Marian Manor Inc
- Assets
- $1.6m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 106
- Location
- Taunton, MA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 04-2277710
Organization Overview
Marian Manor Inc is located in Taunton, MA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Marian Manor Inc employed 106 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marian Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Marian Manor Inc generated $6.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $8.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SKILLED NURSING AND REHABILITATIVE CARE FOR THE FRAIL AND ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NURSING AND/OR REHABILITATION SERVICES TO THE AGED AND INFIRMED FOR 20,802 PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edgar M Da Cunha M + President & Treasurer | OfficerTrustee | 1 | $0 |
David A Pignato M + Secretary | OfficerTrustee | 1 | $0 |
Timothy Reis M + Director | Trustee | 1 | $0 |
Joanne Roque Director | Trustee | 1 | $0 |
Kevin Kiley Director | Trustee | 1 | $0 |
Gregory A Mathias M + Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehab Inc Therapy Services | 12/30/22 | $506,518 |
Healthcare Services Group Inc Laundry/housekeeping Services | 12/30/22 | $277,093 |
Intelycare Inc Nursing Services | 12/30/22 | $215,628 |
Diocesan Health Facilities Office Management Services | 12/30/22 | $206,617 |
Connect Rninc Nursing Services | 12/30/22 | $109,542 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,915 |
| Total Program Service Revenue | $6,255,656 |
| Investment income | $485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,299 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,866,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,538,730 |
| Pension plan accruals and contributions | $134,928 |
| Other employee benefits | $285,462 |
| Payroll taxes | $279,836 |
| Fees for services: Management | $206,617 |
| Fees for services: Legal | $6,420 |
| Fees for services: Accounting | $22,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,894,227 |
| Advertising and promotion | $16,861 |
| Office expenses | $105,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,977 |
| Travel | $4,073 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,524 |
| Insurance | $81,041 |
| All other expenses | $88,714 |
| Total functional expenses | $8,183,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $610,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,970 |
| Prepaid expenses and deferred charges | $43,562 |
| Net Land, buildings, and equipment | $886,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,577,163 |
| Accounts payable and accrued expenses | $1,479,288 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,528,802 |
| Total liabilities | $5,008,090 |
| Net assets without donor restrictions | -$3,430,927 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,577,163 |