Marquardt Memorial Manor Inc
- Assets
- $23.2m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 493
- Location
- Watertown, WI
- Founding
- 09/1977
- Data as of
- 06/2022
- 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 06/2022, Marquardt Memorial Manor Inc employed 493 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 06/2022, Marquardt Memorial Manor Inc generated $11.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $8.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 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
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 |
|---|---|---|---|
Rev Bruce Nelson Board Member | Trustee | 1 | $0 |
Scott Dettmann Baord Asst Secretary/treasu | Trustee | 1 | $0 |
Robert Meidenbaur Board Secretary/treasurer | Trustee | 1 | $0 |
William Oswald Board Vice President | Trustee | 1 | $0 |
Todd Fischer Board President | Trustee | 1 | $0 |
Mike Wilkes Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grapetree Medical Staffing Llc Contracted Nursing | 6/29/22 | $247,674 |
Healthdirect Institutional Pharmacy Serv Pharmacy | 6/29/22 | $204,630 |
Symbria Rehab Therapy Services | 6/29/22 | $582,136 |
Elim Preferred Services Inc Medical Supplies | 6/29/22 | $128,731 |
Total Mechanical Inc Repairs And Maintenance | 6/29/22 | $100,971 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22 |
| Government grants | $1,275,957 |
| 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 | $1,275,979 |
| Total Program Service Revenue | $10,057,650 |
| Investment income | $891 |
| 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 | $11,334,520 |
| 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. | $563,440 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,083,851 |
| Pension plan accruals and contributions | $33,273 |
| Other employee benefits | $67,303 |
| Payroll taxes | $177,970 |
| Fees for services: Management | $927,669 |
| Fees for services: Legal | $27,563 |
| Fees for services: Accounting | $241,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,242,167 |
| Advertising and promotion | $45,151 |
| Office expenses | $67,008 |
| Information technology | $154,756 |
| Royalties | $0 |
| Occupancy | $226,065 |
| Travel | $12,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,388 |
| Insurance | $148,707 |
| All other expenses | $17,676 |
| Total functional expenses | $8,799,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,297,924 |
| 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 | $450,909 |
| Net Land, buildings, and equipment | $2,184,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,224,555 |
| Total assets | $23,158,595 |
| Accounts payable and accrued expenses | $1,009,866 |
| 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 | $4,086 |
| Total liabilities | $1,013,952 |
| Net assets without donor restrictions | $22,144,643 |
| 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 | $23,158,595 |