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Nonprofiteer
← MANKATO REHABILITATION CENTER INC

Form 990 for tax year 2023

Filed by MANKATO REHABILITATION CENTER INC.

Totals

Total revenue
$119,782,852
Total expenses
$118,937,329
Contributions and grants received
$4,051,699
Grants paid
$0
Program service revenue
$115,919,520
Investment income
-$149,229
Other revenue
-$39,138
Total assets, end of year
$36,565,240
Total liabilities, end of year
$11,296,655
Net assets or fund balances, end of year
$25,268,585
Program services expenses (Part IX)
$108,892,145
Management and general expenses
$10,027,831
Fundraising expenses
$17,353
Program service expenses (Part III)
$108,892,145

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dave Borchert

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keller

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kip Bruender

    Board Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Duane Olenius

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cinde Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel Menden

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bill Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Roepke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steven Rohlfing

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bruce Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Silas Danielson

    Board Member/ Attorney

    Total calculated
    $0
    Hours/week
    1

  • Mark Dehen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Kreger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Westhoff

    CEO

    Total calculated
    $168,768
    From this org
    $168,570
    From related orgs
    $0
    Other
    $198
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,570
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $198
    Filer's total
    $168,768

  • Jeff Call

    CFO

    Total calculated
    $109,504
    From this org
    $109,245
    From related orgs
    $0
    Other
    $259
    Hours/week
    40

  • Tami Reuter

    CMO

    Total calculated
    $154,985
    From this org
    $154,895
    From related orgs
    $0
    Other
    $90
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,895
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $90
    Filer's total
    $154,985

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v5.0
Source object
202411769349301231

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