2026-01-13T15:58:04-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391501353 MARYHILL MANOR INC MARY 7152513172 501 MADISON AVENUE NIAGARA WI 54151 LYNNE CROCKFORD CEO 7152513172 2026-01-13 1 1 JESSICA NATUS P01799381 2187224705 2026-01-13 2024 2025-03-06 01:10:19Z LYNNE CROCKFORD 501 MADISON AVENUE NIAGARA WI 54151 6843357 0 0928 X MARYHILLMANOR.ORG X 1964 WI 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. 10 10 135 20 0 0 12489 16141 6196179 6800829 22889 26333 0 0 6231557 6843303 0 0 0 0 4096345 4610023 0 0 0 1691236 1729363 5787581 6339386 443976 503917 3791333 4188530 666181 559461 3125152 3629069 X 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. 0 0 5639342 0 6738342 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. 53760 0 62487 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. 5693102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 8 0 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARRIE KALDOR 7158509623 501 MADISON AVENUE NIAGARA WI 54151 ANN BRASURE BOARD CHAIR 0.10 X X 0 0 0 DAN DECKER SECRETARY/TREASURER 0.10 X X 0 0 0 JIM EBLI BOARD VICE CHAIR 0.10 X X 0 0 0 SR PATRICIA BAIER BOARD MEMBER 0.10 X 0 0 0 LANA FRANTZ BOARD MEMBER 0.10 X 0 0 0 AUDREY FREDRICK BOARD MEMBER 0.10 X 0 0 0 SR ROSEMARY HERRIGES BOARD MEMBER 0.10 X 0 0 0 ANN MATTSON BOARD MEMBER 0.10 X 0 0 0 DR ROBERT PULTZ BOARD MEMBER 0.10 X 0 0 0 NANCY REESE BOARD MEMBER 0.10 X 0 0 0 LYNNE CROCKFORD ADMINISTRATOR 40.00 X 123481 0 2722 CHRISTY SIKORA DIRECTOR OF NURSING 40.00 X 140073 0 33019 263554 0 35741 2 0 1 0 UP REHAB 841 W WASHINGTON STREET STE 500 MARQUETTE MI 49855 REHABILITATION SERVICES 343490 1 16141 16141 RESIDENT SERVICE REVEN 623000 6738342 6738342 BERNARDY MANOR REVENUE 900099 62487 62487 6800829 26387 26387 54 -54 -54 -54 6843303 6800829 0 26333 126126 119685 6441 3662682 3475627 187055 52811 49649 3162 485759 456864 28895 282645 265833 16812 205 205 32740 32740 505755 505755 20244 81 20163 443690 419451 24239 93020 93020 145159 132095 13064 4193 2253 1940 15567 14166 1401 116648 106150 10498 117446 1200 116246 BED ASSESSMENTS 102000 102000 DUES AND SUBSCRIPTIONS 15054 839 14215 BAD DEBTS 8455 8455 109187 32999 76188 6339386 5693102 646284 0 484195 755186 1845823 1905890 517380 580129 31466 34642 5721948 4809265 912469 912683 3791333 4188530 348128 328639 318053 230822 666181 559461 X 3106168 3609286 18984 19783 3125152 3629069 3791333 4188530 503917 0 X X 0 1 X 1 0 X 1304340 25580 189552 12489 16141 1548102 5332045 4543272 5105737 6196179 6800829 27978062 278 278 6636663 4568852 5295289 6208668 6816970 29526442 0 838672 1596231 1543046 1406825 2496299 7881073 838672 1596231 1543046 1406825 2496299 7881073 21645369 7586 3589 5687 22889 26387 66138 7586 3589 5687 22889 26387 66138 849 9132 3491 13472 6645098 4581573 5304467 6231557 6843357 29606052 0.73110 0.78270 0.00220 0.00180 X SCHEDULE A, PART III, LINE 12 THE AMOUNT OF OTHER INCOME IN 2020, 2021 AND 2022 WAS FROM A BAD DEBT RECOVERY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144590 144590 3526730 3165091 361639 1843317 1491176 352141 207311 152998 54313 912683 6843303 0 6843303 0 6843303 6339386 0 6339386 0 6339386 X 0 0 0 0 0 0 0 0 0 CHRISTY SIKORA DIRECTOR OF NURSING 136763 0 3310 0 0 0 2830 0 30189 0 173092 0 0 0 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 ADMINISTRATOR 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. 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. BERNARDY MANOR LLC 600 JEFFERSON STREET NIAGARA WI 54151 463298402 ELDERLY INDEPENDENT LIVING WI 62487 506182 MARYHILL MANOR INC MARYHILL ASSISTED LIVING LLC 501 MADISON AVENUE NIAGARA WI 54151 812730825 ASSISTED LIVING WI 0 0 MARYHILL MANOR INC SCHOOL SISTERS OF ST FRANCIS 1501 S LAYTON BLVD MILWAUKEE WI 53215 391594407 RELIGIOUS ORDER WI 501(C)(3) 1 N/A 0 CLEMENT MANOR INC 3939 S 92ND STREET GREENFIELD WI 53228 391020547 NURSING HOME WI 501(C)(3) 10 SCHOOL SISTERS OF ST FRANCIS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0