2026-08-03T15:58:50-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2025-01-01 410736870 MANKATO REHABILITATION CENTER INC MANK 5073865600 1750 ENERGY DRIVE MANKATO MN 56001 PATRICK WESTHOFF CEO 5073865600 2026-07-27 1 KATHERINE LUTZKE CPA P01760889 5072802300 2026-07-27 2025 2025-03-06 01:10:19Z MANAGED RESOURCE CONNECTIONS INC PATRICK WESTHOFF 1750 ENERGY DRIVE MANKATO MN 56001 185325694 0 X MYMRCI.ORG X 1953 MN CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITES TO SUPPORT THEIR COMMUNITY PARTICIPATION. 11 11 7727 86 0 0 4194460 3985514 145994027 174826705 969827 1053705 478752 2195341 151637066 182061265 0 0 0 0 133392027 163560224 0 0 64944 15301807 15886563 148693834 179446787 2943232 2614478 41900138 47287913 13696662 15749546 28203476 31538367 X CREATING INNOVATIVE AND GENUINE OPPORTUNITIES FOR PEOPLE WITH DISABILITES OR DISADVANTAGES TO SUPPORT THEIR COMMUNITY PARTICIPATION. 0 0 158974220 0 166521551 FISCAL INTERMEDIARY/EMPLOYER OF RECORD- MRCI WAS ONE OF THE FIRST AGENCIES IN MINNESOTA TO OFFER EMPLOYER OF RECORD/FISCAL INTERMEDIARY SERVICES AS A FISCAL SUPPORT ENTITY STARTING IN 1998 WITH THE ROBERT WOOD-JOHNSON FOUNDATIONS AND THE SELF-DETERMINATION GRANT. BEGINNING IN 2002 THE PROGRAM OF PERSONAL CARE ASSISTANCE (PCA) WAS OFFICIALLY STARTED, IN 2025 OVER 45,000 MINNESOTAN'S UTILIZE THIS PROGRAM. IN 2004, MRCI BECAME CERTIFIED BY THE DEPARTMENT OF HUMAN SERVICES AS A FISCAL SUPPORT ENTITY PROVIDING THE SERVICE OF CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS). IN 2010, MRCI RECEIVED CERTIFICATION FOLLOWING A READINESS REVIEW FOR VD-HCBS SERVICES. IN 2024, MRCI OFFERED VETERANS DIRECTED SERVICES WITHIN MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA AND IOWA. IN 2018, MRCI WAS GRANTED AN RFP FROM THE STATE OF MN TO CONTINUE PROVIDING FISCAL EMPLOYER AGENT SERVICES THROUGHOUT THE STATE AS A FINANCIAL MANAGEMENT SERVICE (FMS). THE FMS CONTRACT WAS RENEWED IN 2023 BETWEEN DHS AND MRCI.MRCI ALSO PROVIDES 245D LICENSED SERVICES INCLUDING INDIVIDUALIZED HOME SUPPORTS WITH AND WITHOUT TRAINING, RESPITE, NIGHT SUPERVISION, HOST HOME AND HOMEMAKER. MRCI WAS GRANTED A CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES (DHS) IN 2021 TO PROVIDE CONSULTATION SERVICES. CONSULTATION SERVICES ARE SIMILAR TO CASE MANAGEMENT AND SUPPORT PLANNING. BEGINNING IN FALL OF 2024, DHS BEGAN THE TRANSITION AWAY FROM PCA AND CONSUMER SUPPORT GRANT (CSG) TO THE NEW SERVICE OF COMMUNITY FIRST SERVICES AND SUPPORT (CFSS). AS A CONTRACTED FMS PROVIDER STARTING IN 2018, MRCI WAS ALREADY POSITIONED TO BE A CFSS SERVICE PROVIDER. MRCI SUPPORTED 3550 FAMILIES WERE SUPPORTED IN 2024. 3804539 0 3985160 IN 2025, MRCI DELIVERED A FULL RANGE OF PERSON-CENTERED EMPLOYMENT SERVICES TO 876 INDIVIDUALS, HELPING THEM FIND AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT IN THE COMMUNITY. THESE SERVICES ARE ROOTED IN INDIVIDUALIZED PLANNING FOCUSED ON EACH PERSON'S INTERESTS, STRENGTHS, AND CAREER GOALS.PROGRAMS SPAN:TRANSITION SERVICESPLACEMENT SERVICESLONG-TERM SUPPORT SERVICESTOGETHER, THESE OFFERINGS CREATE A COMPREHENSIVE PATHWAY THAT SUPPORTS INDIVIDUALS THROUGHOUT THEIR EMPLOYMENT JOURNEY.IN 2025, MRCI SUPPORTED 220 COMPETITIVE JOB PLACEMENTS, EMPOWERING INDIVIDUALS TO SUCCEED IN MEANINGFUL CAREERS 4236104 0 4437214 DAY SERVICES - IN 2025, MRCI SUPPORTED 286 INDIVIDUALS THROUGH DAY SERVICES, OFFERING OPPORTUNITIES TO BUILD MEANINGFUL SKILLS THAT PROMOTE INDEPENDENCE AND COMMUNITY PARTICIPATION. PARTICIPANTS RECEIVED HIGH QUALITY SUPPORT AND HAD ACCESS TO LEARNING THAT STRENGTHENED SELF ADVOCACY, INDEPENDENT LIVING SKILLS, HEALTH AND WELLNESS, COMMUNITY SAFETY, AND SOCIAL CONNECTIONS.DAY SERVICES WERE DELIVERED IN THE FOLLOWING FORMATS:COMMUNITY-BASED DAY SERVICES - COMMUNITY-BASED DAY SERVICES PROVIDE HANDS-ON OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITHIN THEIR LOCAL COMMUNITIES WHILE LEARNING ESSENTIAL LIFE SKILLS. SINCE LAUNCHING IN 2021, THIS SERVICE HAS HELPED INDIVIDUALS APPLY SKILLS RELATED TO SELF ADVOCACY, INDEPENDENT LIVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, AND SOCIAL DEVELOPMENT IN REAL-WORLD SETTINGS.REMOTE DAY SERVICES - REMOTE DAY SERVICES OFFER A SAFE, VIRTUAL FORMAT FOR INDIVIDUALS TO BUILD THE SAME CORE SKILLS THAT PROMOTE COMMUNITY PARTICIPATION. EACH MONTH, A PERSON-CENTERED CALENDAR GUIDES SESSIONS GEARED TOWARD PERSONAL AND PROFESSIONAL GROWTH.IN 2025, REMOTE HOSTED MORE THAN 1,205 SESSIONS. MRCI ANNOUNCED THAT 2025 WILL BE THE FINAL YEAR OF REMOTE DAY SERVICES, AND EFFORTS ARE UNDERWAY TO TRANSITION PARTICIPANTS INTO OTHER MRCI PROGRAM OFFERINGS.EASE - EASE IS DESIGNED FOR INDIVIDUALS WHO PREFER BEGINNING THEIR DAY IN A FACILITY-BASED ENVIRONMENT WHILE STILL ENGAGING IN MEANINGFUL COMMUNITY EXPERIENCES. STAFF PROVIDE INDIVIDUALIZED SUPPORT TO BUILD SOCIAL SKILLS, ENHANCE COMMUNITY ACCESS, AND CREATE A FULFILLING DAILY ROUTINE TAILORED TO EACH PARTICIPANT. 167014863 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 295 0 1 7727 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X TAMMY LEWIS 5073865600 1750 ENERGY DRIVE MANKATO MN 56001 MARK DEHEN PRESIDENT 1.00 X X 0 0 0 VANCE STUEHRENBERG VICE PRESIDENT 1.00 X X 0 0 0 STEVEN ROHLFING TREASURER 1.00 X X 0 0 0 JAIME BLEESS SECRETARY 1.00 X X 0 0 0 DUANE OLENIUS DIRECTOR 1.00 X 0 0 0 MARY JO MENDEN DIRECTOR 1.00 X 0 0 0 BILL MILLER DIRECTOR 1.00 X 0 0 0 ROBERT ROEPKE DIRECTOR 1.00 X 0 0 0 BRUCE ANDERSON DIRECTOR 1.00 X 0 0 0 DAVE BORCHERT DIRECTOR 1.00 X 0 0 0 KEITH HENNEN DIRECTOR 1.00 X 0 0 0 PATRICK WESTHOFF CEO 40.00 X 202941 0 31159 TAMI REUTER CMO 40.00 X 168536 0 10093 JEFF CALL CFO 40.00 X 191091 0 11446 KAREN JOHNSON CHRO 40.00 X 126109 0 19204 JULIE LUX CSD ADMIN 40.00 X 126440 0 32719 MARCIA HIGHUM MFIP ADMIN 40.00 X 104750 0 6285 NATHAN LOTTON DIRECTOR OF EMPLOYMENT SERVICES 40.00 X 102794 0 6168 1022661 0 117074 7 0 1 0 AB&B SERVICES LLC 509 SEVERN WAY SAINT PAUL MN 55123 SUPPORT SERVICES 644297 CREATING POSSIBILITIES 148 LONG ST MANKATO MN 56001 SUPPORT PLANNING 143714 2 3734617 250897 74652 3985514 CDS & OTHER FEES FOR SERVICE 624310 174730869 174730869 EMPLOYMENT SUPPORT 624310 95836 95836 174826705 842372 842372 76350 0 76350 76350 76350 3468830 6932 3264429 0 204401 6932 211333 211333 117220 0 117220 117220 MISCELLANEOUS INCOME 624310 2001771 2001771 2001771 182061265 174943925 0 3131826 615257 597428 17788 41 153093013 146117628 6922459 52926 407041 