CLEMENT MANOR INC

EIN: 391020547 501(c)(3)

GREENFIELD, WI

Total Revenue
$13,718,352
Total Expenses
$14,152,636
Total Assets
$15,517,884
Net Assets
$-5,102,571
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
WI
Principal Officer
DENNIS FERGER
Phone
4143211800
Tax Period
2023-07-01 to 2024-03-31

CLEMENT MANOR INC, founded in 1963, is a mid-sized nonprofit that reported $13.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

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, ALWAYS KEEPING THE FACILITY AT THE FOREFRONT OF IMPORVEMENTS IN THE LONG TERM CARE INDUSTRY TO ENSURE THE BEST CARE POSSIBLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $102,867
Program Service Revenue $13,581,490
Investment Income $37,022
Other Revenue $-3,027
TOTAL REVENUE $13,718,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,251,557
Fundraising Expenses $0
Program Expenses $13,428,397
Other Expenses $6,901,079
TOTAL EXPENSES $14,152,636

Year-over-Year Comparison

2023 2022 Change
Revenue $13,718,352 $16,682,894 -0.2%
Expenses $14,152,636 $17,762,481 -0.2%
Net Income $-434,284 $-1,079,587 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
8
Employees
495
Volunteers
38

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$362,404
Total Directors
9
$229,592
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS FERGER PRESIDENT/CEO 40.00
Officer Director
$220,749 $8,843 $229,592
SISTER JUDEEN SCHULTE BOARD SECRETARY 0.30
Officer Director
$0 $0 $0
PHILIP DOUGHERTY JR BOARD CHAIR 0.30
Officer Director
$0 $0 $0
KRISTA PANKOP BOARD MEMBER 0.30
Director
$0 $0 $0
ANN MAHER VICE CHAIR 0.30
Officer Director
$0 $0 $0
DAVID NILES BOARD MEMBER 0.30
Director
$0 $0 $0
SISTER ELIZABETH SCHMITZ BOARD MEMBER 0.30
Director
$0 $0 $0
JOHN HEINDEL TREASURER 0.30
Officer Director
$0 $0 $0
CATHLEEN KELLING BOARD MEMBER 0.30
Director
$0 $0 $0
TERESA GATTO COO 40.00
Officer
$122,276 $10,536 $132,812
TRISHA ATKINSON DIRECTOR OF NURSING 40.00
Highest
$112,320 $8,778 $121,098
DEBORAH SAFFORD ASSISTANT DIRECTOR OF NURS 40.00
Highest
$103,220 $1,680 $104,900
DINESE ROBERTS REGISTERED NURSE 40.00
Highest
$120,731 $2,016 $122,747
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $13,718,352 $14,152,636 $15,517,884 $-434,284
2023 $16,682,894 $17,762,481 $17,291,999 $-1,079,587
2022 $15,982,774 $16,815,937 $19,024,939 $-833,163
2021 $17,174,904 $16,285,348 $20,515,190 $889,556
2020 $15,698,223 $16,667,673 $21,207,841 $-969,450
2019 $16,177,384 $16,448,583 $15,443,236 $-271,199
2018 $18,382,602 $18,959,250 $15,408,331 $-576,648
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CLEMENT MANOR INC with other nonprofits in Wisconsin and across the country.