Maranatha Village Inc
- Assets
- $23.4m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 223
- Location
- Springfield, MO
- Founding
- 07/1980
- Data as of
- 03/2022
- EIN
- 43-1002623
Organization Overview
Maranatha Village Inc is located in Springfield, MO. The organization was established in 1980. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 03/2022, Maranatha Village Inc employed 223 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Maranatha Village 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 03/2022, Maranatha Village Inc generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $10.5m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES LONG-TERM CARE, RESIDENTIAL CARE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR MORE INFORMATION.
Describe the Organization's Program Activity:
MARANATHA VILLAGE LODGE AND MANOR PROVIDE CARE AND ASSISTANCE FOR THE FOLLOWING GROUPS: LONG-TERM NURSING CARE AND SHORT TERM SKILLED REHABILITATION, WORSHIP SERVICES, ACTIVITIES AND SPECIAL OUTINGS ARE PROVIDED.
THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES CABLE TV, EMERGENCY RESPONSE SERVICES, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, TRANSPORTATION, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS.
MARANATHA VILLAGE RESIDENTIAL CARE FACILITY PROVIDES LONG-TERM CARE REHABILITATION CARE OFFERED IN-HOUSE AND IS PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. RESIDENTS HAVE ACCESS TO A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICES ARE ALSO AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenni Hall COO | OfficerTrustee | 40 | $147,556 |
Brian Miller CEO 7/21-2/22 | OfficerTrustee | 40 | $82,918 |
Elizabeth Kapustka CFO | Officer | 40 | $52,650 |
Heather Rooney Mcbride Chairman | OfficerTrustee | 5 | $0 |
Michael Messner Secretary | OfficerTrustee | 1 | $0 |
Doug Blauvelt Interim CEO Begin 3/22 | OfficerTrustee | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haven Rehab Contract Therapy | 3/30/21 | $460,642 |
First Call Of Springfield Contract Nurses | 3/30/21 | $457,310 |
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 | $244,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,526 |
| Total Program Service Revenue | $10,408,099 |
| Investment income | $32,448 |
| 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 | $11,540,019 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $77,840 |
| 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. | $289,940 |
| Compensation of current officers, directors, key employees. | $289,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,865,075 |
| Pension plan accruals and contributions | $17,162 |
| Other employee benefits | $60,414 |
| Payroll taxes | $306,150 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,192 |
| Fees for services: Accounting | $122,914 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $925,908 |
| Advertising and promotion | $45,789 |
| Office expenses | $994,636 |
| Information technology | $175,660 |
| Royalties | $0 |
| Occupancy | $827,708 |
| Travel | $14,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,312 |
| Interest | $227,976 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,266,278 |
| Insurance | $98,135 |
| All other expenses | $0 |
| Total functional expenses | $10,465,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,861 |
| Savings and temporary cash investments | $3,623,741 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $827,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,657 |
| Prepaid expenses and deferred charges | $270,696 |
| Net Land, buildings, and equipment | $16,732,558 |
| Investments—publicly traded securities | $1,125,428 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $637,513 |
| Total assets | $23,364,004 |
| Accounts payable and accrued expenses | $769,102 |
| Grants payable | $0 |
| Deferred revenue | $5,427,615 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,299 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,960,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $145,323 |
| Total liabilities | $12,329,432 |
| Net assets without donor restrictions | $10,314,683 |
| Net assets with donor restrictions | $719,889 |
| 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 | $23,364,004 |
Grants Awarded
Over the last fiscal year, Maranatha Village Inc has awarded $90,738 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MO PURPOSE: MISSIONS | $60,738 |
Springfield, MO PURPOSE: MISSIONS | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maranatha Village Inc has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Franciscan Care Services Inc West Point, NE | $100,320,154 | $47,622,735 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
Manhattan Retirement Foundation Inc Manhattan, KS | $82,175,251 | $27,640,240 |
Hoosier Care Inc Nashville, TN | $26,628,977 | $41,569,947 |
Catholic Care Center Inc Bel Aire, KS | $50,098,124 | $23,719,420 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |