Totals
- Total revenue
- $10,545,602
- Total expenses
- $11,073,006
- Contributions and grants received
- $5
- Grants paid
- $0
- Program service revenue
- $10,539,093
- Investment income
- $6,504
- Other revenue
- $0
- Total assets, end of year
- $21,825,802
- Total liabilities, end of year
- $1,274,521
- Net assets or fund balances, end of year
- $20,551,281
- Program services expenses (Part IX)
- $8,959,581
- Management and general expenses
- $2,113,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,959,581
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$5
-
2a · Program service revenue: SKILLED NURSING FACILITIES
total $7,965,781 · related or exempt $7,965,781
-
2b · Program service revenue: FAMILY CARE
total $2,556,167 · related or exempt $2,556,167
-
2c · Program service revenue: HOSPICE
total $17,145 · related or exempt $17,145
-
3 · Investment income
total $6,504 · excluded $6,504
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,813,059 · program services $2,813,059
-
8 · Pension plan contributions
total $42,315 · program services $42,315
-
9 · Other employee benefits
total $263,085 · program services $263,085
-
10 · Payroll taxes
total $190,126 · program services $190,126
-
11a · Fees: management
total $937,114 · management and general $937,114
-
11b · Fees: legal
total $89,349 · management and general $89,349
-
11c · Fees: accounting
total $392,940 · management and general $392,940
-
11g · Fees: other
total $3,621,214 · program services $3,606,214 · management and general $15,000
-
12 · Advertising and promotion
total $61,199 · program services $61,199
-
13 · Office expenses
total $64,283 · program services $43,033 · management and general $21,250
-
14 · Information technology
total $172,977 · program services $172,977
-
16 · Occupancy
total $184,697 · program services $179,897 · management and general $4,800
-
17 · Travel
total $19,690 · program services $12,968 · management and general $6,722
-
20 · Interest
total $18,817 · program services $18,817
-
22 · Depreciation, depletion and amortization
total $306,060 · program services $306,060
-
23 · Insurance
total $209,222 · program services $209,222
-
24a · Other expenses: MEDICARE PART A & B EXP
total $628,024 · program services $628,024
-
24b · Other expenses: BAD DEBT EXPENSE
total $621,071 · management and general $621,071
-
24c · Other expenses: MEDICAID BED ASSESSMENT
total $321,122 · program services $321,122
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $91,463 · program services $91,463
-
24e · All other expenses
total $25,179 · management and general $25,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317 · end of year $317
-
4 · Accounts receivable
beginning of year $1,137,588 · end of year $1,475,839
-
9 · Prepaid expenses and deferred charges
beginning of year $271,137 · end of year $338,577
-
10a · Land, buildings and equipment: cost or other basis
$12,229,092
-
10b · Land, buildings and equipment: accumulated depreciation
$10,467,193
-
10c · Land, buildings and equipment, net
beginning of year $1,928,978 · end of year $1,761,899
-
15 · Other assets
beginning of year $18,897,756 · end of year $18,249,170
-
17 · Accounts payable and accrued expenses
beginning of year $1,154,940 · end of year $1,256,585
-
25 · Other liabilities
beginning of year $2,151 · end of year $17,936
-
27 · Net assets without donor restrictions
beginning of year $21,078,685 · end of year $20,551,281
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)
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EXTENDED NURSING, CONVALESCENT, AND REHABILITATIVE CARE TO THE ELDERLY.
-
MARQUARDT MEMORIAL MANOR, INC IS A 140 BED SKILLED NURSING FACILITY
Expenses $8,959,581 · Revenue $10,539,093
As filed on the 2023 return.
