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Nonprofit · EIN 76-0234412

HEARTWAY CORPORATION

Tax-exempt · IDABEL, OK 74745

Financials

$12.8M$9.5M2022$10.2M$8.7M2023$13.6M$10.1M2024
Revenue Expenses · by fiscal year end
Financials of HEARTWAY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$13,610,231$10,138,801$3,471,430$11,039,856$12,400,457-$1,360,601
June 30, 2024990$10,171,658$8,744,568$1,427,090$6,742,727$11,574,758-$4,832,031
June 30, 2023990$12,761,030$9,482,853$3,278,177$8,820,684$19,983,514-$11,162,830
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$12,712,555
Investment income
$206,233
Other revenue
$691,443

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$119,682
Other salaries and wages
$4,493,672
Salaries, compensation and benefits (total)
$5,000,333
Professional fundraising fees
$0
Legal fees
$84,842
Accounting fees
$25,000
Occupancy
$559,581
Travel
$33,782
Depreciation
$251,826
Program services (functional)
$7,327,097
Management and general (functional)
$2,811,704

Balance sheet and other

Total assets, start of year
$6,742,727
Total assets, end of year
$11,039,856
Total liabilities, end of year
$12,400,457
Net assets, end of year
-$1,360,601
Land, buildings and equipment
$2,197,044
Gross receipts
$13,610,231
Employees
313
Volunteers
3
Year formed
1987
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LANA HUGHESMEMORIAL HEIGHTS ADMINISTRATOR
Highest-paid employee
40$145,932
SHIRLEY BREASHEARSYORK MANOR ADMINSTRATOR
Highest-paid employee
40$122,123
SHANNON VIDACAKYORK MANOR ADON/MDS
Highest-paid employee
40$109,817
KATHY SUZETTE BAUCOMREGIONAL DIRECTOR/TREASURER
Officer
40$106,682
JENNIFER MOORECORPORATE COMPLIANCE DIRECTOR
Highest-paid employee
40$102,932
DEBBIE KRUSEYORK MANOR RN
Highest-paid employee
40$101,220
ANDREW SANFORDSECRETARY
Trustee or director, Officer
10$3,000
BLAINE BARTONDIRECTOR
Trustee or director, Officer
0.1$3,000
RANDALL BLUEPRESIDENT
Trustee or director, Officer
15$3,000
CHARLES L DARBY JRDIRECTOR END: 11/24
Trustee or director, Officer
0.1$2,000
DR THOMAS W SALYERVICE PRESIDENT
Trustee or director, Officer
0.1$2,000
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LANA HUGHESMEMORIAL HEIGHTS ADMINISTRATOR
Highest-paid employee
40$153,230
KATHY SUZETTE BAUCOMTREASURER
Officer
40$116,588
JENNIFER MOORECORPORATE COMPLIANCE DIRECTOR
Highest-paid employee
40$114,254
BETTY HAMMCMA
Highest-paid employee
80$108,161
LISHA RUNNELSMEMORIAL HEIGHTS DIRECTOR OF NURSING
Highest-paid employee
40$106,576
ANDREW SANFORDSECRETARY
Trustee or director, Officer
10$3,000
BLAINE BARTONDIRECTOR
Trustee or director, Officer
0.1$3,000
CHARLES L DARBY JRDIRECTOR
Trustee or director, Officer
0.1$3,000
RANDALL BLUEPRESIDENT
Trustee or director, Officer
10$3,000
DR THOMAS W SALYERVICE PRESIDENT
Trustee or director, Officer
0.1$2,000
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
Lana HughesDirector of Nursing/Admin
Highest-paid employee
40$120,784
KATHY SUZETTE BAUCOMTreasurer/Regional Director
Officer
40$98,096
VLETTA KATHLEEN BLACKSecretary/Admin End: 3/23
Trustee or director, Officer
40$92,257
Dr Thomas W SalyerVice President
Trustee or director, Officer
0.1$11,050
Charles L Darby JrDirector
Trustee or director
0.1$1,000
Blaine BartonTreasurer/Director
Trustee or director, Officer
0.25$1,000
Daniel E CarterPresident End: 3/23
Trustee or director, Officer
3.5$1,000
Randy BluePresident Start: 3/23
Trustee or director, Officer
3.5$0
Andrew SanfordSecretary Start: 3/23
Trustee or director, Officer
0.1$0

Address and contacts

Address (IRS master file)
1305 SE ADAMS ST, IDABEL, OK 74745-5240
In care of
% KATHY SUZETTE BAUCOM
Principal officer (990 for 2024)
Kathy Suzette Baucom, 1305 SE Adams Street, Idabel, OK 74745
Signed the 990
Kathy Suzette Baucom, Treasurer
Phone
(580) 286-1065
Return prepared by
Forvis Mazars LLP

Mission

PROVIDE LONG-TERM HEALTH CARE TO THE AGED AND DISABLED.

990 for the year ended June 30, 2025

Program accomplishments

  • HEARTWAY CORPORATION PROVIDES SKILLED AND LONG-TERM CARE SERVICES FOR THE AGED. WE STRIVE TO PROVIDE THE HIGHEST QUALITY OF CLINICAL CARE TO SUSTAIN THE HEALTH AND WELL-BEING OF EVERY RESIDENT. WE WILL PROVIDE ACCESS TO AMENITIES AND ACTIVITIES, AND FOSTER RELATIONSHIPS THAT ENCOURAGE FULFILLING AND REWARDING LIFE EXPERIENCES FOR OUR RESIDENTS. THE NUMBER OF BEDS AVAILABLE FOR PATIENTS IS 178. THE NUMBER OF PATIENTS SERVED IS 183.
    Expenses $7,327,097 · revenue $13,402,021

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
76-0234412
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,039,856
Income (IRS master file)
$13,610,231

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$13,610,231$10,138,801$11,039,856IRS
990-TJune 2025–––IRS
990June 2024$10,171,658$8,744,568$6,742,727IRS
990-TJune 2024–––IRS
990June 2023$12,761,030$9,482,853$8,820,684XML
990-TJune 2023–––IRS
990June 2022$9,291,222$7,050,414$6,509,297IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0234412).

Questions about HEARTWAY CORPORATION

What is the EIN of HEARTWAY CORPORATION?
The employer identification number (EIN) of HEARTWAY CORPORATION is 76-0234412.
Is HEARTWAY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HEARTWAY CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTWAY CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEARTWAY CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTWAY CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEARTWAY CORPORATION?
The 990 for the year ended June 30, 2025 names Kathy Suzette Baucom.
Who are the officers and directors of HEARTWAY CORPORATION?
The 990 for the year ended June 30, 2025 lists 11 people; 11 received compensation from the organization, the highest $145,932 (LANA HUGHES, MEMORIAL HEIGHTS ADMINISTRATOR).
How much revenue does HEARTWAY CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $13,610,231, expenses of $10,138,801 and total assets of $11,039,856 at year end.

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