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Employer Identification Number 42-1362288

HEARTLAND CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTLAND CARE CENTER INC
Employer identification number (EIN):42-1362288
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration HEARTLAND CARE CENTER INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees89
Number of Volunteers30
Year Formed1990

Organization Governance

Legal DomicileIA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,173,007
Program Service Revenue from current yearUSD $ 3,686,903
Investment Income from prior yearUSD $ 193
Investment Income from current yearUSD $ 904
Other Revenue from prior yearUSD $ 49,420
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,742,729
Net assets / fund balances at end of fiscal yearUSD $ 770,127
Net assets / fund balances at beginning of fiscal yearUSD $ 989,039
Total liabilities at end of fiscal yearUSD $ 3,086,269
Total liabilities at beginning of fiscal yearUSD $ 2,648,653
Total assets at end of fiscal yearUSD $ 3,856,396
Total assets at beginning of fiscal yearUSD $ 3,637,692
Revenues less expenses for current yearUSD $ -215,478
Revenues less expenses for previous yearUSD $ -473,105
Total expenses for current yearUSD $ 3,958,207
Total expenses for previous yearUSD $ 3,703,244
Other expenses in current yearUSD $ 1,167,967
Other expenses in previous yearUSD $ 1,531,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,789,715
Employee salary and benefits paid in previous yearUSD $ 2,171,326
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 525
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,742,729
Total revenue in previous fiscal yearUSD $ 3,230,139
Contributions and grants from current yearUSD $ 54,922
Contributions and grants from previous yearUSD $ 7,519
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,890,640
Program Service Revenue from current yearUSD $ 3,173,007
Investment Income from prior yearUSD $ -781
Investment Income from current yearUSD $ 193
Other Revenue from prior yearUSD $ 17,175
Other Revenue from current yearUSD $ 49,420
Gross receipts from all sourcesUSD $ 3,232,795
Net assets / fund balances at end of fiscal yearUSD $ 989,039
Net assets / fund balances at beginning of fiscal yearUSD $ 1,462,082
Total liabilities at end of fiscal yearUSD $ 2,648,653
Total liabilities at beginning of fiscal yearUSD $ 2,593,400
Total assets at end of fiscal yearUSD $ 3,637,692
Total assets at beginning of fiscal yearUSD $ 4,055,482
Revenues less expenses for current yearUSD $ -473,105
Revenues less expenses for previous yearUSD $ -388,264
Total expenses for current yearUSD $ 3,703,244
Total expenses for previous yearUSD $ 3,364,000
Other expenses in current yearUSD $ 1,531,918
Other expenses in previous yearUSD $ 1,414,438
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,171,326
Employee salary and benefits paid in previous yearUSD $ 1,949,562
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,230,139
Total revenue in previous fiscal yearUSD $ 2,975,736
Contributions and grants from current yearUSD $ 7,519
Contributions and grants from previous yearUSD $ 68,702
Total of other revenueUSD $ 49,420
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,702,189
Program Service Revenue from current yearUSD $ 2,890,640
Investment Income from prior yearUSD $ 578
Investment Income from current yearUSD $ -781
Other Revenue from prior yearUSD $ 15,360
Other Revenue from current yearUSD $ 17,175
Gross receipts from all sourcesUSD $ 2,977,041
Net assets / fund balances at end of fiscal yearUSD $ 1,462,082
Net assets / fund balances at beginning of fiscal yearUSD $ 1,821,554
Total liabilities at end of fiscal yearUSD $ 2,593,400
Total liabilities at beginning of fiscal yearUSD $ 2,683,627
Total assets at end of fiscal yearUSD $ 4,055,482
Total assets at beginning of fiscal yearUSD $ 4,505,181
Revenues less expenses for current yearUSD $ -388,264
Revenues less expenses for previous yearUSD $ 309,656
Total expenses for current yearUSD $ 3,364,000
Total expenses for previous yearUSD $ 2,994,582
Other expenses in current yearUSD $ 1,414,438
Other expenses in previous yearUSD $ 1,076,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,949,562
Employee salary and benefits paid in previous yearUSD $ 1,918,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,975,736
Total revenue in previous fiscal yearUSD $ 3,304,238
Contributions and grants from current yearUSD $ 68,702
Contributions and grants from previous yearUSD $ 586,111
Total of other revenueUSD $ 17,175
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,565,418
Program Service Revenue from current yearUSD $ 2,702,189
Investment Income from prior yearUSD $ 2,966
Investment Income from current yearUSD $ 578
Other Revenue from prior yearUSD $ 23,506
Other Revenue from current yearUSD $ 15,360
Gross receipts from all sourcesUSD $ 3,304,238
