · program services $667,984 · management and general $71,826

  • 10 · Payroll taxes

    total $593,403 · program services $537,538 · management and general $55,865

  • 11a · Fees: management

    total $880,244 · management and general $880,244

  • 11b · Fees: legal

    total $54,057 · management and general $54,057

  • 11c · Fees: accounting

    total $458,451 · management and general $458,451

  • 11f · Fees: investment management

    total $19,126 · management and general $19,126

  • 11g · Fees: other

    total $3,097,101 · program services $2,869,590 · management and general $227,511

  • 12 · Advertising and promotion

    total $258,924 · management and general $258,924

  • 13 · Office expenses

    total $734,407 · program services $734,407

  • 14 · Information technology

    total $456,654 · program services $456,654

  • 16 · Occupancy

    total $233,238 · program services $233,238

  • 19 · Conferences, conventions and meetings

    total $300,307 · program services $300,307

  • 20 · Interest

    total $533 · program services $533

  • 22 · Depreciation, depletion and amortization

    total $57,998 · program services $57,998

  • 23 · Insurance

    total $70,477 · program services $70,477

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $1,177,843 · management and general $1,177,843

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $1,039,560 · program services $1,039,560

  • 24c · Other expenses: PHARMACY

    total $188,295 · program services $188,295

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $48,584 · program services $48,584

  • 24e · All other expenses

    total $17,731 · program services $17,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,401 · end of year $182,993

  • 4 · Accounts receivable

    beginning of year $4,189,511 · end of year $4,600,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,589 · end of year $33,961

  • 10a · Land, buildings and equipment: cost or other basis

    $1,459,117

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,399

  • 10c · Land, buildings and equipment, net

    beginning of year $739,535 · end of year $1,326,718

  • 11 · Investments: publicly traded securities

    beginning of year $5,084,036 · end of year $3,924,220

  • 14 · Intangible assets

    beginning of year $0 · end of year $47,500

  • 15 · Other assets

    beginning of year $2,063,020 · end of year $1,295,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,493,921 · end of year $1,776,039

  • 19 · Deferred revenue

    beginning of year $278,457 · end of year $318,384

  • 25 · Other liabilities

    beginning of year $1,553,624 · end of year $1,429,792

  • 27 · Net assets without donor restrictions

    beginning of year $8,771,090 · end of year $7,887,655

Mission and programs · 2023

Mission

GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.

Activities or mission (Part I)

TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED.

  • COMMONHEART HOME HEALTH - PROVIDING SKILLED NURSING, THERAPY, AND AIDE SERVICES AT HOME.

    Expenses $8,957,729 · Revenue $10,555,509

  • COMMONHEART HOSPICE - PROVIDING COMFORT CARE AND SPECIALIZED SERVICES TO THE TERMINALLY ILL.

    Expenses $5,392,693 · Revenue $6,517,869

  • COMMONHEART HOME CARE - PROVIDING NON LICENSED HOME CARE.

    Expenses $401,862 · Revenue $464,361

As filed on the 2023 return.

Listed in Part VII

  • TODD FISCHER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • ROBERT MEIDENBAUER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • SCOTT DETTMANN

    ASST SECRETARY/ASST TREASU

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • REV BRUCE NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • MIKE WILKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • REV KATIE VAN DER LINDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • KEVIN KOHLHOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 3.5 related

  • MATTHEW MAUTHE

    CEO

    Total calculated
    $658,684
    From this org
    $0
    From related orgs
    $626,375
    Other
    $32,309
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $574,000 related
    Bonus
    $0 + $31,875 related
    Other
    $0 + $20,500 related
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $23,984 related
    Filer's total
    $0 + $658,684 related

  • NICOLE CHWALA

    CFO

    Total calculated
    $318,344
    From this org
    $0
    From related orgs
    $284,970
    Other
    $33,374
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,712 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $3,610 related
    Deferred
    $0 + $7,722 related
    Nontaxable benefits
    $0 + $25,652 related
    Filer's total
    $0 + $318,344 related

