Civic Intelligence

Clement Manor Inc

990 • Fiscal year 2013 • EIN 39-1020547

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.CLEMENTMANOR.COM
3939 S 92nd StGreenfield, WI 53228
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,604,955

Up $823,879 (+4.2%) from 2012

Net Assets

Up

-$885,058

Up $123,480 (+12%) from 2012

Liabilities

Up

$21,490,013

Up $700,399 (+3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$21,901,915

No earlier filing loaded for comparison.

Expenses

Up

$21,913,093

Up $425,654 (+2.0%) from 2012

Net Income

-$11,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2013

Assets$20,604,955
Liabilities$21,490,013
Net Assets-$885,058
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

2013

Revenue$21,901,915
Expenses$21,913,093
Net Income-$11,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$21,965,683
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 711 raw XML fields

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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 THEIR 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.
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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 2013 WAS APPROXIMATELY $3,295,000IN ADDITION CLEMENT PROVIDED APPROXIMATELY $42,000 OF CHARITY CARE SERVICES TO THE NEEDY IN FISCAL 2013.
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IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0130820
IRS990/ReconcilationRevenueExpenses0-11178
IRS990/ReconciliationUnrealizedInvest03839
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real020824
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue021311355
IRS990/RevenuesLessExpensesCY0-11178
IRS990/RevenuesLessExpensesPriorYear0223690
IRS990/SalariesEtcCurrentYear012890097
IRS990/SalariesEtcPriorYear013079735
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05001
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total025001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0134694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0167007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0313577
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0869788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear043158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0117811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0181252
IRS990ScheduleA/GrossInvestmentIncome509/Total0458248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021311355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021088776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020101098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019635797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018665627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100802653
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0462500
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0499761
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0486908
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0480416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0504040
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02433625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear043158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0117811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0181252
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0458248
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,604,955
Liabilities
$21,490,013
Net assets
-$885,058
Revenue
$21,901,915
Expenses
$21,913,093
Net income
-$11,178
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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