2019-02-25T09:13:45-06:00 2018-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990PF 2017-07-01 421495686 HEARTWOOD HEIGHTS C/O OSCEOLA COMMUNITY HOSPITAL HEAR 7127542574 600 9TH AVENUE NORTH SIBLEY IA 51249 BEN DAVIS CEO 7127542574 2019-02-19 1 LAURIE HANSON P00851848 6053391999 2019-02-19 199.247.45.107 2019-02-19 15:18:20 CS P C731675471854354C30436A0D22093FDF18D7AD8 63CC26E97BB1FED79B38F32C11916C42E1B9DC98 2017 2019-02-21 02:37:17Z X 2335277 X 5755 X 3293 3293 3293 9393 9393 9393 0 471289 0 471289 489730 12686 474582 0 0 0 0 33389 0 33389 0 6995 0 0 6995 22742 0 22742 0 57119 0 57119 0 104852 0 104852 39817 0 39817 0 481 0 0 481 199068 0 31569 164841 464463 0 289488 172317 0 0 464463 0 289488 172317 25267 12686 185094 184888 217660 217660 309943 246326 246326 500 -1 500 500 3808 1499 1499 202117 214519 214519 2912839 1276461 1740269 1636378 1636378 18374 18395 18395 2459398 2335277 2335277 70334 71428 847950 695454 15206 13603 933490 780485 X 1525908 1554792 1525908 1554792 2459398 2335277 1525908 25267 3617 1554792 0 1554792 REALIZED GAIN P 9393 0 9393 9393 9393 0 0 235918 661118 0.356847 0.356847 0.356847 756553 269974 127 270101 172317 254 0 254 0 254 0 0 0 0 0 254 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 STANLEY JOHNSON 600 9TH AVENUE NORTH SIBLEY IA 51249 PRESIDENT 1.00 0 0 0 BRUCE OSTERMAN 600 9TH AVENUE NORTH SIBLEY IA 51249 VICE PRESIDENT 1.00 0 0 0 SHIRLEY CHRISTIANS 600 9TH AVENUE NORTH SIBLEY IA 51249 RECORDING SECRETARY (THROUGH DEC 2017) 1.00 0 0 0 MARY WAGENAAR 600 9TH AVENUE NORTH SIBLEY IA 51249 RECORDING SECRETARY 1.00 0 0 0 TERRY MOSWER 600 9TH AVENUE NORTH SIBLEY IA 51249 BOARD MEMBER (THROUGH DEC 2017) 1.00 0 0 0 SUELLEN SCHUTTE 600 9TH AVENUE NORTH SIBLEY IA 51249 BOARD MEMBER 1.00 0 0 0 ROSALIE ARENDS 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 COMMUNITY HOSPITAL 600 9TH AVENUE S SIBLEY IA 51249 MANAGERIAL, HOUSEKEEPING, DIETARY 155600 0 OPERATION OF A 22-UNIT SENIOR HOUSING PROJECT FOR THE ELDERLY OF SIBLEY, IOWA AND SURROUNDING COMMUNITITES. 289488 0 518984 230195 18895 768074 0 0 768074 11521 756553 37828 X 172317 0 172317 0 172317 2006-02-24 X 37828 33056 30633 29007 130524 32154 28098 26038 24656 110945 172317 235918 176735 185462 770432 0 0 0 0 0 172317 235918 176735 185462 770432 0 0 25219 22037 20422 19338 87016 0 0 0 0 X 0 0 ASSISTED LIVING RENTAL 437822 ANCILLARY INCOME 33467 14 3293 18 9393 0 12686 471289 483975 1A HEARTLAND 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 6995 0 0 6995 AVERA HEALTH FOUNDATION FMV 214519 214519 LAND INPROVEMENTS 26988 21983 5005 5005 BUILDINGS 2761629 1169286 1592343 1592343 EQUIPMENT 124222 85192 39030 39030 SECURITY DEPOSITS 18374 18395 18395 SUPPLIES 5889 0 5889 0 PURCHASED SERVICES 156023 0 0 156023 BUILDING REPAIR AND MAINTENANCE 22623 0 22623 0 LICENSE AND PERMIT 1840 0 0 1840 TELEPHONE 3375 0 0 3536 INSURANCE 4008 0 0 1201 ADVERTISING 3057 0 3057 0 SUBSCRIPTIONS 1773 0 0 2211 SMALL EQUIPMENT 480 0 0 30 ASSISTED LIVING RENTAL 437822 437822 ANCILLARY INCOME 33467 33467 UNREALIZED LOSS ON OTHER THAN TRADING SECURITIES 3617 DUES TO OSCEOLA HOPSPITAL 15206 13603 REAL ESTATE TAX 57119 0 57119 0