2025-10-30T13:47:47-05:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 421362288 HEARTLAND CARE CENTER INC HEAR 7123762500 604 E FENTON ST MARCUS IA 51035 TYLER GERSTANDT CFO 7123762500 2025-10-28 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-10-28 2024 2025-03-06 01:10:19Z TRACEY GABEHART 604 E FENTON ST MARCUS IA 51035 1985606 0 X HEARTLANDCARECENTER.COM X 1990 IA PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING TO THE COMMUNITY OF MARCUS AND SURROUNDING AREA 9 8 105 15 0 0 54922 7609 3686903 1977164 904 833 0 0 3742729 1985606 525 100 0 0 2789715 1396627 0 0 0 1167967 649527 3958207 2046254 -215478 -60648 3856396 3802897 3086269 2635780 770127 1167117 TO PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING AVAILABILITY TO THE COMMUNITY OF MARCUS AND THE SURROUNDING AREA. 0 0 1803678 100 1977164 HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY WITH 38 NURSING HOME BEDS AND 21 ASSISTED LIVING BEDS. 1803678 1 0 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 0 0 0 0 0 0 1 0 0 0 1 6 0 1 105 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 1 0 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 BOB LEAVITT VICE PRESIDENT 0.50 0.00 X X 0 0 0 GARY JORDAN DIRECTOR/CEO 1.00 39.00 X 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 KRIS IRWIN DIRECTOR 0.50 0.00 X 0 0 0 TYLER GERSTANDT CFO 2.00 38.00 X 0 180550 33518 TRACEY GABEHART ADMINISTRATOR 40.00 0.00 X 0 116065 23659 AUTUMN BREWER RN 40.00 0.00 X 117928 0 14118 117928 296615 71295 1 0 1 0 0 7609 7609 NURSING CARE 623000 1727070 1727070 ASSISTED LIVING 623000 238712 238712 11382 11382 1977164 833 833 1985606 1977164 0 833 100 100 78869 37192 41677 10206 10206 1073522 1037567 35955 14771 11736 3035 138382 126096 12286 80877 78249 2628 9000 9000 12015 12015 183092 125240 57852 874 874 5204 5204 19959 19959 51568 51568 539 539 47912 47912 93052 93052 25018 25018 SUPPLIES 146593 146593 QUALITY ASSURANCE FEE 28407 28407 26294 9760 16534 2046254 1803678 242576 0 162221 295338 463046 369660 6137 438 5538629 2408097 3216739 3130532 8253 6929 3856396 3802897 314055 324514 2288323 1828777 483891 482489 3086269 2635780 X 745439 1167117 24688 0 770127 1167117 3856396 3802897 -60648 457638 0 X 0 0 0 X 9970 13109 7519 54922 7609 93129 2717549 2907815 3222427 3686903 1992117 14526811 2727519 2920924 3229946 3741825 1999726 14619940 0 1528498 957414 2485912 1528498 957414 2485912 12134028 578 524 2849 904 833 5688 578 524 2849 904 833 5688 2728097 2921448 3232795 3742729 2000559 14625628 0.82960 0.89920 0.00040 0.00040 X SCHEDULE A, PART III, COLUMN (E) COLUMN (E) REPRESENTS SHORT YEAR 7/1/24-12/31/24. 62769 62769 4843661 1984753 2858908 594222 385367 208855 37977 37977 0 3130532 DUE TO CRMC 475000 RIGHT OF USE LIABILITY 6929 ACCRUED INTEREST 560 482489 X X X 0 0 0 0 0 0 1 0 0 TYLER GERSTANDT CFO 0 162636 0 17914 0 0 0 7658 0 26208 0 214416 0 0 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 10206 COMPENSATION 0 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. 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 SIOUX VALLEY MEMORIAL HOSPITAL ASSOCIATION 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0