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Employer Identification Number 39-1126946

MARQUARDT MEMORIAL MANOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARQUARDT MEMORIAL MANOR, INC.
Employer identification number (EIN):39-1126946
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MARQUARDT MEMORIAL MANOR, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EXTENDED NURSING, CONVALESCENT, AND REHABILITATIVE CARE TO THE ELDERLY
Number of Employees516
Number of Volunteers140
Year Formed1966

Organization Governance

Legal DomicileWI
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,057,650
Program Service Revenue from current yearUSD $ 9,901,005
Investment Income from prior yearUSD $ 891
Investment Income from current yearUSD $ 1,992
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,902,997
Net assets / fund balances at end of fiscal yearUSD $ 21,078,685
Net assets / fund balances at beginning of fiscal yearUSD $ 22,144,643
Total liabilities at end of fiscal yearUSD $ 1,157,091
Total liabilities at beginning of fiscal yearUSD $ 1,013,952
Total assets at end of fiscal yearUSD $ 22,235,776
Total assets at beginning of fiscal yearUSD $ 23,158,595
Revenues less expenses for current yearUSD $ -1,065,958
Revenues less expenses for previous yearUSD $ 2,535,179
Total expenses for current yearUSD $ 10,968,955
Total expenses for previous yearUSD $ 8,799,341
Other expenses in current yearUSD $ 8,273,099
Other expenses in previous yearUSD $ 5,873,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,695,856
Employee salary and benefits paid in previous yearUSD $ 2,925,837
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,902,997
Total revenue in previous fiscal yearUSD $ 11,334,520
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,275,979
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,440,153
Program Service Revenue from current yearUSD $ 10,057,650
Investment Income from prior yearUSD $ 1,117
Investment Income from current yearUSD $ 891
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,334,520
Net assets / fund balances at end of fiscal yearUSD $ 22,144,643
Net assets / fund balances at beginning of fiscal yearUSD $ 19,609,464
Total liabilities at end of fiscal yearUSD $ 1,013,952
Total liabilities at beginning of fiscal yearUSD $ 2,876,775
Total assets at end of fiscal yearUSD $ 23,158,595
Total assets at beginning of fiscal yearUSD $ 22,486,239
Revenues less expenses for current yearUSD $ 2,535,179
Revenues less expenses for previous yearUSD $ 5,307,125
Total expenses for current yearUSD $ 8,799,341
Total expenses for previous yearUSD $ 9,456,830
Other expenses in current yearUSD $ 5,873,504
Other expenses in previous yearUSD $ 5,543,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,925,837
Employee salary and benefits paid in previous yearUSD $ 3,913,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,334,520
Total revenue in previous fiscal yearUSD $ 14,763,955
Contributions and grants from current yearUSD $ 1,275,979
Contributions and grants from previous yearUSD $ 4,322,685
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,760,057
Program Service Revenue from current yearUSD $ 10,440,153
Investment Income from prior yearUSD $ -14,435
Investment Income from current yearUSD $ 1,117
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,763,955
Net assets / fund balances at end of fiscal yearUSD $ 19,609,464
Net assets / fund balances at beginning of fiscal yearUSD $ 14,302,339
Total liabilities at end of fiscal yearUSD $ 2,878,491
Total liabilities at beginning of fiscal yearUSD $ 5,591,796
Total assets at end of fiscal yearUSD $ 22,487,955
Total assets at beginning of fiscal yearUSD $ 19,894,135
Revenues less expenses for current yearUSD $ 5,307,125
Revenues less expenses for previous yearUSD $ 619,216
Total expenses for current yearUSD $ 9,456,830
Total expenses for previous yearUSD $ 10,394,690
Other expenses in current yearUSD $ 5,543,214
Other expenses in previous yearUSD $ 5,738,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,913,616
Employee salary and benefits paid in previous yearUSD $ 4,656,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,763,955
Total revenue in previous fiscal yearUSD $ 11,013,906
Contributions and grants from current yearUSD $ 4,322,685
Contributions and grants from previous yearUSD $ 268,284
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,613,031
Program Service Revenue from current yearUSD $ 10,760,057
Investment Income from prior yearUSD $ 637
Investment Income from current yearUSD $ -14,435
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,050,349
Net assets / fund balances at end of fiscal yearUSD $ 14,302,339
Net assets / fund balances at beginning of fiscal yearUSD $ 13,683,123
Total liabilities at end of fiscal yearUSD $ 5,591,796
Total liabilities at beginning of fiscal yearUSD $ 1,197,948
Total assets at end of fiscal yearUSD $ 19,894,135
Total assets at beginning of fiscal yearUSD $ 14,881,071
Revenues less expenses for current yearUSD $ 619,216
Revenues less expenses for previous yearUSD $ 668,541
Total expenses for current yearUSD $ 10,394,690
Total expenses for previous yearUSD $ 10,945,127
Other expenses in current yearUSD $ 5,738,335
Other expenses in previous yearUSD $ 5,237,053
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,656,355
Employee salary and benefits paid in previous yearUSD $ 5,708,074
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,013,906
Total revenue in previous fiscal yearUSD $ 11,613,668
Contributions and grants from current yearUSD $ 268,284
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,931,570
Program Service Revenue from current yearUSD $ 11,613,031
Investment Income from prior yearUSD $ 3,660
Investment Income from current yearUSD $ 637
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,613,686
Net assets / fund balances at end of fiscal yearUSD $ 13,683,123
Net assets / fund balances at beginning of fiscal yearUSD $ 13,014,582
Total liabilities at end of fiscal yearUSD $ 1,197,948
Total liabilities at beginning of fiscal yearUSD $ 1,141,001
