Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Flat$4,338,355
Flat from 2019
Net Assets
Flat$3,036,436
Flat from 2019
Liabilities
Flat$1,301,919
Flat from 2019
Revenue And Expenses
Revenue
Flat$5,090,684
Flat from 2019
Expenses
Flat$5,318,126
Flat from 2019
Net Income
Flat-$227,442
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,090,684
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.
Skilled nursing home for the elderly. Maryhill manor ("the organization") is an award-winning rehabilitation and skilled nursing center which is proud to be the hands and face of the school sister's mission of compassionate care. Our educational outreach is well respected, and we are a clinical site for the bay college west nursing program and the northeast wisconsin technical college for niagara based practical nursing, nursing assistant, and dementia care certification courses.focused on the future, we have begun the journey into the social model of care. While maintaining our focus on the physical needs of our residents, maryhill's residents determine their own goals, and the team collaborates with each person to empower them to their highest level of wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,536,551 | $2,253,852 | ▼ $282,699 |
| Land, Buildings, and Equipment, Net | $1,471,229 | $1,353,897 | ▼ $117,332 |
| Accounts Receivable | $456,518 | $466,850 | ▲ $10,332 |
| Cash and Non-Interest-Bearing Accounts | $262,547 | $213,260 | ▼ $49,287 |
| Prepaid Expenses and Deferred Charges | $40,939 | $32,226 | ▼ $8,713 |
| Investments in Publicly Traded Securities | $18,270 | $18,270 | → $0 |
| Total Assets | $4,786,054 | $4,338,355 | ▼ $447,699 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,187,787 | $842,060 | ▼ $345,727 |
| Accounts Payable and Accrued Expenses | $334,389 | $459,859 | ▲ $125,470 |
| Total Liabilities | $1,522,176 | $1,301,919 | ▼ $220,257 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,246,252 | $3,020,716 | ▼ $225,536 |
| Temporarily Rstr Net Assets | $17,626 | $15,720 | ▼ $1,906 |
| Total Net Assets Fund Balance | $3,263,878 | $3,036,436 | ▼ $227,442 |
| Total Liabilities and Net Assets / Fund Balance | $4,786,054 | $4,338,355 | ▼ $447,699 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $783,296 | $2,594,268 | $3,377,564 |
| Equipment | $353,262 | $1,242,848 | $1,596,110 |
| Other Land Buildings | $72,749 | $78,694 | $151,443 |
| Land | $144,590 | - | $144,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Grailer | Administrator/CEO | FT | $99,281 | $27,277 | $126,558 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Pryor | Chair |
| HENRY 'HANK' MCROBERTS | Vice Chair |
| Dr Robert Pultz | Director |
| Jim Ebli | Director |
| Lana Frantz | Director |
| Sr Patricia Baier | Director |
| Sr Rosemary Herriges | Director |
| Leila Canavera | Secretary - Termed November 2018 |
| Allyn Thornberry | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Up Rehab | Therapy Services | 555 COUNTY ROAD HQ, Marquette, MI 49855 | $398,550 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,440
- Program Service Revenue
- $5,069,158
- Investment Income
- $15,086
- Other Revenue
- $0
- All Other Contributions
- $6,440
- Change in Net Assets
- $-227,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,490,866 |
| Other Expenses | $1,827,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,590,038 | $67,333 | - | $2,657,371 |
| Fees for Services Other | $478,888 | $25,718 | - | $504,606 |
| Office Expenses | $427,808 | $31,906 | - | $459,714 |
| Other Employee Benefits | $426,075 | $27,396 | - | $453,471 |
| Payroll Taxes | $195,975 | $12,601 | - | $208,576 |
| Depreciation Depletion | $189,506 | $18,742 | - | $208,248 |
| Occupancy | $149,074 | $14,744 | - | $163,818 |
| Current Officers, Directors, Trustees, and Key Employees | $25,704 | $100,854 | - | $126,558 |
| Information Technology | - | $77,700 | - | $77,700 |
| Insurance | $1,650 | $75,142 | - | $76,792 |
| All Other Expenses | $32,057 | $19,639 | - | $51,696 |
| Interest | $46,572 | $4,606 | - | $51,178 |
| Pension Plan Contributions | $42,178 | $2,712 | - | $44,890 |
| Advertising | $73 | $35,713 | - | $35,786 |
| Fees for Services Accounting | - | $30,745 | - | $30,745 |
| Other Expenses | $1,513 | $9,492 | - | $11,005 |
| Travel | $5,459 | $2,263 | - | $7,722 |
| Fees for Services Management | - | $1,950 | - | $1,950 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $4,758,770 | $559,356 | $0 | $5,318,126 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wi Health and Educational Facilities Authority Revenue Bonds | 2012-10-17 | $2,055,000 | Renovations at nursing home and refunding september 30, 1999 bonds |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,055,000 | - | $170,293 | $41,100 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation is sponsored by the school sisters of st. Francis.”
