Civic Intelligence

St Mary'S Home for the Agedinc

EIN 39-0826123 • 501(c)3 • Manitowoc, WI

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Profile

As a facility that provides skilled nursing, rehabilitation and assisted living, st. Mary's continues the healing ministry of jesus by providing compassionate care that supports the values of respect for human dignity, compassion, transformation, solidarity with the poor and justice and peace.

1635 S 21st StManitowoc, WI 54220-5652

www.felicianvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

58th percentile

7.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$292,833

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.2%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

$26,002,176

No earlier filing loaded for comparison.

Liabilities

$20,907,971

No earlier filing loaded for comparison.

Net Assets

$5,094,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

$17,598,208

No earlier filing loaded for comparison.

Expenses

$16,257,072

No earlier filing loaded for comparison.

Net Income

$1,341,136

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $26,192,279Liabilities 2011: $31,362,361Net Assets 2011: -$5,170,0822011Assets 2012: $25,164,247Liabilities 2012: $30,988,810Net Assets 2012: -$5,824,5632012Assets 2013: $24,754,883Liabilities 2013: $30,394,813Net Assets 2013: -$5,639,9302013Assets 2014: $24,889,951Liabilities 2014: $29,786,480Net Assets 2014: -$4,896,5292014Assets 2015: $24,439,529Liabilities 2015: $29,147,275Net Assets 2015: -$4,707,7462015Assets 2016: $23,555,264Liabilities 2016: $28,555,501Net Assets 2016: -$5,000,2372016Assets 2017: $22,536,299Liabilities 2017: $27,783,450Net Assets 2017: -$5,247,1512017Assets 2018: $30,011,908Liabilities 2018: $27,339,398Net Assets 2018: $2,672,5102018Assets 2019: $29,520,017Liabilities 2019: $26,544,161Net Assets 2019: $2,975,8562019Assets 2020: $30,779,909Liabilities 2020: $27,316,537Net Assets 2020: $3,463,3722020Assets 2021: $31,064,713Liabilities 2021: $24,599,741Net Assets 2021: $6,464,9722021Assets 2022: $29,299,302Liabilities 2022: $23,758,065Net Assets 2022: $5,541,2372022Assets 2023: $27,220,334Liabilities 2023: $22,899,799Net Assets 2023: $4,320,5352023Assets 2025: $26,002,176Liabilities 2025: $20,907,971Net Assets 2025: $5,094,2052025

Highlighted filing

2025

Assets$26,002,176
Liabilities$20,907,971
Net Assets$5,094,205
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,583,3002011Expenses 2012: $11,153,5402012Revenue 2013: $10,716,525Expenses 2013: $10,531,892Net Income 2013: $184,6332013Revenue 2014: $11,080,053Expenses 2014: $10,336,652Net Income 2014: $743,4012014Revenue 2015: $11,421,647Expenses 2015: $11,232,864Net Income 2015: $188,7832015Revenue 2016: $11,601,843Expenses 2016: $11,892,318Net Income 2016: -$290,4752016Revenue 2017: $11,724,060Expenses 2017: $11,978,240Net Income 2017: -$254,1802017Revenue 2018: $13,485,956Expenses 2018: $13,482,248Net Income 2018: $3,7082018Revenue 2019: $15,075,001Expenses 2019: $14,790,328Net Income 2019: $284,6732019Revenue 2020: $15,290,281Expenses 2020: $14,805,777Net Income 2020: $484,5042020Revenue 2021: $14,560,811Expenses 2021: $11,727,682Net Income 2021: $2,833,1292021Revenue 2022: $10,908,192Expenses 2022: $11,654,516Net Income 2022: -$746,3242022Revenue 2023: $12,839,559Expenses 2023: $14,114,347Net Income 2023: -$1,274,7882023Revenue 2025: $17,598,208Expenses 2025: $16,257,072Net Income 2025: $1,341,1362025

