Sinsinawa Nursing Inc
- Assets
- $3.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-1958028
Organization Overview
Sinsinawa Nursing Inc is located in Watertown, WI. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sinsinawa Nursing 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, Sinsinawa Nursing Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. 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
ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Chwala Secretary | OfficerTrustee | 5 | $0 |
Doug Rogers Board Chair | OfficerTrustee | 1 | $0 |
Matt Mauthe President/ceo | OfficerTrustee | 5 | $0 |
Jess Sookochoff Treasurer | OfficerTrustee | 1 | $0 |
Michael Libby Board Member | Trustee | 5 | $0 |
Dan Rohrbach Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marquardt Management Services Mgmt & Admin Fees & Payroll Billback | 6/29/22 | $687,056 |
Southwest Health Center Therapy, Lab, Xray Etc Provider | 6/29/22 | $166,777 |
New Horizon Foods Dietary Labor & Services | 6/29/22 | $417,674 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,144 |
| All other contributions, gifts, grants, and similar amounts not included above | $270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,414 |
| Total Program Service Revenue | $3,594,810 |
| Investment income | $3 |
| 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 | $4,005,227 |
| 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 | $1,260,308 |
| Pension plan accruals and contributions | $17,570 |
| Other employee benefits | $126,706 |
| Payroll taxes | $103,483 |
| Fees for services: Management | $340,510 |
| Fees for services: Legal | $2,378 |
| Fees for services: Accounting | $19,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $736,313 |
| Advertising and promotion | $55,094 |
| Office expenses | $30,886 |
| Information technology | $84,635 |
| Royalties | $0 |
| Occupancy | $103,634 |
| Travel | $1,013 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,751 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $198,517 |
| Insurance | $52,737 |
| All other expenses | $28,139 |
| Total functional expenses | $3,719,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $436,650 |
| 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 | $855 |
| Net Land, buildings, and equipment | $2,812,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $209,230 |
| Total assets | $3,459,336 |
| Accounts payable and accrued expenses | $444,286 |
| 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 | $19,920 |
| Total liabilities | $464,206 |
| Net assets without donor restrictions | $2,995,130 |
| 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 | $3,459,336 |