MASON CITY AREA NURSING HOME ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MASON CITY AREA NURSING HOME ASSOCIATION INC (EIN 37-1168043)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-21
IRS object ID: 201241429349300034
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-21T14:32:45-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JM Abbott & Associates Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 S McLean St	AddressLine1
City	Lincoln	City
State	IL	State
ZIP Code	62656	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	371168043	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MASON CITY AREA NURSING HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MASO	NameControl
Phone	2174825022	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 NORTH PRICE AVENUE	AddressLine1
City	MASON CITY	City
State	IL	State
ZIP Code	62664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRAIG KRAUSE	Name
Title	PRESIDENT	Title
Date Signed	2012-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Clayton GeorgeCPA	Name
Phone	2177351576	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4148678	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	NURSING HOME OPERATIONS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	128	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	15851	ContributionsGrantsPriorYear
Contributions Grants Current Year	25241	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3702282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4116195	ProgramServiceRevenueCY
Investment Income Prior Year	-35710	InvestmentIncomePriorYear
Investment Income Current Year	7242	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3682423	TotalRevenuePriorYear
Total Revenue Current Year	4148678	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2522791	SalariesEtcPriorYear
Salaries Etc Current Year	2631937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4400	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1365282	OtherExpensePriorYear
Other Expenses Current Year	1430795	OtherExpensesCurrentYear
Total Expenses Prior Year	3889073	TotalExpensesPriorYear
Total Expenses Current Year	4062732	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-206650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85946	RevenuesLessExpensesCY
Total Assets BOY	2508586	TotalAssetsBOY
Total Assets EOY	2643482	TotalAssetsEOY
Total Liabilities BOY	316443	TotalLiabilitiesBOY
Total Liabilities EOY	365393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2192143	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2278089	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME OPERATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3521043	Expense
Revenue	4116195	Revenue
Description	NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCARE	Description
Total Program Service Expense	3521043	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	128	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HERITAGE OPERATIONS GROUP LLC	NamePerson
Telephone Number	3098284361	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	115 W JEFFERSON	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOAN HARRIS
Treasurer	1.00	X	X	0	0	0
BONNIE DUNKER
Director	1.00	X		0	0	0
REV JIM SPRINKEL
Director	1.00	X		0	0	0
ROBERT GRIFFIN
Director	1.00	X		0	0	0
SUZANNE LOWERS
Director	1.00	X		0	0	0
DON SWAAR
Director	1.00	X		0	0	0
DAN SHEPHERD
Director	1.00	X		0	0	0
KAREN DUCKWORTH
Director	1.00	X		0	0	0
KRAIG KRAUSE
PRESIDENT	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PROFESSIONAL THERAPY SERVICES INC
2810 FRANK SCOTT PARKWAY WEST	BELLVILLE	IL	62223	THERAPY	234565
HERITAGE ENTERPRISES INC
115 W JEFFERSON STE 401	BLOOMINGTON	IL	617023188	MANAGEMENT	282042
HEALTHCARE SERVICE CORPORATION
PO BOX 1186	CHICAGO	IL	606901186	HEALTHCARE	379916

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	25241	AllOtherContributions
Total Contributions	25241	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME OPERATIONS	623000	1452531	1452531
Fees & Contracts Gov Agencies	623000	2663664	2663664