Listed in Part VII
-
Todd FischerTODD FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Robert MeidenbauerROBERT MEIDENBAUER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Scott DettmannSCOTT DETTMANN
ASST SECRETARY/ASST TREASU
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Rev Bruce NelsonREV BRUCE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Mike WilkesMIKE WILKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Rev Katie Van Der LindenREV KATIE VAN DER LINDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Kevin KohlhoffKEVIN KOHLHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Matthew MautheMATTHEW MAUTHE
CEO
- Total calculated
- $658,684
- From this org
- $626,375
- From related orgs
- $0
- Other
- $32,309
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $574,000
- Bonus
- $31,875
- Other
- $20,500
- Deferred
- $8,325
- Nontaxable benefits
- $23,984
- Filer's total
- $658,684
-
Nicole ChwalaNICOLE CHWALA
CFO
- Total calculated
- $318,344
- From this org
- $284,970
- From related orgs
- $0
- Other
- $33,374
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $276,712
- Bonus
- $4,648
- Other
- $3,610
- Deferred
- $7,722
- Nontaxable benefits
- $25,652
- Filer's total
- $318,344
-
Michael LibbyMICHAEL LIBBY
SVP OF OPERATIONS
- Total calculated
- $286,797
- From this org
- $255,555
- From related orgs
- $0
- Other
- $31,242
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $231,091
- Bonus
- $4,648
- Other
- $19,816
- Deferred
- $866
- Nontaxable benefits
- $30,376
- Filer's total
- $286,797
-
Mark PietrowiakMARK PIETROWIAK
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $251,194
- From this org
- $207,195
- From related orgs
- $0
- Other
- $43,999
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $154,299
- Bonus
- $25,896
- Other
- $27,000
- Deferred
- $6,012
- Nontaxable benefits
- $37,987
- Filer's total
- $251,194
-
Jeff HackelJEFF HACKEL
SVP OF HR
- Total calculated
- $205,151
- From this org
- $185,740
- From related orgs
- $0
- Other
- $19,411
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $166,519
- Bonus
- $4,261
- Other
- $14,960
- Deferred
- $0
- Nontaxable benefits
- $19,411
- Filer's total
- $205,151
-
Sherry CiraSHERRY CIRA
SVP OF ADMINISTRATION
- Total calculated
- $190,036
- From this org
- $184,843
- From related orgs
- $0
- Other
- $5,193
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $184,843
- Bonus
- $0
- Other
- $0
- Deferred
- $2,500
- Nontaxable benefits
- $2,693
- Filer's total
- $190,036
-
Gary ThorpeGARY THORPE
VP OF HUMAN RESOURCES
- Total calculated
- $170,328
- From this org
- $163,670
- From related orgs
- $0
- Other
- $6,658
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $143,170
- Bonus
- $0
- Other
- $20,500
- Deferred
- $4,836
- Nontaxable benefits
- $1,822
- Filer's total
- $170,328
-
Justin MunzelJUSTIN MUNZEL
SENIOR VP OF COMMONHEART
- Total calculated
- $246,201
- From this org
- $211,685
- From related orgs
- $0
- Other
- $34,516
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $187,653
- Bonus
- $6,802
- Other
- $17,230
- Deferred
- $2,903
- Nontaxable benefits
- $31,613
- Filer's total
- $246,201
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DIRECTOR-THE MAR
- Total calculated
- $193,887
- From this org
- $160,731
- From related orgs
- $0
- Other
- $33,156
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $155,646
- Bonus
- $0
- Other
- $5,085
- Deferred
- $5,085
- Nontaxable benefits
- $28,071
- Filer's total
- $193,887
-
Keith VanlanduytKEITH VANLANDUYT
SVP OF MARKETING & PHILANT
- Total calculated
- $145,127
- From this org
- $142,494
- From related orgs
- $0
- Other
- $2,633
- Hours/week
- 5 + 35 related
-
Jeff HoffmanJEFF HOFFMAN
VP OF CONSTRUCTION 9/1/23
- Total calculated
- $172,002
- From this org
- $145,642
- From related orgs
- $0
- Other
- $26,360
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $103,168
- Bonus
- $21,705
- Other
- $20,769
- Deferred
- $3,523
- Nontaxable benefits
- $22,837
- Filer's total
- $172,002
-
Rose BorckROSE BORCK
RN - SNF
- Total calculated
- $169,820
- From this org
- $148,758
- From related orgs
- $0
- Other
- $21,062
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $148,298
- Bonus
- $460
- Other
- $0
- Deferred
- $4,456
- Nontaxable benefits
- $16,606
- Filer's total
- $169,820
-
Lisa WhiteLISA WHITE
DIRECTOR OF HOSPICE
- Total calculated
- $153,015
- From this org
- $135,412
- From related orgs
- $0
- Other
- $17,603
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $112,012
- Bonus
- $0
- Other
- $23,400
- Deferred
- $4,114
- Nontaxable benefits
- $13,489
- Filer's total
- $153,015
-
Dave BertschDAVE BERTSCH
VP OF FACILITIES & CONSTRUCTION
- Total calculated
- $149,777
- From this org
- $133,665
- From related orgs
- $0
- 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
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · MANAGEMENT SERVICES · WI
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LOW INCOME HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SUPPORT MARQUARDT VILLAGE INC & AFFILIATES · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · DEVELOPMENT OF RETIREMENT COMMUNITY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
ST ANNE'S HOME FOR THE EDERLY INC
501(C)(3) · LONG TERM CARE FOR THE ELDERLY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LONG TERM CARE FOR THE ELDERLY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LOW INCOME HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LOW INCOME HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SKILLED NURSING FACILITY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SKILLED NURSING FACILITY · WI
Directly controlled by MARQUARDT VILLAGE INC
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.
-
MARQUARDT INVESTMENTS INC
C · INVESTMENTS · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349304791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.