2018-10-17T15:48:58-05:00 2018-06-30 421377056 WILLIAMS & COMPANY CPA PC 1009 IOWA AVE ONAWA IA 51040 990 2017-07-01 421362288 HEARTLAND CARE CENTER INC HEAR 7123762500 604 E FENTON STREET MARCUS IA 51035 DENNIS BRADY PRESIDENT 7123762500 2018-10-05 true DAVID D RADKE CPA P00112027 7124232616 2018-10-05 167.68.16.49 2018-10-17 15:48:58 CD P 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2 2017 2018-06-14 16:35:46Z DENNIS BRADY 604 E FENTON MARCUS IA 51035 2461643 false X HEARTLANDCARECENTER.COM X 1990 IA TO PROVIDE RESIDENTIAL FACILITIES AND SERVICES WHICH ARE SPECIFICALLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF AGED PERSONS. 9 9 91 30 0 9244 7488 2469946 2431372 1850 664 11930 20496 2492970 2460020 0 0 1698474 1644907 0 0 887115 861644 2585589 2506551 -92619 -46531 1935384 1947276 180512 238935 1754872 1708341 TO PROVIDE RESIDENTIAL FACILITIES AND SERVICES WHICH ARE SPECIFICALLY DESIGNED TO MEET A COMBINATION OF PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF AGED PERSONS. false false 2304473 2431372 HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY 2304473 true true false false false false false false false false true false false true 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 false false false false false false false false true 4 0 91 true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false true false X HEARTLAND CARE CENTER 7128821680 604 E FENTON MARCUS IA 51035 X DENNIS BRADY PRESIDENT 1.00 X X 0 0 0 BOB LEAVITT VICE PRESIDE 1.00 X X 0 0 0 STEVE KUNZWEILER SECRETARY 1.00 X X 0 0 0 CLARICE WIESE DIRECTOR 1.00 X X 0 0 0 SANDRA TAPPER DIRECTOR 1.00 X 0 0 0 ED SCHLENGER DIRECTOR 1.00 X 0 0 0 DARRELL DOWNS DIRECTOR 1.00 X 0 0 0 JEFF MITTELSTADT DIRECTOR 1.00 X 0 0 0 MITZI KLINGENBERG DIRECTOR 1.00 X 0 0 0 false false false WELLMARK 1331 GRAND AVE DES MOINES IA 50309 HEALTH INSUR. 117569 MARTIN BROTHERS 406 VIKING ROAD CEDAR FALLS IA 50613 FOOD SERVICE 108437 2 7488 7488 DAILY SERVICE - PRIVATE 623000 1179102 1179102 DAILY SERVICE - MEDICAID 623000 758729 758729 DAILY SERVICE - ASSISTED LIVI 623000 377697 377697 DAILY SERVICE - MEDICARE 623000 115844 115844 2431372 2287 2287 1623 -1623 -1623 -1623 MISC INCOME 623000 14847 14847 GUEST & EMPLOYEE MEALS 623000 5649 5649 20496 2460020 2450245 2287 1441765 1441765 83282 80444 2838 119860 119860 144000 144000 28991 28991 8388 6149 2239 3634 3634 84357 84357 SUPPLIES 141351 141351 FOOD 101561 101561 UTILITIES & CABLE TV 90191 90191 INSURANCE 64344 64344 194827 170817 24010 2506551 2304473 202078 0 154709 115996 295634 231420 98500 89546 26482 28106 2810989 1504619 1360023 1306370 36 175838 1935384 1947276 180512 238935 180512 238935 X 1754872 1708341 1754872 1708341 1935384 1947276 -46531 X false true X true false X 8727 11518 11370 9244 7488 48347 2651720 2412585 2602389 2481876 2451868 12600438 2660447 2424103 2613759 2491120 2459356 12648785 12648785 2169 1417 2197 1850 2287 9920 2169 1417 2197 1850 2287 9920 2662616 2425520 2615956 2492970 2461643 12658705 0.99920 0.99910 0.00000 0.00000 X 70000 70000 2346155 1231052 1115103 394834 273567 121267 1306370 CONSTRUCTION IN PROGRESS 175838 175838 2461643 2461643 -1623 -1623 2460020 2508174 2508174 -1623 -1623 2506551 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE -1,623 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON SALE -1,623 FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES FORM 990 AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 12C HEARTLAND CARE CENTER, INC. MONITORS THEIR EMPLOYEES' COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEWS AND THROUGH INVESTIGATIONS OF ANY ALLEGATIONS OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE ADMINISTRATOR BY DOING AN AREA MARKET SURVEY OF OTHER NURSING HOMES IN THE AREA. THEY COMPARE SALARIES, BENEFITS, AND EXPERIENCE OF THE OTHER ADMINISTRATORS AND FROM THIS SURVEY AND DISCUSSIONS THEY DETERMINE AND SET THE ADMINISTRATOR'S SALARY FOR HEARTLAND CARE CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 19 HEARTLAND CARE CENTER, INC. MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE LOCATED AT 604 E FENTON, MARCUS, IA 51035 FORM 990, PART XI, LINE 9 LOSS ON SALE 1,623 LOSS ON SALE -1,623