2019-09-03T11:23:35-07:00 2018-12-31 371188139 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2018-01-01 371168043 MASON CITY AREA NURSING HOME MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 REV JIM SPRINKEL President 2019-08-30 true Clayton GeorgeCPA P00052565 2177351576 2018 2019-02-21 02:37:17Z 520 NORTH PRICE AVENUE MASON CITY IL 62664 4356013 false false X heritageofcare.com/mason-city.html X 1989 IL NURSING HOME OPERATIONS 7 7 124 30 0 12415 42229 4737413 4307407 1308 6377 0 4751136 4356013 150 0 2584684 2713558 0 13527 1996531 1894278 4581215 4607986 169921 -251973 3842058 3354057 652347 416319 3189711 2937738 NURSING HOME OPERATIONS false false 3835773 150 4307407 NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCAREDURING 2018, 24,604 PATIENT DAYS OF SERVICE PROVIDED 3835773 true true false false false false false false false true true false false false false true 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 false false false true 26 0 true 124 true false false false false false false false false 0 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 true true true true true true true true false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 W JEFFERSON BLOOMINGTON IL 61701 X KRAIG KRAUSE Director 1.00 0.00 X 0 0 0 KAREN RENKEN Secretary 2.00 0.00 X X 0 0 0 KATE NUNN Director 1.00 0.00 X 0 0 0 SUZANNE LOWERS Director 1.00 0.00 X 0 0 0 ROBERT GRIFFIN Director 1.00 0.00 X 0 0 0 REV JIM SPRINKEL President 2.00 0.00 X X 0 0 0 BONNIE DUNKER Treasurer 2.00 0.00 X X 0 0 0 0 false false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON STE 401 BLOOMINGTON IL 617023188 MANAGEMENT 233309 SELECT REHABILITATION INC PO BOX 71985 CHICAGO IL 606941985 THERAPY 272568 PEOPLE 1ST HEALTH STRATEGIES 309 INSURANCE DR FORT WAYNE IN 46825 GROUP INSURANCE 243045 READYLINK PO BOX 1047 THOUSAND PALMS CA 92276 LEASED EMPLOYEES 235757 4 42229 42229 Fees & Contracts Gov Agencies 623000 2474989 2474989 NURSING HOME OPERATIONS 623000 1832418 1832418 4307407 6377 6377 0 0 0 0 0 0 0 0 4356013 4307407 6377 X 150 150 0 0 0 0 0 2283480 1990110 284408 8962 16472 14355 2052 65 226859 198038 27941 880 186747 157362 28513 872 147696 147696 858 858 8550 8550 0 0 0 491153 425996 63485 1672 23018 22521 497 10017 9626 391 51596 51596 0 85013 80285 4728 2468 2468 0 4636 2892 1744 2417 2296 121 0 251666 239083 12583 120174 110404 9582 188 SUPPLIES 244068 244068 FOOD EXPENSE 223128 223128 REPAIRS AND MAINTENANCE 113841 108252 5589 LICENSES AND FEES 38507 38507 75472 36886 38586 4607986 3835773 758686 13527 1000 1000 997698 681186 0 478241 416005 0 0 0 42130 41848 19066 15178 5846056 3647216 2303923 2198840 0 0 0 0 0 3842058 3354057 560297 416319 92050 652347 416319 X 3189711 2935738 2000 3189711 2937738 3842058 3354057 -251973 X false true X false false X 5845 17185 9540 12415 42229 87214 4373668 4373958 4572019 4737413 4307407 22364465 0 0 0 4379513 4391143 4581559 4749828 4349636 22451679 0 0 22451679 10156 1550 1178 1308 6377 20569 0 10156 1550 1178 1308 6377 20569 0 0 4389669 4392693 4582737 4751136 4356013 22472248 0.99910 0.99840 0.00090 0.00160 X 2000 2000 1.00000 false false false 71000 71000 4604393 2745007 1859386 1170663 902209 268454 2198840 X 4356013 4356013 4356013 4607986 4607986 4607986 Part X : FIN48 Footnote NOTE M TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE NURSING HOME IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NURSING HOME IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE NURSING HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2014 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES CASTLE MANOR, INC. DUTIES INCLUDE EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS THE 990 AND APPROVES AT THEIR BOARD MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES SIGNED AN ACKNOWLEDGEMENT STATEMENT UPON HIRE THAT THEY WOULD FOLLOW THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES DISCLOSING CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD REVIEWS OTHER AREA NURSING HOMES AND INDUSTRY STANDARDS FOR COMPUTING COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE DOCUMENTS ARE HELD IN THE NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.