2026-07-08T14:18:05-04:00 2025-12-31 371074029 MCK CPAS & ADVISORS 202 N PROSPECT ROAD SUITE 206 BLOOMINGTON IL 61704 990 2025-01-01 371168043 MASON CITY AREA NURSING HOME ASSOCIATION INC MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 REV JIM SPRINKEL PRESIDENT 2174825022 2026-06-16 true RENEE S BRUCKER P01417594 3098286071 2026-06-16 2025 2025-03-06 01:10:19Z REV JIM SPRINKEL 520 NORTH PRICE AVENUE MASON CITY IL 62664 7816651 false X WWW.HERITAGEOFCARE.COM/MASON-CITY X 1989 IL NURSING HOME OPERATIONS 7 7 143 30 0 6223 895275 6005076 6894789 16179 14439 9444 12148 6036922 7816651 0 0 3406804 4166674 0 21261 2674356 3066478 6081160 7233152 -44238 583499 2814582 3385628 577970 565517 2236612 2820111 NURSING HOME OPERATIONS false false 5623681 6894789 NURSING HOME - SKILLED AND INTERMEDIATE HEALTH CARE; 22,429 RESIDENT DAYS OF SERVICE PROVIDED. 5623681 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 143 true false false false false false false false false false false false false false false X 7 7 false true false false false false false true true false false false true true true true true true true false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 WEST JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 X TIFFANY SCHUSSELE DIRECTOR OF 40.00 X 122410 0 0 STEPHANIE GOFF ASST. DON 40.00 X 112423 0 0 JORDAE WILLIAMS MDS COORDINA 40.00 X 103350 0 0 BONNIE DUNKER TREASURER 1.00 X X 0 0 0 ROBERT GRIFFIN VICE PRESIDE 1.00 X X 0 0 0 KRAIG KRUSE DIRECTOR 1.00 X 0 0 0 KATE NUNN DIRECTOR 1.00 X 0 0 0 KAREN RENKEN SECRETARY 1.00 X X 0 0 0 REV JIM SPRINKEL PRESIDENT 1.00 X X 0 0 0 PATTI STRADER DIRECTOR 1.00 X 0 0 0 338183 3 false false false TRINITY REHABILITATION SERVICES LLC 510 WASHINGTON AVE GLEN DALE WV 26038 THERAPY 357362 HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON SUITE 401 BLOOMINGTON IL 617023188 MANAGEMENT 344240 RYAN LLC PO BOX 848351 DALLAS TX 752848351 CONSULTING 153326 GRAPETREE MEDICAL STAFFING LLC PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING 135398 4 868849 26426 895275 NURSING/RELATED CARE 623000 6894789 6894789 6894789 14439 14439 MEAL INCOME 12148 12148 12148 7816651 6906937 14439 3609806 3114514 479553 15739 259957 226838 32027 1092 296911 250499 44947 1465 344240 344240 1350 1350 16400 16400 639106 597306 40825 975 44542 43127 1415 145657 145657 130655 124122 6533 4860 4487 373 1449 1377 72 220035 209033 11002 263120 245792 17102 226 SUPPLIES 434369 423937 10083 349 LICENCES & FEES 372237 372237 REPAIRS & MAINT. 199955 189957 9998 FOOD 197713 197713 50790 38106 12684 7233152 5623681 1588210 21261 2650 2650 815334 1226830 558822 883870 43145 20834 30988 6526100 5295839 1362500 1230261 11297 11029 2814582 3385628 566673 554488 11297 11029 577970 565517 X 2201988 2778897 34624 41214 2236612 2820111 2814582 3385628 583499 X false true X false false X 933667 519672 117526 6223 895275 2472363 4037878 4559999 5347766 6014520 6906937 26867100 4971545 5079671 5465292 6020743 7802212 29339463 29339463 1507 1087 10970 16179 14439 44182 1507 1087 10970 16179 14439 44182 4973052 5080758 5476262 6036922 7816651 29383645 0.99850 0.99850 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435265 24776 13192 25711 447522 473633 6080 15552 60000 435265 278381 209175 7405 21328 473633 168195 110233 305 352 278381 168407 178 390 168195 0.91000 0.09000 false false 71000 71000 5058769 4061783 996986 1339846 1234056 105790 56485 56485 1230261 RESIDENTS' FUNDS IN TRUST 11029 11029 7816651 7816651 7816651 7233152 7233152 7233152 SCHEDULE D, PAGE 2, PART V, LINE 4 BOARD DESIGNATED ASSETS ARE FROM UNRESTRICTED GIFTS RECEIVED, AND HAVE HISTORICALLY BEEN USED FOR EQUIPMENT PURCHASES. DONOR RESTRICTED ASSETS ARE TO BE USED FOR THERAPY, ACTIVITIES, AND NURSING. FORM 990, PAGE 6, PART VI, LINE 3 HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES MASON CITY AREA NURSING HOME'S DUTIES INCLUDING EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AND APPROVES AT THEIR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT STATEMENT UPON HIRE THAT THEY WILL FOLLOW THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES DISCLOSING CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.