Form 990, Part VI, Section A, Line 7A
“The school sisters of st. Francis may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The decisions of the governing body are subject to approval by the school sisters of st. Francis who may elect one or more members of the governing body: approve any amendment to the articles of incorporation or bylaws; approve any subsidiary, approve any management services contract; designate the auditing firm; approve debt obligations over a threshold they establish; approve reorganizations; approve major fund drives; approve purchase, sale, lease, or transfer of real estate; and approve compensation and fringe benefits for the president.”
Form 990, Part VI, Section B, Line 11B
“The board of directors has given the ceo and business office manager authority to review form 990. Prior to filing, the board of directors will be provided a copy of form 990 either by mail or e-mail and they are to acknowledge receipt of form 990 via e-mail or telephone.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, and employee is familiarized with the confidentiality/conflict of interest policy during orientation prior to assuming their duties or terms of the office. Whenever a conflict of interest is or may be involved, the facts are to be promptly disclosed. If an employee has a conflict, the facts should be known by the ceo. If a director has a conflict, the facts should be known by the president of the board of directors and the director shall refrain from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“The executive team calls a meeting to perform the ceo's performance evaluation. The executive team is without conflict of interest and they determine what progress she has made on her goals for the year and how she has accomplished them. They use comparative surveys (washa) to determine how much of an increase is acceptable and document all of this information in her file.”
Form 990, Part VI, Section C, Line 19
“Maryhill manor, inc. Provides the governing documents, conflict of interest policy, and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Maryhill Manor Inc
- EIN
- 39-1501353
- Phone
- 7152513172
- Address
- 501 MADISON AVENUE, NIAGARA, WI 54151
Signing Officer
- Name
- Jon Pryor
- Title
- Chair
- Phone
- 7152513172
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Pryor
- Formed
- 1964
- Legal Domicile
- Wi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 144
- Volunteers
- 55
Preparer
- Firm
- Wipfli Llp
- Address
- PO BOX 12237, GREEN BAY, WI 54307-2237
- Preparer
- Terri Rexrode CPA Mst
- Phone
- 9206620016
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors and school sisters of st. Francis select the company to do the audit. The board of directors oversee the audit. The process has not changed from the previous year.”
