Maple Lawn Health Center
- Assets
- $0.0
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 70
- Location
- Eureka, IL
- Founding
- Data as of
- 12/2016
- EIN
- 37-1060180
Organization Overview
Maple Lawn Health Center is located in Eureka, IL. As of 12/2016, Maple Lawn Health Center employed 70 individuals. Maple Lawn Health Center 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 12/2016, Maple Lawn Health Center generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (23.1%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
MAPLE LAWN HEALTH CENTER IS A SKILLED NURSING FACILITY WITH 89 SKILLED BEDS AND 23 SHELTER CARE BEDS FOR THE CONVALESCENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSING HOME CONVALESCENT CARE OFFERING 112 TOTAL BEDS WITH 75 RESIDENTS IN 2016.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Jablonski Secretary | OfficerTrustee | 0.5 | $0 |
Alice Kennell Trustee | Trustee | 0.5 | $0 |
David Neuhauser Treasurer | OfficerTrustee | 0.5 | $0 |
Donald Litwiller Chairman | OfficerTrustee | 0.5 | $0 |
Leanne Schertz Trustee | Trustee | 0.5 | $0 |
Minta Colburn Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,734 |
| Total Program Service Revenue | $2,505,103 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,856,689 |
| 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. | $144,074 |
| Compensation of current officers, directors, key employees. | $144,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,266,173 |
| Pension plan accruals and contributions | $10,338 |
| Other employee benefits | $63,310 |
| Payroll taxes | $114,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,047 |
| Fees for services: Accounting | $26,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,600 |
| Advertising and promotion | $5,732 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,753 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,323 |
| Interest | $32,618 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,755 |
| Insurance | $87,349 |
| All other expenses | $587,313 |
| Total functional expenses | $3,376,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |