Civic Intelligence

Markesan Resident Home Incorporated

EIN 39-1526581 • 501(c)3 • Markesan, WI

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Profile

To operate and maintain a nursing home facility and provide necessary medical and psychological care and support for its residents.

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1130 N Margaret StMarkesan, WI 53946

mrhome.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$131,045

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,599,986

Down $255,131 (-3.7%) from 2023

Liabilities

Down

$2,369,183

Down $235,622 (-9.0%) from 2023

Net Assets

Down

$4,230,803

Down $19,509 (-0.5%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$7,150,678

Down $993,625 (-12%) from 2023

Expenses

Up

$7,170,187

Up $412,607 (+6.1%) from 2023

Net Income

Down

-$19,509

Down $1,406,232 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,165,300Liabilities 2011: $6,342,373Net Assets 2011: $822,9272011Assets 2012: $7,008,360Liabilities 2012: $6,181,093Net Assets 2012: $827,2672012Assets 2013: $6,829,470Liabilities 2013: $6,062,338Net Assets 2013: $767,1322013Assets 2014: $6,904,066Liabilities 2014: $5,843,033Net Assets 2014: $1,061,0332014Assets 2015: $7,114,816Liabilities 2015: $5,689,592Net Assets 2015: $1,425,2242015Assets 2016: $6,253,904Liabilities 2016: $4,996,852Net Assets 2016: $1,257,0522016Assets 2017: $5,747,751Liabilities 2017: $4,842,303Net Assets 2017: $905,4482017Assets 2018: $5,711,338Liabilities 2018: $4,527,218Net Assets 2018: $1,184,1202018Assets 2019: $5,556,496Liabilities 2019: $4,369,476Net Assets 2019: $1,187,0202019Assets 2020: $6,073,902Liabilities 2020: $4,132,670Net Assets 2020: $1,941,2322020Assets 2021: $5,873,440Liabilities 2021: $3,195,309Net Assets 2021: $2,678,1312021Assets 2022: $5,733,301Liabilities 2022: $2,869,712Net Assets 2022: $2,863,5892022Assets 2023: $6,855,117Liabilities 2023: $2,604,805Net Assets 2023: $4,250,3122023Assets 2024: $6,599,986Liabilities 2024: $2,369,183Net Assets 2024: $4,230,8032024

Highlighted filing

2024

Assets$6,599,986
Liabilities$2,369,183
Net Assets$4,230,803
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,176,170Expenses 2011: $6,126,820Net Income 2011: $49,3502011Revenue 2012: $5,407,705Expenses 2012: $5,402,864Net Income 2012: $4,8412012Revenue 2013: $5,281,276Expenses 2013: $5,329,853Net Income 2013: -$48,5772013Revenue 2014: $5,547,264Expenses 2014: $5,245,257Net Income 2014: $302,0072014Revenue 2015: $6,061,968Expenses 2015: $5,688,818Net Income 2015: $373,1502015Revenue 2016: $5,775,359Expenses 2016: $5,943,531Net Income 2016: -$168,1722016Revenue 2017: $5,576,821Expenses 2017: $5,928,425Net Income 2017: -$351,6042017Revenue 2018: $6,421,541Expenses 2018: $6,142,869Net Income 2018: $278,6722018Revenue 2019: $6,412,562Expenses 2019: $6,409,662Net Income 2019: $2,9002019Revenue 2020: $6,559,287Expenses 2020: $5,805,075Net Income 2020: $754,2122020Revenue 2021: $6,231,816Expenses 2021: $5,494,917Net Income 2021: $736,8992021Revenue 2022: $5,977,141Expenses 2022: $5,791,683Net Income 2022: $185,4582022Revenue 2023: $8,144,303Expenses 2023: $6,757,580Net Income 2023: $1,386,7232023Revenue 2024: $7,150,678Expenses 2024: $7,170,187Net Income 2024: -$19,5092024

Highlighted filing

2024

Revenue$7,150,678
Expenses$7,170,187
Net Income-$19,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,599,986
Liabilities
$2,369,183
Net assets
$4,230,803
Revenue
$7,150,678
Expenses
$7,170,187
Net income
-$19,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.37$4.23$7.15$7.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.60$4.25$8.14$6.76$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.87$2.86$5.98$5.79$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.20$2.68$6.23$5.49$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$4.13$1.94$6.56$5.81$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$4.37$1.19$6.41$6.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.53$1.18$6.42$6.14$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$4.84$0.91$5.58$5.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$5.00$1.26$5.78$5.94$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$5.69$1.43$6.06$5.69$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$5.84$1.06$5.55$5.25$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.83$6.06$0.77$5.28$5.33$0.05
2012Summary only. Only limited summary data is available for this year.$7.01$6.18$0.83$5.41$5.40$0.00
2011Summary only. Only limited summary data is available for this year.$7.17$6.34$0.82$6.18$6.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$7,150,678
Mission and Program Overview

