MASON CITY AREA NURSING HOME ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MASON CITY AREA NURSING HOME ASSOCIATION INC (EIN 37-1168043)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-05
IRS object ID: 201101869349300535
Schema version: 2010v3.2
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-05T11:14:32-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-07-01	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3728385	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	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	125	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14839	ContributionsGrantsPriorYear
Contributions Grants Current Year	15851	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3693282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3702282	ProgramServiceRevenueCY
Investment Income Prior Year	11301	InvestmentIncomePriorYear
Investment Income Current Year	-35710	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3719422	TotalRevenuePriorYear
Total Revenue Current Year	3682423	TotalRevenueCurrentYear
Grants And Similar Amnts CY	1000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2454153	SalariesEtcPriorYear
Salaries Etc Current Year	2522791	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4352	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1346869	OtherExpensePriorYear
Other Expenses Current Year	1365282	OtherExpensesCurrentYear
Total Expenses Prior Year	3801022	TotalExpensesPriorYear
Total Expenses Current Year	3889073	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81600	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-206650	RevenuesLessExpensesCY
Total Assets BOY	2714684	TotalAssetsBOY
Total Assets EOY	2508586	TotalAssetsEOY
Total Liabilities BOY	315891	TotalLiabilitiesBOY
Total Liabilities EOY	316443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2398793	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2192143	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME OPERATIONS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3377382	Expense
Grants	1000	Grants
Revenue	3702281	Revenue
Description	NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCARE	Description
Total Program Service Expense	3377382	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	125	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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 ENTERPRISES INC	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUZANNE LOWERS
Director	1.00	X	0	0	0
REV JIM SPRINKEL
Director	1.00	X	0	0	0
KRAIG KRAUSE
PRESIDENT	1.00	X	0	0	0	X
JOAN HARRIS
Treasurer	1.00	X	0	0	0	X
DON SWAAR
Director	1.00	X	0	0	0
DAN SHEPHERD
Director	1.00	X	0	0	0
BONNIE DUNKER
Director	1.00	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 (5 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	226807
HERITAGE ENTERPRISES INC
115 W JEFFERSON STE 401	BLOOMINGTON	IL	617023188	MANAGEMENT	199069
HEALTHCARE SERVICE CORPORATION
PO BOX 1186	CHICAGO	IL	606901186	HEALTHCARE	295202
GORDON FOOD SERVICE
DEPT CH 10490	PALATINE	IL	600550490	FOOD & SUPPLIES	161982
ENLOE DRUGS INC
PO BOX 715268	COLUMBUS	OH	432715268	PHARMACEUTICALS	100177

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	15851	AllOtherContributions
Total Contributions	15851	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME OPERATIONS	623000	1242640	1242640
Fees & Contracts Gov Agencies	623000	2459642	2459642

Field	Value	IRS element (for citing)
Total Program Service Revenue	3702282	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10252	TotalRevenueColumn
Exclusion	$10,252	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	45962	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-45962	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-45962	TotalRevenueColumn
Related Or Exempt Function Income	-45962	RelatedOrExemptFunctionIncome

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	3682423	TotalRevenueColumn
Related Or Exempt Function Income	3656320	RelatedOrExemptFunctionIncome
Exclusion	$10,252	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1000	Total
Program Services	1000	ProgramServices

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	2084231	Total
Program Services	1881259	ProgramServices
Management And General	200899	ManagementAndGeneral
Fundraising	2073	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22593	Total
Program Services	20399	ProgramServices
Management And General	2172	ManagementAndGeneral
Fundraising	22	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	247158	Total
Program Services	224099	ProgramServices
Management And General	22823	ManagementAndGeneral
Fundraising	236	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	168809	Total
Program Services	149224	ProgramServices
Management And General	19255	ManagementAndGeneral
Fundraising	330	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	7569	Total
Management And General	7569	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	346428	Total
Program Services	307651	ProgramServices
Management And General	37127	ManagementAndGeneral
Fundraising	1650	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11681	Total
Management And General	11681	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19866	Total
Program Services	8251	ProgramServices
Management And General	11615	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25456	Total
Management And General	25456	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104984	Total
Program Services	98025	ProgramServices
Management And General	6959	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4377	Total
Program Services	4377	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	6156	Total
Program Services	6156	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	118222	Total
Program Services	112311	ProgramServices
Management And General	5911	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	106024	Total
Program Services	98798	ProgramServices
Management And General	7185	ManagementAndGeneral
Fundraising	41	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	196752	196752
REPAIRS AND MAINTENANCE	80408	76919	3489
NURSING-OTHER	25307	25307
LICENSES AND FEES	37198		37198
FOOD EXPENSE	144837	144837

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22017	Total
Program Services	22017	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3889073	Total
Program Services	3377382	ProgramServices
Management And General	507339	ManagementAndGeneral
Fundraising	4352	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1003	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	535727	BOY
EOY	701121	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	366234	BOY
EOY	165058	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	43505	BOY
EOY	41831	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39705	BOY
EOY	14304	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3868312	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2283040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1728510	BOY
EOY	1585272	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	2714684	BOY
EOY	2508586	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	315891	BOY
EOY	316443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	315891	BOY
EOY	316443	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2398793	BOY
EOY	2192143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2398793	BOY
EOY	2192143	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2714684	BOY
EOY	2508586	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-206650	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	10207	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14839	CurrentTaxYearMinus1Year
Current Tax Year	15851	CurrentTaxYear
Total	56863	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3151287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3632445	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3516812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3703322	CurrentTaxYearMinus1Year
Current Tax Year	3724824	CurrentTaxYear
Total	17728690	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	3161494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3640356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3524867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3718161	CurrentTaxYearMinus1Year
Current Tax Year	3740675	CurrentTaxYear
Total	17785553	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	17785553	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11301	CurrentTaxYearMinus1Year
Current Tax Year	10252	CurrentTaxYear
Total	55243	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	6733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11301	CurrentTaxYearMinus1Year
Current Tax Year	10252	CurrentTaxYear
Total	55243	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	3168227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3652682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3539498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3729462	CurrentTaxYearMinus1Year
Current Tax Year	3750927	CurrentTaxYear
Total	17840796	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99690	PublicSupportPercentage509
Prior Year Support Percentage	0.99720	PriorYearSupportPercentage
Investment Income Percentage	0.00310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	3160760	OtherCostOrOtherBasis
Depreciation	1715838	Depreciation
Book Value	1444922	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636552	OtherCostOrOtherBasis
Depreciation	567202	Depreciation
Book Value	69350	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1585272	TotalOfBookValueLandBuildings
Total Revenue	3682423	TotalRevenue
Total Expenses	3889073	TotalExpenses
Excess Or Deficit For Year	-206650	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-206650	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3728385	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3728385	RevenueSubtotal
Other Revenues Not Included	-45962	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-45962	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3682423	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3935035	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	45962	OtherExpensesIncluded
Expenses Not Rptd F990	45962	ExpensesNotRptdF990
Expenses Subtotal	3889073	ExpensesSubtotal
Total Expenses Per Form990	3889073	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	LOSS ON ASSETS ABANDONED $45962	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	GENE CONRADY	NamePerson

Field	Value	IRS element (for citing)
Relationship	SPOUSE OF ADMINIST	Relationship
Amount Of Transaction	14375	AmountOfTransaction
Description Of Transaction	MOWING THE PROPERTY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

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.