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Nonprofiteer
← HEARTLAND COMMUNITY HEALTH CLINIC

Form 990 for tax year 2024

Filed by HEARTLAND COMMUNITY HEALTH CLINIC.

Totals

Total revenue
$26,364,647
Total expenses
$26,529,974
Contributions and grants received
$8,738,361
Grants paid
$0
Program service revenue
$16,993,748
Investment income
$632,538
Other revenue
$0
Total assets, end of year
$23,201,778
Total liabilities, end of year
$2,416,085
Net assets or fund balances, end of year
$20,785,693
Program services expenses (Part IX)
$21,815,733
Management and general expenses
$4,714,241
Fundraising expenses
$0
Program service expenses (Part III)
$21,815,733

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $92,121

  • 1e · Government grants (contributions)

    $5,439,666

  • 1f · All other contributions, gifts and grants

    $3,206,574

  • 1g · Noncash contributions included above

    $943,753

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $11,327,248 · related or exempt $11,327,248

  • 2b · Program service revenue: PHARMACY REVENUE

    total $5,551,336 · related or exempt $5,551,336

  • 2c · Program service revenue: OTHER REVENUE

    total $115,164 · related or exempt $115,164

  • 3 · Investment income

    total $632,538 · excluded $632,538

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $876,343 · program services $678,156 · management and general $198,187

  • 7 · Other salaries and wages

    total $12,091,061 · program services $9,356,639 · management and general $2,734,422

  • 8 · Pension plan contributions

    total $303,635 · program services $234,967 · management and general $68,668

  • 9 · Other employee benefits

    total $1,850,940 · program services $1,432,346 · management and general $418,594

  • 10 · Payroll taxes

    total $894,875 · program services $692,497 · management and general $202,378

  • 11b · Fees: legal

    total $36,759 · program services $32,251 · management and general $4,508

  • 11c · Fees: accounting

    total $93,171 · program services $81,745 · management and general $11,426

  • 11g · Fees: other

    total $2,634,841 · program services $2,311,726 · management and general $323,115

  • 12 · Advertising and promotion

    total $28,801 · program services $22,091 · management and general $6,710

  • 13 · Office expenses

    total $206,808 · program services $158,626 · management and general $48,182

  • 14 · Information technology

    total $177,026 · program services $135,783 · management and general $41,243

  • 16 · Occupancy

    total $1,077,265 · program services $668,128 · management and general $409,137

  • 19 · Conferences, conventions and meetings

    total $50,033 · program services $38,376 · management and general $11,657

  • 22 · Depreciation, depletion and amortization

    total $667,728 · program services $512,163 · management and general $155,565

  • 23 · Insurance

    total $161,355 · program services $123,763 · management and general $37,592

  • 24a · Other expenses: MEDICAL FEES, SUPPLIES,

    total $5,195,378 · program services $5,195,378

  • 24b · Other expenses: LICENSES, DUES, SUBSCRI

    total $97,782 · program services $75,001 · management and general $22,781

  • 24c · Other expenses: RECRUITING & RETENTION

    total $58,548 · program services $44,908 · management and general $13,640

  • 24e · All other expenses

    total $27,625 · program services $21,189 · management and general $6,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,041,244 · end of year $2,969,396

  • 2 · Savings and temporary cash investments

    beginning of year $556,575 · end of year $257,244

  • 3 · Pledges and grants receivable

    beginning of year $1,482,267 · end of year $1,145,208

  • 4 · Accounts receivable

    beginning of year $771,569 · end of year $1,073,185

  • 8 · Inventories for sale or use

    beginning of year $505,382 · end of year $550,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $364,305 · end of year $437,266

  • 10a · Land, buildings and equipment: cost or other basis

    $11,698,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,725,770

  • 10c · Land, buildings and equipment, net

    beginning of year $4,714,378 · end of year $4,972,248

  • 11 · Investments: publicly traded securities

    beginning of year $10,754,615 · end of year $11,774,595

  • 15 · Other assets

    beginning of year $20,529 · end of year $22,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,970,376 · end of year $2,095,425

  • 19 · Deferred revenue

    beginning of year $516,107 · end of year $320,660

  • 27 · Net assets without donor restrictions

    beginning of year $20,701,516 · end of year $20,761,596

  • 28 · Net assets with donor restrictions

    beginning of year $22,865 · end of year $24,097

Mission and programs · 2024

Mission

PROVIDE AFFORDABLE, HIGH-QUALITY HEALTH SERVICES AND REMOVE INEQUITIES TO IMPROVE THE LIVES OF ALL.

Activities or mission (Part I)

PROVIDE HIGH QUALITY HEALTHCARE SERVICES ACCESSIBLE TO ALL THROUGH PRIMARY CARE, SPECIALIZED CARE AND OUTREACH AND ENROLLMENT SERVICES.

