Civic Intelligence

Heartland Care Center Inc

EIN 42-1362288 • 501(c)3 • Marcus, IA

View Organization Page

Profile

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.

Refreshing map…

604 E Fenton StreetMarcus, IA 51035

heartlandcarecenter.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$180,278

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,802,897

Up $165,205 (+4.5%) from 2023

Liabilities

Down

$2,635,780

Down $12,873 (-0.5%) from 2023

Net Assets

Up

$1,167,117

Up $178,078 (+18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Down

$1,985,606

Down $1,244,533 (-39%) from 2023

Expenses

Down

$2,046,254

Down $1,656,990 (-45%) from 2023

Net Income

Up

-$60,648

Up $412,457 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,245,917Liabilities 2011: $1,031,757Net Assets 2011: $1,214,1602011Assets 2012: $2,171,836Liabilities 2012: $948,804Net Assets 2012: $1,223,0322012Assets 2013: $2,254,547Liabilities 2013: $816,439Net Assets 2013: $1,438,1082013Assets 2014: $2,257,102Liabilities 2014: $539,677Net Assets 2014: $1,717,4252014Assets 2015: $2,191,298Liabilities 2015: $428,725Net Assets 2015: $1,762,5732015Assets 2016: $2,107,704Liabilities 2016: $260,213Net Assets 2016: $1,847,4912016Assets 2017: $1,935,384Liabilities 2017: $180,512Net Assets 2017: $1,754,8722017Assets 2018: $1,947,276Liabilities 2018: $238,935Net Assets 2018: $1,708,3412018Assets 2019: $2,117,005Liabilities 2019: $503,881Net Assets 2019: $1,613,1242019Assets 2020: $4,300,931Liabilities 2020: $2,789,033Net Assets 2020: $1,511,8982020Assets 2021: $4,505,181Liabilities 2021: $2,683,627Net Assets 2021: $1,821,5542021Assets 2022: $4,055,482Liabilities 2022: $2,593,400Net Assets 2022: $1,462,0822022Assets 2023: $3,637,692Liabilities 2023: $2,648,653Net Assets 2023: $989,0392023Assets 2024: $3,802,897Liabilities 2024: $2,635,780Net Assets 2024: $1,167,1172024

Highlighted filing

2024

Assets$3,802,897
Liabilities$2,635,780
Net Assets$1,167,117
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,314,2462011Expenses 2012: $2,394,2562012Expenses 2013: $2,362,8642013Revenue 2014: $2,664,016Expenses 2014: $2,384,699Net Income 2014: $279,3172014Revenue 2015: $2,425,520Expenses 2015: $2,380,372Net Income 2015: $45,1482015Revenue 2016: $2,615,956Expenses 2016: $2,531,038Net Income 2016: $84,9182016Revenue 2017: $2,492,970Expenses 2017: $2,585,589Net Income 2017: -$92,6192017Revenue 2018: $2,460,020Expenses 2018: $2,506,551Net Income 2018: -$46,5312018Revenue 2019: $2,486,450Expenses 2019: $2,581,667Net Income 2019: -$95,2172019Revenue 2020: $2,600,300Expenses 2020: $2,701,526Net Income 2020: -$101,2262020Revenue 2021: $3,304,238Expenses 2021: $2,994,582Net Income 2021: $309,6562021Revenue 2022: $2,975,736Expenses 2022: $3,364,000Net Income 2022: -$388,2642022Revenue 2023: $3,230,139Expenses 2023: $3,703,244Net Income 2023: -$473,1052023Revenue 2024: $1,985,606Expenses 2024: $2,046,254Net Income 2024: -$60,6482024

Highlighted filing

2024

Revenue$1,985,606
Expenses$2,046,254
Net Income-$60,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,802,897
Liabilities
$2,635,780
Net assets
$1,167,117
Revenue
$1,985,606
Expenses
$2,046,254
Net income
-$60,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.80$2.64$1.17$1.99$2.05$0.06
2023Summary only. Only limited summary data is available for this year.$3.64$2.65$0.99$3.23$3.70$0.47
2022Summary only. Only limited summary data is available for this year.$4.06$2.59$1.46$2.98$3.36$0.39
2021Summary only. Only limited summary data is available for this year.$4.51$2.68$1.82$3.30$2.99$0.31
2020Summary only. Only limited summary data is available for this year.$4.30$2.79$1.51$2.60$2.70$0.10
2019Summary only. Only limited summary data is available for this year.$2.12$0.50$1.61$2.49$2.58$0.10
2018Summary only. Only limited summary data is available for this year.$1.95$0.24$1.71$2.46$2.51$0.05
2017Summary only. Only limited summary data is available for this year.$1.94$0.18$1.75$2.49$2.59$0.09
2016Summary only. Only limited summary data is available for this year.$2.11$0.26$1.85$2.62$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.43$1.76$2.43$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$2.26$0.54$1.72$2.66$2.38$0.28
2013Summary only. Only limited summary data is available for this year.$2.25$0.82$1.44$2.36
2012Summary only. Only limited summary data is available for this year.$2.17$0.95$1.22$2.39
2011Summary only. Only limited summary data is available for this year.$2.25$1.03$1.21$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,985,606
Mission and Program Overview

Mission

To provide long-term nursing care and assisted living availability to the community of marcus and the surrounding area.

