Civic Intelligence

Clement Manor Inc

990 • Fiscal year 2010 • EIN 39-1020547

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 14, 2011

Organization ProfileWWW.CLEMENTMANOR.COM
3939 S 92nd St53228
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$21,455,396

No earlier filing loaded for comparison.

Net Assets

-$1,556,220

No earlier filing loaded for comparison.

Liabilities

$23,011,616

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,123,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $21,455,396Liabilities 2010: $23,011,616Net Assets 2010: -$1,556,2202010Assets 2011: $20,090,273Liabilities 2011: $20,821,915Net Assets 2011: -$731,6422011Assets 2012: $19,781,076Liabilities 2012: $20,789,614Net Assets 2012: -$1,008,5382012Assets 2013: $20,604,955Liabilities 2013: $21,490,013Net Assets 2013: -$885,0582013Assets 2014: $19,683,076Liabilities 2014: $20,383,076Net Assets 2014: -$700,0002014Assets 2015: $18,620,569Liabilities 2015: $19,907,205Net Assets 2015: -$1,286,6362015Assets 2016: $17,804,336Liabilities 2016: $18,875,499Net Assets 2016: -$1,071,1632016Assets 2017: $16,797,597Liabilities 2017: $18,625,393Net Assets 2017: -$1,827,7962017Assets 2018: $15,408,331Liabilities 2018: $17,812,775Net Assets 2018: -$2,404,4442018Assets 2019: $15,443,236Liabilities 2019: $18,118,879Net Assets 2019: -$2,675,6432019Assets 2020: $21,207,841Liabilities 2020: $24,852,934Net Assets 2020: -$3,645,0932020Assets 2021: $20,515,190Liabilities 2021: $23,270,727Net Assets 2021: -$2,755,5372021Assets 2022: $19,024,939Liabilities 2022: $22,613,639Net Assets 2022: -$3,588,7002022Assets 2023: $17,291,999Liabilities 2023: $21,960,286Net Assets 2023: -$4,668,2872023Assets 2024: $25,285,136Liabilities 2024: $20,187,470Net Assets 2024: $5,097,6662024

Highlighted filing

2010

Assets$21,455,396
Liabilities$23,011,616
Net Assets-$1,556,220
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,123,8262010Revenue 2011: $20,702,664Expenses 2011: $20,481,432Net Income 2011: $221,2322011Expenses 2012: $21,487,4392012Revenue 2013: $21,901,915Expenses 2013: $21,913,093Net Income 2013: -$11,1782013Revenue 2014: $21,822,594Expenses 2014: $21,677,755Net Income 2014: $144,8392014Revenue 2015: $21,078,669Expenses 2015: $21,471,843Net Income 2015: -$393,1742015Revenue 2016: $21,921,340Expenses 2016: $21,705,867Net Income 2016: $215,4732016Revenue 2017: $19,300,127Expenses 2017: $20,056,760Net Income 2017: -$756,6332017Revenue 2018: $18,382,602Expenses 2018: $18,959,250Net Income 2018: -$576,6482018Revenue 2019: $16,177,384Expenses 2019: $16,448,583Net Income 2019: -$271,1992019Revenue 2020: $15,698,223Expenses 2020: $16,667,673Net Income 2020: -$969,4502020Revenue 2021: $17,174,904Expenses 2021: $16,285,348Net Income 2021: $889,5562021Revenue 2022: $15,982,774Expenses 2022: $16,815,937Net Income 2022: -$833,1632022Revenue 2023: $16,682,894Expenses 2023: $17,762,481Net Income 2023: -$1,079,5872023Revenue 2024: $14,068,170Expenses 2024: $14,022,659Net Income 2024: $45,5112024

Highlighted filing

2010

Revenue-
Expenses$20,123,826
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 14, 2011
Return Version
2009v1.7
Gross Receipts
$20,640,023
Mission and Program Overview

Mission

Clement manor is a healthcare organization sponsored by the school sisters of st. Francis that is committed to providing a continuum of care and fostering the highest potential for well being of each individual on our campuses and in our communities through the values of respect, collaboration and quality service.