Raw XML AppendixShowing 400 of 606 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/AccountantCompileOrReviewInd | 0 | 0 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 456518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING HOME FOR THE ELDERLY. MARYHILL MANOR ("THE ORGANIZATION") IS AN AWARD-WINNING REHABILITATION AND SKILLED NURSING CENTER WHICH IS PROUD TO BE THE HANDS AND FACE OF THE SCHOOL SISTER'S MISSION OF COMPASSIONATE CARE. OUR EDUCATIONAL OUTREACH IS WELL RESPECTED, AND WE ARE A CLINICAL SITE FOR THE BAY COLLEGE WEST NURSING PROGRAM AND THE NORTHEAST WISCONSIN TECHNICAL COLLEGE FOR NIAGARA BASED PRACTICAL NURSING, NURSING ASSISTANT, AND DEMENTIA CARE CERTIFICATION COURSES.FOCUSED ON THE FUTURE, WE HAVE BEGUN THE JOURNEY INTO THE SOCIAL MODEL OF CARE. WHILE MAINTAINING OUR FOCUS ON THE PHYSICAL NEEDS OF OUR RESIDENTS, MARYHILL'S RESIDENTS DETERMINE THEIR OWN GOALS, AND THE TEAM COLLABORATES WITH EACH PERSON TO EMPOWER THEM TO THEIR HIGHEST LEVEL OF WELLNESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35713 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35786 |
| IRS990/AllOtherContributionsAmt | 0 | 6440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE KALDOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152513172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 MADISON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54151 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 398550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 555 COUNTY ROAD HQ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARQUETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49855 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UP REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6440 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15086 |
| IRS990/CYOtherExpensesAmt | 0 | 1827260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5069158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -227442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3490866 |
| IRS990/CYTotalExpensesAmt | 0 | 5318126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5090684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208248 |
| IRS990/Desc | 0 | MARYHILL MANOR, INC. IS A 66-BED NURSING HOME THAT PROVIDES SKILLED AND INTERMEDIATE CARE FOR ITS RESIDENTS. MARYHILL SERVES THE ELDERLY WITHOUT DISCRIMINATION FOR THE PURPOSE OF HEALTH CARE, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ENDEAVORS. THE PRIMARY INTEREST IS IN PROVIDING HIGH QUALITY CARE TO RESIDENTS, EDUCATION FOR STAFF, AND IMPROVEMENT IN COMMUNITY HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4717897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30745 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 478888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY 'HANK' MCROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLYN THORNBERRY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR ROSEMARY HERRIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ROBERT PULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANA FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR PATRICIA BAIER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - TERMED NOVEMBER 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5090684 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77700 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46572 |
| IRS990/InterestGrp/TotalAmt | 0 | 51178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18270 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3915810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1471229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1353897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5269707 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3263878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3036436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3892 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149074 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 427808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 459714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 426075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453471 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2590038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2657371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44890 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32226 |
| IRS990/PrincipalOfficerNm | 0 | JON PRYOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BERNARDY MANOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA AND VENDING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5012706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5012706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1952 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BERNARDY MANOR, LLC IS A 12-UNIT INDEPENDENT HOUSING FACILITY FOR THE ELDERLY SUBSIDIZED BY THE U.S. DEPARTMENT OF AGRICUTULRE LOCATED IN NIAGARA, WISCONSIN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9724 |
| IRS990/PYOtherExpensesAmt | 0 | 2118157 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5821705 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3633344 |
| IRS990/PYTotalExpensesAmt | 0 | 5753101 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5813249 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -227442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5012706 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2536551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2253852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5067206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5818407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5925301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5897617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5904794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28613325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3298 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38173 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25469580 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1087625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 712877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379650 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3175901 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1087625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 712877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 379650 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3175901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5075598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5822973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5931043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5901507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5914360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28645481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5090684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5828777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5935968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5907479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5920746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28683654 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 783296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2594268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3377564 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353262 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1242848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1596110 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1353897 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | MARYHILL MANOR HAS MANAGEMENT AND SERVICE CONTRACTS IN PLACE BUT BELIEVES THEY FALL WITHIN SAFE HARBORS OF 97-13 AND DO NOT RESULT IN PRIVATE BUSINESS USE. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K, PART III, LINE 3A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2012-10-17 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 391337855 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,338,355
- Liabilities
- $1,301,919
- Net assets
- $3,036,436
- Revenue
- $5,090,684
- Expenses
- $5,318,126
- Net income
- -$227,442