Net assets / fund balances at end of fiscal yearUSD $ 1,821,554
Net assets / fund balances at beginning of fiscal yearUSD $ 1,511,898
Total liabilities at end of fiscal yearUSD $ 2,683,627
Total liabilities at beginning of fiscal yearUSD $ 2,789,033
Total assets at end of fiscal yearUSD $ 4,505,181
Total assets at beginning of fiscal yearUSD $ 4,300,931
Revenues less expenses for current yearUSD $ 309,656
Revenues less expenses for previous yearUSD $ -101,226
Total expenses for current yearUSD $ 2,994,582
Total expenses for previous yearUSD $ 2,701,526
Other expenses in current yearUSD $ 1,076,560
Other expenses in previous yearUSD $ 933,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,918,022
Employee salary and benefits paid in previous yearUSD $ 1,768,462
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,304,238
Total revenue in previous fiscal yearUSD $ 2,600,300
Contributions and grants from current yearUSD $ 586,111
Contributions and grants from previous yearUSD $ 8,410
Total of other revenueUSD $ 15,360
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,454,818
Program Service Revenue from current yearUSD $ 2,565,418
Investment Income from prior yearUSD $ 1,926
Investment Income from current yearUSD $ 2,966
Other Revenue from prior yearUSD $ 24,358
Other Revenue from current yearUSD $ 23,506
Gross receipts from all sourcesUSD $ 2,608,133
Net assets / fund balances at end of fiscal yearUSD $ 1,511,898
Net assets / fund balances at beginning of fiscal yearUSD $ 1,613,124
Total liabilities at end of fiscal yearUSD $ 2,789,033
Total liabilities at beginning of fiscal yearUSD $ 503,881
Total assets at end of fiscal yearUSD $ 4,300,931
Total assets at beginning of fiscal yearUSD $ 2,117,005
Revenues less expenses for current yearUSD $ -101,226
Revenues less expenses for previous yearUSD $ -95,217
Total expenses for current yearUSD $ 2,701,526
Total expenses for previous yearUSD $ 2,581,667
Other expenses in current yearUSD $ 933,064
Other expenses in previous yearUSD $ 880,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,768,462
Employee salary and benefits paid in previous yearUSD $ 1,701,652
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,600,300
Total revenue in previous fiscal yearUSD $ 2,486,450
Contributions and grants from current yearUSD $ 8,410
Contributions and grants from previous yearUSD $ 5,348
Total of other revenueUSD $ 23,506
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,431,372
Program Service Revenue from current yearUSD $ 2,454,818
Investment Income from prior yearUSD $ 664
Investment Income from current yearUSD $ 1,926
Other Revenue from prior yearUSD $ 20,496
Other Revenue from current yearUSD $ 24,358
Gross receipts from all sourcesUSD $ 2,486,450
Net assets / fund balances at end of fiscal yearUSD $ 1,613,124
Net assets / fund balances at beginning of fiscal yearUSD $ 1,708,341
Total liabilities at end of fiscal yearUSD $ 503,881
Total liabilities at beginning of fiscal yearUSD $ 238,935
Total assets at end of fiscal yearUSD $ 2,117,005
Total assets at beginning of fiscal yearUSD $ 1,947,276
Revenues less expenses for current yearUSD $ -95,217
Revenues less expenses for previous yearUSD $ -46,531
Total expenses for current yearUSD $ 2,581,667
Total expenses for previous yearUSD $ 2,506,551
Other expenses in current yearUSD $ 880,015
Other expenses in previous yearUSD $ 861,644
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,701,652
Employee salary and benefits paid in previous yearUSD $ 1,644,907
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,486,450
Total revenue in previous fiscal yearUSD $ 2,460,020
Contributions and grants from current yearUSD $ 5,348
Contributions and grants from previous yearUSD $ 7,488
Total of other revenueUSD $ 24,358
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,469,946
Program Service Revenue from current yearUSD $ 2,431,372
Investment Income from prior yearUSD $ 1,850
Investment Income from current yearUSD $ 664
Other Revenue from prior yearUSD $ 11,930
Other Revenue from current yearUSD $ 20,496
Gross receipts from all sourcesUSD $ 2,461,643
Net assets / fund balances at end of fiscal yearUSD $ 1,708,341
Net assets / fund balances at beginning of fiscal yearUSD $ 1,754,872
Total liabilities at end of fiscal yearUSD $ 238,935
Total liabilities at beginning of fiscal yearUSD $ 180,512
Total assets at end of fiscal yearUSD $ 1,947,276
Total assets at beginning of fiscal yearUSD $ 1,935,384
Revenues less expenses for current yearUSD $ -46,531
Revenues less expenses for previous yearUSD $ -92,619
Total expenses for current yearUSD $ 2,506,551
Total expenses for previous yearUSD $ 2,585,589
Other expenses in current yearUSD $ 861,644
Other expenses in previous yearUSD $ 887,115
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,644,907
Employee salary and benefits paid in previous yearUSD $ 1,698,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,460,020
