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Nonprofiteer
← MARYHILL MANOR INC

Form 990 for tax year 2024

Filed by MARYHILL MANOR INC.

Totals

Total revenue
$6,843,303
Total expenses
$6,339,386
Contributions and grants received
$16,141
Grants paid
$0
Program service revenue
$6,800,829
Investment income
$26,333
Other revenue
$0
Total assets, end of year
$4,188,530
Total liabilities, end of year
$559,461
Net assets or fund balances, end of year
$3,629,069
Program services expenses (Part IX)
$5,693,102
Management and general expenses
$646,284
Fundraising expenses
$0
Program service expenses (Part III)
$5,693,102

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $16,141

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $6,738,342 · related or exempt $6,738,342

  • 2b · Program service revenue: BERNARDY MANOR REVENUE

    total $62,487 · related or exempt $62,487

  • 3 · Investment income

    total $26,387 · excluded $26,387

  • 7b · Less cost or other basis and sales expenses

    other assets $54

  • 7c · Gain or loss

    other assets -$54

  • 7d · Net gain or loss

    total -$54 · excluded -$54

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,126 · program services $119,685 · management and general $6,441

  • 7 · Other salaries and wages

    total $3,662,682 · program services $3,475,627 · management and general $187,055

  • 8 · Pension plan contributions

    total $52,811 · program services $49,649 · management and general $3,162

  • 9 · Other employee benefits

    total $485,759 · program services $456,864 · management and general $28,895

  • 10 · Payroll taxes

    total $282,645 · program services $265,833 · management and general $16,812

  • 11b · Fees: legal

    total $205 · management and general $205

  • 11c · Fees: accounting

    total $32,740 · management and general $32,740

  • 11g · Fees: other

    total $505,755 · program services $505,755

  • 12 · Advertising and promotion

    total $20,244 · program services $81 · management and general $20,163

  • 13 · Office expenses

    total $443,690 · program services $419,451 · management and general $24,239

  • 14 · Information technology

    total $93,020 · management and general $93,020

  • 16 · Occupancy

    total $145,159 · program services $132,095 · management and general $13,064

  • 17 · Travel

    total $4,193 · program services $2,253 · management and general $1,940

  • 20 · Interest

    total $15,567 · program services $14,166 · management and general $1,401

  • 22 · Depreciation, depletion and amortization

    total $116,648 · program services $106,150 · management and general $10,498

  • 23 · Insurance

    total $117,446 · program services $1,200 · management and general $116,246

  • 24a · Other expenses: BED ASSESSMENTS

    total $102,000 · program services $102,000

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,054 · program services $839 · management and general $14,215

  • 24c · Other expenses: BAD DEBTS

    total $8,455 · program services $8,455

  • 24e · All other expenses

    total $109,187 · program services $32,999 · management and general $76,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,195 · end of year $755,186

  • 2 · Savings and temporary cash investments

    beginning of year $1,845,823 · end of year $1,905,890

  • 4 · Accounts receivable

    beginning of year $517,380 · end of year $580,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,466 · end of year $34,642

  • 10a · Land, buildings and equipment: cost or other basis

    $5,721,948

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,809,265

  • 10c · Land, buildings and equipment, net

    beginning of year $912,469 · end of year $912,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $348,128 · end of year $328,639

  • 23 · Secured mortgages and notes payable

    beginning of year $318,053 · end of year $230,822

  • 27 · Net assets without donor restrictions

    beginning of year $3,106,168 · end of year $3,609,286

  • 28 · Net assets with donor restrictions

    beginning of year $18,984 · end of year $19,783

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • MARYHILL MANOR, INC. IS A 50-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.

    Expenses $5,639,342 · Revenue $6,738,342

  • BERNARDY MANOR, LLC IS A 12-UNIT INDEPENDENT HOUSING FACILITY FOR THE ELDERLY SUBSIDIZED BY THE U.S. DEPARTMENT OF AGRICULTURE LOCATED IN NIAGARA, WISCONSIN.

    Expenses $53,760 · Revenue $62,487

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANN BRASURE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • DAN DECKER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • JIM EBLI

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • SR PATRICIA BAIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • LANA FRANTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • AUDREY FREDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • SR ROSEMARY HERRIGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • ANN MATTSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • DR ROBERT PULTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • NANCY REESE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • LYNNE CROCKFORD

    ADMINISTRATOR

    Total calculated
    $126,203
    From this org
    $123,481
    From related orgs
    $0
    Other
    $2,722
    Hours/week
    40

  • CHRISTY SIKORA

    DIRECTOR OF NURSING

    Total calculated
    $173,092
    From this org
    $140,073
    From related orgs
    $0
    Other
    $33,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,763
    Bonus
    $3,310
    Other
    $0
    Deferred
    $2,830
    Nontaxable benefits
    $30,189
    Filer's total
    $173,092

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BERNARDY MANOR LLC

    ELDERLY INDEPENDENT LIVING · WI · income $62,487 · assets $506,182

    Directly controlled by MARYHILL MANOR INC

  • MARYHILL ASSISTED LIVING LLC

    ASSISTED LIVING · WI · income $0 · assets $0

    Directly controlled by MARYHILL MANOR INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 January 2026
IRS schema version
2024v5.5
Source object
202630139349303013

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