Nonprofit · EIN 39-1126946
MARQUARDT MEMORIAL MANOR INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,084,572 | $11,960,648 | $123,924 | $22,001,863 | $1,326,658 | $20,675,205 |
| June 30, 2024 | 990 | $10,545,602 | $11,073,006 | -$527,404 | $21,825,802 | $1,274,521 | $20,551,281 |
| June 30, 2023 | 990 | $9,902,997 | $10,968,955 | -$1,065,958 | $22,235,776 | $1,157,091 | $21,078,685 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,083,703
- Investment income
- $869
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,801,363
- Salaries, compensation and benefits (total)
- $4,460,691
- Professional fundraising fees
- $0
- Legal fees
- $11,038
- Accounting fees
- $367,313
- Occupancy
- $225,997
- Travel
- $19,622
- Depreciation
- $291,666
- Program services (functional)
- $9,142,953
- Management and general (functional)
- $2,817,695
Balance sheet and other
- Total assets, start of year
- $21,825,802
- Total assets, end of year
- $22,001,863
- Total liabilities, end of year
- $1,326,658
- Net assets, end of year
- $20,675,205
- Land, buildings and equipment
- $1,794,435
- Net assets without donor restrictions
- $20,675,205
- Gross receipts
- $12,084,572
- Employees
- 946
- Volunteers
- 9
- Year formed
- 1966
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Officer | 5 | $669,611 | $0 | $27,113 |
| MICHAEL LIBBY | SVP OF OPERATIONS Officer | 5 | $331,150 | $0 | $22,078 |
| NICOLE CHWALA | CFO Officer | 5 | $297,163 | $0 | $26,894 |
| JUSTIN MUNZEL | SENIOR VP OF COMMONHEART Key employee | 5 | $8,430 | $213,956 | $25,787 |
| MARK PIETROWIAK | VP OF BUSINESS DEVELOPMENT Key employee | 5 | $219,632 | $0 | $26,648 |
| JEFF HACKEL | SVP OF HR Key employee | 5 | $221,648 | $0 | $22,887 |
| SHERRY CIRA | SVP OF ADMINISTRATION Key employee | 5 | $231,019 | $0 | $7,476 |
| DAVID BERTSCH | SVP OF FACILITIES AND CONSTRUCTION Highest-paid employee | 5 | $180,010 | $0 | $16,711 |
| KEITH VANLANDUYT | SVP OF MARKETING AND PHILANTHROPY Highest-paid employee | 5 | $188,017 | $0 | $7,192 |
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR-THE MAR Key employee | 5 | $163,698 | $0 | $22,802 |
| GARY THORPE | VP OF HUMAN RESOURCES Key employee | 5 | $160,918 | $0 | $21,600 |
| MIKE JONES | EXECUTIVE DIRECTOR Highest-paid employee | 5 | $165,761 | $0 | $14,179 |
| SUZANNE WHITTY | EXECUTIVE DIRECTOR Highest-paid employee | 5 | $150,061 | $0 | $13,407 |
| NICOLE MARTIN | SVP OF SALES Highest-paid employee | 5 | $133,166 | $0 | $5,306 |
| KEN SMITH | PRESIDENT OF ILLUMINUS Officer | 5 | $74,009 | $0 | $3,046 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD FISCHER | PRESIDENT Trustee or director | 0.5 | $0 |
| ROBERT MEIDENBAUER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 |
| SCOTT DETTMANN | ASST SECRETARY/ASST TREASURER Trustee or director | 0.5 | $0 |
| DENNIS KONKOL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEVIN KOHLHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 |
| REV KATE VAN DER LINDEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNNE WAGNER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVER HEROUX | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JULIE MARKS | CFO Officer | 5 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Officer | 5 | $626,375 | $32,309 |
| NICOLE CHWALA | CFO Officer | 5 | $284,970 | $33,374 |
| MICHAEL LIBBY | SVP OF OPERATIONS Officer | 5 | $255,555 | $31,242 |
| MARK PIETROWIAK | VP OF BUSINESS DEVELOPMENT Key employee | 5 | $207,195 | $43,999 |
| JUSTIN MUNZEL | SENIOR VP OF COMMONHEART Key employee | 5 | $211,685 | $34,516 |
| JEFF HACKEL | SVP OF HR Key employee | 5 | $185,740 | $19,411 |
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR-THE MAR Key employee | 5 | $160,731 | $33,156 |
| SHERRY CIRA | SVP OF ADMINISTRATION Key employee | 5 | $184,843 | $5,193 |
| JEFF HOFFMAN | VP OF CONSTRUCTION 9/1/23 Highest-paid employee | 5 | $145,642 | $26,360 |
| GARY THORPE | VP OF HUMAN RESOURCES Key employee | 5 | $163,670 | $6,658 |
| ROSE BORCK | RN - SNF Highest-paid employee | 5 | $148,758 | $21,062 |