Field	Value	IRS element (for citing)
Total Program Service Revenue	4116195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7242	TotalRevenueColumn
Exclusion	$7,242	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4148678	TotalRevenueColumn
Related Or Exempt Function Income	4116195	RelatedOrExemptFunctionIncome
Exclusion	$7,242	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2168904	Total
Program Services	1960739	ProgramServices
Management And General	206034	ManagementAndGeneral
Fundraising	2131	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19510	Total
Program Services	17636	ProgramServices
Management And General	1855	ManagementAndGeneral
Fundraising	19	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	267860	Total
Program Services	242742	ProgramServices
Management And General	24861	ManagementAndGeneral
Fundraising	257	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	175663	Total
Program Services	155354	ProgramServices
Management And General	19962	ManagementAndGeneral
Fundraising	347	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	108000	Total
Management And General	108000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7774	Total
Management And General	7774	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	365949	Total
Program Services	328175	ProgramServices
Management And General	36166	ManagementAndGeneral
Fundraising	1608	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	30232	Total
Management And General	30232	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22347	Total
Program Services	9447	ProgramServices
Management And General	12900	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27414	Total
Management And General	27414	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98357	Total
Program Services	93536	ProgramServices
Management And General	4821	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3698	Total
Program Services	3698	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1462	Total
Program Services	1462	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	118132	Total
Program Services	111897	ProgramServices
Management And General	6235	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	99248	Total
Program Services	92491	ProgramServices
Management And General	6719	ManagementAndGeneral
Fundraising	38	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	222885	222885
REPAIRS AND MAINTENANCE	76688	73146	3542
NURSING-OTHER	17919	17919
LICENSES AND FEES	40774		40774
FOOD EXPENSE	169020	169020

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20896	Total
Program Services	20896	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4062732	Total
Program Services	3521043	ProgramServices
Management And General	537289	ManagementAndGeneral
Fundraising	4400	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	701121	BOY
EOY	436484	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165058	BOY
EOY	605275	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	41831	BOY
EOY	46791	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14304	BOY
EOY	16969	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3938135	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2401172	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1585272	BOY
EOY	1536963	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2508586	BOY
EOY	2643482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	316443	BOY
EOY	365393	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	316443	BOY
EOY	365393	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2192143	BOY
EOY	2278089	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2192143	BOY
EOY	2278089	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2508586	BOY
EOY	2643482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85946	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7911	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14839	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15851	CurrentTaxYearMinus1Year
Current Tax Year	25241	CurrentTaxYear
Total	71897	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3632445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3516812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3703322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3724824	CurrentTaxYearMinus1Year
Current Tax Year	4116195	CurrentTaxYear
Total	18693598	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3640356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3524867	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3718161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3740675	CurrentTaxYearMinus1Year
Current Tax Year	4141436	CurrentTaxYear
Total	18765495	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	18765495	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10252	CurrentTaxYearMinus1Year
Current Tax Year	7242	CurrentTaxYear
Total	55752	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10252	CurrentTaxYearMinus1Year
Current Tax Year	7242	CurrentTaxYear
Total	55752	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3652682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3539498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3729462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3750927	CurrentTaxYearMinus1Year
Current Tax Year	4148678	CurrentTaxYear
Total	18821247	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99690	PriorYearSupportPercentage
Investment Income Percentage	0.00300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71000	OtherCostOrOtherBasis
Book Value	71000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3195823	OtherCostOrOtherBasis
Depreciation	1812636	Depreciation
Book Value	1383187	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	671312	OtherCostOrOtherBasis
Depreciation	588536	Depreciation
Book Value	82776	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1536963	TotalOfBookValueLandBuildings
Total Revenue	4148678	TotalRevenue
Total Expenses	4062732	TotalExpenses
Excess Or Deficit For Year	85946	ExcessOrDeficitForYear
Excess Or Deficit Per FS	85946	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4148678	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4148678	RevenueSubtotal
Total Revenue Per Form990	4148678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4062732	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4062732	ExpensesSubtotal
Total Expenses Per Form990	4062732	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SWAAR BROTHERS LAWN & LANDSCAPE
GRANDSONS OF DIREC	21450	LANDSCAPING	false
GENE CONRADY MOWING
SPOUSE OF ADMINIST	15420	MOWING THE PROPERTY	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	(1) GENE CONRADY IS THE SPOUSE OF JOYCE CONRADY, WHO IS THE ADMINISTRATOR OF THE NURSING HOME. JOYCE IS EMPLOYED BY HERITAGE ENTERPRISES, LLC, THE COMPANY THAT MANAGES THE NURSING HOME.(2) SWAAR BROTHERS LAWN AND LANDSCAPING IS OWNED BY THE GRANDSONS OF ONE OF THE DIRECTORS, DON SWAAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE MANAGEMENT COMPANY REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD REVIEWS THE AUDIT THAT WAS USED TO PREPARE THE 990.
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.