Total assets at end of fiscal yearUSD $ 14,881,071
Total assets at beginning of fiscal yearUSD $ 14,155,583
Revenues less expenses for current yearUSD $ 668,541
Revenues less expenses for previous yearUSD $ 1,075,668
Total expenses for current yearUSD $ 10,945,127
Total expenses for previous yearUSD $ 11,859,562
Other expenses in current yearUSD $ 5,237,053
Other expenses in previous yearUSD $ 4,906,308
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,708,074
Employee salary and benefits paid in previous yearUSD $ 6,953,254
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,613,668
Total revenue in previous fiscal yearUSD $ 12,935,230
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,059,807
Program Service Revenue from current yearUSD $ 12,931,570
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 3,660
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,935,230
Net assets / fund balances at end of fiscal yearUSD $ 13,014,582
Net assets / fund balances at beginning of fiscal yearUSD $ 11,938,914
Total liabilities at end of fiscal yearUSD $ 1,141,001
Total liabilities at beginning of fiscal yearUSD $ 1,089,207
Total assets at end of fiscal yearUSD $ 14,155,583
Total assets at beginning of fiscal yearUSD $ 13,028,121
Revenues less expenses for current yearUSD $ 1,075,668
Revenues less expenses for previous yearUSD $ 737,567
Total expenses for current yearUSD $ 11,859,562
Total expenses for previous yearUSD $ 11,322,526
Other expenses in current yearUSD $ 4,906,308
Other expenses in previous yearUSD $ 4,532,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,953,254
Employee salary and benefits paid in previous yearUSD $ 6,789,689
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,935,230
Total revenue in previous fiscal yearUSD $ 12,060,093
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,437,583
Program Service Revenue from current yearUSD $ 12,059,807
Investment Income from prior yearUSD $ 1,849
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,060,093
Net assets / fund balances at end of fiscal yearUSD $ 11,938,914
Net assets / fund balances at beginning of fiscal yearUSD $ 11,201,347
Total liabilities at end of fiscal yearUSD $ 1,089,207
Total liabilities at beginning of fiscal yearUSD $ 864,050
Total assets at end of fiscal yearUSD $ 13,028,121
Total assets at beginning of fiscal yearUSD $ 12,065,397
Revenues less expenses for current yearUSD $ 737,567
Revenues less expenses for previous yearUSD $ 1,268,431
Total expenses for current yearUSD $ 11,322,526
Total expenses for previous yearUSD $ 11,171,001
Other expenses in current yearUSD $ 4,532,837
Other expenses in previous yearUSD $ 4,586,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,789,689
Employee salary and benefits paid in previous yearUSD $ 6,584,996
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,060,093
Total revenue in previous fiscal yearUSD $ 12,439,432
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,912,152
Program Service Revenue from current yearUSD $ 12,437,583
Investment Income from prior yearUSD $ 308,963
Investment Income from current yearUSD $ 1,849
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,439,432
Net assets / fund balances at end of fiscal yearUSD $ 11,201,347
Net assets / fund balances at beginning of fiscal yearUSD $ 9,932,916
Total liabilities at end of fiscal yearUSD $ 864,050
Total liabilities at beginning of fiscal yearUSD $ 849,304
Total assets at end of fiscal yearUSD $ 12,065,397
Total assets at beginning of fiscal yearUSD $ 10,782,220
Revenues less expenses for current yearUSD $ 1,268,431
Revenues less expenses for previous yearUSD $ 1,491,932
Total expenses for current yearUSD $ 11,171,001
Total expenses for previous yearUSD $ 10,732,006
Other expenses in current yearUSD $ 4,586,005
Other expenses in previous yearUSD $ 4,699,044
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,584,996
Employee salary and benefits paid in previous yearUSD $ 6,029,962
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 12,439,432
Total revenue in previous fiscal yearUSD $ 12,223,938
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,823
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,320,713
Program Service Revenue from current yearUSD $ 11,912,152
Investment Income from prior yearUSD $ 116,905
Investment Income from current yearUSD $ 308,963
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,129,321
Net assets / fund balances at end of fiscal yearUSD $ 9,932,916
Net assets / fund balances at beginning of fiscal yearUSD $ 8,773,091
Total liabilities at end of fiscal yearUSD $ 849,304
Total liabilities at beginning of fiscal yearUSD $ 1,798,616
Total assets at end of fiscal yearUSD $ 10,782,220
Total assets at beginning of fiscal yearUSD $ 10,571,707
Revenues less expenses for current yearUSD $ 1,491,932
Revenues less expenses for previous yearUSD $ 263,946
Total expenses for current yearUSD $ 10,732,006
Total expenses for previous yearUSD $ 11,176,449
Other expenses in current yearUSD $ 4,699,044
Other expenses in previous yearUSD $ 5,022,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,029,962
Employee salary and benefits paid in previous yearUSD $ 6,152,556
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 12,223,938
Total revenue in previous fiscal yearUSD $ 11,440,395
Contributions and grants from current yearUSD $ 2,823
Contributions and grants from previous yearUSD $ 2,777

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391126946

USA Mailing Address
1020 HILL STREET
WATERTOWN
WI
53098
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Location Address
1020 HILL STREET
WATERTOWN
WI
53098
Date first seen: 2008-01-01
Date last seen: 2025-12-31
USA Mailing Address
1020 HILL ST
WATERTOWN
WI
530983016
Date first seen: 2011-01-26
Date last seen: 2026-05-13
USA Location Address
1020 HILL ST
WATERTOWN
WI
530983016
Date first seen: 2016-08-29
Date last seen: 2016-08-29
USA Mailing Address
1020 HILL STREET
WATERTOWN
WI
530983099
Date first seen: 2011-09-01
Date last seen: 2017-02-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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