2025-11-17T17:34:34-06:00 2024-12-31 871284618 ZPM ACCOUNTING LLC PO BOX 4357 CLEARWATER FL 33758 990 2024-01-01 463675050 HEARTLAND SENIOR LIVING % WILLIAM ERICKSON HEAR 5078933171 211 6TH ST NW WINNEBAGO MN 56098 WILLIAM ERICKSON PRESIDENT 5078933171 2025-11-17 true true ZACHARY P MADEL P02266631 5078379345 2025-11-17 X 2024 2025-03-06 01:10:19Z WILLIAM ERICKSON 211 6TH ST NW WINNEBAGO MN 56098 11228928 false X WWW.HEARTLANDSENIORLIVINGMN.ORG X 2017 MN Heartland Senior Living is a nonprofit senior living service provider 8 8 266 15 0 0 549106 209075 10128065 10370033 6538 16276 222283 633544 10905992 11228928 0 0 6346537 6599064 0 0 5775013 4834643 12121550 11433707 -1215558 -204779 15905866 14857919 18768458 17965290 -2862592 -3107371 X See Schedule O false false 9975677 10370033 Heartland Senior Living owns and operates two nursing homes and three assisted living facilities for the elderly and other persons who do not require acute hospital care. They provide nursing, spiritual, physical, social, recreational, and psychological care and services for the residents of the facilities, as well as carry on related educational activities as may be justified desirable and appropriate. 9975677 true false false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 266 true false false false false false false false false false X 8 8 false false false false false false false true false false false false true true true true true false false false MN X CHRISTOPHER KNOLL 5078933171 211 6TH ST NW WINNEBAGO MN 56098 HEATHER HARDT Executive Dir 40.00 0.00 X 121188 0 0 ELIZABETH CALLAHAN Executive Dir 40.00 0.00 X 73421 0 3950 WILLIAM ERICKSON President 1.00 0.00 X X 0 0 0 WILLIAM SUPPALLA Vice President 1.00 0.00 X X 0 0 0 JEAN ANDERSON Treasurer 1.00 0.00 X X 0 0 0 JAMES NESS Director 1.00 0.00 X 0 0 0 KATHY BLAIR Director 1.00 0.00 X 0 0 0 KAREN WEIHE Director 1.00 0.00 X 0 0 0 YVONNE NOORLUN Director 1.00 0.00 X 0 0 0 WILLIAM GROSKREUTZ Director 1.00 0.00 X 0 0 0 194609 0 3950 5 false false false Apex Facility Solutions 3495 Northdale Blvd NW Ste 230 Coon Rapids MN 55448 Construction 623578 Blue Stone Therapy 2830 100th St Ste 100 Urbandale IA 50322 Rehabilitation 268756 Connected Health Care LLC PO Box 9487 Tyler TX 75711 Nursing Pool 233496 Heartland Senior Managemen 919 Aldrich Drive Northfield MN 55057 Management 203119 10 204909 4166 209075 SNF Resident Revenue 623000 6723277 6723277 AL Resident Revenue 623000 3646756 3646756 10370033 16276 16276 0 Meals Revenue 722513 108670 108670 Misc Revenue 900099 524874 524874 633544 11228928 11019853 0 0 194609 165418 29191 5648726 4801417 847309 297764 253100 44664 457965 389270 68695 458118 389400 68718 17679 15027 2652 98984 84136 14848 5455 4637 818 394764 335549 59215 73722 62664 11058 738835 628010 110825 30182 25654 4528 6893 5859 1034 477789 406120 71669 638540 542759 95781 180164 153139 27025 Nursing Pool 507238 507238 Food 411062 411062 Therapy 381434 381434 Consultants 73252 73252 340532 340532 11433707 9975677 1458030 0 111154 189878 1223977 640861 849551 802213 45707 48333 16694061 3711471 13423582 12982590 251895 194044 15905866 14857919 4065893 3728926 191435 195734 42412 9194 13530662 13226299 802958 629109 135098 176028 18768458 17965290 X -2862592 -3107371 -2862592 -3107371 15905866 14857919 -204779 -40000 0 X X false false true false X 911610 93392 549106 209075 1763183 10056543 8864519 9727223 10128065 11003575 49779925 94631 94631 10151174 9776129 9820615 10677171 11212650 51637739 0 0 0 0 0 0 51637739 1289 14152 6522 6538 16276 44777 1289 14152 6522 6538 16276 44777 10152463 9790281 9827137 10683709 11228926 51682516 0.99910 0.99940 0.00000 0.00060 X false true X 465000 465000 14703321 3191604 11511717 21624 4314 17310 807030 515553 291477 697086 697086 12982590 Non Compete Liability 125000 Consulting Agreement 51028 176028 Part IV, Line 2-Explanation of escrow or custodial account liability This represents the amounts owed to residents for their personal funds held in trust during their stay in our facilities as of the close of the calendar year. Part VI Line 11b The board president will review the Form 990 and provide their signature on Part VI Line 11b the document after completion before being filed. Part VI Line 12c Each board member and key personnel are provided a conflict of interest Part VI Line 12c policy on an annual basis. Any potential conflict is reviewed. Part VI Line 19 The organization makes its governing documents, conflict of interest Part VI Line 19 policy, and financial statements available to the public upon request. Part XII Line 3b The organization is currently working with its external auditors to Part XII Line 3b complete the required audits. Part III Line 1 Heartland Senior Living is a community-based, locally operated nonprofit Part III Line 1 organization offering a variety of options for seniors in south Central Part III Line 1 Minnesota. From assisted living to long-term skilled nursing and memory Part III Line 1 care, Heartland Senior Living provides quality, compassionate care. It Part III Line 1 offers both inpatient and outpatient therapy and rehabilitation services Part III Line 1 to serve our residents and the community. Our facilities include Truman Part III Line 1 Senior Living and Truman Manor Apartments in Truman, Parkview Care Center Part III Line 1 and Clark Crossings in Wells, and Parker Oaks Senior Living in Winnebago.