Maple Lawn Health Center Inc

“The form 990 is prepared. It is then reviewed by the cfo before filing.”

“Monitoring and enforcing compliance with the conflict of interest policy is accomplished through board members signing a conflict of interest agreement annually. In addition, employees must adhere to a code of conduct document and are responsible for communicating potential conflicts of interest through the compliance line.”

“The board reviews and approves the compensation by use of salary comparability data from the employers' association. The ceo, cfo, and director of human resources also review salary each year to determine if changes are necessary.”

“The board of directors makes available to the public its governing documents and financial statements upon request.”

“James thomason can no longer be reached at maple lawn health center's maling address. He can be reached at the following: 1009 east ridge road sioux falls, sd 5710”

“In september of 2017, james thomason left the ceo position and was replaced by jeremy lakosh.”

“Maple lawn health center is one member of a group of four related tax exempt organizations (see schedule r). Volunteers are tracked in total for the group and not for each individual member. 10 volunteers is the number of volunteers for the entire group of related tax exempt organizations.”

“The organization has a partnership with illinois state university school of social work (bloomington) and illinois central college nursing department (east peoria) for training of bsw social workers (bachelor of social work) with the former and cna (certified nursing assistant) training with the latter.”

“The organization's sole owner is maple lawn association of churches, inc., whose sponsor is mennonite health services (mhs) alliance. The organizations believe that a continued relationship to the churches through the sponsorship of mhs alliance is important for the ongoing values, commitments and operations of the maple lawn association of churches, inc.”

“On august 2, 2016 a sale closed between maple lawn health center and select post acute care realty, llc for all real property, equipment, inventory, personal property used in operation or maintenance of the property, and transfer of the maple lawn health center operations in exchange for assumption of the organizations liabilities and payment of past due debt. It was the intent of the board of directors to dissolve the entity in accordance with illinois law, repay any remaining liabilities and distribute any remaining assets to a 501(c)(3) organization. Liabilities exceeded assets, and after remaining assets were used to repay creditors, there was a remaining liability of $1,127,082. This outstanding liability is treated as debt forgivenss by unrelated financial institutions on the 2016 form 990. The unrelated financial institutions approved the entire liquidating transaction including: the sale of all assets, the restructuring of organization, and non collection of notes to related entities (which were all 501(c)(3) organizations) treated as capital contributions. No activity occured during 2017 except for the board of directors wrapping up final affairs and the legal dissolution of maple lawn health center in accordance with illinois law.”

“Program services ceased due to termination of organization.”

“Supplies: program service expenses 107,901. Management and general expenses 17,695. Fundraising expenses 0. Total expenses 125,596. Purchased services: program service expenses 108,771. Management and general expenses 14,592. Fundraising expenses 0. Total expenses 123,363. Miscellaneous: program service expenses 570. Management and general expenses 115,026. Fundraising expenses 0. Total expenses 115,596. Medicaid fee: program service expenses 92,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,228. Therapy: program service expenses 73,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,103. Dues & subscriptions: program service expenses 2,301. Management and general expenses 25,775. Fundraising expenses 0. Total expenses 28,076. Repair & maintenance: program service expenses 16,459. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 17,557. Telephone: program service expenses 1,953. Management and general expenses 9,841. Fundraising expenses 0. Total expenses 11,794.”

“Equity adjustment - related party transfers -1,388,614.”

“As of termination of business, net receivalbes from other related maple lawn entities was $1,388,614. This amount was not received by maple lawn health center and is being treated as a transfer to those entities, rather than a forgiveness of debt.”