Marquardt Memorial Manor Inc
- Assets
- $22.5m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 634
- Location
- Watertown, WI
- Founding
- 09/1977
- Data as of
- 06/2021
- EIN
- 39-1126946
Organization Overview
Marquardt Memorial Manor Inc is located in Watertown, WI. The organization was established in 1977. 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 06/2021, Marquardt Memorial Manor Inc employed 634 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquardt Memorial 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 06/2021, Marquardt Memorial Manor Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EXTENDED NURSING, CONVALESCENT, AND REHABILITATIVE CARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARQUARDT MEMORIAL MANOR, INC IS A 140 BED SKILLED NURSING FACILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Mauthe CEO | Officer | 5 | $504,101 |
Michael Libby COO | Officer | 5 | $274,543 |
Julie Marks CFO | Officer | 5 | $258,624 |
Sherry Cira Cqo | Officer | 5 | $169,240 |
Jennifer Johnson Campus Administrator | 5 | $167,625 | |
Gary Thorpe Director Of Hr | Officer | 5 | $150,965 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Symbria Rehab Therapy Services | 6/29/21 | $612,922 |
Fitzsimmons Hospital Services Medical Equipment Rental | 6/29/21 | $119,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,963 |
| Government grants | $4,299,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,322,685 |
| Total Program Service Revenue | $10,440,153 |
| Investment income | $1,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,763,955 |
| 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. | $2,086,774 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,123,147 |
| Pension plan accruals and contributions | $47,064 |
| Other employee benefits | $417,489 |
| Payroll taxes | $239,142 |
| Fees for services: Management | $995,064 |
| Fees for services: Legal | $38,625 |
| Fees for services: Accounting | $195,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,895,167 |
| Advertising and promotion | $62,159 |
| Office expenses | $61,346 |
| Information technology | $101,596 |
| Royalties | $0 |
| Occupancy | $192,598 |
| Travel | $2,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $414,391 |
| Insurance | $133,649 |
| All other expenses | $22,206 |
| Total functional expenses | $9,456,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,427,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $268,227 |
| Net Land, buildings, and equipment | $2,441,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,350,199 |
| Total assets | $22,487,955 |
| Accounts payable and accrued expenses | $1,282,245 |
| Grants payable | $0 |
| Deferred revenue | $656,787 |
| 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 | $939,459 |
| Total liabilities | $2,878,491 |
| Net assets without donor restrictions | $19,609,464 |
| 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 | $22,487,955 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marquardt Memorial Manor Inc has recieved totaling $18,264.
| Awarding Organization | Amount |
|---|---|
Marquardt Foundation Inc Watertown, WI PURPOSE: FUND NURSING FACILITY OPERATIONS | $18,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
Michigan Christian Home Grand Rapids, MI | $105,314,138 | $18,661,362 |
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Presbyterian Village East Chesterfield Twp, MI | $23,144,610 | $18,364,022 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
St Patrick Residence Naperville, IL | $29,023,475 | $20,568,774 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |