Maple Manor Care Center
- Assets
- $12.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Langdon, ND
- Founding
- 08/1991
- Data as of
- 06/2022
- 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 06/2022, Maple Manor Care Center employed 89 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 06/2022, Maple Manor Care Center generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
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 |
|---|---|---|---|
Connie Hakanson Retired Administrator (7/1/21-1/31/22) | 45 | $138,715 | |
Jason Carlson Administrator (7/1/21-6/20/22) | Officer | 45 | $66,354 |
William Brooks President | OfficerTrustee | 0.5 | $0 |
Adrian Olson Vice President | OfficerTrustee | 0.5 | $0 |
Charles Jordan Secretary | OfficerTrustee | 0.5 | $0 |
Dawn Bunn Administrator (beginning 6/22/22) | Officer | 45 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dtn Staffing Nursing Services | 6/29/22 | $959,055 |
Triad Travel Nursing Agency Llc Contract Nursing | 6/29/22 | $394,146 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $840,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $842,107 |
| Total Program Service Revenue | $5,251,691 |
| Investment income | $10,744 |
| 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 | $6,104,542 |
| 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. | $150,404 |
| Compensation of current officers, directors, key employees. | $150,404 |
| Compensation to disqualified persons | $90,535 |
| Other salaries and wages | $1,995,454 |
| Pension plan accruals and contributions | $26,334 |
| Other employee benefits | $199,105 |
| Payroll taxes | $171,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $96,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,477,344 |
| Advertising and promotion | $23,369 |
| Office expenses | $156,255 |
| Information technology | $87,993 |
| Royalties | $0 |
| Occupancy | $265,849 |
| Travel | $20,410 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,698 |
| Interest | $269,956 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,336 |
| Insurance | $112,349 |
| All other expenses | $23,757 |
| Total functional expenses | $5,972,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,633,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $464,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,132 |
| Prepaid expenses and deferred charges | $31,508 |
| Net Land, buildings, and equipment | $5,630,634 |
| Investments—publicly traded securities | $495,927 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,626 |
| Total assets | $12,283,981 |
| Accounts payable and accrued expenses | $305,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,293,450 |
| Escrow or custodial account liability | $41,748 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,479 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,643,781 |
| Net assets without donor restrictions | $4,640,200 |
| 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 | $12,283,981 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maple Manor Care Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Frank L Wedge Memorial Fund Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Sholom Home West Inc St Louis Park, MN | $13,898,691 | $15,585,899 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |
Lake Region Lutheran Home Incorporated Moorhead, MN | $11,403,098 | $16,257,793 |
Hendricks Community Hospital Assn & Retirement Home Hendricks, MN | $23,986,558 | $15,908,910 |
Guardian Angels Health Services Inc Elk River, MN | $14,211,394 | $16,994,748 |