2011-07-05T11:14:32-07:00 2010-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2010-01-01 371168043 MASON CITY AREA NURSING HOME MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 KRAIG KRAUSE 2011-07-01 Clayton GeorgeCPA 2177351576 2010 2016-02-24 21:20:13Z 3728385 false false X N/A X 1989 IL NURSING HOME OPERATIONS 7 7 125 45 0 14839 15851 3693282 3702282 11301 -35710 0 3719422 3682423 1000 0 2454153 2522791 0 4352 1346869 1365282 3801022 3889073 -81600 -206650 2714684 2508586 315891 316443 2398793 2192143 NURSING HOME OPERATIONS false false 3377382 1000 3702281 NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCARE 3377382 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 17 0 true 125 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false true false false false false false true true false false false false true true true true true false false false false IL X HERITAGE ENTERPRISES INC 3098284361 115 W JEFFERSON BLOOMINGTON IL 61701 X SUZANNE LOWERS 1.00 X 0 0 0 REV JIM SPRINKEL 1.00 X 0 0 0 KRAIG KRAUSE 1.00 X X 0 0 0 JOAN HARRIS 1.00 X X 0 0 0 DON SWAAR 1.00 X 0 0 0 DAN SHEPHERD 1.00 X 0 0 0 BONNIE DUNKER 1.00 X 0 0 0 0 false false false 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 5 15851 15851 NURSING HOME OPERATIONS 623000 1242640 1242640 Fees & Contracts Gov Agencies 623000 2459642 2459642 3702282 10252 10252 0 0 0 45962 -45962 -45962 -45962 0 0 0 0 3682423 3656320 10252 1000 1000 0 0 0 0 0 2084231 1881259 200899 2073 22593 20399 2172 22 247158 224099 22823 236 168809 149224 19255 330 108000 108000 0 7569 7569 0 0 0 346428 307651 37127 1650 11681 11681 19866 8251 11615 25456 25456 0 104984 98025 6959 4377 4377 0 6156 6156 0 0 118222 112311 5911 106024 98798 7185 41 SUPPLIES 196752 196752 REPAIRS AND MAINTENANCE 80408 76919 3489 NURSING-OTHER 25307 25307 LICENSES AND FEES 37198 37198 FOOD EXPENSE 144837 144837 22017 22017 3889073 3377382 507339 4352 1003 1000 535727 701121 0 366234 165058 0 0 0 43505 41831 39705 14304 3868312 2283040 1728510 1585272 0 0 0 0 0 2714684 2508586 315891 316443 315891 316443 X 2398793 2192143 2398793 2192143 2714684 2508586 -206650 X false true false X false false X 10207 7911 8055 14839 15851 56863 3151287 3632445 3516812 3703322 3724824 17728690 0 0 0 3161494 3640356 3524867 3718161 3740675 17785553 0 0 17785553 6733 12326 14631 11301 10252 55243 0 6733 12326 14631 11301 10252 55243 0 0 3168227 3652682 3539498 3729462 3750927 17840796 0.99690 0.99720 0.00310 0.00280 X 71000 71000 3160760 1715838 1444922 636552 567202 69350 1585272 3682423 3889073 -206650 -206650 3728385 3728385 -45962 -45962 3682423 3935035 45962 45962 3889073 3889073 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S LOSS ON ASSETS ABANDONED $45962 GENE CONRADY SPOUSE OF ADMINIST 14375 MOWING THE PROPERTY false 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.