Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2010 • EIN 31-0544277

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 19, 2011

Organization ProfileWWW.MKCOMMUNITIES.ORG

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11100 Springfield Pike45246
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.79x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$142,973,596

No earlier filing loaded for comparison.

Net Assets

$30,042,963

No earlier filing loaded for comparison.

Liabilities

$112,930,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$45,667,282

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $142,973,596Liabilities 2010: $112,930,633Net Assets 2010: $30,042,9632010Assets 2011: $142,251,569Liabilities 2011: $109,899,067Net Assets 2011: $32,352,5022011Assets 2012: $135,836,869Liabilities 2012: $106,718,912Net Assets 2012: $29,117,9572012Assets 2013: $127,454,035Liabilities 2013: $97,559,446Net Assets 2013: $29,894,5892013Assets 2014: $132,381,102Liabilities 2014: $104,488,137Net Assets 2014: $27,892,9652014Assets 2015: $130,211,141Liabilities 2015: $106,971,514Net Assets 2015: $23,239,6272015Assets 2016: $127,688,670Liabilities 2016: $108,678,112Net Assets 2016: $19,010,5582016Assets 2017: $124,708,690Liabilities 2017: $103,800,973Net Assets 2017: $20,907,7172017Assets 2018: $122,161,322Liabilities 2018: $102,228,208Net Assets 2018: $19,933,1142018Assets 2019: $119,781,241Liabilities 2019: $101,614,581Net Assets 2019: $18,166,6602019Assets 2020: $123,427,394Liabilities 2020: $106,604,254Net Assets 2020: $16,823,1402020Assets 2021: $123,123,326Liabilities 2021: $110,186,157Net Assets 2021: $12,937,1692021Assets 2022: $155,630,296Liabilities 2022: $110,273,794Net Assets 2022: $45,356,5022022Assets 2023: $155,232,307Liabilities 2023: $109,929,410Net Assets 2023: $45,302,8972023Assets 2024: $156,643,833Liabilities 2024: $109,141,296Net Assets 2024: $47,502,5372024

Highlighted filing

2010

Assets$142,973,596
Liabilities$112,930,633
Net Assets$30,042,963
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,667,2822010Expenses 2011: $47,692,1382011Expenses 2012: $46,213,8402012Expenses 2013: $46,405,2662013Revenue 2014: $44,032,114Expenses 2014: $46,106,636Net Income 2014: -$2,074,5222014Revenue 2015: $43,785,552Expenses 2015: $47,555,707Net Income 2015: -$3,770,1552015Revenue 2016: $43,493,825Expenses 2016: $47,120,827Net Income 2016: -$3,627,0022016Revenue 2017: $45,931,469Expenses 2017: $45,710,003Net Income 2017: $221,4662017Revenue 2018: $44,940,874Expenses 2018: $47,044,053Net Income 2018: -$2,103,1792018Revenue 2019: $46,303,774Expenses 2019: $48,108,369Net Income 2019: -$1,804,5952019Revenue 2020: $45,952,076Expenses 2020: $47,120,165Net Income 2020: -$1,168,0892020Revenue 2021: $44,611,272Expenses 2021: $47,198,139Net Income 2021: -$2,586,8672021Revenue 2022: $60,105,830Expenses 2022: $24,814,791Net Income 2022: $35,291,0392022Revenue 2023: $46,827,056Expenses 2023: $50,293,985Net Income 2023: -$3,466,9292023Revenue 2024: $49,037,968Expenses 2024: $50,440,930Net Income 2024: -$1,402,9622024

Highlighted filing

2010

Revenue-
Expenses$45,667,282
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 19, 2011
Return Version
2009v1.7
Gross Receipts
$45,326,194
Mission and Program Overview

Mission

Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.

Major Activities

Activity 2
"The Knolls of Oxford" - The Knolls of Oxford is a non-profit continuing care retirement community with culture and charm. Located on a beautiful 85-acre campus, the community offers 94 villas, 28 assisted living apartments and a 62-bed skilled nursing facility and rehabilitation center. The community boasts of a unique affiliation with Miami University. This agreement offers multiple opportunities for Miami students, but is also a tremendous benefit for Knolls residents as well. The quality of services and opportunities at The Knolls of Oxford is reinforced by its accreditation through the Continuing Care Accreditation Commission (CCAC).
Activity 3
"Maple Knoll Home Health Services" - The mission of Maple Knoll Home Health Services is to help older adults live to their highest potential as individuals who seek independence, good health and personal fulfillment. We strive to provide the highest quality of medical care and support in the home with compassion and respect for each person. Maple Knoll Home Health Services offers a full range of home health services that enable individuals to recuperate safely in their home. Nurses, therapists and aides provided a total of nearly 16,000 visits the past year in five Ohio counties (Hamilton, Butler, Warren, Clermont and Preble).
Filing and Contact Details

