Civic Intelligence

Morgan Memorial Foundation Inc

EIN 41-0846691 • 501(c)3 • Morgan, MN

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Profile

Gil-Mor Manors mission statement is We believe in service beyond expectation, achieved through a constant desire to anticipate and fulfill all of the evolving needs of our residents.

96 3rd Street EastMorgan, MN 56266

gilmormanor.avenet.net

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,725,907

Down $724,121 (-16%) from 2023

Liabilities

Down

$1,524,332

Down $454,159 (-23%) from 2023

Net Assets

Down

$2,201,575

Down $269,962 (-11%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$4,683,062

Down $946,581 (-17%) from 2023

Expenses

Up

$4,965,699

Up $536,398 (+12%) from 2023

Net Income

Down

-$282,637

Down $1,482,979 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,074,229Liabilities 2011: $1,230,848Net Assets 2011: $843,3812011Assets 2012: $1,879,117Liabilities 2012: $1,178,700Net Assets 2012: $700,4172012Assets 2013: $2,376,135Liabilities 2013: $1,829,877Net Assets 2013: $546,2582013Assets 2015: $2,583,164Liabilities 2015: $2,105,568Net Assets 2015: $477,5962015Assets 2016: $2,352,750Liabilities 2016: $1,996,640Net Assets 2016: $356,1102016Assets 2017: $2,307,246Liabilities 2017: $1,897,394Net Assets 2017: $409,8522017Assets 2018: $2,432,489Liabilities 2018: $1,805,210Net Assets 2018: $627,2792018Assets 2019: $2,607,617Liabilities 2019: $1,744,102Net Assets 2019: $863,5152019Assets 2020: $3,121,884Liabilities 2020: $2,340,428Net Assets 2020: $781,4562020Assets 2021: $3,017,509Liabilities 2021: $1,788,548Net Assets 2021: $1,228,9612021Assets 2022: $2,873,467Liabilities 2022: $1,602,272Net Assets 2022: $1,271,1952022Assets 2023: $4,450,028Liabilities 2023: $1,978,491Net Assets 2023: $2,471,5372023Assets 2024: $3,725,907Liabilities 2024: $1,524,332Net Assets 2024: $2,201,5752024

Highlighted filing

2024

Assets$3,725,907
Liabilities$1,524,332
Net Assets$2,201,575
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,394,0832011Expenses 2012: $2,434,4372012Revenue 2013: $2,224,944Expenses 2013: $2,379,103Net Income 2013: -$154,1592013Revenue 2015: $2,604,255Expenses 2015: $2,696,583Net Income 2015: -$92,3282015Revenue 2016: $2,843,629Expenses 2016: $2,965,115Net Income 2016: -$121,4862016Revenue 2017: $3,112,962Expenses 2017: $3,059,220Net Income 2017: $53,7422017Revenue 2018: $3,303,434Expenses 2018: $3,086,007Net Income 2018: $217,4272018Revenue 2019: $3,359,383Expenses 2019: $3,123,147Net Income 2019: $236,2362019Revenue 2020: $3,103,701Expenses 2020: $3,221,760Net Income 2020: -$118,0592020Revenue 2021: $3,804,451Expenses 2021: $3,426,031Net Income 2021: $378,4202021Revenue 2022: $3,777,390Expenses 2022: $3,735,156Net Income 2022: $42,2342022Revenue 2023: $5,629,643Expenses 2023: $4,429,301Net Income 2023: $1,200,3422023Revenue 2024: $4,683,062Expenses 2024: $4,965,699Net Income 2024: -$282,6372024

Highlighted filing

2024

Revenue$4,683,062
Expenses$4,965,699
Net Income-$282,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,725,907
Liabilities
$1,524,332
Net assets
$2,201,575
Revenue
$4,683,062
Expenses
$4,965,699
Net income
-$282,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.52$2.20$4.68$4.97$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.45$1.98$2.47$5.63$4.43$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.27$3.78$3.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$1.79$1.23$3.80$3.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.34$0.78$3.10$3.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$1.74$0.86$3.36$3.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.43$1.81$0.63$3.30$3.09$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.31$1.90$0.41$3.11$3.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$2.00$0.36$2.84$2.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.11$0.48$2.60$2.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.83$0.55$2.22$2.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.18$0.70$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.23$0.84$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,683,526
Mission and Program Overview

Mission

Gil-Mor Manors mission statement is We believe in service beyond expectation, achieved through a constant desire to anticipate and fulfill all of the evolving needs of our residents.

