2025-02-11T16:04:39-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 421362288 HEARTLAND CARE CENTER INC HEAR 7123762500 604 E FENTON ST MARCUS IA 51035 TYLER GERSTANDT CFO 7123762500 2025-02-11 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-02-11 2023 2025-03-06 01:10:19Z TRACEY GABEHART 604 E FENTON ST MARCUS IA 51035 3742729 0 X HEARTLANDCARECENTER.COM X 1990 IA PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING TO THE COMMUNITY OF MARCUS AND SURROUNDING AREA 9 6 89 20 0 0 7519 54922 3173007 3686903 193 904 49420 0 3230139 3742729 0 525 0 0 2171326 2789715 0 0 0 1531918 1167967 3703244 3958207 -473105 -215478 3637692 3856396 2648653 3086269 989039 770127 TO PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING AVAILABILITY TO THE COMMUNITY OF MARCUS AND THE SURROUNDING AREA. 0 0 3402481 525 3686903 HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY WITH 38 NURSING HOME BEDS AND 21 ASSISTED LIVING BEDS. 3402481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 5 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 1 1 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X TYLER GERSTANDT 7122256818 300 SIOUX VALLEY DRIVE CHEROKEE IA 51012 DENNIS BRADY PRESIDENT 0.50 0.00 X X 0 0 0 LISA ALESCH SECRETARY 0.50 0.00 X X 0 0 0 GARY JORDAN DIRECTOR/CEO 1.00 39.00 X X 0 0 0 BOB LEAVITT DIRECTOR 0.50 0.00 X 0 0 0 STEVE KUNZWEILER DIRECTOR 0.50 0.00 X 0 0 0 SANDRA TAPPER DIRECTOR 0.50 0.00 X 0 0 0 ED SCHLENGER DIRECTOR 0.50 0.00 X 0 0 0 JEFF MITTELSTADT DIRECTOR 0.50 0.00 X 0 0 0 MITZI KLINGENBERG DIRECTOR (JUL-DEC) 0.50 0.00 X 0 0 0 DARRELL DOWNS DIRECTOR (JUL-DEC) 0.50 0.00 X 0 0 0 KRIS IRWIN DIRECTOR (JAN-JUN) 0.50 0.00 X 0 0 0 TYLER GERSTANDT CFO 2.50 37.50 X 0 149636 30642 0 149636 30642 0 0 1 0 0 54922 54922 NURSING CARE 623000 3270599 3270599 ASSISTED LIVING 623000 362882 362882 BAD DEBT RECOVERY 623000 32279 32279 21143 21143 3686903 904 904 3742729 3686903 0 904 525 525 10501 10501 31429 31429 2357290 2137320 219970 21169 14537 6632 207154 184547 22607 162172 153215 8957 7500 7500 83 83 59115 59115 237927 152715 85212 2826 2826 13055 90 12965 39779 39779 131129 131129 6742 6742 50927 50927 185721 185721 48179 48179 SUPPLIES 282919 282919 QUALITY ASSURANCE FEE 54908 54908 47157 22499 24658 3958207 3402481 555726 0 20530 162221 214475 463046 18808 6137 5578762 2362023 3373036 3216739 10843 8253 3637692 3856396 299847 314055 2337963 2288323 10843 483891 2648653 3086269 X 968509 745439 20530 24688 989039 770127 3637692 3856396 -215478 -3434 0 X 0 0 0 X 8410 9970 13109 7519 54922 93930 2588924 2717549 2907815 3222427 3686903 15123618 2597334 2727519 2920924 3229946 3741825 15217548 0 1528498 1528498 1528498 1528498 13689050 799 578 524 2849 904 5654 799 578 524 2849 904 5654 2598133 2728097 2921448 3232795 3742729 15223202 0.89920 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62769 62769 4843661 1909832 2933829 634355 414214 220141 37977 37977 0 3216739 DUE TO CRMC 475189 RIGHT OF USE LIABILITY 8253 ACCRUED INTEREST 449 483891 X 1 0 0 0 0 0 0 0 1 0 0 TYLER GERSTANDT CFO 0 148236 0 1090 0 310 0 6381 0 24595 0 180612 0 0 PART I, LINE 1A FITNESS CENTER MEMBERSHIPS ARE PROVIDED AT REDUCED COST TO EMPLOYEES. EMPLOYEES ARE TAXED ON THE BENEFIT. 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. MATTHEW BRADY SON OF BOARD MEMBER, DENNIS BRADY 31429 COMPENSATION 0 MARCUS LUMBER OWNED BY BOARD MEMBER, BOB LEAVITT 47319 SUPPLIES AND SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH 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 2023, UNITYPOINT PAID GARY JORDAN $414,518 IN COMPENSATION AND BENEFITS FOR HIS SERVICES AT HEARTLAND CARE CENTER AND CRMC. FORM 990, PART VI, SECTION A, LINE 4 THE AMENDED ARTICLES OF INCORPORATION AND BYLAWS ESTABLISH SIOUX VALLEY MEMORIAL HOSPITAL ASSOCATION, D/B/A CHEROKEE REGIONAL MEDICAL CENTER, AS THE SOLE MEMBER OF THE ORGANIZATION AND STIPULATES ITS RESERVE POWERS. THE BYLAWS ESTABLISH THE CEO OF THE MEMBER ORGANIZATION AS A DIRECTOR AND GIVES THE MEMBER POWER TO APPOINT DIRECTORS AND EMPLOY THE ADMINISTRATOR. 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. SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION DBA CHEROKEE REGIONAL MED CENTER 300 SIOUX VALLEY DR CHEROKEE IA 51012 420707096 HEALTHCARE IA 501(C)(3) LINE 3 0 CHEROKEE REGIONAL MEDICAL CENTER FOUNDATION 300 SIOUX VALLEY DR CHEROKEE IA 51012 261313474 SUPPORT CRMC IA 501(C)(3) LINE 12B, II CRMC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0