MARYHILL MANOR INC

EIN: 391501353 501(c)(3)

NIAGARA, WI

Total Revenue
$6,843,303
Total Expenses
$6,339,386
Total Assets
$4,188,530
Net Assets
$3,629,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WI
Principal Officer
LYNNE CROCKFORD
Phone
7152513172
Tax Period
2024-07-01 to 2025-06-30

MARYHILL MANOR INC, founded in 1964, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.3M left a modest 7% surplus.

Mission

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.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,141
Program Service Revenue $6,800,829
Investment Income $26,333
Other Revenue $0
TOTAL REVENUE $6,843,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,610,023
Fundraising Expenses $0
Program Expenses $5,693,102
Other Expenses $1,729,363
TOTAL EXPENSES $6,339,386

Year-over-Year Comparison

2024 2023 Change
Revenue $6,843,303 $6,231,557 +0.1%
Expenses $6,339,386 $5,787,581 +0.1%
Net Income $503,917 $443,976 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
135
Volunteers
20

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
4
$126,203
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN BRASURE BOARD CHAIR 0.10
Officer Director
$0 $0 $0
DAN DECKER SECRETARY/TREASURER 0.10
Officer Director
$0 $0 $0
JIM EBLI BOARD VICE CHAIR 0.10
Officer Director
$0 $0 $0
SR PATRICIA BAIER BOARD MEMBER 0.10
Director
$0 $0 $0
LANA FRANTZ BOARD MEMBER 0.10
Director
$0 $0 $0
AUDREY FREDRICK BOARD MEMBER 0.10
Director
$0 $0 $0
SR ROSEMARY HERRIGES BOARD MEMBER 0.10
Director
$0 $0 $0
ANN MATTSON BOARD MEMBER 0.10
Director
$0 $0 $0
DR ROBERT PULTZ BOARD MEMBER 0.10
Director
$0 $0 $0
NANCY REESE BOARD MEMBER 0.10
Director
$0 $0 $0
LYNNE CROCKFORD ADMINISTRATOR 40.00
Officer
$123,481 $2,722 $126,203
CHRISTY SIKORA DIRECTOR OF NURSING 40.00
Highest
$140,073 $33,019 $173,092
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
2025 $6,843,303 $6,339,386 $4,188,530 $503,917
2024 $6,231,557 $5,787,581 $3,791,333 $443,976
2023 $5,304,467 $5,723,584 $3,337,065 $-419,117
2022 $4,581,573 $5,441,840 $3,813,579 $-860,267
2021 $6,645,098 $5,617,845 $4,860,558 $1,027,253
2020 $5,201,909 $5,305,038 $4,752,347 $-103,129
2019 $5,090,684 $5,318,126 $4,338,355 $-227,442
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