Filing and Contact Details

Filer

EIN
39-1020547
Raw XML AppendixShowing 400 of 704 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02167250
IRS990/AccountsPayableAccruedExpenses/EOY02307693
IRS990/AccountsReceivable/BOY01382123
IRS990/AccountsReceivable/EOY01561855
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CLEMENT MANOR IS A NON-PROFIT ORGANIZATION SPONSORED BY THE SCHOOL SISTERS OF ST. FRANCIS AND IS DEEPLY ROOTED IN THE FRANCISCAN VALUE SYSTEM. CLEMENT MANOR'S RETIREMENT COMMUNITY OFFERS A FULL CONTINUUM OF SERVICES TO PROMOTE THE HEALTHY AGING OF CLIENTS IN THIER FACILITIES AND THE COMMUNITY. SINCE 1982, CLEMENT MANOR HAS STOOD BY THE VALUES OF RESPECT, COLLABORATION, AND QUALITY SERVICE, MAINTAINING A TRADITION OF SERVICE EXCELLENCE AND THE PURSUIT OF QUALITY. CLEMENT MANOR'S STAFF AND ADMINISTRATION ARE DEDICATED TO THE CLIENTS they SERVE, ALWAYS KEEPING THE FACILITY AT THE FOREFRONT OF IMPROVEMENTS IN THE LONG TERM CARE INDUSTRY TO ENSURE THE BEST CARE POSSIBLE. CLEMENT MANOR IS ALSO AN ASSOCIATE MEMBER OF THE BENEDICTINE HEALTH SYSTEM, A CATHOLIC HEALTH CARE ORGANIZATION WELL-KNOWN AND RESPECTED IN THE PROFESSION.
IRS990/AddressPrincipalOfficerUS/AddressLine103939 S 92nd St
IRS990/AddressPrincipalOfficerUS/City0Greenfield
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053228
IRS990/AllOtherContributions0103628
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01848424
IRS990/CashNonInterestBearing/EOY04005544
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents063379
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral05261
IRS990/ConferencesMeetings/ProgramServices027702
IRS990/ConferencesMeetings/Total032963
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107733 FORSYTH BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine113433 DOUGLAS AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12W233 N2847 ROUNDY CIRCLE WEST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13W194 N11095 Kleinmann Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148100 N University Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1RACINE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PEWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Germantown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Ft Lauderdale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode063105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode153402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode253072
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode353022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode433321
IRS990/ContractorCompensation/Compensation01256196
IRS990/ContractorCompensation/Compensation1350074
IRS990/ContractorCompensation/Compensation2125989
IRS990/ContractorCompensation/Compensation3115342
IRS990/ContractorCompensation/Compensation4114770
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHARMACY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices3Roofing Services
IRS990/ContractorCompensation/DescriptionOfServices4Software Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REHABCARE GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ROESCHEN INTERMED PHARMACY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12VJS CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GREAT LAKES ROOFING CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ADVANCED ANSWERS ON DEMAND
IRS990/ContributionsGrantsCurrentYear0167007
IRS990/ContributionsGrantsPriorYear0313577
IRS990/CostOfGoodsSold018305
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01220333
IRS990/DepreciationDepletion/Total01220333
IRS990/DescribedIn501C301
IRS990/Description0CLEMENT MANOR, INC. OPERATES A SKILLED NURSING FACILITY, A CONTINUING CARE FACILITY WHICH INCLUDES A RESIDENTIAL CARE APARTMENT COMPLEX, AND AN ADULT AND CHILD CARE CENTER. AS PART OF ITS CATHOLIC HERITAGE, CLEMENT MANOR IS DEDICATED TO PROVIDING BOTH SERVICES AND LEADERSHIP IN THE COMMUNITY FOR CARE OF THE POOR.ALSO, CLEMENT MANOR, INC. PROVIDES CARE TO THE INDIGENT UNDER THE MEDICAID PROGRAM. THE COST NECESSARY TO PROVIDE CARE TO THESE RESIDENTS GENERALLY EXCEEDS MEDICAID REIMBURSEMENT. UNREIMBURSED CHARGES FOR THE MEDICAID RESIDENTS IN FISCAL 2010 was approximately $2,989,000IN ADDITION CLEMENT PROVIDED APPROXIMATELY $74,000 OF CHARITY CARE SERVICES TO THE NEEDY IN FISCAL 2010.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense017100694
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025929
IRS990/FeesForServicesAccounting/Total025929
IRS990/FeesForServicesLegal/ManagementAndGeneral030748
IRS990/FeesForServicesLegal/Total030748
IRS990/FeesForServicesOther/ManagementAndGeneral0320434
IRS990/FeesForServicesOther/ProgramServices01634606
IRS990/FeesForServicesOther/Total01955040