| LISA WHITE | DIRECTOR OF HOSPICE Highest-paid employee | 5 | $135,412 | $17,603 |
| DAVE BERTSCH | VP OF FACILITIES & CONSTRUCTION Highest-paid employee | 5 | $133,665 | $16,112 |
| KEITH VANLANDUYT | SVP OF MARKETING & PHILANT Highest-paid employee | 5 | $142,494 | $2,633 |
| TODD FISCHER | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| ROBERT MEIDENBAUER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 |
| SCOTT DETTMANN | ASST SECRETARY/ASST TREASU Trustee or director | 0.5 | $0 | $0 |
| REV BRUCE NELSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE WILKES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV KATIE VAN DER LINDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KEVIN KOHLHOFF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Officer | 5 | $552,754 | $31,737 |
| MICHAEL LIBBY | SVP OF OPERATIONS Officer | 5 | $289,907 | $27,605 |
| JUSTIN MUNZEL | SENIOR VP OF COMMONHEART Key employee | 5 | $227,440 | $8,895 |
| NICOLE CHWALA | CFO Officer | 5 | $207,665 | $19,384 |
| MARK PIETROWIAK | VP OF BUSINESS DEVELOPMENT Highest-paid employee | 5 | $191,385 | $24,936 |
| JEFF HACKEL | SVP OF HR Key employee | 5 | $185,741 | $5,307 |
| JEFF HOFFMAN | VP OF CONSTRUCTION Highest-paid employee | 5 | $165,781 | $21,394 |
| JENNIFER JOHNSON | EXECUTIVE DIRECTOR-THE MARQUARDT Key employee | 5 | $155,818 | $21,521 |
| SHERRY CIRA | SVP OF ADMINISTRATION Key employee | 5 | $172,711 | $3,670 |
| GARY THORPE | VP OF HUMAN RESOURCES Highest-paid employee | 5 | $162,038 | $6,410 |
| KEITH VANLANDUYT | SVP OF MARKETING & PHILANTHROPY Highest-paid employee | 5 | $142,495 | $454 |
| LISA WHITE | DIRECTOR OF HOSPICE Highest-paid employee | 5 | $122,791 | $11,148 |
| TODD FISCHER | PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| ROBERT MEIDENBAUER | SECRETARY/TREASURER Trustee or director | 0.5 | $0 | $0 |
| SCOTT DETTMANN | ASST SECRETARY/ASST TREASU Trustee or director | 0.5 | $0 | $0 |
| REV BRUCE NELSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MIKE WILKES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| REV KATIE VAN DER LINDEN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3001
- Principal officer (990 for 2024)
- MATTHEW MAUTHE, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (920) 261-0400
- Website
- ILLUMINUS.US
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE.
Program accomplishments
- MARQUARDT MEMORIAL MANOR, INC IS A 140 BED SKILLED NURSING FACILITYExpenses $9,142,953 · revenue $12,083,703
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1126946
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $22,001,863
- Income (IRS master file)
- $12,084,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,084,572 | $11,960,648 | $22,001,863 | IRS |
| 990 | June 2024 | $10,545,602 | $11,073,006 | $21,825,802 | IRS |
| 990 | June 2023 | $9,902,997 | $10,968,955 | $22,235,776 | XML |
| 990 | June 2022 | $11,334,520 | $8,799,341 | $23,158,595 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1126946).
Questions about MARQUARDT MEMORIAL MANOR INC
- What is the EIN of MARQUARDT MEMORIAL MANOR INC?
- The employer identification number (EIN) of MARQUARDT MEMORIAL MANOR INC is 39-1126946.
- Is MARQUARDT MEMORIAL MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MARQUARDT MEMORIAL MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARQUARDT MEMORIAL MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARQUARDT MEMORIAL MANOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARQUARDT MEMORIAL MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARQUARDT MEMORIAL MANOR INC?
- The 990 for the year ended June 30, 2025 names MATTHEW MAUTHE.
- Who are the officers and directors of MARQUARDT MEMORIAL MANOR INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 15 received compensation from the organization, the highest $669,611 (MATTHEW MAUTHE, CEO).
- How much revenue does MARQUARDT MEMORIAL MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,084,572, expenses of $11,960,648 and total assets of $22,001,863 at year end.
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