2025-05-13T14:50:00-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 450310153 Maple Manor Care Center MAPL 7012562987 1116 9th Avenue Langdon ND 58249 Dawn Bunn Administrator 7012562987 2025-05-13 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-04-26 2023 2025-03-06 01:10:19Z Dawn Bunn 1116 9th Avenue Langdon ND 58249 5207763 0 X www.mmcarecenter.com X 1995 ND Residential and Nursing Care 7 7 79 10 0 0 5662 16848 5936370 5142041 27276 48874 1247450 0 7216758 5207763 0 0 0 0 3136497 2774352 0 0 0 3750558 3486375 6887055 6260727 329703 -1052964 12550309 11370888 7523220 7281469 5027089 4089419 None 0 0 5473096 5142041 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. 5473096 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Dawn Bunn 7012562987 1116 9th Avenue North Langdon ND 58249 Dawn Bunn Administrator 60.00 X 160649 0 11414 Charles Jordan President 0.50 X X 0 0 0 Sara Goodman Vice President 0.50 X X 0 0 0 Jennifer Busse Secretary 0.50 X X 0 0 0 William Brooks Director 0.50 X 0 0 0 Jodi Myrvik Director 0.50 X 0 0 0 Kayla Gallagher Director (Beg July 2023) 0.50 X 0 0 0 Hilary Larry Petri Director 0.50 X 0 0 0 Brittany Farris Director 0.50 X 0 0 0 160649 0 11414 1 0 1 0 DTN Staffing 1200 Collins Ave Mandan ND 58554 Contract Nursing 908933 Fusion Medical Staffing PO BOX 30131 Omaha NE 681031231 Contract Nursing 253195 Prime Time Healthcare LLC PO BOX 3544 Omaha NE 681030544 Contract Nursing 248079 Plummer Construction 814 10th Ave Langdon ND 58249 Contstructed driveway 204595 Eide Bailly 4310 17th Ave S Fargo ND 58108 Audit/Accounting services 139800 6 16848 16848 Resident Service Reven 623000 4737314 4737314 Independent Living Rev 623000 349209 349209 55518 55518 5142041 48874 48874 5207763 5142041 0 48874 X 168337 168337 34227 34227 2168430 2004718 163712 20674 19565 1109 190634 168594 22040 192050 165773 26277 8620 8620 61665 61665 1424035 1424035 1080 1080 151481 128834 22647 128016 22996 105020 263824 252806 11018 15824 10476 5348 5245 4925 320 301116 271004 30112 476320 434050 42270 124123 23365 100758 Dietary Expense 193002 193002 Bad Debt 127492 127492 Equipment Rental & Main 126478 121639 4839 Medical Supplies 46227 46227 31827 19368 12459 6260727 5473096 787631 0 4974420 4960573 323260 582493 22426 15924 32717 32487 14937077 9813224 5317015 5123853 535955 580270 1344516 75288 12550309 11370888 377209 416353 7029192 6759999 33377 43453 83442 61664 7523220 7281469 X 5027089 4089419 5027089 4089419 12550309 11370888 -1052964 115294 0 X 0 1 X 0 0 X 87653 916867 842107 5662 16848 1869137 4509449 4683867 5251691 5936370 5142041 25523418 4597102 5600734 6093798 5942032 5158889 27392555 0 1877512 1761509 1687388 2124894 2059620 9510923 1877512 1761509 1687388 2124894 2059620 9510923 17881632 63138 59083 10744 27276 48874 209115 63138 59083 10744 27276 48874 209115 4660240 5659817 6104542 5969308 5207763 27601670 0.64780 0.66790 0.00760 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 220965 220965 8655880 5331138 3324742 5711057 4444874 1266183 349175 37212 311963 5123853 Right of Use Lease Liability 61664 61664 X 5323057 115294 115294 5207763 0 5207763 6260727 0 6260727 0 6260727 Part IV, Line 2b: The Care Center acts as custodian for the funds of the residents. The Care Center also holds security deposits of residents in its congregate housing facility. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Part X, Line 2: The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X 0 0 0 0 0 0 0 0 0 Dawn Bunn Administrator 160649 0 0 0 0 0 2486 0 16728 0 179863 0 0 0 A City of Langdon ND 456002108 2015-09-16 9176500 Refund bonds issued 2/26/2009 and 12/28/2011 0 0 0 A 2386358 9176500 136742 9039758 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Jeffery Bunn Husband of Dawn Bunn, Administrator of Organization 34227 Payment of Compensation - Jeffery is a Dietary Aid for Maple Manor Care Center. 0 Form 990, Part VI, Section A, line 1a The President only votes in the case of a tie. Form 990, Part VI, Section A, line 2 Brittany Farris and Kayla Gallagher have a business relationship Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the board. Form 990, Part VI, Section B, line 11b Upon receipt of the draft Form 990, the organization will email a copy to the board members for their review and comment prior to filing the Form 990 with the IRS. Form 990, Part VI, Section B, line 12c On an annual basis, the Board of Directors is required to sign a conflict of interest policy disclosing any potential conflicts. If a potential conflict exists, compliance with the conflict of interest policy is monitored at the annual board meeting. Form 990, Part VI, Section B, line 15a The Board performs an annual review of the Administrator's salary. Comparable data is gathered from the North Dakota Long Term Care Association. Documentation of the review is included in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part IX, line 11g Contract Services: Program service expenses 1,423,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,423,735. Professional Fees: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300.