2011-03-22T11:53:54-05:00 2010-09-30 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990 2009-10-01 450282159 HEARTVIEW FOUNDATION HEAR 7012220386 101 E BDWY AVE BISMARCK ND 585013840 KURT SNYDER 7012220386 2011-03-14 1 Lisa Chaffee CPA 7012551091 2011-02-25 2009 2016-02-24 21:20:13Z KURT SNYDER 101 E BDWY AVE BISMARCK ND 585013840 2088720 0 X HEARTVIEWFOUNDATION.ORG X 1964 ND Provider of choice for quality chemical dependency treatment and education. 7 7 43 15 0 0 6264 44078 2156537 1950515 12335 45451 1785 0 2176921 2040044 0 0 981727 1095274 0 0 831266 738636 1812993 1833910 363928 206134 3441272 3742556 576907 563415 2864365 3179141 Heartview Foundation is the provider of choice for quality chemical dependency treatment and education. 0 0 1347931 1950515 HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 12 BEDS FOR INDIVIDUALS QUALIFYING AND THAT ARE SCREENED INTO THAT LEVEL OF CARE. CHARITY CARE WAS PROVIDED IN THE AMOUNT OF $21,444. THE NUMBER OF INPATIENTS SERVED DURING THE YEAR WERE 2,593. THE NUMBER OF OUTPATIENTS SERVED DURING THE YEAR WERE 4,268. 1347931 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 43 1 0 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 ND X RUBY DANNENFELZER 7012550386 101 E BROADWAY AVE BISMARCK ND 58501 William Schmidt 1.00 X X 0 0 0 Leif Peterson 1.00 X X 0 0 0 Tom Regan 1.00 X X 0 0 0 Karen Larson 1.00 X 0 0 0 Marlin Johnson 1.00 X 0 0 0 William Miller 1.00 X 0 0 0 Sharon Spaedy 1.00 X 0 0 0 Kurt Snyder 40.00 X 69296 0 5014 Ruby Dannenfelzer 40.00 X 44393 0 3325 113689 0 8339 0 0 0 0 0 44078 44078 Patient Service Income 623990 1950515 1950515 1950515 57918 57918 36209 48676 -12467 -12467 -12467 2040044 1950515 0 45451 118486 118486 784066 715585 68481 22829 22829 105741 98064 7677 64152 52643 11509 12690 12690 7423 7423 187327 166245 21082 69980 32424 37556 148566 133366 15200 25381 25381 2505 2505 30731 30731 48147 48147 20264 20264 Bad Debt Expense 95397 95397 Equipment Rental/Mainte 41374 15203 26171 Miscellaneous 25709 3006 22703 Collection Fees 6973 6973 Recreation 5507 5507 10662 7662 3000 1833910 1347931 485979 0 475 475 550018 685394 22572 14000 555311 398280 16812 14822 8731 8731 21782 17296 1113155 252732 877645 860423 1387926 1743135 3441272 3742556 121632 124468 454912 438584 363 363 576907 563415 X 2464416 2737767 146682 188107 253267 253267 2864365 3179141 3441272 3742556 X 0 1 0 X 0 X 3593 36756 71585 6264 42685 160883 599601 817553 1761976 2156537 1951908 7287575 603194 854309 1833561 2162801 1994593 7448458 0 3731 3731 3731 3731 7444727 77649 88865 27920 46390 57918 298742 77649 88865 27920 46390 57918 298742 5769 4989 406 11164 680843 948943 1866470 2209597 2052511 7758364 0.95960 0.94440 0.03850 0.05380 X Schedule A, Part IV, Supplemental Information: Heartview Foundation receives a majority of its support from gross receipts from activities related to its exempt function. The organization's public charity status is most properly classified as a 509(a)(2) on Schedule A. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223333 223333 650515 104492 546023 191369 142458 48911 47938 5782 42156 860423 FUNDS HELD FOR OTHERS 363 363 2040044 1833910 206134 108642 108642 314776 2141263 108642 108642 2032621 7423 7423 2040044 1826487 0 1826487 7423 7423 1833910 Part X: Description of Uncertain Tax Positions Under FIN 48: The Company has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48), Accounting for Uncertainty in Income Taxes, on October 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of September 30, 2010 and 2009, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to federal tax examinations by tax authorities for the years before 2006 and state examinations for the years before 2006. Part XII, Line 4b - Other Adjustments: RECLASS OF INVESTMENT MANAGEMENT FEES: 7423. Part XIII, Line 4b - Other Adjustments: RECLASS OF INVESTMENT MANAGEMENT FEES: 7423. BURLEIGH COUNTY NORTH DAKOTA 456002204 NONEAVAIL 2006-07-27 500000 ACQUISITION OF REAL PROPERTY 0 0 500000 500000 2007 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 Form 990, Part VI, Section A, line 8b No additional committees with authority. Form 990, Part VI, Section B, line 11 Heartview Foundation's Executive Director and Business Manager review the 990 and approve the draft. The 990 will be mailed to the Board of Directors as part of their monthly mailing, and they will receive a copy prior to its being filed with the IRS. A copy is also held in the office for inspection should someone request to see it. Form 990, Part VI, Section B, line 12 There have been no conflicts of interests that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the Board, should not vote or use personal influence on the matter. The Director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the Director abstained from voting. This policy shall not be construed as preventing a Director from briefly stating a position nor from answering pertinent questions. In the budgeting process, the rate of pay is reviewed and a percentage of increase is recommended to the Board of Directors. The budget is prepared with that percentage of raise in it. The Board Members ask the business manager and executive director to leave the room and they make their own recommendation for the business manager and executive director's salary. A motion is then made for approval and a vote is taken. Form 990, Part VI, Section C, line 19 Upon request