  • PRIMARY HEALTH CARE MEDICAL SERVICES INCLUDE PRIMARY CARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND NURSES, IMMUNIZATIONS AND WELL-CHILD EXAMS, PEDIATRICS, PERINATAL AND FAMILY PLANNING, WOMEN'S HEALTH SERVICES, OBSTETRICS AND GYNECOLOGY, MIDWIFERY, OPHTHALMOLOGY, PODIATRY, PEDIATRIC EYE AND EAR SCREENINGS, OTORHINOLARYNGOLOGY, WALK IN SERVICES FOR ESTABLISHED PATIENTS AND LABORATORY ON-SITE. BEHAVIORAL HEALTH CARE SERVICES INCLUDE BRIEF THERAPY COUNSELING, AND MEDICATION MANAGEMENT VISITS WITH A PSYCHIATRIST, NURSE PRACTITIONER, TELE-PSYCHIATRIST OR LICENSED CLINICAL SOCIAL WORKER. DURING THE FISCAL YEAR THERE WERE APPROXIMATELY 63,000 ENCOUNTERS INCLUDING BOTH MEDICAL AND BEHAVIORAL HEALTH.

    Expenses $21,815,733 · Revenue $16,993,748

As filed on the 2024 return.

Listed in Part VII

  • Christell Frausto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alneida Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vicki Crum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blanca Aranda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Francis McBee-Orzulak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Stenerson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd Baker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Craig Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roberta English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanine Spain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Chandler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher R Johnson

    CHIEF MEDICAL OFFICER

    Total calculated
    $356,194
    From this org
    $311,003
    From related orgs
    $0
    Other
    $45,191
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,503
    Bonus
    $500
    Other
    $0
    Deferred
    $12,399
    Nontaxable benefits
    $32,792
    Filer's total
    $356,194

  • Dewitt Harrell

    CEO

    Total calculated
    $241,754
    From this org
    $215,286
    From related orgs
    $0
    Other
    $26,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,286
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,468
    Filer's total
    $241,754

  • Tony Bartlett

    CFO

    Total calculated
    $154,674
    From this org
    $148,672
    From related orgs
    $0
    Other
    $6,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,672
    Bonus
    $0
    Other
    $0
    Deferred
    $5,946
    Nontaxable benefits
    $56
    Filer's total
    $154,674

  • Sharon A Adams

    CEO (UNTIL 3/28/24)

    Total calculated
    $107,413
    From this org
    $104,256
    From related orgs
    $0
    Other
    $3,157
    Hours/week
    40

  • Nathan D Price

    CHIEF INFORMATION OFFICER

    Total calculated
    $134,208
    From this org
    $97,126
    From related orgs
    $0
    Other
    $37,082
    Hours/week
    40

  • Brogan Bahler

    DIRECTOR OF OBGYN SERVICES

    Total calculated
    $410,158
    From this org
    $364,184
    From related orgs
    $0
    Other
    $45,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,184
    Bonus
    $0
    Other
    $0
    Deferred
    $13,182
    Nontaxable benefits
    $32,792
    Filer's total
    $410,158

  • John A Mihelcic

    PHYSICIAN

    Total calculated
    $345,416
    From this org
    $332,995
    From related orgs
    $0
    Other
    $12,421
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $302,820
    Bonus
    $30,175
    Other
    $0
    Deferred
    $11,178
    Nontaxable benefits
    $1,243
    Filer's total
    $345,416

  • Elena Patel

    SITE MEDICAL DIRECTOR

    Total calculated
    $285,543
    From this org
    $269,982
    From related orgs
    $0
    Other
    $15,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $269,982
    Bonus
    $0
    Other
    $0
    Deferred
    $4,858
    Nontaxable benefits
    $10,703
    Filer's total
    $285,543

  • Sarah R Koscica

    SITE MEDICAL DIRECTOR

    Total calculated
    $282,414
    From this org
    $250,220
    From related orgs
    $0
    Other
    $32,194
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,220
    Bonus
    $0
    Other
    $0
    Deferred
    $10,275
    Nontaxable benefits
    $21,919
    Filer's total
    $282,414

  • Archana Ramesh-Schoenrock

    FM/OB - WOMEN'S HEALTH

    Total calculated
    $271,703
    From this org
    $234,464
    From related orgs
    $0
    Other
    $37,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,464
    Bonus
    $0
    Other
    $0
    Deferred
    $4,366
    Nontaxable benefits
    $32,873
    Filer's total
    $271,703

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION AWARDED DISCRETIONARY BONUS PAYMENTS TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER JOHNSON: $500 JOHN A MIHELCIC: $30,175

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2026
IRS schema version
2024v5.5
Source object
202641969349300834

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