2021-05-13T15:13:28-05:00 2020-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990PF 2019-07-01 421495686 HEARTWOOD HEIGHTS C/O OSCEOLA REGIONAL HEALTH CENTER HEAR 7127542574 600 9TH AVENUE NORTH SIBLEY IA 51249 CRAIG CARSTENS CFO 7127542574 2021-05-13 1 LAURIE HANSON CPA P00851848 6053391999 2021-05-13 2019 2022-09-23 18:48:47Z X 2072367 X X 7470 7470 7470 3552 3552 3552 0 402331 0 402331 413353 11022 409801 0 0 0 0 147538 0 147538 0 3525 0 0 3525 23877 0 23877 0 46334 0 46334 0 97793 0 97793 35160 0 35160 0 618 0 0 618 179155 0 67011 109315 534000 0 417713 113458 0 0 534000 0 417713 113458 -120647 11022 0 201348 87328 87328 247169 253848 253848 500 366 500 500 3458 221634 219493 219493 2962802 1470093 1578302 1492709 1492709 18437 18489 18489 2270714 2072367 2072367 74264 75445 614278 530536 14103 17651 702645 623632 X 1568069 1448735 1568069 1448735 2270714 2072367 1568069 -120647 7006 1454428 5693 1448735 PUBLICLY TRADED STOCK P 3552 3552 3552 3552 0 0 160634 710553 0.226069 172317 756553 0.227766 235918 661118 0.356847 0.810682 0.270227 615112 166220 110 166330 113458 220 0 220 0 220 0 0 0 0 0 220 0 0 0 0 0 0 0 0 0 0 1 1 IA 1 1 0 0 0 1 N/A CRAIG CARSTENS 7127542574 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 BRUCE OSTERMAN 600 9TH AVENUE NORTH SIBLEY IA 51249 PRESIDENT 1.00 0 0 0 SUELLEN SCHUTTE 600 9TH AVENUE NORTH SIBLEY IA 51249 VICE PRESIDENT 1.00 0 0 0 MARY WAGENAAR 600 9TH AVENUE NORTH SIBLEY IA 51249 TREASURER 1.00 0 0 0 ROSALIE ARENDS 600 9TH AVENUE NORTH SIBLEY IA 51249 RECORDING SECRETARY 1.00 0 0 0 PEGGI THIES 600 9TH AVENUE NORTH SIBLEY IA 51249 BOARD MEMBER 1.00 0 0 0 BEN DAVIS 600 9TH AVENUE NORTH SIBLEY IA 51249 CEO 0.50 0 0 0 CRAIG CARSTENS 600 9TH AVENUE NORTH 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 237265 0 OPERATION OF A 22-UNIT SENIOR HOUSING PROJECT FOR THE ELDERLY OF SIBLEY, IOWA AND SURROUNDING COMMUNITIES. 417713 0 455165 168814 500 624479 0 0 624479 9367 615112 30756 X 113458 0 113458 0 113458 2006-02-24 X 0 35528 37828 33056 106412 0 30199 32154 28098 90450 113458 160634 172317 235918 682327 0 0 0 0 0 113458 160634 172317 235918 682327 0 0 20504 23685 25219 22037 91445 0 0 0 0 X 0 0 ASSISTED LIVING RENTAL 351836 ANCILLARY INCOME 50495 14 7470 18 3552 0 11022 402331 413353 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 CONVIENENCE OF OUR RESIDENTS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 3525 0 0 3525 AVERA HEALTH FOUNDATION FMV 219493 219493 LAND INPROVEMENTS 26988 24135 2853 2852 BUILDINGS 2804842 1348099 1456743 1456743 EQUIPMENT 130972 97859 33113 33114 TENANT SECURITY DEPOSITS 18437 18489 18489 UNREALIZED GAIN ON OTHER THAN TRADING SECURITIES 5693 SUPPLIES 11757 0 11757 0 PURCHASED SERVICES 94233 0 0 94233 LICENSE AND PERMIT 985 0 0 985 TELEPHONE 4679 0 0 4640 INSURANCE 4149 0 0 0 SUBSCRIPTIONS 915 0 0 915 SMALL EQUIPMENT 2001 0 0 2001 MISCELLANEOUS 5182 0 0 6541 ADVERTISING 9603 0 9603 0 BUILDING REPAIR AND MAINTENANCE 45651 0 45651 0 ASSISTED LIVING RENTAL 351836 351836 ANCILLARY INCOME 50495 50495 PRIOR PERIOD ADJUSTMENT 7006 DUE TO OSCEOLA REGIONAL HEALTH CENTER 14103 17651 REAL ESTATE TAX 46334 0 46334 0