Civic Intelligence

Mason City Area Nursing Home

EIN 37-1168043 • 501(c)3 • Mason City, IL

Profile

NURSING HOME OPERATIONS

520 North Price AvenueMason City, IL 62664

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,814,582

Down $139,179 (-4.7%) from 2022

Liabilities

Up

$577,970

Up $61,757 (+12%) from 2022

Net Assets

Down

$2,236,612

Down $200,936 (-8.2%) from 2022

Revenue

Up

$6,036,922

Up $956,164 (+19%) from 2022

Expenses

Up

$6,081,160

Up $678,840 (+13%) from 2022

Net Income

Up

-$44,238

Up $277,324 (+86%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,508,586Liabilities 2010: $316,443Net Assets 2010: $2,192,1432010Assets 2011: $2,643,482Liabilities 2011: $365,393Net Assets 2011: $2,278,0892011Assets 2012: $2,759,374Liabilities 2012: $460,170Net Assets 2012: $2,299,2042012Assets 2013: $2,908,161Liabilities 2013: $425,384Net Assets 2013: $2,482,7772013Assets 2014: $3,175,748Liabilities 2014: $420,772Net Assets 2014: $2,754,9762014Assets 2016: $4,090,523Liabilities 2016: $1,070,733Net Assets 2016: $3,019,7902016Assets 2017: $3,842,058Liabilities 2017: $652,347Net Assets 2017: $3,189,7112017Assets 2018: $3,354,057Liabilities 2018: $416,319Net Assets 2018: $2,937,7382018Assets 2019: $3,199,382Liabilities 2019: $399,123Net Assets 2019: $2,800,2592019Assets 2020: $3,249,962Liabilities 2020: $709,243Net Assets 2020: $2,540,7192020Assets 2021: $3,455,063Liabilities 2021: $695,953Net Assets 2021: $2,759,1102021Assets 2022: $2,953,761Liabilities 2022: $516,213Net Assets 2022: $2,437,5482022Assets 2024: $2,814,582Liabilities 2024: $577,970Net Assets 2024: $2,236,6122024

Highlighted filing

2024

Assets$2,814,582
Liabilities$577,970
Net Assets$2,236,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,889,0732010Expenses 2011: $4,062,7322011Expenses 2012: $4,185,0182012Revenue 2013: $4,240,288Expenses 2013: $4,056,715Net Income 2013: $183,5732013Revenue 2014: $4,389,669Expenses 2014: $4,117,470Net Income 2014: $272,1992014Revenue 2016: $4,582,737Expenses 2016: $4,506,674Net Income 2016: $76,0632016Revenue 2017: $4,751,136Expenses 2017: $4,581,215Net Income 2017: $169,9212017Revenue 2018: $4,356,013Expenses 2018: $4,607,986Net Income 2018: -$251,9732018Revenue 2019: $4,417,756Expenses 2019: $4,555,235Net Income 2019: -$137,4792019Revenue 2020: $4,461,112Expenses 2020: $4,720,652Net Income 2020: -$259,5402020Revenue 2021: $4,973,052Expenses 2021: $4,754,661Net Income 2021: $218,3912021Revenue 2022: $5,080,758Expenses 2022: $5,402,320Net Income 2022: -$321,5622022Revenue 2024: $6,036,922Expenses 2024: $6,081,160Net Income 2024: -$44,2382024

Highlighted filing

2024

Revenue$6,036,922
Expenses$6,081,160
Net Income-$44,238

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.58$2.24$6.04$6.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.52$2.44$5.08$5.40$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.70$2.76$4.97$4.75$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.71$2.54$4.46$4.72$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.40$2.80$4.42$4.56$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.42$2.94$4.36$4.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.65$3.19$4.75$4.58$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.07$3.02$4.58$4.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.42$2.75$4.39$4.12$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.43$2.48$4.24$4.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.37$2.28$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.32$2.19$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$6,036,922
Mission and Program Overview

Mission

NURSING HOME OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,947$1,362,500▼ $91,447
Savings and Temporary Cash Investments$800,930$815,334▲ $14,404
Accounts Receivable$415,712$558,822▲ $143,110
Inventories for Sale or Use$50,397$43,145▼ $7,252
Prepaid Expenses and Deferred Charges$30,991$20,834▼ $10,157
Cash and Non-Interest-Bearing Accounts$1,000$2,650▲ $1,650
Total Assets$2,752,977$2,814,582▲ $61,605
Other Assets Total-$11,297-
Liabilities
Accounts Payable and Accrued Expenses$472,127$566,673▲ $94,546
Other Liabilities-$11,297-
Total Liabilities$472,127$577,970▲ $105,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,252,116$2,201,988▼ $50,128
Net Assets With Donor Restrictions$28,734$34,624▲ $5,890
Total Net Assets Fund Balance$2,280,850$2,236,612▼ $44,238
Total Liabilities and Net Assets / Fund Balance$2,752,977$2,814,582▲ $61,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,027$3,869,668$5,055,695
Equipment$105,473$1,206,136$1,311,609
Land$71,000-$71,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$473,633$6,080▲ $15,552$60,000$435,265
2023$278,381$209,175▲ $7,405$21,328$473,633
2022$168,195$110,233▲ $305$352$278,381
2021$168,407$178-$390$168,195
2020$155,293$16,735▲ $544$4,165$168,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Jim SprinkelPresident
Kate NunnDirector
Kraig KruseDirector
Patti StraderDirector
Karen RenkenSecretary
Bonnie DunkerTreasurer
Robert GriffinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Operations Group LLCManagement115 W JEFFERSON SUITE 401, Bloomington, IL 61702-3188$298,991
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694-1985$266,406
Esp PersonnelStaffing72-877 DINAH SHORE DR SUITE 103 232, Rancho Mirage, CA 92270$112,229
Revenue and Support

