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Nonprofiteer
← MARQUARDT MEMORIAL MANOR INC

Form 990 for tax year 2022

Filed by MARQUARDT MEMORIAL MANOR INC.

Totals

Total revenue
$9,902,997
Total expenses
$10,968,955
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,901,005
Investment income
$1,992
Other revenue
$0
Total assets, end of year
$22,235,776
Total liabilities, end of year
$1,157,091
Net assets or fund balances, end of year
$21,078,685
Program services expenses (Part IX)
$9,211,745
Management and general expenses
$1,757,210
Fundraising expenses
$0
Program service expenses (Part III)
$9,211,745

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • MATTHEW MAUTHE

    CEO

    Total calculated
    $584,491
    From this org
    $552,754
    From related orgs
    $0
    Other
    $31,737
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $506,121
    Bonus
    $46,633
    Other
    $0
    Deferred
    $13,910
    Nontaxable benefits
    $17,827
    Filer's total
    $584,491

  • NICOLE CHWALA

    CFO

    Total calculated
    $227,049
    From this org
    $207,665
    From related orgs
    $0
    Other
    $19,384
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $196,605
    Bonus
    $11,060
    Other
    $0
    Deferred
    $7,021
    Nontaxable benefits
    $12,363
    Filer's total
    $227,049

  • MICHAEL LIBBY

    SVP OF OPERATIONS

    Total calculated
    $317,512
    From this org
    $289,907
    From related orgs
    $0
    Other
    $27,605
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $266,166
    Bonus
    $23,741
    Other
    $0
    Deferred
    $9,756
    Nontaxable benefits
    $17,849
    Filer's total
    $317,512

  • SHERRY CIRA

    SVP OF ADMINISTRATION

    Total calculated
    $176,381
    From this org
    $172,711
    From related orgs
    $0
    Other
    $3,670
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $161,978
    Bonus
    $10,733
    Other
    $0
    Deferred
    $1,950
    Nontaxable benefits
    $1,720
    Filer's total
    $176,381

  • JEFF HACKEL

    SVP OF HR

    Total calculated
    $191,048
    From this org
    $185,741
    From related orgs
    $0
    Other
    $5,307
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $183,998
    Bonus
    $1,743
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,307
    Filer's total
    $191,048

  • JENNIFER JOHNSON

    EXECUTIVE DIRECTOR-THE MARQUARDT

    Total calculated
    $177,339
    From this org
    $155,818
    From related orgs
    $0
    Other
    $21,521
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $155,818
    Bonus
    $0
    Other
    $0
    Deferred
    $5,196
    Nontaxable benefits
    $16,325
    Filer's total
    $177,339

  • JUSTIN MUNZEL

    SENIOR VP OF COMMONHEART

    Total calculated
    $236,335
    From this org
    $227,440
    From related orgs
    $0
    Other
    $8,895
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $221,460
    Bonus
    $5,980
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,895
    Filer's total
    $236,335

  • KEITH VANLANDUYT

    SVP OF MARKETING & PHILANTHROPY

    Total calculated
    $142,949
    From this org
    $142,495
    From related orgs
    $0
    Other
    $454
    Hours/week
    5 + 35 related

  • LISA WHITE

    DIRECTOR OF HOSPICE

    Total calculated
    $133,939
    From this org
    $122,791
    From related orgs
    $0
    Other
    $11,148
    Hours/week
    5 + 35 related

  • MARK PIETROWIAK

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $216,321
    From this org
    $191,385
    From related orgs
    $0
    Other
    $24,936
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $172,084
    Bonus
    $19,301
    Other
    $0
    Deferred
    $6,127
    Nontaxable benefits
    $18,809
    Filer's total
    $216,321

  • JEFF HOFFMAN

    VP OF CONSTRUCTION

    Total calculated
    $187,175
    From this org
    $165,781
    From related orgs
    $0
    Other
    $21,394
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $148,290
    Bonus
    $17,491
    Other
    $0
    Deferred
    $5,209
    Nontaxable benefits
    $16,185
    Filer's total
    $187,175

  • GARY THORPE

    VP OF HUMAN RESOURCES

    Total calculated
    $168,448
    From this org
    $162,038
    From related orgs
    $0
    Other
    $6,410
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $152,348
    Bonus
    $9,690
    Other
    $0
    Deferred
    $5,068
    Nontaxable benefits
    $1,342
    Filer's total
    $168,448

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.

  • MARQUARDT VILLAGE INC

    501(C)(3) · MANAGEMENT SERVICES · WI

  • ILLUMINUS INC

    501(C)(3) · SENIOR HOUSING · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • MORAVIAN HOMES INC

    501(C)(3) · SENIOR HOUSING · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • MUELLER APARTMENTS INC

    501(C)(3) · LOW INCOME HOUSING · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • COMMONHEART INC

    501(C)(3) · HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • MARQUARDT FOUNDATION INC

    501(C)(3) · SUPPORT MARQUARDT VILLAGE INC & AFFILIATES · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • THE HILLS AT COURTLAND RIDGE

    501(C)(3) · DEVELOPMENT OF RETIREMENT COMMUNITY · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • ZINZENDORF HALL

    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

  • SASC INC

    501(C)(3) · LONG TERM CARE FOR THE ELDERLY · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • LINCOLN VILLAS NORTH INC

    501(C)(3) · LOW INCOME HOUSING · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • TRINITY TERRACE INC

    501(C)(3) · LOW INCOME HOUSING · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • SWR1 INC

    501(C)(3) · SKILLED NURSING FACILITY · WI

    Directly controlled by MARQUARDT VILLAGE INC

  • SINISINAWA NURSING 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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2024
IRS schema version
2022v5.0
Source object
202411369349309346

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