Provide long-term nursing care and assisted living to the community of marcus and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,216,739$3,130,532▼ $86,207
Accounts Receivable$463,046$369,660▼ $93,386
Savings and Temporary Cash Investments$162,221$295,338▲ $133,117
Prepaid Expenses and Deferred Charges$6,137$438▼ $5,699
Total Assets$3,856,396$3,802,897▼ $53,499
Other Assets Total$8,253$6,929▼ $1,324
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,288,323$1,828,777▼ $459,546
Other Liabilities$483,891$482,489▼ $1,402
Accounts Payable and Accrued Expenses$314,055$324,514▲ $10,459
Total Liabilities$3,086,269$2,635,780▼ $450,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,439$1,167,117▲ $421,678
Net Assets With Donor Restrictions$24,688$0▼ $24,688
Total Net Assets Fund Balance$770,127$1,167,117▲ $396,990
Total Liabilities and Net Assets / Fund Balance$3,856,396$3,802,897▼ $53,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,858,908$1,984,753$4,843,661
Equipment$208,855$385,367$594,222
Land$62,769-$62,769
Other Land Buildings$0$37,977$37,977
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GabehartAdministratorFT-$139,724$139,724
Autumn BrewerRnFT$117,928$14,118$132,046

Board Members and Trustees

NameTitle
Dennis BradyPresident
Bob LeavittVice President
Ed SchlengerDirector
Jeff MittelstadtDirector
Kris IrwinDirector
Sandra TapperDirector
Steve KunzweilerDirector
Gary JordanDirector/CEO
Tyler GerstandtCFO
Lisa AleschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,609
Program Service Revenue
$1,977,164
Investment Income
$833
Other Revenue
$0
All Other Contributions
$7,609
Change in Net Assets
$-60,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,627
Other Expenses$649,527
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,567$35,955-$1,073,522
Fees for Services Other$125,240$57,852-$183,092
Other Employee Benefits$126,096$12,286-$138,382
Depreciation Depletion$93,052--$93,052
Payroll Taxes$78,249$2,628-$80,877
Current Officers, Directors, Trustees, and Key Employees$37,192$41,677-$78,869
Occupancy$51,568--$51,568
Interest$47,912--$47,912
Other Expenses$28,407--$28,407
All Other Expenses$9,760$16,534-$26,294
Insurance-$25,018-$25,018
Information Technology-$19,959-$19,959
Pension Plan Contributions$11,736$3,035-$14,771
Fees for Services Accounting-$12,015-$12,015
Comp Disqual Persons$10,206--$10,206
Fees for Services Management-$9,000-$9,000
Office Expenses-$5,204-$5,204
Advertising-$874-$874
Travel-$539-$539
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,803,678$242,576$0$2,046,254
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew BradySon of Board Member, Dennis BradyCompensationNo$10,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Crmc$475,000
Right of Use Liability$6,929
Accrued Interest$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has a management agreement with st. Luke's health system, d/b/a unitypoint health. Unitypoint health employs gary jordan, the ceo of both heartland care center and crmc. The majority of gary's time is spent as ceo of crmc. During calendar year 2024, unitypoint paid gary jordan $422,757 in compensation and benefits for his services at heartland care center and crmc.”

Form 990, Part VI, Section A, Line 6

“The organization has one member, sioux valley memorial hospital assocation, d/b/a cherokee regional medical center.”

