Clement Manor Inc
- Assets
- $17.3m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 289
- Location
- Greenfield, WI
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 39-1020547
Organization Overview
Clement Manor Inc is located in Greenfield, WI. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2023, Clement Manor Inc employed 289 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Clement Manor Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Clement Manor Inc generated $16.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $17.8m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 COMMUNITIEIS THROUGH THE VALUES 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, ALWYS KEEPING THE FACILITY AT THE FOREFRONT OF IMPORVEMENTS IN THE LONG TERM CARE INDUSTRY TO ENSURE THE BEST CARE POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLEMENT MANOR, INC. OPERATES A SKILLED NURSING FACILITY AND A CONTINUING CARE FACILITY. 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 2023 WAS APPROXIMATELY $2,597,000. IN ADDITION, CLEMENT PROVIDED APPROXIMATELY $111,000 OF CHARITY CARE SERVICES TO THE NEEDY IN FISCAL 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Ferger President/ceo | OfficerTrustee | 40 | $248,298 |
Sister Judeen Schulte Board Secretary | OfficerTrustee | 0.3 | $0 |
Philip Dougherty Jr Board Chair | OfficerTrustee | 0.3 | $0 |
Krista Pankop Board Member | Trustee | 0.3 | $0 |
Ann Maher Vice Chair | OfficerTrustee | 0.3 | $0 |
Wendy Provost Board Member | Trustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Llc Therapy Services | 6/29/23 | $569,486 |
Favorite Healthcare Staffing Staffing Agency | 6/29/23 | $203,642 |
Grape Tree Medical Staffing Llc Staffing Agency | 6/29/23 | $483,735 |
Maxim Healthcare Staffing Services Inc Staffing Agency | 6/29/23 | $279,039 |
Overland Roofing & Remodeling Llc Roofing And Remodeling Services | 6/29/23 | $198,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,948 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,378 |
| Total Program Service Revenue | $16,543,256 |
| Investment income | $29,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,682,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,880 |
| Compensation of current officers, directors, key employees. | $179,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,780,337 |
| Pension plan accruals and contributions | $173,742 |
| Other employee benefits | $1,077,060 |
| Payroll taxes | $513,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,555,553 |
| Advertising and promotion | $0 |
| Office expenses | $2,085,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $666,712 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $757,060 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,297,473 |
| Insurance | $243,980 |
| All other expenses | $0 |
| Total functional expenses | $17,762,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,214,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $993,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $130,220 |
| Prepaid expenses and deferred charges | $112,159 |
| Net Land, buildings, and equipment | $9,863,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,977,208 |
| Total assets | $17,291,999 |
| Accounts payable and accrued expenses | $2,226,085 |
| Grants payable | $0 |
| Deferred revenue | $813,962 |
| Tax-exempt bond liabilities | $15,392,098 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,528,141 |
| Total liabilities | $21,960,286 |
| Net assets without donor restrictions | -$4,668,287 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,291,999 |