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS M GAZZANA
IRS990/Form990PartVIISectionA/NamePerson1KRISTY A NIELSON PHD
IRS990/Form990PartVIISectionA/NamePerson2SISTER JUDEEN SCHULTE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM BAZAN
IRS990/Form990PartVIISectionA/NamePerson4THOMAS R ALLEN
IRS990/Form990PartVIISectionA/NamePerson5SISTER HELEN BUTZLER
IRS990/Form990PartVIISectionA/NamePerson6SISTER JONEEN KEULER
IRS990/Form990PartVIISectionA/NamePerson7LINDA SCHEIBLE
IRS990/Form990PartVIISectionA/NamePerson8SISTER MARY YANNY
IRS990/Form990PartVIISectionA/NamePerson9STEVE SKORONSKI
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL L JONES
IRS990/Form990PartVIISectionA/NamePerson11RICHARD RAU
IRS990/Form990PartVIISectionA/NamePerson12DENNIS FERGER
IRS990/Form990PartVIISectionA/NamePerson13LINDA STRUHAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1125386
IRS990/Form990PartVIISectionA/OtherCompensation1225907
IRS990/Form990PartVIISectionA/OtherCompensation1321641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11258454
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12181358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13114288
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE-CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CHAIR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO/ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title13DIR OF NRSG
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses039704
IRS990/FundraisingEvents063379
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0188241
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0238992
IRS990/GrossIncomeFundraisingEvents039704
IRS990/GrossReceipts020640023
IRS990/GrossRents/Real017069
IRS990/GrossSalesOfInventory024233
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral0157240
IRS990/Insurance/Total0157240
IRS990/InventoriesForSaleOrUse/BOY057528
IRS990/InventoriesForSaleOrUse/EOY081518
IRS990/InvestmentIncomeCurrentYear0288983
IRS990/InvestmentIncome/ExclusionAmount0100742
IRS990/InvestmentIncomePriorYear0163778
IRS990/InvestmentIncome/TotalRevenueColumn0100742
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02513676
IRS990/InvestmentsOtherSecurities/EOY02743068
IRS990/LandBldgEquipmentAccumDeprec014969512
IRS990/LandBuildingsEquipmentBasis026262432
IRS990/LandBuildingsEquipmentBasisNet/BOY011625250
IRS990/LandBuildingsEquipmentBasisNet/EOY011292920
IRS990/LessCostOthBasisSalesExpenses/Other050751
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CLEMENT MANOR IS A HEALTHCARE ORGANIZATION SPONSORED BY THE SCHOOL SISTERS OF ST. FRANCIS THAT IS COMMITTED TO PROVIDING A CONTINUUM OF CARE AND FOSTERING THE HIGHEST POTENTIAL FOR WELL BEING OF EACH INDIVIDUAL ON OUR CAMPUSES AND IN OUR COMMUNITIES THROUGH THE VALUES OF RESPECT, COLLABORATION AND QUALITY SERVICE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Dennis Ferger
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-1943262
IRS990/NetAssetsOrFundBalancesEOY0-1556220
IRS990/NetGainOrLossInvestments/ExclusionAmount0188241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0188241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount05928
IRS990/NetIncomeOrLoss/TotalRevenueColumn05928
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017069
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017069
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0435
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01648318
IRS990/Occupancy/Total01648318
IRS990/OfficeExpenses/ManagementAndGeneral0444896
IRS990/OfficeExpenses/ProgramServices01702595
IRS990/OfficeExpenses/Total02147491
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0449395
IRS990/OtherAssetsTotal/EOY0442849
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0241106
IRS990/OtherEmployeeBenefits/ProgramServices01269461
IRS990/OtherEmployeeBenefits/Total01510567
IRS990/OtherExpensePriorYear07465350
IRS990/OtherExpensesCurrentYear08030708
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Fundraising09594
IRS990/OtherExpenses/ManagementAndGeneral094610
IRS990/OtherExpenses/ProgramServices0548652
IRS990/OtherExpenses/ProgramServices1133468
IRS990/OtherExpenses/Total0652856
IRS990/OtherExpenses/Total1133468
IRS990/OtherLiabilities/BOY05178485
IRS990/OtherLiabilities/EOY05173986
IRS990/OtherRevenueCurrentYear022997
IRS990/OtherRevenuePriorYear029659
IRS990/OtherSalariesAndWages/Fundraising044152
IRS990/OtherSalariesAndWages/ManagementAndGeneral01487273
IRS990/OtherSalariesAndWages/ProgramServices08063186
IRS990/OtherSalariesAndWages/Total09594611
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03074
IRS990/PayrollTaxes/ManagementAndGeneral0103539
IRS990/PayrollTaxes/ProgramServices0561335
IRS990/PayrollTaxes/Total0667948
IRS990/PensionPlanContributions/ManagementAndGeneral051075