Filer

EIN
31-0544277
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IRS990/ActivityOther/Description0"Sycamore Senior Center" - Sycamore Senior Center provides needed outreach to the community. This past year, the Center served 94,018 home delivered meals. The Center provided 11,086 trips to hospitals, doctors' offices , therapy and rehab centers, grocery stores and the Senior Center. With more than 1,800 members, the Center has served 16,100 congregate meals demostrating the importance of a hot meal, good friends and great conversation!
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IRS990/Description0"Maple Knoll Village" - Maple Knoll Village is a non-profit contining care retirement community with a history of more than 162 years. Located on a beautiful 54-acre campus, our community offers 279 villas and apartments, 60 assisted living apartments and a 186-bed nursing facility. The community is recognized as a teaching facility for future geriatricians through the University of Cincinnati. The Geriatric Evaluation Center, a clinical service of the University Family Physicians, Inc. is located on this campus. The quality of the Village's residential health care services and programs are attested to by a long list of accreditaions and citations, including the Continuing Care Accrediation Commission (CCAC)
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016122
IRS990/FundraisingEvents027515
IRS990/GainOrLoss/Securities0141976
IRS990/Gaming00
IRS990/Grants0263580
IRS990/GrantsAndSimilarAmntsCY0263580
IRS990/GrantsAndSimilarAmntsPriorYear0179654
IRS990/GrantsToDomesticIndividuals/ProgramServices0263580
IRS990/GrantsToDomesticIndividuals/Total0263580
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0669560
IRS990/GrossIncomeFundraisingEvents013660
IRS990/GrossReceipts045326194
IRS990/GrossRents/Real0328156
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising05046
IRS990/InformationTechnology/ManagementAndGeneral067960
IRS990/InformationTechnology/ProgramServices0580804
IRS990/InformationTechnology/Total0653810
IRS990/Insurance/Fundraising03970
IRS990/Insurance/ManagementAndGeneral053463
IRS990/Insurance/ProgramServices0456912
IRS990/Insurance/Total0514345
IRS990/Interest/ProgramServices02537415
IRS990/Interest/Total02537415
IRS990/InventoriesForSaleOrUse/BOY0216199
IRS990/InventoriesForSaleOrUse/EOY0221991
IRS990/InvestmentIncomeCurrentYear01376049
IRS990/InvestmentIncome/ExclusionAmount01234073
IRS990/InvestmentIncomePriorYear01485186
IRS990/InvestmentIncome/TotalRevenueColumn01234073
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0165497
IRS990/InvestmentsOtherSecurities/EOY023032
IRS990/InvestmentsPubTradedSecurities/BOY019308285
IRS990/InvestmentsPubTradedSecurities/EOY019241228
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec064373413
IRS990/LandBuildingsEquipmentBasis0166760344
IRS990/LandBuildingsEquipmentBasisNet/BOY0106776528
IRS990/LandBuildingsEquipmentBasisNet/EOY0102386931
IRS990/LessCostOthBasisSalesExpenses/Securities0527584
IRS990/LessRentalExpenses/Real0322890
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0130987
IRS990/MiscellaneousRevenue/TotalRevenueColumn0130987
IRS990/MissionDescription0The mission of Maple Knoll Communities, Inc. is to be a growing provider of outstanding facilities and services for the aging within the TriState area which allows those we serve to thrive in a safe, stimulating, and dignified environment. This will be accomplished through the practice of responsible fiscal stwardship.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04973275
IRS990/MortNotesPyblSecuredInvestProp/EOY03040723
IRS990/NameOfPrincipalOfficerPerson0James Formal
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY030681957
IRS990/NetAssetsOrFundBalancesEOY030042963
IRS990/NetGainOrLossInvestments/ExclusionAmount0141976
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0141976
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2462
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2462
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05266
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05266
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096084
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees01222
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05717786
IRS990/Occupancy/Total05717786
IRS990/OfficeExpenses/Fundraising018054
IRS990/OfficeExpenses/ManagementAndGeneral049995
IRS990/OfficeExpenses/ProgramServices0106777
IRS990/OfficeExpenses/Total0174826
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY012183844

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,973,596
Liabilities
$112,930,633
Net assets
$30,042,963
Revenue
-
Expenses
$45,667,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$109$47.5$49.0$50.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$155$110$45.3$46.8$50.3$3.47
2022Detailed filing. Detailed filing data is available for this year.$156$110$45.4$60.1$24.8$35.3
2021Detailed filing. Detailed filing data is available for this year.$123$110$12.9$44.6$47.2$2.59
2020Detailed filing. Detailed filing data is available for this year.$123$107$16.8$46.0$47.1$1.17
2019Detailed filing. Detailed filing data is available for this year.$120$102$18.2$46.3$48.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$122$102$19.9$44.9$47.0$2.10
2017Detailed filing. Detailed filing data is available for this year.$125$104$20.9$45.9$45.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$128$109$19.0$43.5$47.1$3.63
2015Detailed filing. Detailed filing data is available for this year.$130$107$23.2$43.8$47.6$3.77
2014Detailed filing. Detailed filing data is available for this year.$132$104$27.9$44.0$46.1$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.6$29.9$46.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$107$29.1$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$110$32.4$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$113$30.0$45.7