Nonprofit · EIN 94-3229627
MARTHA AND MARY LUTHERAN SERVICES
Also known as MARTHA & MARY HEALTH SERVICES
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $19,037,521 | $19,164,304 | -$126,783 | $10,416,612 | $18,407,496 | -$7,990,884 |
| December 31, 2024 | 990 | $17,591,664 | $18,456,791 | -$865,127 | $11,266,877 | $19,228,274 | -$7,961,397 |
| December 31, 2023 | 990 | $15,678,300 | $16,707,729 | -$1,029,429 | $11,985,898 | $19,142,723 | -$7,156,825 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $709,576
- Program service revenue
- $17,815,912
- Investment income
- $200,383
- Net income from sales of inventory
- $10,892
- Other revenue
- $311,650
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $390,317
- Other salaries and wages
- $9,148,457
- Salaries, compensation and benefits (total)
- $12,061,587
- Professional fundraising fees
- $0
- Legal fees
- $3,072
- Accounting fees
- $101,370
- Occupancy
- $521,360
- Travel
- $48,513
- Depreciation
- $858,750
- Program services (functional)
- $16,310,639
- Management and general (functional)
- $2,853,665
Balance sheet and other
- Total assets, start of year
- $11,266,877
- Total assets, end of year
- $10,416,612
- Total liabilities, end of year
- $18,407,496
- Net assets, end of year
- -$7,990,884
- Land, buildings and equipment
- $5,685,108
- Publicly traded securities
- $244,229
- Net assets without donor restrictions
- -$9,080,480
- Net assets with donor restrictions
- $1,089,596
- Gross receipts
- $19,037,521
- Employees
- 313
- Volunteers
- 51
- Year formed
- 1995
- State of legal domicile
- WA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 1 | $218,031 | $15,148 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $147,036 | $10,102 |
| EDWARD KOERNER | ADMINISTRATOR Highest-paid employee | 40 | $132,403 | $10,253 |
| JOHN GUZZWELL | REGISTERED NURSE Highest-paid employee | 40 | $127,785 | $10,253 |
| THOMAS ALAN CLARK | LICENSED PRACTICAL NURSE LEAD Highest-paid employee | 40 | $105,924 | $23,575 |
| JOHN CORTINA | REGISTERED NURSE Highest-paid employee | 40 | $115,976 | $10,253 |
| DAN RED | NURSING SERVICES DIRECTOR Highest-paid employee | 40 | $112,705 | $12,707 |
| DIANA SMELAND | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| DAN GOTTLIEB | VICE PRESIDENT & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| KYLE KINCAID | TRUSTEE & VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| LINNEA CHU | SECRETARY (THROUGH APRIL 2025) Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BAIRD | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JOHN BROCK | TRUSTEE (AS OF JUNE 2025) Trustee or director | 0.3 | $0 | $0 |
| BILL CRABTREE | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN CRAIN | TRUSTEE Trustee or director | 0.3 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 |
| DAVID DE BRUYN | TRUSTEE Trustee or director | 0.3 | $0 |
| SHERRY GUTIERREZ | TRUSTEE (THROUGH APRIL 2025) Trustee or director | 0.3 | $0 |
| LINDSEY LIND | TRUSTEE (THROUGH APRIL 2025) Trustee or director | 0.3 | $0 |
| MARILYNN MAAS-JONES | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 |
| KEVIN MORAN | TRUSTEE (AS OF APRIL 2025) Trustee or director | 0.3 | $0 |
| LYNN NORDBY | TRUSTEE Trustee or director | 0.3 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 1 | $213,230 | $13,586 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $142,778 | $9,370 |
| JOHN GUZZWELL | REGISTERED NURSE Highest-paid employee | 40 | $141,460 | $9,370 |
| THOMAS ALAN CLARK | LICENSED PRACTICAL NURSE LEAD Highest-paid employee | 40 | $113,164 | $20,679 |
| DAN RED | NURSING SERVICES DIRECTOR Highest-paid employee | 40 | $110,418 | $11,178 |
