Nonprofit · EIN 39-1506910
MASONIC CENTER FOR HEALTH AND REHAB INC
Tax-exempt · DOUSMAN, WI 53118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,123,115 | $10,232,694 | -$1,109,579 | $11,257,291 | $30,328,007 | -$19,070,716 |
| June 30, 2024 | 990 | $8,530,885 | $9,829,268 | -$1,298,383 | $11,800,774 | $29,761,911 | -$17,961,137 |
| June 30, 2023 | 990 | $7,287,668 | $9,703,909 | -$2,416,241 | $12,399,951 | $29,062,705 | -$16,662,754 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,870
- Program service revenue
- $9,094,889
- Investment income
- $26,356
- Net gain from sales of assets
- -$11,168
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,660,071
- Salaries, compensation and benefits (total)
- $5,639,355
- Professional fundraising fees
- $0
- Legal fees
- $9,572
- Accounting fees
- $22,275
- Occupancy
- $168,821
- Depreciation
- $1,088,413
- Program services (functional)
- $8,930,972
- Management and general (functional)
- $1,301,722
Balance sheet and other
- Total assets, start of year
- $11,800,774
- Total assets, end of year
- $11,257,291
- Total liabilities, end of year
- $30,328,007
- Net assets, end of year
- -$19,070,716
- Land, buildings and equipment
- $9,622,561
- Net assets without donor restrictions
- -$19,071,206
- Net assets with donor restrictions
- $490
- Gross receipts
- $9,134,283
- Employees
- 178
- Volunteers
- 170
- Year formed
- 1984
- 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 |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 6 | $0 | $330,718 | $48,209 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 8 | $0 | $160,859 | $19,786 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 6 | $0 | $151,532 | $28,498 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 8 | $0 | $134,460 | $20,570 |
| TORRES THOMAS | EXE DIRECTOR OF HEALTH SERVICES Highest-paid employee | 24 | $0 | $127,362 | $23,907 |
| BILL HUELSMAN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 18 | $0 | $306,893 | $34,505 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 18 | $0 | $180,117 | $26,270 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 16 | $0 | $148,544 | $28,905 |
| MARY MEDINA | EXE DIRECTOR OF RESIDENTIA Highest-paid employee | 23 | $0 | $122,269 | $25,152 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 24 | $0 | $122,326 | $14,552 |
| JAMES MCLEER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK STRAUTMAN | PRESIDENT & CEO Trustee or director, Officer | 18 | $0 | $288,919 | $32,611 |
| JEAN FREUCK | SECRETARY/TREASURER & CFO Trustee or director, Officer | 18 | $0 | $176,666 | $25,145 |
| JOSH VAN DEN BERG | VP OF COMMUNITY & STRATEGY Officer | 16 | $0 | $107,840 | $22,788 |
| KATHY BERNADEN | CHIEF HR OFFICER Officer | 24 | $0 | $114,753 | $13,722 |
| MARY MEDINA | EXE DIRECTOR OF RESIDENTIAL SERVICES Highest-paid employee | 23 | $0 | $102,111 | $21,927 |
| JAMES MCLEER | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 410 N MAIN ST, DOUSMAN, WI 53118-8853
- Principal officer (990 for 2024)
- MARK STRAUTMAN, 410 N MAIN STREET, DOUSMAN, WI 531189348
- Signed the 990
- MELISSA CURRAN, CFO
- Phone
- (262) 965-2111
- Website
- WWW.THREEPILLARS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MASONIC CENTER FOR HEALTH AND REHAB, INC., SPONSORED BY THE MASONIC FRATERNITY, MEETS THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING HIGH QUALITY HOUSING AND SERVICES IN A SKILLED NURSING FACILITY.
Program accomplishments
- SKILLED NURSING AND REHABILITATION SERVICES - THE ORGANIZATION PROVIDES SKILLED NURSING AND REHABILITATION SERVICES FOR THE FRAIL AND ELDERLY, INCLUDING SOCIAL AND ACTIVITY THERAPY IN A MEDICARE AND MEDICAID CERTIFIED FACILITY. DURING THE YEAR, AN AVERAGE OF 44 RESIDENTS PER DAY FOR A TOTAL OF 16,348 DAYS OF CARE WERE PROVIDED.Expenses $8,842,400 · revenue $9,094,889
- WELLNESS SERVICES - WE OFFER SPECIALIZED PROGRAMMING AND EQUIPMENT DESIGNED FOR FITNESS AND WELLNESS FOR ACTIVE ADULTS AGED 55 AND UP.Expenses $88,572
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
- 39-1506910
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,257,291
- Income (IRS master file)
- $9,134,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,123,115 | $10,232,694 | $11,257,291 | XML |
| 990 | June 2024 | $8,530,885 | $9,829,268 | $11,800,774 | XML |
| 990 | June 2023 | $7,287,668 | $9,703,909 | $12,399,951 | XML |
| 990 | June 2022 | $6,118,156 | $9,315,082 | $13,904,317 | 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 39-1506910).
Questions about MASONIC CENTER FOR HEALTH AND REHAB INC
- What is the EIN of MASONIC CENTER FOR HEALTH AND REHAB INC?
- The employer identification number (EIN) of MASONIC CENTER FOR HEALTH AND REHAB INC is 39-1506910.
- Is MASONIC CENTER FOR HEALTH AND REHAB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MASONIC CENTER FOR HEALTH AND REHAB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASONIC CENTER FOR HEALTH AND REHAB 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 MASONIC CENTER FOR HEALTH AND REHAB 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 MASONIC CENTER FOR HEALTH AND REHAB 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 MASONIC CENTER FOR HEALTH AND REHAB INC?
- The 990 for the year ended June 30, 2025 names MARK STRAUTMAN.
- Who are the officers and directors of MASONIC CENTER FOR HEALTH AND REHAB INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MASONIC CENTER FOR HEALTH AND REHAB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,123,115, expenses of $10,232,694 and total assets of $11,257,291 at year end.
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