2026-07-10T10:40:39-05:00 2025-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2025-01-01 421362288 HEARTLAND CARE CENTER INC HEAR 7123762500 604 E FENTON ST MARCUS IA 51035 TIM NEILSEN ADMINISTRATOR 7123762500 2026-07-09 1 LAURIE HANSON CPA P00851848 6053391999 2026-07-08 2025 2025-03-06 01:10:19Z TIM NEILSEN 604 E FENTON ST MARCUS IA 51035 4293717 0 X HEARTLANDCARECENTER.COM X 1990 IA PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING TO THE COMMUNITY OF MARCUS AND SURROUNDING AREA 8 6 94 15 0 0 7609 55793 1977164 4234003 833 -8883 0 0 1985606 4280913 100 725 0 0 1396627 2919340 0 0 0 649527 1292670 2046254 4212735 -60648 68178 3802897 3748423 2635780 2513128 1167117 1235295 TO PROVIDE LONG-TERM NURSING CARE AND ASSISTED LIVING AVAILABILITY TO THE COMMUNITY OF MARCUS AND THE SURROUNDING AREA. 0 0 3756202 725 4234003 HEARTLAND CARE CENTER, INC. OFFERS LICENSED ASSISTED AND NURSING CARE TO THE ELDERLY WITH 38 NURSING HOME BEDS AND 21 ASSISTED LIVING BEDS. 3756202 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 94 1 0 0 0 0 0 0 0 0 0 0 X 8 6 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 BOB LEAVITT VICE 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 0.50 39.50 X X 0 0 0 STEVE KUNZWEILER DIRECTOR (UNTIL DEC) 0.50 0.00 X 0 0 0 SANDRA TAPPER DIRECTOR (UNTIL JUL) 0.50 0.00 X 0 0 0 ED SCHLENGER DIRECTOR 0.50 0.00 X 0 0 0 JEFF MITTELSTADT DIRECTOR (UNTIL JUL) 0.50 0.00 X 0 0 0 KRIS IRWIN DIRECTOR 0.50 0.00 X 0 0 0 JOHN SCHNEIDER DIRECTOR (BEG AUG) 0.50 0.00 X 0 0 0 ROZANNE GROSS DIRECTOR (BEG AUG) 0.50 39.50 X 0 50003 1987 TYLER GERSTANDT CFO 1.00 39.00 X 0 183658 29104 TRACEY GABEHART ADMINISTRATOR (UNTIL AUG) 40.00 0.00 X 0 84966 10669 TIM NEILSEN ADMINISTRATOR (BEG OCT) 40.00 0.00 X 0 18405 5098 HEATHER MARKS CNO 40.00 0.00 X 124883 0 3560 124883 337032 50418 1 0 1 0 0 55793 55793 NURSING CARE 623000 3652409 3652409 ASSISTED LIVING 623000 551143 551143 30451 30451 4234003 3921 3921 12804 -12804 -12804 -12804 4280913 4234003 0 -8883 725 725 124031 59683 64348 2250610 2171141 79469 62814 60137 2677 318160 292279 25881 163725 158354 5371 15000 15000 315 315 23526 23526 352443 222734 129709 1703 1703 10143 10143 42565 42565 162354 162354 2006 2006 71828 70169 1659 190143 185752 4391 22096 22096 SUPPLIES 291388 291388 QUALITY ASSURANCE FEE 58910 58910 48250 22576 25674 4212735 3756202 456533 0 295338 477776 369660 223202 438 389 5610233 2567396 3130532 3042837 6929 4219 3802897 3748423 324514 232163 1828777 1801317 482489 479648 2635780 2513128 X 1167117 1235295 1167117 1235295 3802897 3748423 68178 0 X 0 1 X 1 0 X 13109 7519 54922 7609 55793 138952 2907815 3222427 3686903 1992117 4234003 16043265 2920924 3229946 3741825 1999726 4289796 16182217 0 1528498 957414 1904205 4390117 1528498 957414 1904205 4390117 11792100 524 2849 904 833 3921 9031 524 2849 904 833 3921 9031 2921448 3232795 3742729 2000559 4293717 16191248 0.72830 0.82960 0.00060 0.00040 X PART III THE ORGANIZATION CHANGED ITS TAX YEAREND FROM JUNE 30 TO DECEMBER 31 EFFECTIVE IN 2024. THEREFORE, THE 2024 COLUMN ON PART III REPRESENTS THE SHORT PERIOD OF JULY 1 TO DECEMBER 31, 2024. 62769 62769 4819399 2122834 2696565 690088 406585 283503 37977 37977 0 3042837 DUE TO CRMC 475000 RIGHT OF USE LIABILITY 4219 ACCRUED INTEREST 429 479648 X 4280913 0 4280913 0 4280913 4212735 0 4212735 0 4212735 PART X, LINE 2: HEARTLAND CARE CENTER, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 0 0 0 0 0 1 0 0 TYLER GERSTANDT CFO 0 173246 0 10412 0 0 0 7352 0 22100 0 213110 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. 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 CHEROKEE REGIONAL MEDICAL CENTER (CRMC). THE MAJORITY OF GARY'S TIME IS SPENT AS CEO OF CRMC. DURING CALENDAR YEAR 2025, UNITYPOINT PAID GARY JORDAN $414,368 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