  • MICHAEL LIBBY

    SVP OF OPERATIONS

    Total calculated
    $286,797
    From this org
    $0
    From related orgs
    $255,555
    Other
    $31,242
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,091 related
    Bonus
    $0 + $4,648 related
    Other
    $0 + $19,816 related
    Deferred
    $0 + $866 related
    Nontaxable benefits
    $0 + $30,376 related
    Filer's total
    $0 + $286,797 related

  • MARK PIETROWIAK

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $251,194
    From this org
    $0
    From related orgs
    $207,195
    Other
    $43,999
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,299 related
    Bonus
    $0 + $25,896 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $6,012 related
    Nontaxable benefits
    $0 + $37,987 related
    Filer's total
    $0 + $251,194 related

  • JEFF HACKEL

    SVP OF HR

    Total calculated
    $205,151
    From this org
    $0
    From related orgs
    $185,740
    Other
    $19,411
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,519 related
    Bonus
    $0 + $4,261 related
    Other
    $0 + $14,960 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,411 related
    Filer's total
    $0 + $205,151 related

  • SHERRY CIRA

    SVP OF ADMINISTRATION

    Total calculated
    $190,036
    From this org
    $0
    From related orgs
    $184,843
    Other
    $5,193
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,843 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,500 related
    Nontaxable benefits
    $0 + $2,693 related
    Filer's total
    $0 + $190,036 related

  • GARY THORPE

    VP OF HUMAN RESOURCES

    Total calculated
    $170,328
    From this org
    $0
    From related orgs
    $163,670
    Other
    $6,658
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,170 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $4,836 related
    Nontaxable benefits
    $0 + $1,822 related
    Filer's total
    $0 + $170,328 related

  • JUSTIN MUNZEL

    SENIOR VP OF COMMONHEART

    Total calculated
    $246,201
    From this org
    $0
    From related orgs
    $211,685
    Other
    $34,516
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,653 related
    Bonus
    $0 + $6,802 related
    Other
    $0 + $17,230 related
    Deferred
    $0 + $2,903 related
    Nontaxable benefits
    $0 + $31,613 related
    Filer's total
    $0 + $246,201 related

  • JENNIFER JOHNSON

    EXECUTIVE DIRECTOR-THE MAR

    Total calculated
    $193,887
    From this org
    $0
    From related orgs
    $160,731
    Other
    $33,156
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,646 related
    Bonus
    $0
    Other
    $0 + $5,085 related
    Deferred
    $0 + $5,085 related
    Nontaxable benefits
    $0 + $28,071 related
    Filer's total
    $0 + $193,887 related

  • KEITH VANLANDUYT

    SVP OF MARKETING & PHILANT

    Total calculated
    $145,127
    From this org
    $0
    From related orgs
    $142,494
    Other
    $2,633
    Hours/week
    5 + 35 related

  • JEFF HOFFMAN

    VP OF CONSTRUCTION 9/1/23

    Total calculated
    $172,002
    From this org
    $0
    From related orgs
    $145,642
    Other
    $26,360
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,168 related
    Bonus
    $0 + $21,705 related
    Other
    $0 + $20,769 related
    Deferred
    $0 + $3,523 related
    Nontaxable benefits
    $0 + $22,837 related
    Filer's total
    $0 + $172,002 related

  • ROSE BORCK

    RN - SNF

    Total calculated
    $169,820
    From this org
    $0
    From related orgs
    $148,758
    Other
    $21,062
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,298 related
    Bonus
    $0 + $460 related
    Other
    $0
    Deferred
    $0 + $4,456 related
    Nontaxable benefits
    $0 + $16,606 related
    Filer's total
    $0 + $169,820 related

  • LISA WHITE

    DIRECTOR OF HOSPICE

    Total calculated
    $153,015
    From this org
    $0
    From related orgs
    $135,412
    Other
    $17,603
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $112,012 related
    Bonus
    $0
    Other
    $0 + $23,400 related
    Deferred
    $0 + $4,114 related
    Nontaxable benefits
    $0 + $13,489 related
    Filer's total
    $0 + $153,015 related

  • DAVE BERTSCH

    VP OF FACILITIES & CONSTRUCTION

    Total calculated
    $149,807
    From this org
    $0
    From related orgs
    $133,695
    Other
    $16,112
    Hours/week
    5 + 35 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349306322

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