Mission

To operate and maintain a nursing home facility and provide necessary medical and psychological care and support for its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,948,976$2,807,551▼ $141,425
Land, Buildings, and Equipment, Net$2,446,780$2,501,031▲ $54,251
Accounts Receivable$619,973$452,989▼ $166,984
Prepaid Expenses and Deferred Charges$84,916$60,705▼ $24,211
Total Assets$6,855,117$6,599,986▼ $255,131
Other Assets Total$754,472$777,710▲ $23,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,066,582$1,730,770▼ $335,812
Accounts Payable and Accrued Expenses$416,073$455,314▲ $39,241
Other Liabilities$122,150$183,099▲ $60,949
Total Liabilities$2,604,805$2,369,183▼ $235,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,250,312$4,230,803▼ $19,509
Total Net Assets Fund Balance$4,250,312$4,230,803▼ $19,509
Total Liabilities and Net Assets / Fund Balance$6,855,117$6,599,986▼ $255,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,175$5,350,047$7,175,222
Equipment$209,183$1,029,421$1,238,604
Other Land Buildings$282,526$215,895$498,421
Land$184,147-$184,147
Other Assets Org$6,885--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SauerExecutive DiFT$123,218$7,827$131,045
Amy NewtonNurseFT$106,669$3,230$109,899
Carol HazlewoodChairperson-$500-$500
Sharon DoxtatorDirector-$500-$500
Skip WalkerDirector-$500-$500
Katryn SchwandtSecretary/tr-$450-$450
Will PflumVice Chair-$400-$400
John StetlerDirector-$350-$350
Ray RadisDirector-$300-$300
Brandon SosinskyDirector-$250-$250

Board Members and Trustees

NameTitle
Dr Jared KohlenbergMedical Dire

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenfield Rehab AgencyTherapy3360 GATEWAY RD SUITE 100, Brookfield, WI 53045$186,417
Fusion Medical StaffingNursingPO BOX 30131, Omaha, NE 68103-1231$177,667
Aegis Therapies INCTherapyPO BOX 936653, Atlanta, GA 31193-6653$166,459
Revenue and Support

Revenue Composition

Contributions and Grants
$25,498
Program Service Revenue
$7,001,867
Investment Income
$115,942
Other Revenue
$7,371
All Other Contributions
$25,498
Change in Net Assets
$-19,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,150,678
Total Revenue per Audited Statements
$7,150,678
Total Revenue per Form 990
$7,150,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,105
Other Expenses$2,739,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,281$349,105-$3,744,386
All Other Expenses$440,358$219,898-$660,256
Depreciation Depletion$296,506$3,313-$299,819
Payroll Taxes$256,814$29,286-$286,100
Other Employee Benefits$195,937$22,344-$218,281
Other Expenses$153,192--$153,192
Occupancy$141,173$2,794-$143,967
Comp Disqual Persons-$123,218-$123,218
Insurance$80,818--$80,818
Interest$69,637$778-$70,415
Pension Plan Contributions$53,068$6,052-$59,120
Fees for Services Accounting-$47,475-$47,475
Advertising$20,983--$20,983
Travel$3,971$3,970-$7,941
Fees for Services Legal-$145-$145
Total Functional Expenses$6,361,809$808,378$0$7,170,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,170,187
Total Expenses per Audited Statements$7,170,187
Total Expenses per Form 990$7,170,187
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
Deferred Compensation$118,666
Resident Credits & Advance Payments$63,391
Resident Security Deposits$28,000
Other Liabilities$27,566
Resident Trust Liability$6,885
Deferred Finance Costs$-61,409
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Sharon doxtator 160 n. Main st. Markesan, wi 53946 katryn schwandt 607 main street fairwater, wi 53931 carol hazlewood n4522 county rd e brandon, wi 53919 dr. Jared kohlenberg w734 sunnyside rd green lake, wi 54941 john stetler 224 harvard street princeton, wi 54968 will pflum po box 105 markesan, wi 53946 skip walker 438 s. Bridge st. Markesan, wi 53946 ray radis 566 wilson st green lake, wi 54941”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the company's executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“This is reviewed annually for board and management staff. Requests are made of board and management to disclose any business relationships that could be a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for key employees is compared to data received from leadingage, which is a major industry membership organization. In addition, salaries in total are reviewed by the board in the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Markesan Resident Home Inc
EIN
39-1526581
Phone
9203982751
Address
1130 N MARGARET ST, MARKESAN, WI 53946

Signing Officer

Name
Jennifer Sauer
Title
Executive Director
Phone
9203982751
Signed
2025-07-17

Organization Details

Principal Officer
Jennifer Sauer
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
25

Preparer

Firm
Jt and Associates LLC
Address
700 PILGRIM PARKWAY SUITE 200, ELM GROVE, WI 53122
Preparer
Mark Janke
Phone
2627899945
Raw XML AppendixShowing 400 of 498 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
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IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A NURSING HOME FACILITY AND PROVIDE NECESSARY MEDICAL AND PSYCHOLOGICAL CARE AND SUPPORT FOR ITS RESIDENTS.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd053946
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