124722 282255 64 2782736 1134715 1648021 6662177 6060595 596790 4792 933 933 65366 65366 2054 2054 63994 63994 12207685 11222556 985129 102837 38342 61553 2942 503867 176979 326888 180860 130256 50604 32175 6198 25687 290 48496 39861 8635 673274 390687 282587 154091 56452 97639 OTHER 602060 460345 138409 3306 EQUIPMENT LEASE AND MAI 543905 30976 512929 CREDIT LOSS EXPENSE 346438 330650 15788 SUPPLIES 132880 33296 99584 225648 63177 161888 583 179446787 167014863 12366980 64944 10002832 10449838 340795 136306 14120937 16898982 7758 9900 456902 375488 5394797 2282431 3308506 3112366 11943072 15390693 1719336 914340 41900138 47287913 13338098 15443072 284943 174885 73621 131589 13696662 15749546 X 28203476 31538367 28203476 31538367 41900138 47287913 2614478 720413 0 X 0 1 X 1 0 X 7649565 3990498 4051699 4194460 3985514 23871736 91943524 103315260 115919520 146105816 174943925 632228045 99593089 107305758 119971219 150300276 178929439 656099781 450 575 550 750 2325 0 450 575 550 750 2325 656097456 103980 15617 55277 801156 918722 1894752 103980 15617 55277 801156 918722 1894752 39404 39404 286950 2001771 2288721 99736473 107321375 120026496 151388382 181849932 660322658 0.99360 0.99710 0.00290 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 286,950. 2025 AMOUNT: $ 2,001,771. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 284943 110058 174885 1 X 201074 201074 4210987 1412578 2798409 21605 19162 2443 902486 809762 92724 58645 40929 17716 3112366 DEFERRED COMPENSATION 131589 131589 X 182717684 720413 720413 181997271 63994 63994 182061265 179382793 0 179382793 63994 63994 179446787 PART IV, LINE 2B: THE ORGANIZATION HOLDS ACCOUNTS AS A CONVENIENCE FOR THEIR CONSUMERS. THESE BALANCES ARE AVAILABLE ON DEMAND. PART X, LINE 2: MANKATO REHABILITATION CENTER, INC IS ORGANIZED AS A MINNESOTA NONPROFIT AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). X X 0 0 0 0 0 0 0 0 0 PATRICK WESTHOFF CEO 202941 0 0 0 0 0 10131 0 21028 0 234100 0 0 0 JEFF CALL CFO 191091 0 0 0 0 0 11446 0 0 0 202537 0 0 0 TAMI REUTER CMO 168536 0 0 0 0 0 10093 0 0 0 178629 0 0 0 JULIE LUX CSD ADMIN 126440 0 0 0 0 0 5058 0 27661 0 159159 0 0 0 X VARIOUS NON-CASH ITEMS 0 40202 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE 990, THEN BRINGS THE RETURN TO THE FINANCE COMMITTEE AND BOARD MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST INQUIRY. EMPLOYEES ARE EXPECTED TO AVOID ANY SITUATION WHICH INVOLVES OR MAY INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND MRCI'S INTEREST. IN ALL DEALINGS WITH CUSTOMERS, COMPETITORS, VENDORS, OR ANY BUSINESS CONTRACT, EMPLOYEES ARE EXPECTED TO ACT IN THE BEST INTEREST OF MRCI. EMPLOYEES ARE EXPECTED TO DISCLOSE TO THEIR SUPERVISORS ANY POTENTIAL SITUATION WHICH MAY INVOVLE A CONFLICT OF INTEREST. BOARD MEMBERS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ISSUES OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. USING COMPENSATION DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE AMOUNT OF COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATION OF THE PERSONNEL COMMITTEE AND MAKES THE DECISION TO APPROVE OR DISAPPROVE THE COMPENSATION. THE DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.