Form 990, Part VI, Section A, Line 7A

“The member has the power to appoint the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The following are powers reserved to the sole member: (a) approval of capital expenditures budget; (b) approval of an annual operating budget; (c) approval of long-range plans; (d) incurrence of debt (other than trade payables incurred in the ordinary course of business) (e) change of corporation's license(s); (f) approval of a new mission statement for corporation; (g) approval of the sale of any property, real, personal or mixed, owned by the corporation; (h) establishing charges for services of corporation; and (i) approval of corporation's administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the cfo and is presented at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are covered by the conflict of interest policy. If a potential conflict arises, it is taken to the board. The potentially conflicted member would recuse him/herself from discussion and voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the officers is determined by the sole member using comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Care Center Inc
EIN
42-1362288
Phone
7123762500
Address
604 E FENTON ST, MARCUS, IA 51035

Signing Officer

Name
Tyler Gerstandt
Title
CFO
Phone
7123762500
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Gabehart
Formed
1990
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
105
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Raw XML AppendixShowing 400 of 568 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0314055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324514
IRS990/AccountsReceivableGrp/BOYAmt0463046
IRS990/AccountsReceivableGrp/EOYAmt0369660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING TO THE COMMUNITY OF MARCUS AND SURROUNDING AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0874
IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllOtherContributionsAmt07609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09760
IRS990/AllOtherExpensesGrp/TotalAmt026294
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYLER GERSTANDT
IRS990/BooksInCareOfDetail/PhoneNum07122256818
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SIOUX VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEROKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051012
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041677
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078869
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010206
IRS990/CompDisqualPersonsGrp/TotalAmt010206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07609
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt0833
IRS990/CYOtherExpensesAmt0649527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01977164
IRS990/CYRevenuesLessExpensesAmt0-60648
IRS990/CYSalariesCompEmpBnftPaidAmt01396627
IRS990/CYTotalExpensesAmt02046254
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01985606
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093052
IRS990/DepreciationDepletionGrp/TotalAmt093052
IRS990/Desc0HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY WITH 38 NURSING HOME BEDS AND 21 ASSISTED LIVING BEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024688
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01803678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012015
IRS990/FeesForServicesAccountingGrp/TotalAmt012015
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057852
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125240
IRS990/FeesForServicesOtherGrp/TotalAmt0183092
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt938.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt933518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114118
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ALESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE KUNZWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA TAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED SCHLENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MITTELSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm8KRIS IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER GERSTANDT
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY GABEHART
IRS990/Form990PartVIISectionAGrp/PersonNm11AUTUMN BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9180550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10116065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01985606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019959
IRS990/InformationTechnologyGrp/TotalAmt019959
IRS990/InsuranceGrp/ManagementAndGeneralAmt025018
IRS990/InsuranceGrp/TotalAmt025018
IRS990/InterestGrp/ProgramServicesAmt047912
IRS990/InterestGrp/TotalAmt047912
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02408097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03216739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03130532
IRS990/LandBldgEquipCostOrOtherBssAmt05538629
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING AVAILABILITY TO THE COMMUNITY OF MARCUS AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02288323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828777
IRS990/NetAssetsOrFundBalancesBOYAmt0770127
IRS990/NetAssetsOrFundBalancesEOYAmt01167117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051568
IRS990/OccupancyGrp/TotalAmt051568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05204
IRS990/OfficeExpensesGrp/TotalAmt05204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08253
IRS990/OtherAssetsTotalGrp/EOYAmt06929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0146593
IRS990/OtherExpensesGrp/ProgramServicesAmt128407
IRS990/OtherExpensesGrp/TotalAmt0146593
IRS990/OtherExpensesGrp/TotalAmt128407
IRS990/OtherLiabilitiesGrp/BOYAmt0483891
IRS990/OtherLiabilitiesGrp/EOYAmt0482489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02628
IRS990/PayrollTaxesGrp/ProgramServicesAmt078249
IRS990/PayrollTaxesGrp/TotalAmt080877
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011736
IRS990/PensionPlanContributionsGrp/TotalAmt014771
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438
IRS990/PrincipalOfficerNm0TRACEY GABEHART
IRS990/PriorPeriodAdjustmentsAmt0457638
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt01167967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03686903
IRS990/PYRevenuesLessExpensesAmt0-215478
IRS990/PYSalariesCompEmpBnftPaidAmt02789715
IRS990/PYTotalExpensesAmt03958207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03742729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01977164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLUMN (E) REPRESENTS SHORT YEAR 7/1/24-12/31/24.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01992117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03686903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03222427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02907815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02717549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014526811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05688
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82960
IRS990ScheduleA/PublicSupportPY509Pct00.89920
IRS990ScheduleA/PublicSupportTotal509Amt012134028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0957414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01528498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02485912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0957414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01528498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02485912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01999726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03741825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03229946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02920924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02727519
IRS990ScheduleA/Total509Grp/TotalAmt014619940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03742729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03232795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02921448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02728097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014625628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02858908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01984753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04843661
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594222
IRS990ScheduleD/LandGrp/BookValueAmt062769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CRMC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130532
IRS990ScheduleD/TotalLiabilityAmt0482489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162636

Document Assets

No mirrored PDF or thumbnail assets are attached yet.