Total revenue in previous fiscal yearUSD $ 2,492,970
Contributions and grants from current yearUSD $ 7,488
Contributions and grants from previous yearUSD $ 9,244
Total of other revenueUSD $ 20,496
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,593,461
Program Service Revenue from current yearUSD $ 2,469,946
Investment Income from prior yearUSD $ 2,197
Investment Income from current yearUSD $ 1,850
Other Revenue from prior yearUSD $ 8,928
Other Revenue from current yearUSD $ 11,930
Gross receipts from all sourcesUSD $ 2,492,970
Net assets / fund balances at end of fiscal yearUSD $ 1,754,872
Net assets / fund balances at beginning of fiscal yearUSD $ 1,847,491
Total liabilities at end of fiscal yearUSD $ 180,512
Total liabilities at beginning of fiscal yearUSD $ 260,213
Total assets at end of fiscal yearUSD $ 1,935,384
Total assets at beginning of fiscal yearUSD $ 2,107,704
Revenues less expenses for current yearUSD $ -92,619
Revenues less expenses for previous yearUSD $ 84,918
Total expenses for current yearUSD $ 2,585,589
Total expenses for previous yearUSD $ 2,531,038
Other expenses in current yearUSD $ 887,115
Other expenses in previous yearUSD $ 882,972
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,698,474
Employee salary and benefits paid in previous yearUSD $ 1,648,066
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,492,970
Total revenue in previous fiscal yearUSD $ 2,615,956
Contributions and grants from current yearUSD $ 9,244
Contributions and grants from previous yearUSD $ 11,370
Total of other revenueUSD $ 11,930
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,403,099
Program Service Revenue from current yearUSD $ 2,593,461
Investment Income from prior yearUSD $ 1,417
Investment Income from current yearUSD $ 2,197
Other Revenue from prior yearUSD $ 9,486
Other Revenue from current yearUSD $ 8,928
Gross receipts from all sourcesUSD $ 2,615,956
Net assets / fund balances at end of fiscal yearUSD $ 1,847,491
Net assets / fund balances at beginning of fiscal yearUSD $ 1,762,573
Total liabilities at end of fiscal yearUSD $ 260,213
Total liabilities at beginning of fiscal yearUSD $ 428,725
Total assets at end of fiscal yearUSD $ 2,107,704
Total assets at beginning of fiscal yearUSD $ 2,191,298
Revenues less expenses for current yearUSD $ 84,918
Revenues less expenses for previous yearUSD $ 45,148
Total expenses for current yearUSD $ 2,531,038
Total expenses for previous yearUSD $ 2,380,372
Other expenses in current yearUSD $ 882,972
Other expenses in previous yearUSD $ 813,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,648,066
Employee salary and benefits paid in previous yearUSD $ 1,566,492
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,615,956
Total revenue in previous fiscal yearUSD $ 2,425,520
Contributions and grants from current yearUSD $ 11,370
Contributions and grants from previous yearUSD $ 11,518
Total of other revenueUSD $ 8,928
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,638,830
Program Service Revenue from current yearUSD $ 2,403,099
Investment Income from prior yearUSD $ 3,569
Investment Income from current yearUSD $ 1,417
Other Revenue from prior yearUSD $ 12,890
Other Revenue from current yearUSD $ 9,486
Gross receipts from all sourcesUSD $ 2,425,520
Net assets / fund balances at end of fiscal yearUSD $ 1,762,573
Net assets / fund balances at beginning of fiscal yearUSD $ 1,717,425
Total liabilities at end of fiscal yearUSD $ 428,725
Total liabilities at beginning of fiscal yearUSD $ 539,677
Total assets at end of fiscal yearUSD $ 2,191,298
Total assets at beginning of fiscal yearUSD $ 2,257,102
Revenues less expenses for current yearUSD $ 45,148
Revenues less expenses for previous yearUSD $ 279,317
Total expenses for current yearUSD $ 2,380,372
Total expenses for previous yearUSD $ 2,384,699
Other expenses in current yearUSD $ 813,880
Other expenses in previous yearUSD $ 822,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,566,492
Employee salary and benefits paid in previous yearUSD $ 1,562,239
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,425,520
Total revenue in previous fiscal yearUSD $ 2,664,016
Contributions and grants from current yearUSD $ 11,518
Contributions and grants from previous yearUSD $ 8,727
Total of other revenueUSD $ 9,486

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421362288

USA Location Address
604 E FENTON
MARCUS
IA
51035
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Location Address
2 SUNRISE AVE
MAPLETON
IA
51034
Date first seen: 2007-07-01
Date last seen: 2024-12-31
401k Sponsor USA Address
604 E FENTON
MARCUS
IA
51035
Date first seen: 2008-01-01
Date last seen: 2025-06-30

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The following companies are located in the same ZIP code areas:

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