2013-07-31T06:38:11-07:00 2012-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2012-01-01 371168043 MASON CITY AREA NURSING HOME MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 REV JIM SPRINKEL 2013-07-18 true Clayton GeorgeCPA P00052565 2177351576 2012 2016-02-24 21:20:13Z 4206133 false false X N/A X 1989 IL NURSING HOME OPERATIONS 7 7 119 45 0 25241 29680 4116195 4174079 7242 2374 0 4148678 4206133 0 0 2631937 2654378 0 4286 1430795 1530640 4062732 4185018 85946 21115 2643482 2759374 365393 460170 2278089 2299204 NURSING HOME OPERATIONS false false 3664421 4174088 NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCARE 3664421 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 false true 18 0 true 119 true false false false false false false false false 0 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 BONNIE DUNKER 1.00 0.00 X X 0 0 0 REV JIM SPRINKEL 1.00 0.00 X X 0 0 0 ROBERT GRIFFIN 1.00 0.00 X 0 0 0 SUZANNE LOWERS 1.00 0.00 X 0 0 0 DAN SHEPHERD 1.00 0.00 X 0 0 0 KAREN DUCKWORTH 1.00 0.00 X 0 0 0 KRAIG KRAUSE 1.00 0.00 X 0 0 0 0 false false false SELECT REHABILITATION INC PO BOX 809056 CHICAGO IL 606809056 REHAB SERVICES 108770 PROFESSIONAL THERAPY SERVICES INC 2810 FRANK SCOTT PARKWAY WEST BELLVILLE IL 62223 THERAPY 176419 HERITAGE ENTERPRISES INC 115 W JEFFERSON STE 401 BLOOMINGTON IL 617023188 MANAGEMENT 276273 HEALTHCARE SERVICE CORPORATION PO BOX 1186 CHICAGO IL 606901186 GROUP INSURANCE 240233 4 29680 29680 NURSING HOME OPERATIONS 623000 1528108 1528108 Fees & Contracts Gov Agencies 623000 2645971 2645971 4174079 2374 2374 0 0 0 0 0 0 0 0 4206133 4174079 2374 0 0 0 0 0 0 2195141 2011732 181517 1892 21066 19306 1742 18 255530 234177 21133 220 182641 163813 18494 334 108000 108000 0 7975 7975 0 0 0 418105 376325 40001 1779 27421 27421 25457 9711 15746 33761 33761 0 79291 74326 4965 3052 3052 0 3250 3155 95 0 0 120936 114889 6047 112109 104842 7224 43 LICENSES AND FEES 37343 37343 REPAIRS AND MAINTENANCE 115312 110465 4847 FOOD EXPENSE 176553 176553 SUPPLIES 211980 211980 50095 50095 4185018 3664421 516311 4286 1000 1000 436484 582527 0 605275 692208 0 0 0 46791 31281 16969 33720 3940745 2522107 1536963 1418638 0 0 0 0 0 2643482 2759374 365393 460170 365393 460170 X 2278089 2274204 25000 2278089 2299204 2643482 2759374 21115 X false true X false false X 8055 14839 15851 25241 29680 93666 3516812 3703322 3724824 4116195 4174079 19235232 0 0 0 3524867 3718161 3740675 4141436 4203759 19328898 0 0 19328898 14631 11301 10252 7242 2374 45800 0 14631 11301 10252 7242 2374 45800 0 0 3539498 3729462 3750927 4148678 4206133 19374698 0.99760 0.99700 0.00240 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 1.00000 false false false 71000 71000 3198433 1911396 1287037 671312 610711 60601 1418638 X 4206133 4206133 4206133 4185018 4185018 4185018 Part X 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 2008 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 V, Line 4 Part V, Line 4: Intended uses of the endowment fund. PURCHASE VAN. Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE ENTERPRISES INDEPENDENTLY MANAGES MASON CITY AREA NURSING HOME FOR A MANAGEMENT FEE.