| REBECA AGUILAR FELICIANO | NURSING SERVICES ASSISTANT DIRECTOR Highest-paid employee | 40 | $111,374 | $0 |
| MARY LIZA STILLWELL | LICENSED PRACTICAL NURSE LEAD Highest-paid employee | 40 | $108,983 | $0 |
| GLEN MELIN | CC&DO (THROUGH JUNE 2024) Officer | 1 | $82,265 | $10,283 |
| AARON SCHIELKE | CFO (THROUGH JUNE 2024) Officer | 1 | $71,299 | $14,961 |
| ALAN CRAIN | PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 |
| DIANA SMELAND | TRUSTEE & PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BAIRD | VICE PRESIDENT & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 |
| DAN GOTTLIEB | VICE PRESIDENT (AS OF APRIL 2024) Trustee or director, Officer | 0.3 | $0 | $0 |
| LINNEA CHU | SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL CRABTREE | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| DAVID DE BRUYN | TRUSTEE (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 |
| KATHERINE DE BRUYN | TRUSTEE (THROUGH APRIL 2024) Trustee or director | 0.3 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KYLE KINCAID | TRUSTEE (AS OF APRIL 2024) Trustee or director | 0.3 | $0 | $0 |
| LINDSEY LIND | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JAMIE MITTET | TRUSTEE (THROUGH APRIL 2024) Trustee or director | 0.3 | $0 | $0 |
| LYNN NORDBY | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNETTE LADENBURG | CEO Officer | 1 | $204,823 | $14,272 |
| GLEN MELIN | CC&DO Officer | 1 | $147,658 | $18,349 |
| AARON SCHIELKE | CFO Officer | 1 | $131,886 | $23,488 |
| CHRISTOPHER VERNON-COLE | COO Officer | 1 | $138,895 | $9,176 |
| ANTHONY TAN LICENSED | PRACTICAL NURSING UNIT COORDINATOR Highest-paid employee | 40 | $114,869 | $8,807 |
| REBECA AGUILAR FELICIANO | NURSING SERVICES ASSISSTANT DIRECTOR Highest-paid employee | 40 | $121,623 | $0 |
| JOHN GUZZWELL | REGISTERED NURSE Highest-paid employee | 40 | $111,380 | $9,176 |
| DAN RED | NURSING SERVICES DIRECTOR Highest-paid employee | 40 | $107,030 | $10,632 |
| SALLY PEREGRINO | NURSING SERVICES ASSISTANT DIRECTOR Highest-paid employee | 40 | $107,011 | $0 |
| ALAN CRAIN | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL BAIRD | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| KATHERINE DE BRUYN | SECRETARY & TRUSTEE Trustee or director, Officer | 0.3 | $0 | $0 |
| LINNEA CHU | TRUSTEE & SECRETARY Trustee or director, Officer | 0.3 | $0 | $0 |
| SHERRY APPLETON | TRUSTEE (THROUGH OCTOBER 2023) Trustee or director | 0.3 | $0 | $0 |
| BILL CRABTREE | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| KATIE CRAIN | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| SUSAN EAGAN | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 |
| SHERRY GUTIERREZ | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| CHRISTINA HUGHES | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| LINDSEY LIND | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| JAMIE MITTET | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| BOBBIE MOORE | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 |
| LYNN NORDBY | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
| GALEN SCHULER | TRUSTEE (THROUGH APRIL 2023) Trustee or director | 0.3 | $0 | $0 |
| DIANA SMELAND | TRUSTEE Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, POULSBO, WA 98370-0127
- Principal officer (990 for 2025)
- CHRISTINA HUGHES, PO BOX 127, POULSBO, WA 983700127
- Signed the 990
- LYNETTE LADENBURG, CEO
- Phone
- (360) 779-7500
- Website
- WWW.MARTHAANDMARY.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
MARTHA AND MARY HEALTH SERVICES PROVIDES QUALITY, COMPASSIONATE CARE FOR ADULTS AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE INTERGENERATIONAL EXPERIENCES, A CARING PLACE FOR REHABILITATION, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY.
