2025-11-12T10:38:53+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 472207131 Maple Health and Rehabilitation Centers Inc MAPL 2153466454 Two Bala Cynwyd Plaza Bala Cynwyd PA 19004 Howard Jaffe President 2153466454 2025-11-12 true true Harry Harp P00176471 4077405400 2025-11-11 2024 2025-03-06 01:10:19Z HOWARD JAFFE Two Bala Cynwyd Plaza Bala Cynwyd PA 19004 24289806 false X N/A X 2014 FL OPERATION OF A SKILLED NURSING AND REHABILITATION FACILITY PROVIDING CARE FOR PATIENTS. 3 0 360 0 0 0 21404880 24265241 17980 24565 0 21422860 24289806 1858557 0 12030954 13116775 0 0 8790852 8682955 20821806 23658287 601054 631519 10936189 11912072 8005265 8349629 2930924 3562443 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. false false 20826409 1858557 24265241 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 83,420 RESIDENT DAYS. 20826409 true false false false false false false false true false true false false true true true false true false false true false false false false false false true false true false false false false false false false false false false false false false false true false false false false false true 29 0 true 360 true false false false false false false false false false false false false X 3 0 false true false false false false false true false false false false true true true true true true true true false false X KANE FINANCIAL SERVICES CO SUSAN SHAIN 5612234161 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 HOWARD JAFFE President 1.0 0.0 X X 18244 0 0 ROBERT SCHMOLLINGER DIRECTOR 2.0 0.0 X 12000 0 0 SANDRA OLIVER Director 2.0 0.0 X 12000 0 0 FADRA D NORMAN DIRECTOR OF NURSING 40.0 0.0 X 188390 0 31433 LATONYA NUNN JENKINS ADMINISTRATOR 40.0 0.0 X 233457 0 12626 LEOCADIE AGOU ADJIMA RN UNIT MANAGER 40.0 0.0 X 119785 0 92 PAPA SARR RN UNIT MANAGER 40.0 0.0 X 172175 0 131 RODOLFO J HERNANDEZ RN SUPERVISOR 40.0 0.0 X 120029 0 10327 876080 0 54609 15 false true false SELECT REHABILITATION INC 2600 COMPASS RD GLENVIEW IL 60026 THERAPY PROVIDER 2445046 KANE FINANCIAL SERVICES 1665 PALM BEACH LAKES BLVD STE 400 WEST PALM BEACH FL 33401 CONSULTING SERVICES 765221 AEGIR HEALTH SERVICES LLC 1665 PALM BEACH LAKES BLVD SUITE 4 West Palm Beach FL 33401 CONSULTING SERVICES 742344 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DR BENSALEM FL 19020 FOOD SERVICES, HOUSEKEEPING, AND LAUNDRY 605387 SYSCO CORPORATION 24500 NORTHWEST FRWY CYPRESS TX 77429 FOOD SERVICES 515471 14 0 NET RESIDENT SERVICE REVENUE 623000 24233328 24233328 OTHER RESIDENT REVENUE 623000 31913 31913 0 0 0 0 24265241 24565 24565 0 0 0 0 0 0 0 0 0 0 24289806 24265241 0 24565 X 1858557 1858557 47174 47174 11042755 10177653 865102 16472 16180 292 1155700 1083052 72648 854674 817428 37246 194632 194632 50690 50690 732650 732650 4085272 3771716 313556 0 23907 23907 118660 3843 114817 135654 135654 631180 568062 63118 52592 31604 20988 204281 183853 20428 501613 451454 50159 141050 126945 14105 MEDICAL SUPPLIES 772079 772079 FOOD 576969 562209 14760 STATE ASSESSMENT FEE 335844 335844 SUPPLIES & EQUIPMENT 115489 65930 49559 10393 0 10393 0 23658287 20826409 2831878 0 1834077 1565347 1511807 56834 1477803 1446692 0 0 0 0 498206 263623 562718 13095254 8553885 4593583 4541369 0 90750 90750 666340 3648362 10936189 11912072 1046936 1570538 0 0 6941593 6713909 16736 65182 8005265 8349629 X 2930924 3562443 2930924 3562443 10936189 11912072 631519 0 X X false true true true true X 3066385 395651 0 0 0 3462036 18637769 19839159 20310491 21404880 24265241 104457540 0 0 0 21704154 20234810 20310491 21404880 24265241 107919576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107919576 32680 20322 11963 17980 24565 107510 0 32680 20322 11963 17980 24565 107510 0 0 0 0 0 0 0 21736834 20255132 20322454 21422860 24289806 108027086 0.99900 0.99898 0 0.0 X true 443832 0 25939 417893 false 425000 425000 10276163 6943653 3332510 73486 63490 9996 2320605 1546742 773863 4541369 DEPOSITS 600156 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS, NET DUE FROM OTHERS, NET 3048206 3648362 Federal Income Taxes ACCRUED INTEREST 16182 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS, NET 49000 65182 X 24289806 0 0 24289806 0 0 24289806 23658287 0 0 23658287 0 0 23658287 Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement 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. SOUTH-TAMPA 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, 2024 AND 2023, THESE FUND BALANCES WERE APPROXIMATELY $418,000 AND $444,000, RESPECTIVELY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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 0 0 Program Services INSURANCE PREMIUMS 100000 Central America and the Caribbean 0 0 Program Services CAPTIVE INSURANCE COMPANY 90750 0 0 0 0 0 0 190750 0 190750 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash true SENIOR HEALTH PROPERTIES-SOUTH INC TWO BALA CYNWYD PLAZA 300 BALA CYNWYD PA 19004 311571683 501(C)(3) 1858557 CASH TO SUPPORT THE PROGRAMS AND MISSION OF SENIOR HEALTH PROPERTIES-SOUTH, INC. 1 0 X X X false false false false false false false false false LATONYA NUNN JENKINS ADMINISTRATOR 233457 0 0 0 0 0 12400 0 226 0 246083 0 0 0 FADRA D NORMAN DIRECTOR OF NURSING 188390 0 0 0 0 0 30696 0 737 0 219823 0 0 0 PAPA SARR RN UNIT MANAGER 172175 0 0 0 0 0 0 0 131 0 172306 0 0 0 Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION 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, Line 3 Delegation of management duties 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, Line 8b Documentation of meetings held by committees of governing body THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONSULTING FEES - Total Expense: 870716, Program Service Expense: 557160, Management and General Expenses: 313556, Fundraising Expenses: ; ENVIRONMENTAL SERVICES - Total Expense: 664418, Program Service Expense: 664418, Management and General Expenses: , Fundraising Expenses: ; PURCHASED MEDICAL SERVICES - Total Expense: 2550138, Program Service Expense: 2550138, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 2c Change of oversight process or selection process 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 4476221 MAPLE HEALTH AND REHABILITATION CENTERS INC SENIOR HEALTH TNF LLC 1514 EAST CHELSEA STREET TAMPA FL 33881 331017142 NURSING FL 24289806 7435851 SENIOR HEALTH SOUTH TAMPA LLC