Revenue Composition

Contributions and Grants
$6,223
Program Service Revenue
$6,005,076
Investment Income
$16,179
Other Revenue
$9,444
All Other Contributions
$6,223
Change in Net Assets
$-44,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,036,922
Total Revenue per Audited Statements
$6,036,922
Total Revenue per Form 990
$6,036,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,406,804
Other Expenses$2,674,356
Total Fundraising Expense$15,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,602,589$367,400$12,467$2,982,456
Fees for Services Other$670,799$34,014$231$705,044
Fees for Services Management-$298,991-$298,991
Payroll Taxes$211,889$37,691$1,230$250,810
Depreciation Depletion$205,840$10,834-$216,674
Insurance$190,126$13,653$198$203,977
Other Employee Benefits$151,429$21,380$729$173,538
Other Expenses$142,414$7,496$247$149,910
Occupancy$112,163$5,903-$118,066
Information Technology-$80,512-$80,512
All Other Expenses$32,062$26,629-$58,691
Advertising-$34,884$649$35,533
Fees for Services Accounting-$14,789-$14,789
Fees for Services Legal-$11,000-$11,000
Travel$7,638$200-$7,838
Total Functional Expenses$4,773,075$1,292,334$15,751$6,081,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,081,160
Total Expenses per Audited Statements$6,081,160
Total Expenses per Form 990$6,081,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' FUNDS IN TRUST$11,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Heritage operations group, llc independently manages mason city area nursing home's duties including employing the director of the facility; billing residents; paying the bills, etc.

Form 990, Page 6, Part VI, Line 11B

The board reviews the 990 and approves at their board meeting.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to disclose conflicts of interest annually. Key employees sign an acknowledgement statement upon hire that they will follow the organization's code of ethics which includes disclosing conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board reviews other area nursing homes and industry standards for computing compensation.

Form 990, Page 6, Part VI, Line 15B

Board reviews other area nursing homes and industry standards for computing compensation.

Form 990, Page 6, Part VI, Line 19

The documents are held in the nursing home business office, which is open during normal business hours.

Filing and Contact Details

Filer

Filer Name
Mason City Area Nursing Home
EIN
37-1168043
Phone
2174825022
Address
520 NORTH PRICE AVENUE, MASON CITY, IL 62664

Signing Officer

Name
Rev Jim Sprinkel
Title
President
Phone
2174825022
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Jim Sprinkel
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
30

Preparer

Firm
Mck Cpas & Advisors
Address
202 N PROSPECT ROAD SUITE 206, BLOOMINGTON, IL 61704
Preparer
Renee S Brucker
Phone
3098286071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other 27,331 25,571 0 contractual services 265,408 0 0 leased employees 378,060 8,443 231 total 670,799 34,014 231

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Board designated assets are from unrestricted gifts received, and have historically been used for equipment purchases. Donor restricted assets are to be used for therapy, activities, and nursing.

Schedule D, Page 3, Part X

Note 1 "tax status" in the audited financial statements reads as follows: the nursing home is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. In addition, the nursing home has been classified as an organization other than a private foundation under section 509(a)(2). The nursing home is required to file federal and state informational returns. With limited exceptions, the nursing home is no longer subject to income tax examination for any years earlier than 2021 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there are no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt013653
IRS990/InsuranceGrp/ProgramServicesAmt0190126
IRS990/InsuranceGrp/TotalAmt0203977
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05903
IRS990/OccupancyGrp/ProgramServicesAmt0112163
IRS990/OccupancyGrp/TotalAmt0118066
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173538
IRS990/OtherExpensesGrp/Desc0LICENCES & FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27496
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IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012467
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IRS990/ProgramServiceRevenueGrp/Desc0NURSING/RELATED CARE
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06014520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05347766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04559999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04037878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04112287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024072450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt025998364
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IRS990ScheduleA/Total509Grp/TotalAmt025998364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06036922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05476262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04973052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04469794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026036788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03869668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05055695
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06080
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015552
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021328
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0390
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01311609
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS IN TRUST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED ASSETS ARE FROM UNRESTRICTED GIFTS RECEIVED, AND HAVE HISTORICALLY BEEN USED FOR EQUIPMENT PURCHASES. DONOR RESTRICTED ASSETS ARE TO BE USED FOR THERAPY, ACTIVITIES, AND NURSING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NOTE 1 "TAX STATUS" IN THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE NURSING HOME IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE NURSING HOME HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE NURSING HOME IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE NURSING HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2021 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE ARE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362500
IRS990ScheduleD/TotalExpensesPerForm990Amt06081160
IRS990ScheduleD/TotalLiabilityAmt011297
IRS990ScheduleD/TotalRevenuePerForm990Amt06036922
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES MASON CITY AREA NURSING HOME'S DUTIES INCLUDING EMPLOYING THE DIRECTOR OF THE FACILITY; BILLING RESIDENTS; PAYING THE BILLS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AND APPROVES AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES SIGN AN ACKNOWLEDGEMENT STATEMENT UPON HIRE THAT THEY WILL FOLLOW THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES DISCLOSING CONFLICTS OF INTEREST.

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