Maryhill Manor Inc

990 • Fiscal year 2013 • EIN 39-1501353

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profile MARYHILLMANOR.ORG

Refreshing map…

501 Madison AvenueNiagara, WI 54151

Siviq Scores

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

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$4,725,986

Up $450,751 (+11%) from 2012

Net Assets

$2,335,202

Up $474,479 (+25%) from 2012

Liabilities

Down

$2,390,784

Down $23,728 (-1.0%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin63rd percentile

Revenue

$5,825,698

No earlier filing loaded for comparison.

Expenses

$5,370,110

Up $422,345 (+8.5%) from 2012

Net Income

$455,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$4,725,986

Liabilities$2,390,784

Net Assets$2,335,202

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$5,825,698

Expenses$5,370,110

Net Income$455,588

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 22, 2013
Return Version: 2012v2.1
Gross Receipts: $5,826,656

Mission and Program Overview

Mission

We are a community focused provider of rehabilitative and long-term care services, assisting our clients to achieve their goals in an environment of respect and compassion which preserves their individuality. Dedicated to meeting each person's spiritual, emotional, and physical needs through professional and technical excellence, we promote the healing mission of the school sisters of st. Francis and the catholic church.

Filing and Contact Details

Filer

EIN: 39-1501353

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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	1839
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	871
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	1202
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	7664
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	12828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	8406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	10220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	12684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	15786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	19148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	66244
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00260
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97730
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00430
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99740
IRS990ScheduleA/PublicSupportTotal509	0	25099448
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	5818250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	5140484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	4888841
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	4600261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	4651612
IRS990ScheduleA/Total509/Total	0	25099448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	5826656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	5150704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	4901525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	4616047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	4670760
IRS990ScheduleA/TotalSupportTotal/Total	0	25165692
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	1146126
IRS990ScheduleD/Buildings/Depreciation	0	1864624
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3010750
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	20531
IRS990ScheduleD/CurrentYear/Contributions	0	4624
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	17465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $4,725,986
Liabilities: $2,390,784
Net assets: $2,335,202
Revenue: $5,825,698
Expenses: $5,370,110
Net income: $455,588

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Summary only. Only limited summary data is available for this year.	$4.19	$0.56	$3.63	$6.84	$6.34	$0.50
2023Summary only. Only limited summary data is available for this year.	$3.34	$0.66	$2.68	$5.30	$5.72	$0.42
2022Summary only. Only limited summary data is available for this year.	$3.81	$0.71	$3.10	$4.58	$5.44	$0.86
2021Summary only. Only limited summary data is available for this year.	$4.86	$0.90	$3.96	$6.65	$5.62	$1.03
2020Summary only. Only limited summary data is available for this year.	$4.75	$1.82	$2.93	$5.20	$5.31	$0.10
2019Summary only. Only limited summary data is available for this year.	$4.34	$1.30	$3.04	$5.09	$5.32	$0.23
2018Summary only. Only limited summary data is available for this year.	$4.79	$1.52	$3.26	$5.81	$5.75	$0.06
2017Summary only. Only limited summary data is available for this year.	$4.89	$1.68	$3.20	$5.90	$5.75	$0.15
2016Summary only. Only limited summary data is available for this year.	$4.97	$1.92	$3.05	$5.91	$5.73	$0.18
2015Summary only. Only limited summary data is available for this year.	$4.98	$2.07	$2.91	$5.92	$5.51	$0.41
2014Summary only. Only limited summary data is available for this year.	$4.73	$2.21	$2.52	$5.51	$5.32	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.73	$2.39	$2.34	$5.83	$5.37	$0.46
2012Summary only. Only limited summary data is available for this year.	$4.28	$2.41	$1.86		$4.95
2011Summary only. Only limited summary data is available for this year.	$4.12	$2.37	$1.74		$4.56