Highlighted filing

2025

Revenue$17,598,208
Expenses$16,257,072
Net Income$1,341,136
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,002,176
Liabilities
$20,907,971
Net assets
$5,094,205
Revenue
$17,598,208
Expenses
$16,257,072
Net income
$1,341,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.9$5.09$17.6$16.3$1.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$22.9$4.32$12.8$14.1$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$23.8$5.54$10.9$11.7$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$24.6$6.46$14.6$11.7$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$27.3$3.46$15.3$14.8$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$26.5$2.98$15.1$14.8$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$27.3$2.67$13.5$13.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$27.8$5.25$11.7$12.0$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$28.6$5.00$11.6$11.9$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$29.1$4.71$11.4$11.2$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$29.8$4.90$11.1$10.3$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$30.4$5.64$10.7$10.5$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$31.0$5.82$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$31.4$5.17$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$17,598,208
Mission and Program Overview

Mission

As a facility that provides skilled nursing, rehabilitation, assisted living, and independent living, st. Mary's continues the healing ministry of jesus by providing compassionate care that supports the values of respect for human dignity, compassion, transformation, solidarity with the poor and justice and peace.

To continue the healing ministry of jesus with particular attention to the needs of the poor, as we provide skilled nursing care and housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,381,879$19,723,155▼ $658,724
Cash and Non-Interest-Bearing Accounts$2,927,810$2,301,123▼ $626,687
Savings and Temporary Cash Investments$32,612$1,621,485▲ $1,588,873
Investments Other Securities$991,055$1,096,914▲ $105,859
Accounts Receivable$905,626$962,445▲ $56,819
Prepaid Expenses and Deferred Charges$186,950$190,440▲ $3,490
Pledges and Grants Receivable$11,250$0▼ $11,250
Total Assets$25,450,490$26,002,176▲ $551,686
Other Assets Total$13,308$106,614▲ $93,306
Liabilities
Unsecured Notes Loans Payable$20,244,082$19,008,845▼ $1,235,237
Accounts Payable and Accrued Expenses$1,485,787$1,783,201▲ $297,414
Other Liabilities$13,308$106,614▲ $93,306
Escrow Account Liability$10,213$9,311▼ $902
Total Liabilities$21,753,390$20,907,971▼ $845,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,397,307$3,644,336▲ $1,247,029
Net Assets With Donor Restrictions$1,299,793$1,449,869▲ $150,076
Total Net Assets Fund Balance$3,697,100$5,094,205▲ $1,397,105
Total Liabilities and Net Assets / Fund Balance$25,450,490$26,002,176▲ $551,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,913,933$27,516,089$45,430,022
Equipment$1,215,451$3,300,831$4,516,282
Land$593,771-$593,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,023,667$11,644▲ $111,307$36,250$1,104,921
2023$923,844$23,448▲ $114,093$32,596$1,023,667
2022$833,339$28,440▲ $92,075$25,738$923,844
2021$946,647$40,453▼ $128,579$20,707$833,339
2020$730,536$27,353▲ $210,947$14,183$950,607
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke SchubertCEO/presidentFT$219,530$51,635$271,165
Shannon OttenTreasurer/sectretaryFT$144,430$32,340$176,770
Darcy WechHc EmployeeFT$110,662$5,667$116,329

Board Members and Trustees

NameTitle
Thomas VeeserChair
Mary MaurerVice-chair
Ashley SheeterDirector
Barbara SpiesDirector
Candice GiesenDirector
Denise KitzerowDirector
Frank SoltysDirector
Joseph Pozorski IiiDirector
Marcia DonlonDirector
Megan BruckshenDirector
Pastor Matt SauerDirector
Pat BrandelDirector
Rev Gerald FoleyEmeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin BrothersFood Service406 VIKING RD, Cedar Falls, IA 50613$851,672
Greenfield Rehab AgencyPatient Therapy3360 GATEWAY RD SUITE 100, Brookfield, WI 53045$460,220
Jf Ahern CoMulti-trade Services3201 W CANAL ST, Milwaukee, WI 53208$254,413
Maxim HealthcareStaffing Agency933 N MAYFAIR RD SUITE 201, Wauwatosa, WI 53226$207,778
Amergis HealthcareStaffing Agency10701 W RESEARCH SR, Wauwatosa, WI 53226$206,570
Revenue and Support