Program accomplishments
- SEE SCHEDULE OMARTHA & MARY HEALTH SERVICES (MMHS) AND ITS AFFILIATED ORGANIZATIONS HAVE SERVED SENIORS AND OTHERS IN NEED IN THE WEST SOUND REGION SINCE 1954. MMHS IS NOT ONLY ONE OF THE LARGEST SKILLED NURSING PROVIDERS IN WASHINGTON, WE CONSISTENTLY RANK AMONG THE TOP THREE TO FOUR PROVIDERS WHEN IT COMES TO ACCESS. IN 2025, 369 INDIVIDUALS (261 ADMISSIONS) WERE SERVED; THE AVERAGE AGE OF OUR RESIDENTS AS OF DECEMBER 31, 2025 WAS 86 YEARS. 71.73% OF THE DAYS OF CARE PROVIDED WERE MEDICAID, WHICH LEAD TO US PROVIDING $1.383M IN UNDERFUNDED CARE IN 2025.MMHS IS COMPRISED OF TWO RESIDENT CARE AREAS: BAY/COURTYARD AND MARINA. ALTHOUGH PROGRAMMING AND SERVICES OVERLAP IN BOTH AREAS, EACH HAS ITS SIGNATURE PROGRAMS SPECIFIC TO THE NEEDS OF RESIDENTS SERVED IN THOSE AREAS. BAY/COURTYARD SERVES INDIVIDUALS WITH BOTH MEMORY AND BEHAVIORAL HEALTH CARE NEEDS.THE MARINA CARE AREA SERVES PRIMARILY LONG TERM CARE RESIDENTS WITH CHRONIC CONDITIONS REQUIRING 24-HOUR CARE AND SUPPORT, ALONG WITH SHORT-STAY REHABILITATION CLIENTS.FOR MANY OF OUR LONG-TERM RESIDENTS, OUR ROBUST QUALITY OF LIFE PROGRAM IS AN IMPORTANT FACTOR TO THEIR OVERALL WELLNESS AND SATISFACTION. PET, MUSIC, HORTICULTURE AND ART THERAPIES ARE AMONG THE ACTIVITIES OFFERED TO THIS RESIDENT GROUP. INTERGENERATIONAL PROGRAMMING IS OFFERED DAILY IN CONJUNCTION WITH OUR CHILDCARE AND EARLY LEARNING PROGRAMS. MMHS CONTINUES TO DEMONSTRATE QUALITY OUTCOMES AND HIGH PATIENT/FAMILY SATISFACTION WHILE SERVING A VERY DIVERSE PORTFOLIO OF INDIVIDUALS AND NEEDS.Expenses $16,310,639 · grants $1,000 · revenue $17,815,912
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3229627
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Group exemption
- 4103: MARTHA AND MARY LUTHERAN SERVICES
- Assets (IRS master file)
- $10,416,612
- Income (IRS master file)
- $19,037,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $19,037,521 | $19,164,304 | $10,416,612 | XML |
| 990 | December 2024 | $17,591,664 | $18,456,791 | $11,266,877 | XML |
| 990 | December 2023 | $15,678,300 | $16,707,729 | $11,985,898 | XML |
| 990 | December 2022 | $14,396,807 | $15,691,751 | $12,141,735 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3229627).
Questions about MARTHA AND MARY LUTHERAN SERVICES
- What is the EIN of MARTHA AND MARY LUTHERAN SERVICES?
- The employer identification number (EIN) of MARTHA AND MARY LUTHERAN SERVICES is 94-3229627.
- Is MARTHA AND MARY LUTHERAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Which annual return does MARTHA AND MARY LUTHERAN SERVICES 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 MARTHA AND MARY LUTHERAN SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARTHA AND MARY LUTHERAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARTHA AND MARY LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2025 names CHRISTINA HUGHES.
- Who are the officers and directors of MARTHA AND MARY LUTHERAN SERVICES?
- The 990 for the year ended December 31, 2025 lists 23 people; 7 received compensation from the organization, the highest $218,031 (LYNETTE LADENBURG, CEO).
- How much revenue does MARTHA AND MARY LUTHERAN SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $19,037,521, expenses of $19,164,304 and total assets of $10,416,612 at year end.
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