2016-11-28T14:53:44-06:00 2015-06-30 420714325 RSM US LLP 1 N OLD STATE CAPITOL PLZ STE 500 SPRINGFIELD IL 627011323 990 2014-07-01 370860567 HEARTLAND MANOR INC NURSING CENTER HEAR 2179324081 PO BOX 10 CASEY IL 62420 PENNY CHRYSLER ADMINISTRATOR 2179324081 2016-09-12 1 MICHAEL BASS P00458970 2177897700 2014 2017-02-10 21:41:12Z X BRUCE BROWN PO BOX 10 CASEY IL 62420 4003769 0 X N/A X 1961 IL HEARTLAND MANOR INC NURSING CENTER OPERATES AN 81 BED NURSING HOME IN CASEY, ILLINOIS TO PROVIDE NURSING CARE AND SERVICES FOR ITS RESIDENTS. 7 7 129 7 1072 0 9268 6034 3980719 3985141 17778 1897 8592 6623 4016357 3999695 0 0 0 0 2318292 2401575 0 0 0 1549180 2222377 3867472 4623952 148885 -624257 2162333 1863816 931379 1257119 1230954 606697 HEARTLAND MANOR INC NURSING CENTER OPERATES AN 81 BED NURSING HOME IN CASEY, ILLINOIS TO PROVIDE NURSING CARE AND SERVICES FOR ITS RESIDENTS. 0 0 4221489 3990692 OPERATION OF 81 BED SKILLED NURSING FACILITY 4221489 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 129 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 IL X PENNY CHRYSLER 2179324081 PO BOX 10 CASEY IL 62420 BRUCE BROWN PRESIDENT/CEO 1.00 X X 0 0 0 MARCIA VIDONI VICE PRESIDENT 1.00 X X 0 0 0 ERIK HUDDLESTUN SECRETARY 1.00 X X 0 0 0 VIRGINIA COLLINS-KNIERIM DIRECTOR 1.00 X 0 0 0 SARAH HOLSAPPLE-MILLER DIRECTOR 1.00 X 0 0 0 MIKE KIRK DIRECTOR 1.00 X 0 0 0 BOB DOUGHERTY DIRECTOR 1.00 X 0 0 0 PENNY CHRYSLER ADMINISTRATOR 40.00 X 62317 0 0 62317 0 0 0 0 0 0 ONR NATIONAL INC 1101 S CAPITAL OF TEXAS HWY AUSTIN TX 78746 THERAPY SERVICES 415071 GORDON FOOD SERVICE 342 GORDON INDUSTRIAL DRIVE SHEPARDSVILLE KY 40165 FOOD SERVICES 128853 PHARMACIE SHOPPE 202 W EDGAR CASEY IL 62420 PHARMACEUTICAL SERVICES 126371 3 6034 6034 HEALTHCARE SERVICES 623000 3962883 3962883 OTHER PROGRAM SERVICE 623000 22258 22258 3985141 1897 1897 9625 4074 5551 5551 5551 OIL REVENUE 211110 1072 1072 1072 3999695 3990692 1072 1897 67059 67059 2101912 2001104 100808 33039 30482 2557 199565 184134 15431 26067 26067 52218 52218 15817 12369 3448 6888 6888 18890 18890 11514 11514 104584 104584 5563 5563 27313 27313 78868 76122 2746 96067 96067 BAD DEBTS 620514 620514 SUPPLIES 428105 428105 THERAPY EXPENSES 415312 415312 PARTICIPATION FEES 156206 156206 158451 96490 61961 4623952 4221489 402463 0 101019 85241 1869 1446 1038942 785701 33187 35906 28891 25388 2995227 2065427 926961 929800 20150 11314 334 2162333 1863816 473823 706584 0 1570 450000 540372 7556 8593 931379 1257119 X 1230954 606697 1230954 606697 2162333 1863816 -624257 0 X 0 1 X 1 0 X 1333 5938 11075 9268 6034 33648 3306911 3718575 3744913 3980719 3994766 18745884 3308244 3724513 3755988 3989987 4000800 18779532 0 0 0 18779532 1644 192 1032 27953 1897 32718 1644 192 1032 27953 1897 32718 1072 1072 7765 3165 -44728 -33798 3317653 3727870 3712292 4017940 4003769 18779524 1.00000 0.99970 0.00170 0.00030 X 120585 120585 1598617 1047214 551403 652910 456127 196783 474249 426787 47462 148866 135299 13567 929800 PATIENTS COMMISSARY FUND 8593 8593 X 4003769 4074 4074 3999695 0 3999695 4628026 4074 4074 4623952 0 4623952 PART X, LINE 2: THE NURSING CENTER ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENT. THE GUIDANCE PRESCRIBES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. AMOUNTS REQUIRING RECOGNITION UNDER THE GUIDANCE ARE REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED OR RECORDED AS A LIABILITY AS OF JUNE 30, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,074. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL NOT BE REVIEWED THIS YEAR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT. COMPLETED FORMS ARE THEN PRESENTED BY THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AND APPROVES THE ADMINISTRATOR AND STAFF REVIEWS AND SALARY ADJUSTMENTS. OTHER HEALTHCARE PROFESSIONALS ARE CONSULTED DURING THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE REQUIRED DOCUMENTS ARE AVAILABLE FROM THE ADMINISTRATOR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE FROM THE ADMINISTRATOR UPON REQUEST. FORM 990, SECTION B, AMENDED RETURN THIS RETURN IS BEING AMENDED TO CORRECTLY REPORT ITEMS OF INCOME AND EXPENSE THAT WERE INCORRECTLY REPORTED ON THE RETURN AS ORIGINALLY FILED.