Revenue Composition

Contributions and Grants
$331,204
Program Service Revenue
$17,149,098
Investment Income
$117,906
Other Revenue
$0
All Other Contributions
$276,204
Change in Net Assets
$1,341,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,592,761
Revenue Not Reported on Financial Statements
$5,447
Revenue Not Reported on Form 990
$55,969
Total Revenue per Audited Statements
$17,648,730
Total Revenue per Form 990
$17,598,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,021,348
Other Expenses$6,235,724
Total Fundraising Expense$162,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,071,316$258,934$117,110$7,447,360
Depreciation Depletion$1,629,830$33,861$2,783$1,666,474
Other Employee Benefits$1,049,689$156,970$18,140$1,224,799
Occupancy$771,566$72,372$8,556$852,494
Current Officers, Directors, Trustees, and Key Employees-$739,868-$739,868
Payroll Taxes$503,124$62,870$7,621$573,615
Office Expenses$242,873$272,007$3,124$518,004
Fees for Services Other$445,384--$445,384
Interest$399,935$15,578$1,280$416,793
Insurance$183,863$15,266$1,805$200,934
Advertising$117,813$5,928$932$124,673
Information Technology-$72,864-$72,864
Fees for Services Accounting-$53,364-$53,364
Pension Plan Contributions$31,318$3,914$474$35,706
Conferences and Meetings$78$18,517-$18,595
Travel$10,833$5,526$172$16,531
Fees for Service Investment Mgmnt Fees-$5,447-$5,447
Fees for Services Legal-$426-$426
Other Expenses$-34,075$174,937$868$-34,075
Total Functional Expenses$14,106,906$1,987,266$162,900$16,257,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,257,072
Expenses per Audited Statements$16,251,625
Total Expenses per Audited Statements$16,251,625
Expenses Not Reported on Financial Statements$5,447
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$106,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a corporate member.”

Form 990, Part VI, Section A, Line 7A

“The corporate member (felician services, inc.) holds reserved powers in electing members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The corporate member (felician services, inc.) holds reserved powers regarding specific decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 was distributed via email to each director for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors or trustees and key employees must provide written disclosure regarding interests that could give rise to conflict during the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The corporate member (felician services, inc.) obtained comparability data in determining compensation of the ceo and top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, conflict of interest policy and financial statements will be made available upon written request to the contact listed in part vi, section c, line 20.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S HOME FOR THE AGED INC
EIN
39-0826123
Phone
9206847171
Address
1635 S 21ST ST, MANITOWOC, WI 54220-5652

Signing Officer

Name
Luke Schubert
Title
President/CEO
Phone
9206847171
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Schubert
Formed
1956
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
371
Volunteers
62

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds cash on behalf of certain residents in a separate checking account, which is used to pay for the residents' incidental expenses.”

PART V, LINE 4:

“The home established the st. Mary's home endowment fund as a permanently restricted perpetual endowment fund to provide support to the charitable missions of st. Mary's at felician village, the court at felician village, the villa at felician village, and the gardens at felician village. The endowment consists of investments established to fund its missions and is donor-restricted. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“St. Mary's home for the aged, inc., is a not for profit organization under section 501(c)(3) of the internal revenue code and is exempt from income taxes on related income under section 501(a) of the code. The home follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns of a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The home does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 724 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01485787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01783201
IRS990/AccountsReceivableGrp/BOYAmt0905626
IRS990/AccountsReceivableGrp/EOYAmt0962445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTINUE THE HEALING MINISTRY OF JESUS WITH PARTICULAR ATTENTION TO THE NEEDS OF THE POOR, AS WE PROVIDE SKILLED NURSING CARE AND HOUSING FOR SENIORS.
IRS990/AdvertisingGrp/FundraisingAmt0932
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05928
IRS990/AdvertisingGrp/ProgramServicesAmt0117813
IRS990/AdvertisingGrp/TotalAmt0124673
IRS990/AllOtherContributionsAmt0276204
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09206847171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 SOUTH 21ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMERGIS HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PATIENT THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2MULTI-TRADE SERVICES
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IRS990/CreditCounselingInd01
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117906
IRS990/CYOtherExpensesAmt06235724
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd00
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IRS990/Desc0ST. MARY'S EMPLOYS OVER 300 PEOPLE IN DIRECT CARE AND SUPPORT RESPONSIBILITIES, REPRESENTING APPROXIMATELY 80,000 RESIDENT DAYS PER YEAR. CARE IS PROVIDED IN SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT LIVING. SIGNIFICANT COMMUNITY SERVICE IS PROVIDED BY BOTH INDIVIDUALS SERVING ON BOARDS AND COMMITTEES AND BY THE ORGANIZATION SERVING AS A CLINICAL SITE FOR CURRICULUM REQUIREMENTS AND TRAINING FOR REGIONAL POST-SECONDARY EDUCATIONAL INSTITUTIONS IN ADDITION TO HOSTING VARIOUS OTHER EDUCATIONAL PROGRAMS.DURING 2024 - 2025, ST. MARY'S HOME PROVIDED IN EXCESS OF $1.2 MILLION IN UNREIMBURSED SERVICES FOR MEDICAID, FAMILY CARE, MEDICARE, AND MANAGED CARE RESIDENTS. IN ADDITION, HUNDREDS OF HOURS WERE DONATED TO AREA AGENCIES IN SUPPORT OF COMMUNITY ORGANIZATIONS AND EVENTS THAT BENEFIT RESIDENTS OF MANITOWOC COUNTY AND THE SURROUNDING AREAS. AMONG THE ORGANIZATIONS SUPPORTED THROUGH STAFF INVOLVEMENT ARE: ROTARY MANITOWOC, LAKESHORE TECHNICAL COLLEGE, DEMENTIA CARE SOLUTIONS, FIRST PRESBYTERIAN CHURCH, LEAN ON ME LAKESHORE, LEADING CHOICE NETWORK, ALZHEIMER'S ASSOCIATION, CHAMBER OF MANITOWOC COUNTY, MANITOWOC COOPERATIVE MINISTRY MEAL PROGRAM, MANITOWOC LAKESHORE AREA HUMAN RESOURCES ASSOCIATION, MANITOWOC SENIOR CENTER, MANITOWOC SYMPHONY ORCHESTRA, SALVATION ARMY, THE NEIGHBORHOOD, TWO RIVERS SENIOR CENTER, UNITED WAY MANITOWOC COUNTY, MANITOWOC COUNTY YOUTH APPRENTICE PROGRAM, LEADING AGE- WISCONSIN, MANITOWOC COUNTY LEADERSHIP COMMITTEE, GROW IT FORWARD, HOMELESS HYGIENE DRIVE RECIPIENTS (HOPE HOUSE, INCOURAGE DOMESTIC VIOLENCE SHELTER, LAKESHORE CAP SUPPORTIVE HOUSING PROGRAM, THE HAVEN OF MANITOWOC COUNTY, THE CROSSING),CATHOLIC WOMEN'S CLUB OF MANITOWOC COUNTY, COMMUNITY BOOK DISCUSSION MEETING SPACE, AND MANITOWOC COUNTY HISTORICAL SOCIETY. ST. MARY'S SERVED AS A CLINICAL SITE FOR LP AND AD NURSING STUDENTS ATTENDING LAKESHORE TECHNICAL COLLEGE.FINALLY, ESTIMATED COSTS TO PROVIDE ALL THE ABOVE OPPORTUNITIES IS $43,005.
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IRS990/MissionDesc0AS A FACILITY THAT PROVIDES SKILLED NURSING, REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING, ST. MARY'S CONTINUES THE HEALING MINISTRY OF JESUS BY PROVIDING COMPASSIONATE CARE THAT SUPPORTS THE VALUES OF RESPECT FOR HUMAN DIGNITY, COMPASSION, TRANSFORMATION, SOLIDARITY WITH THE POOR AND JUSTICE AND PEACE.
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