2014-06-20T08:49:41-07:00 2013-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2013-01-01 371168043 MASON CITY AREA NURSING HOME MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 REV JIM SPRINKEL President 2014-06-17 true Clayton GeorgeCPA P00052565 2177351576 2013 2015-11-30 17:44:51Z 4240288 false false X N/A X 1989 IL NURSING HOME OPERATIONS 8 8 125 22 0 29680 14880 4174079 4203972 2374 21436 0 4206133 4240288 0 0 2654378 2542649 0 3704 1530640 1514066 4185018 4056715 21115 183573 2759374 2908161 460170 425384 2299204 2482777 NURSING HOME OPERATIONS false false 3563013 4203972 NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCAREDURING 2013, 20,388 PATIENT DAYS OF SERVICE PROVIDED 3563013 true false 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 false true 13 0 true 125 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true true true true true false 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 DUCKWORTH Secretary 1.00 0.00 X X 0 0 0 DAN SHEPHERD Director 1.00 0.00 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 Vice President 1.00 0.00 X X 0 0 0 REV JIM SPRINKEL President 1.00 0.00 X X 0 0 0 BONNIE DUNKER Treasurer 1.00 0.00 X X 0 0 0 0 false false false HERITAGE OPERATIONS GROUP LLC 115 W JEFFERSON STE 401 BLOOMINGTON IL 617023188 MANAGEMENT 272660 SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 THERAPY 328827 UNITED HEALTHCARE DEPT CH 10151 PALATINE IL 600550151 GROUP INSURANCE 255810 HEALTHCARE AND FAMILY SERVICES PO BOX 19491 SPRINGFIELD IL 627949491 BED TAX 181967 4 14880 14880 Fees & Contracts Gov Agencies 623000 2641722 2641722 NURSING HOME OPERATIONS 623000 1562250 1562250 4203972 21436 21436 0 0 0 0 0 0 0 0 4240288 4203972 21436 X 0 0 0 0 0 0 2112086 1939437 170877 1772 39516 38008 1493 15 211719 192705 18819 195 179328 161876 17164 288 108000 108000 0 7975 7975 0 0 0 410194 377619 31189 1386 27466 27466 26292 11443 14849 33898 33898 0 82799 79016 3783 2784 2784 0 8065 8065 0 0 129906 123411 6495 120534 112722 7764 48 SUPPLIES 215794 215794 FOOD EXPENSE 171310 171310 REPAIRS AND MAINTENANCE 86378 82591 3787 LICENSES AND FEES 36419 36419 46252 46232 20 4056715 3563013 489998 3704 1000 1200 582527 811940 0 692208 510761 0 0 0 31281 31970 33720 25475 4143584 2616769 1418638 1526815 0 0 0 0 0 2759374 2908161 460170 410540 14844 460170 425384 X 2274204 2482777 25000 2299204 2482777 2759374 2908161 183573 X false true X false false X 14839 15851 25241 29680 14880 100491 3703322 3724824 4116195 4174079 4203972 19922392 0 0 0 3718161 3740675 4141436 4203759 4218852 20022883 0 0 20022883 11301 10252 7242 2374 21436 52605 0 11301 10252 7242 2374 21436 52605 0 0 3729462 3750927 4148678 4206133 4240288 20075488 0.99740 0.99760 0.00260 0.00240 X 25000 25000 25000 25000 false false false 71000 71000 3261749 2012285 1249464 810835 604484 206351 1526815 X 4265288 25000 25000 4240288 4240288 4031715 4031715 25000 25000 4056715 Part V, Line 4: Intended uses of the endowment fund. PURCHASE VAN. Part X : FIN48 Footnote NOTE I 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 2010 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET ASSETS RELEASED FROM RESTRICTIONS $25000 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S NET ASSETS RELEASED FROM RESTRICTIONS $25000 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES MASON CITY AREA NURSING HOME FOR A MANAGEMENT FEE. 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.