Morgan Memorial Foundation Inc. d/b/a Gil-Mor Manor Nursing Home leads in delivery of skilled nursing facility care to the residents of Morgan and surrounding area. Gil-Mor Manor is a 35 bed skilled nursing facility. We provide skilled nursing care to our residents with a wide variety of amenities. We are an approved provider for Medicare and MA. We also provide respite care and adult day care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,562,642$1,584,150▲ $21,508
Savings and Temporary Cash Investments$1,958,665$1,182,975▼ $775,690
Land, Buildings, and Equipment, Net$886,092$904,100▲ $18,008
Prepaid Expenses and Deferred Charges$33,936$46,573▲ $12,637
Total Assets$4,450,028$3,725,907▼ $724,121
Other Assets Total$8,693$8,109▼ $584
Liabilities
Accounts Payable and Accrued Expenses$664,755$783,126▲ $118,371
Mortgage Notes Payable Secured by Investment Property$1,313,736$741,206▼ $572,530
Total Liabilities$1,978,491$1,524,332▼ $454,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,537$2,191,575▼ $279,962
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$2,471,537$2,201,575▼ $269,962
Total Liabilities and Net Assets / Fund Balance$4,450,028$3,725,907▼ $724,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,415$3,151,496$3,855,911
Equipment$186,185$834,186$1,020,371
Land$13,500-$107,152
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Doug KopischkeVice President
Joel MathiowetzVice President
Tammy MeyerVice President
Arliss BeckerDirector
Arliss VollbrechtDirector
Barbara FischerDirector
Dave SimonsenDirector
Eileen RothmeierDirector
Jan KrenzDirector
Jean ChristensenDirector
Jim MathiowetzDirector
Larry KirschsteinDirector
Sara SeifertDirector
Suzy BlomekeDirector
Virginia KopischkeDirector
Lorna Craig-PaulsonAdministator
Lynn MadsenSecretary
Lynn PietigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,125
Program Service Revenue
$4,607,568
Investment Income
$32,333
Other Revenue
$7,036
All Other Contributions
$36,125
Change in Net Assets
$-282,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,683,062
Total Revenue per Audited Statements
$4,683,062
Total Revenue per Form 990
$4,683,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,652
Other Expenses$1,940,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,913$60,049-$2,513,962
Other Expenses$399,680--$399,680
All Other Expenses$345,172--$345,172
Other Employee Benefits$210,693$13,448-$224,141
Occupancy$224,105--$224,105
Payroll Taxes$179,919$11,484-$191,403
Depreciation Depletion$158,649--$158,649
Comp Disqual Persons-$96,146-$96,146
Information Technology$43,336$43,336-$86,672
Interest$80,408--$80,408
Insurance$77,407--$77,407
Fees for Services Accounting-$77,119-$77,119
Advertising$43,237$8,973-$52,210
Office Expenses-$44,540-$44,540
Fees for Services Other$29,467--$29,467
Conferences and Meetings$16,874--$16,874
Fees for Services Legal-$13,568-$13,568
Travel$8,145--$8,145
Total Functional Expenses$4,597,036$368,663$0$4,965,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,965,699
Total Expenses per Audited Statements$4,965,699
Total Expenses per Form 990$4,965,699
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn PietigBoard member and consultantPietig prepares financials and payrollNo$19,911
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Virginia Kopischke, Director and Doug Kopischke, President - Mother and Son Arliss Becker, Director and Sarah Seifert, Director - Mother and Daughter”

Form 990, Part VI, Section C, Line 19

“We have our documents available upon request in our main office.”

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

“The President of the Executive Board will appoint a nominating committee in August. The nominating committee will present a slate of candidates for the open position at the annual meeting. The election of officers is conducted at our annual meeting.”

Filing and Contact Details

Filer

Filer Name
Morgan Memorial Foundation Inc
EIN
41-0846691
Phone
5072493143
Address
96 3rd Street East, Morgan, MN 56266
Doing Business As
Gil-Mor Manor

Signing Officer

Name
Doug Kopischke
Title
President
Phone
5072493143
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Kopischke
Formed
1965
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
102

Preparer

Firm
Lynn Pietig
Address
41930 240th St, Morgan, MN 56266
Preparer
Lynn Pietig
Phone
5074301401
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IRS990/Form990PartVIISectionAGrp/PersonNm10Suzy Blomeke
IRS990/Form990PartVIISectionAGrp/PersonNm11Virginia Kopischke
IRS990/Form990PartVIISectionAGrp/PersonNm12Jean Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm13Eileen Rothmeier
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IRS990/Form990PartVIISectionAGrp/PersonNm17Lorna Craig-Paulson
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IRS990/MissionDesc0Gil-Mor Manors mission statement is We believe in service beyond expectation, achieved through a constant desire to anticipate and fulfill all of the evolving needs of our residents.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Gil-Mor Haven is a 16 unit apartment building for seniors age 55 or older. We have a Class F Home Care license, thru the State of Minnesota Department of Health, which allows us to provide housing with services to the tenants that live there. We have an ala carte of services which tenants may purchase on an individual basis. Services which are offered include medication management, specialized nursing services, comfort checks, emergency nurse call, RN Assessments etc.
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