2024-04-30T15:25:09-05:00 2023-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990PF 2022-07-01 421495686 HEARTWOOD HEIGHTS CO OSCEOLA COMMUNITY H HEAR 7127542574 409 9TH AVE SIBLEY IA 51249 ANDREA JOHNSON CFO 7127542574 2024-04-26 1 ANDREA JOHNSON 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 1894463 X X -267 0 0 870455 0 870455 870188 0 870455 0 0 0 0 326562 0 326562 0 18065 0 18065 0 2900 0 0 2900 14699 0 14699 0 79974 0 79974 0 96500 0 96500 36556 0 36556 0 428 0 0 428 301902 0 28944 273133 877586 0 601300 276461 0 0 877586 0 601300 276461 -7398 0 269155 379019 428525 428525 7346 3827 4984 4984 229086 243900 243900 2974941 1757889 1311847 1217052 1217054 1931125 1894461 1894463 102817 89184 354474 284210 87203 126754 544494 500148 X 1386631 1394313 1386631 1394313 1931125 1894461 1386631 -7398 15080 1394313 0 1394313 GAIN/(LOSS) ON SALE OF ASSET P 267 -267 -267 -267 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 1 0 0 0 1 N/A ANDREA JOHNSON 7127545353 600 9TH AVENUE NORTH SIBLEY IA 51249 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRIAN MINO 323 E 3RD ST ASHTON IA 51232 PRESIDENT 1.00 0 0 0 HOLLY WILSON 6124 180TH ST OCHEYEDAN IA 51354 VICE-PRESIDENT 1.00 0 0 0 ROSALIE ARENDS 315 2ND AVE LITTLE ROCK IA 51243 SECRETARY 1.00 0 0 0 MARY WAGENAAR 183 MAPLE DR SIBLEY IA 51249 TREASURER 1.00 0 0 0 ARLENE KUEHL 192 MAPLE DR SIBLEY IA 51249 BOARD MEMBER 1.00 0 0 0 BEN DAVIS 409 9TH AVE SIBLEY IA 51249 CEO UNTIL 05/2023 0.50 0 0 0 ANDREA JOHNSON 409 9TH AVE SIBLEY IA 51249 CFO 0.50 0 0 0 NONE 0 OSCEOLA REGIONAL HEALTH CENTER 600 9TH AVENUE S SIBLEY IA 51249 MANAGERIAL, HOUSEKEEPING, DIETARY 503015 0 OPERATION OF A 22-UNIT SENIOR HOUSING PROJECT FOR THE ELDERLY OF SIBLEY, IOWA AND SURROUNDING COMMUNITIES. 601300 0 395478 234046 0 629524 0 0 629524 9443 620081 31004 X 276461 0 276461 276461 2006-02-24 X 31004 28358 26360 0 85722 26353 24104 22406 0 72864 276461 227932 152236 113458 770087 0 0 0 0 0 276461 227932 152236 113458 770087 0 0 20669 18905 17573 20504 77651 0 0 0 0 X 0 0 ASSISTED LIVING RENTAL 633453 ANCILLARY INCOME 237002 18 -267 0 -267 870455 870188 1A HEARTWOOD HEIGHTS PROVIDES ASSISTED LIVING FACILITIES TO THE SENIOR CITIZENS OF OSCEOLA COUNTY, IOWA. 1B ANCILLARY INCOME IS GENERATED FROM SERVICES THAT ARE PROVIDED FOR THE CONVENIENCE OF OUR RESIDENTS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2900 0 0 2900 AVERA HEALTH FOUNDATION FMV 243900 243900 LAND IMPROVEMENTS 26988 26530 458 458 BUILDINGS 2811709 1617605 1194104 1194104 EQUIPMENT 136244 113754 22490 22492 SUPPLIES 8573 0 8573 0 PURCHASED SERVICES 226597 0 0 226597 LICENSE AND PERMIT 1000 0 0 1000 TELEPHONE 17826 0 0 17826 INSURANCE 4824 0 0 4824 SUBSCRIPTIONS 2573 0 0 2673 SMALL EQUIPMENT 8074 0 0 8074 MISCELLANEOUS 10095 0 0 10170 ADVERTISING 1178 0 1178 0 BUILDING REPAIR AND MAINTENANCE 19193 0 19193 0 LOAN FORGIVENESS 1969 0 0 1969 ASSISTED LIVING RENTAL 633453 633453 ANCILLARY INCOME 237002 237002 UNREALIZED GAIN ON OTHER THAN TRADING SECURITIES 15080 DUE TO OSCEOLA REGIONAL HEALTH CENTER 47158 82254 SECURITY DEPOSITS 40045 44500 REAL ESTATE TAX 56981 0 56981 0 PAYROLL TAXES 22993 0 22993 0