2023-11-09T10:54:37-06:00 2022-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2022-01-01 472207131 MAPLE HEALTH AND REHABILITATION CENTERS INC MAPL 2153466454 TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 HOWARD JAFFE PRESIDENT 5618017600 2023-11-09 1 HOWARD JAFFE 999009999 1 HARRY E HARP CPA P00176471 4077405400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOWARD JAFFE TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 20322454 0 X N/A X 2014 FL OPERATION OF A SKILLED NURSING AND REHABILITATION FACILITY PROVIDING CARE FOR PATIENTS. 3 0 325 0 0 0 395651 0 19839159 20310491 20322 11963 0 0 20255132 20322454 0 0 0 0 11833066 12235447 0 0 0 8011485 8201037 19844551 20436484 410581 -114030 11660353 10636588 9216453 8306718 2443900 2329870 THE MISSION OF MAPLE HEALTH AND REHABILITATION CENTERS, INC. INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY. 0 0 18124214 20310491 THE ORGANIZATION OPERATES A SKILLED NURSING FACILITY WITH A CAPACITY OF 240 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 47,197 RESIDENT DAYS. 18124214 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 1 325 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 BRIAN J SWEETLAND ADMINISTRATOR 40.00 X 183018 0 22295 FELISANDRO VALDEZ ROSADO REGISTERED NURSE 40.00 X 159171 0 0 OLGA L CHRISTOPHERS REGISTERED NURSE 40.00 X 158551 0 9657 YAMILET M SUAREZ FONT REGISTERED NURSE 40.00 X 155607 0 7632 NANCY HUANCA REGISTERED NURSE 40.00 X 131839 0 4592 HOWARD JAFFE PRESIDENT 2.00 X X 17564 0 0 SANDRA OLIVER DIRECTOR 2.00 X 12299 0 0 ROBERT SCHMOLLINGER DIRECTOR 2.00 X 12000 0 0 830049 0 44176 21 0 1 0 SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY SERVICES 2808143 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR STE 300 BENSALEM PA 19020 ENVIRONMENTAL SERVICES 672977 KANE FINANCIAL SERVICES 1675 PALM BEACH LAKES BLVD STE 600 WEST PALM BEACH FL 33401 CONSULTING SERVICES 609331 PHARMERICA PO BOX 409251 ATLANTA GA 303849251 PHARMACY SERVICES 432387 EPONA HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD STE 800 WEST PALM BEACH FL 33401 CONSULTING SERVICES 369814 10 NET RESIDENT SERVICE REVENUE 623000 20297475 20297475 OTHER RESIDENT REVENUE 623000 13016 13016 20310491 11963 11963 20322454 20310491 0 11963 X 46283 46283 9757368 9064570 692798 13806 13626 180 1606180 1455468 150712 811810 769006 42804 14150 14150 55450 55450 596356 596356 4064462 3808966 255496 19963 19963 95835 6693 89142 112875 112875 600815 553767 47048 26851 2828 24023 211400 190260 21140 518458 466612 51846 138916 111991 26925 SUPPLIES & EQUIPMENT 1377904 1325820 52084 STATE ASSESSMENT FEE 339555 339555 LEGAL SETTLEMENT 15000 15000 MISCELLANEOUS 13047 52 12995 20436484 18124214 2312270 0 847838 442604 3793553 2803969 919428 1346498 237331 259812 12601000 7539102 5234220 5061898 90750 90750 537233 631057 11660353 10636588 1456327 1126710 7377517 7162734 382609 17274 9216453 8306718 X 2443900 2329870 2443900 2329870 11660353 10636588 -114030 0 X X 0 1 X 1 1 1 X 5019 3066385 395651 0 3467055 17776468 18637769 19839159 20310491 76563887 17781487 21704154 20234810 20310491 80030942 0 0 0 80030942 13726 32680 20322 11963 78691 13726 32680 20322 11963 78691 6933 6933 17802146 21736834 20255132 20322454 80116566 0.99890 0.99880 0.00100 0.00110 X 1 270030 140373 410403 0 425000 425000 10232014 6116451 4115563 73486 61478 12008 1870500 1361173 509327 5061898 DEPOSITS 519057 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS, NET 112000 631057 ACCRUED INTEREST 17274 17274 X 20322454 0 20322454 0 20322454 20436484 0 20436484 0 20436484 PART IV, LINE 1B: THE FILING ORGANIZATION OFFERS A CASH MANAGEMENT SERVICE TO ITS RESIDENTS. THESE FUNDS REMAIN THE SOLE PROPERTY OF THE RESIDENT, TO BE DISBURSED ONLY AS REQUESTED. THE FILING ORGANIZATION HAS A FIDUCIARY DUTY OF ACCOUNTABILITY FOR THESE FUNDS AND REMAINS ONLY A CUSTODIAN. ACCORDINGLY, THESE FUNDS ARE EXCLUDED FROM THESE CONSOLIDATED FINANCIAL STATEMENTS. AT DECEMBER 31, 2022 AND 2021, THESE FUND BALANCES WERE APPROXIMATELY $410,000 AND $270,000, RESPECTIVELY. PART X, LINE 2: THE FILING ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE NO INCOME TAX PROVISION OR LIABILITY. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES INSURANCE PREMIUMS 100000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES CAPTIVE INSURANCE COMPANY 90750 0 0 0 0 0 0 190750 0 190750 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X 0 0 0 0 0 0 0 0 0 BRIAN J SWEETLAND ADMINISTRATOR 183018 0 0 0 0 0 0 0 22295 0 205313 0 0 0 FELISANDRO VALDEZ ROSADO REGISTERED NURSE 159171 0 0 0 0 0 0 0 0 0 159171 0 0 0 OLGA L CHRISTOPHERS REGISTERED NURSE 158551 0 0 0 0 0 0 0 9657 0 168208 0 0 0 YAMILET M SUAREZ FONT REGISTERED NURSE 155607 0 0 0 0 0 0 0 7632 0 163239 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FILING ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES OVER ITS FINANCIAL OPERATIONS TO KANE FINANCIAL SERVICES, LLC PURSUANT TO A BOARD-APPROVED AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE CONSULTING COMPANY. THE RETURN IS MADE AVAILABLE TO ALL VOTING BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONTAINED IN THE EMPLOYEE HANDBOOK. THE POLICY EXTENDS TO THE ORGANIZATION'S OFFICERS AND DIRECTORS. THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ITS ANNUAL DISCLOSURE PROCESS. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS THE AUTHORITY TO FIX THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION LEVELS ARE SET BASED ON CONSULTATION WITH THE CONSULTING COMPANY. ALL PARTIES ARE INDEPENDENT WITH RESPECT TO THE COMPENSATION DECISIONS. COMPENSATION LEVELS ARE SET BASED ON CURRENT MARKET CONDITIONS, THE ECONOMY AND FUNDING SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,730,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,730,413. CONSULTING FEES: PROGRAM SERVICE EXPENSES 456,036. MANAGEMENT AND GENERAL EXPENSES 255,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711,532. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 622,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 622,517. FORM 990, PART XII, LINE 2C THE GOVERNING BODY IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. SENIOR HEALTH SOUTH TAMPA LLC TWO BALA CYNWYD PLAZA STE 300 BALA CYNWYD PA 19004 141864151 HOLDING COMPANY FL 0 3098866 MAPLE HEALTH AND REHABILITATION CENTERS INC SENIOR HEALTH TNF LLC 1514 EAST CHELSEA STREET TAMPA FL 33881 331017142 NURSING FL 20564227 7584794 SENIOR HEALTH SOUTH TAMPA LLC