IRS990/PensionPlanContributions/ProgramServices0268917
IRS990/PensionPlanContributions/Total0319992
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0173748
IRS990/PrepaidExpensesDeferredCharges/EOY0172465
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY020052276
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1RESIDENT ADMINISTRATIV
IRS990/ProgramServiceRevenue/Description2DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS RESIDENT
IRS990/ProgramServiceRevenue/Description4BEAUTY/BARBER SHOP REV
IRS990/ProgramServiceRevenue/ExclusionAmount0198366
IRS990/ProgramServiceRevenue/ExclusionAmount1114861
IRS990/ProgramServiceRevenuePriorYear019096198
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018555979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1614712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2358474
IRS990/ProgramServiceRevenue/TotalRevenueColumn018555979
IRS990/ProgramServiceRevenue/TotalRevenueColumn1614712
IRS990/ProgramServiceRevenue/TotalRevenueColumn2358474
IRS990/ProgramServiceRevenue/TotalRevenueColumn3198366
IRS990/ProgramServiceRevenue/TotalRevenueColumn4114861
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017069
IRS990/Revenue019635797
IRS990/RevenuesLessExpensesCY0407437
IRS990/RevenuesLessExpensesPriorYear0350361
IRS990/SalariesEtcCurrentYear012093118
IRS990/SalariesEtcPriorYear011787501
IRS990/SavingsAndTempCashInvestments/BOY03521766
IRS990/SavingsAndTempCashInvestments/EOY01155177
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0167007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0313577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0184194
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0205988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176415
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01047181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0260140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0261886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0194729
IRS990ScheduleA/GrossInvestmentIncome509/Total01015818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019635797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018665627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018481049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017641940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017002242
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091426655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0480416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0504040
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0984456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0181252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0260140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0261886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0194729
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01015818
IRS990ScheduleA/InvestmentIncomePercentage00.01080
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98920
IRS990ScheduleA/PublicSupportTotal509093458292
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020283220
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019483244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018665243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017847928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017178657
IRS990ScheduleA/Total509/Total093458292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020401031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,455,396
Liabilities
$23,011,616
Net assets
-$1,556,220
Revenue
-
Expenses
$20,123,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$20.2$5.10$14.1$14.0$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$22.0$4.67$16.7$17.8$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$22.6$3.59$16.0$16.8$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$23.3$2.76$17.2$16.3$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$24.9$3.65$15.7$16.7$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$18.1$2.68$16.2$16.4$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$17.8$2.40$18.4$19.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$18.6$1.83$19.3$20.1$0.76
2016Detailed filing. Detailed filing data is available for this year.$17.8$18.9$1.07$21.9$21.7$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$19.9$1.29$21.1$21.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.7$20.4$0.70$21.8$21.7$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.6$21.5$0.89$21.9$21.9$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$20.8$1.01$21.5
2011Summary only. Only limited summary data is available for this year.$20.1$20.8$0.73$20.7$20.5$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$23.0$1.56$20.1