Maple Manor Care Center
- Assets
- $12.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 94
- Location
- Langdon, ND
- Founding
- 08/1991
- Data as of
- 06/2023
- EIN
- 45-0310153
Organization Overview
Maple Manor Care Center is located in Langdon, ND. The organization was established in 1991. 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 06/2023, Maple Manor Care Center employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Manor Care 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 06/2023, Maple Manor Care Center generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL AND NURSING CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAPLE MANOR CARE CENTER IS A 49-BED NURSING HOME AND A 24-UNIT CONGREGATE HOUSING FACILITY LOCATED IN LANGDON, NORTH DAKOTA. THE CARE CENTER PROVIDES RESIDENTIAL AND NURSING CARE TO PERSONS IN A LONG TERM CARE SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Brooks President | OfficerTrustee | 0.5 | $0 |
Adrian Olson Vice President (thru May 2022) | OfficerTrustee | 0.5 | $0 |
Charles Jordan Secretary | OfficerTrustee | 0.5 | $0 |
Hilary Petri Director | Trustee | 0.5 | $0 |
Brittany Farris Director (beginning Sept 2022) | Trustee | 0.5 | $0 |
Jennifer Busse Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Contract Nursing | 6/29/23 | $863,581 |
Fusion Medical Staffing Contract Nursing | 6/29/23 | $286,574 |
Primetime Staffing Contract Nursing | 6/29/23 | $239,158 |
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 | $5,662 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,662 |
| Total Program Service Revenue | $5,936,370 |
| Investment income | $27,276 |
| 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 | $7,216,758 |
| 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. | $154,669 |
| Compensation of current officers, directors, key employees. | $154,669 |
| Compensation to disqualified persons | $14,142 |
| Other salaries and wages | $2,412,669 |
| Pension plan accruals and contributions | $31,969 |
| Other employee benefits | $338,826 |
| Payroll taxes | $184,222 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $175,723 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,556,516 |
| Advertising and promotion | $3,963 |
| Office expenses | $166,231 |
| Information technology | $105,210 |
| Royalties | $0 |
| Occupancy | $301,930 |
| Travel | $25,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,005 |
| Interest | $293,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $476,842 |
| Insurance | $123,916 |
| All other expenses | $29,082 |
| Total functional expenses | $6,887,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,974,420 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,260 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,426 |
| Prepaid expenses and deferred charges | $32,717 |
| Net Land, buildings, and equipment | $5,317,015 |
| Investments—publicly traded securities | $535,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,344,516 |
| Total assets | $12,550,309 |
| Accounts payable and accrued expenses | $377,209 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,029,192 |
| Escrow or custodial account liability | $33,377 |
| 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 | $83,442 |
| Total liabilities | $7,523,220 |
| Net assets without donor restrictions | $5,027,089 |
| Net assets with donor restrictions | $0 |
| 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 | $12,550,309 |