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Nonprofiteer
← HEARTLAND CARE CENTER INC

Form 990 for tax year 2024

Filed by HEARTLAND CARE CENTER INC.

Totals

Total revenue
$1,985,606
Total expenses
$2,046,254
Contributions and grants received
$7,609
Grants paid
$100
Program service revenue
$1,977,164
Investment income
$833
Other revenue
$0
Total assets, end of year
$3,802,897
Total liabilities, end of year
$2,635,780
Net assets or fund balances, end of year
$1,167,117
Program services expenses (Part IX)
$1,803,678
Management and general expenses
$242,576
Fundraising expenses
$0
Program service expenses (Part III)
$1,803,678

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $7,609

  • 2a · Program service revenue: NURSING CARE

    total $1,727,070 · related or exempt $1,727,070

  • 2b · Program service revenue: ASSISTED LIVING

    total $238,712 · related or exempt $238,712

  • 2f · All other program service revenue

    total $11,382 · related or exempt $11,382

  • 3 · Investment income

    total $833 · excluded $833

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100 · program services $100

  • 5 · Compensation of officers, directors and key employees

    total $78,869 · program services $37,192 · management and general $41,677

  • 6 · Compensation of disqualified persons

    total $10,206 · program services $10,206

  • 7 · Other salaries and wages

    total $1,073,522 · program services $1,037,567 · management and general $35,955

  • 8 · Pension plan contributions

    total $14,771 · program services $11,736 · management and general $3,035

  • 9 · Other employee benefits

    total $138,382 · program services $126,096 · management and general $12,286

  • 10 · Payroll taxes

    total $80,877 · program services $78,249 · management and general $2,628

  • 11a · Fees: management

    total $9,000 · management and general $9,000

  • 11c · Fees: accounting

    total $12,015 · management and general $12,015

  • 11g · Fees: other

    total $183,092 · program services $125,240 · management and general $57,852

  • 12 · Advertising and promotion

    total $874 · management and general $874

  • 13 · Office expenses

    total $5,204 · management and general $5,204

  • 14 · Information technology

    total $19,959 · management and general $19,959

  • 16 · Occupancy

    total $51,568 · program services $51,568

  • 17 · Travel

    total $539 · management and general $539

  • 20 · Interest

    total $47,912 · program services $47,912

  • 22 · Depreciation, depletion and amortization

    total $93,052 · program services $93,052

  • 23 · Insurance

    total $25,018 · management and general $25,018

  • 24a · Other expenses: SUPPLIES

    total $146,593 · program services $146,593

  • 24b · Other expenses: QUALITY ASSURANCE FEE

    total $28,407 · program services $28,407

  • 24e · All other expenses

    total $26,294 · program services $9,760 · management and general $16,534

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $162,221 · end of year $295,338

  • 4 · Accounts receivable

    beginning of year $463,046 · end of year $369,660

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,137 · end of year $438

  • 10a · Land, buildings and equipment: cost or other basis

    $5,538,629

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,408,097

  • 10c · Land, buildings and equipment, net

    beginning of year $3,216,739 · end of year $3,130,532

  • 15 · Other assets

    beginning of year $8,253 · end of year $6,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $314,055 · end of year $324,514

  • 23 · Secured mortgages and notes payable

    beginning of year $2,288,323 · end of year $1,828,777

  • 25 · Other liabilities

    beginning of year $483,891 · end of year $482,489

  • 27 · Net assets without donor restrictions

    beginning of year $745,439 · end of year $1,167,117

  • 28 · Net assets with donor restrictions

    beginning of year $24,688 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING AVAILABILITY TO THE COMMUNITY OF MARCUS AND THE SURROUNDING AREA.

Activities or mission (Part I)

PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING TO THE COMMUNITY OF MARCUS AND SURROUNDING AREA

  • HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY WITH 38 NURSING HOME BEDS AND 21 ASSISTED LIVING BEDS.

    Expenses $1,803,678 · Grants $100 · Revenue $1,977,164

As filed on the 2024 return.

Listed in Part VII

  • DENNIS BRADY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • LISA ALESCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • BOB LEAVITT

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • GARY JORDAN

    DIRECTOR/CEO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • STEVE KUNZWEILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SANDRA TAPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ED SCHLENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF MITTELSTADT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KRIS IRWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TYLER GERSTANDT

    CFO

    Total calculated
    $214,068
    From this org
    $0
    From related orgs
    $180,550
    Other
    $33,518
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,636 related
    Bonus
    $0 + $17,914 related
    Other
    $0
    Deferred
    $0 + $7,658 related
    Nontaxable benefits
    $0 + $26,208 related
    Filer's total
    $0 + $214,416 related

  • TRACEY GABEHART

    ADMINISTRATOR

    Total calculated
    $139,724
    From this org
    $0
    From related orgs
    $116,065
    Other
    $23,659
    Hours/week
    40

  • AUTUMN BREWER

    RN

    Total calculated
    $132,046
    From this org
    $117,928
    From related orgs
    $0
    Other
    $14,118
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE CEO IS THROUGH A MANAGEMENT AGREEMENT WITH AN UNRELATED ORGANIZATION, UNITYPOINT HEALTH, THROUGH THE ORGANIZATION'S SOLE MEMBER, SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION, D/B/A CHEROKEE REGIONAL MEDICAL CENTER (CRMC). FACTORS LISTED IN PART 1, LINE 3 WERE USED TO DETERMINE COMPENSATION.
PART I, LINE 6
CRMC, THE SOLE MEMBER, HAS A BONUS PLAN FOR ALL EMPLOYEES THAT FACTORS OPERATING INCOME INTO THE FORMULA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202513039349302401

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