2024-05-22T08:32:51-05:00 2023-10-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-11-01 371270794 HEARTLAND COMMUNITY HEALTH CLINIC D/B/A HEARTLAND HEALTH SERVICES HEAR 3096807600 2214 N UNIVERSITY STREET PEORIA IL 61604 DEWITT HARRELL CEO 3096807600 2024-05-21 1 DEWITT HARRELL 999009999 0 CHRIS MANDERFIELD P01238973 6305738600 2024-05-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEARTLAND HEALTH SERVICES DEWITT HARRELL 2214 N UNIVERSITY ST PEORIA IL 61604 25464777 0 X HHSIL.COM X 1990 IL PROVIDE HIGH QUALITY HEALTHCARE SERVICES ACCESSIBLE TO ALL THROUGH PRIMARY CARE, SPECIALIZED CARE AND OUTREACH AND ENROLLMENT SERVICES. 13 13 263 13 0 0 9931102 9918323 17018756 14996371 364034 550083 0 0 27313892 25464777 0 0 0 0 13545033 15342934 0 0 0 10366324 10196639 23911357 25539573 3402535 -74796 23342201 22674962 2254123 1766045 21088078 20908917 PROVIDE AFFORDABLE, HIGH-QUALITY HEALTH SERVICES AND REMOVE INEQUITIES TO IMPROVE THE LIVES OF ALL. 0 0 20200737 14996371 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 60,400 ENCOUNTERS INCLUDING BOTH MEDICAL AND BEHAVIORAL HEALTH. 20200737 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 263 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 3096807619 2214 N UNIVERSITY ST PEORIA IL 61604 BLANCA ARANDA MEMBER 1.00 X 0 0 0 REV CRAIG WILLIAMS MEMBER 1.00 X 0 0 0 JEANINE SPAIN 1ST VICE PRESIDENT 1.00 X X 0 0 0 VICTOR NOGUEDA MEMBER 1.00 X 0 0 0 DR FRANCIS MCBEE-ORZULAK MEMBER 1.00 X 0 0 0 TIFFANY CHANDLER MEMBER 1.00 X 0 0 0 ANDREW RAND MEMBER 1.00 X 0 0 0 LINDA FOX MEMBER 1.00 X 0 0 0 GALE THETFORD 2ND VICE PRESIDENT 1.00 X X 0 0 0 LAURIE COVINGTON SECRETARY 1.00 X X 0 0 0 DAVE STENERSON TREASURER 1.00 X X 0 0 0 ALNEIDA FORD MEMBER (UNTIL 11/20/23) 1.00 X 0 0 0 TODD BAKER PRESIDENT 1.00 X X 0 0 0 VICKI CRUM MEMBER 1.00 X 0 0 0 NATHAN PRICE CIO 40.00 X 105652 0 18372 MICHAEL COHLMAN CFO 40.00 X 145574 0 28956 SHARON ADAMS CEO 40.00 X 254393 0 25429 CHRISTOPHER JOHNSON SITE MEDICAL DIRECTOR 40.00 X 153421 0 23259 KWABENA BOATENG OB/GYN 40.00 X 205133 0 6714 SARAH R KOSCICA SITE LEAD PROVIDER 40.00 X 236320 0 23565 ROXIE NAMI OLIVER PAYNE PHYSICIAN 40.00 X 212049 0 16719 BROGAN BAHLER DIRECTOR OF OBGYN SERVICES 40.00 X 316881 0 25613 1629423 0 168627 13 0 1 0 ST FRANCIS MEDICAL CENTER 530 NE GLEN OAK AVE PEORIA IL 61637 PHYSICIANS FEES 1151396 POINTCORE LLC 9600 NORTH FRANCISCAN DR PEORIA IL 61615 EMR AND CONSULTING 552275 INSIGHT MEDICAL GROUP PA PO BOX 392798 PITTSBURG PA 15251 MEDICAL PROVIDERS 249946 STRATUS INDEMAND INC PO BOX 675248 DETROIT MI 48267 INTERPRETING SERVICES 242910 PEORIA METRO CONSTRUCTION 1925 DARST PEORIA IL 61607 CONSTRUCTION SERVICES 216124 11 93231 4819217 5005875 802387 9918323 NET PATIENT SERVICE REVENUE 624100 10503003 10503003 PHARMACY REVENUE 456110 4373372 4373372 OTHER REVENUE 624100 119996 119996 14996371 550083 550083 25464777 14996371 0 550083 X 505619 375040 130579 11981052 8886880 3094172 281104 208507 72597 1686648 1251062 435586 888511 659048 229463 22664 20631 2033 90090 82009 8081 2990895 2722622 268273 80302 61932 18370 272574 246318 26256 181927 140310 41617 1147135 884718 262417 75273 58054 17219 665845 515488 150357 148177 114280 33897 MEDICAL FEES, SUPPLIES, 3788629 3788629 RESERVE FOR POTENTIALLY 492982 492982 RECRUITING & RETENTION 121110 93405 27705 LICENSES, DUES, SUBSCRI 80381 61993 18388 38655 29811 8844 25539573 20200737 5338836 0 4739473 3950077 1161921 30252 1869958 1134877 840027 992141 579480 600180 157370 428162 10564825 5370883 5094748 5193942 8883192 10328448 16032 16883 23342201 22674962 2123772 1639314 130351 126731 2254123 1766045 X 21064924 20885536 23154 23381 21088078 20908917 23342201 22674962 -74796 -104365 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16032 16032 18272 -2240 16032 15389 2883 18272 14358 15389 13984 374 137 137 14358 1 0 331364 331364 6575069 2746543 3828526 3658392 2624340 1034052 5193942 X 25660904 -104365 300492 196127 25464777 0 25464777 25840065 300492 300492 25539573 0 25539573 PART X, LINE 2: THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 1 0 0 0 BROGAN BAHLER DIRECTOR OF OBGYN SERVICES 316881 0 0 0 0 0 8548 0 17065 0 342494 0 0 0 SHARON ADAMS CEO 254393 0 0 0 0 0 9731 0 15698 0 279822 0 0 0 SARAH R KOSCICA SITE LEAD PROVIDER 236320 0 0 0 0 0 9042 0 14523 0 259885 0 0 0 ROXIE NAMI OLIVER PAYNE PHYSICIAN 212049 0 0 0 0 0 8320 0 8399 0 228768 0 0 0 KWABENA BOATENG OB/GYN 205133 0 0 0 0 0 0 0 6714 0 211847 0 0 0 CHRISTOPHER JOHNSON SITE MEDICAL DIRECTOR 153421 0 0 0 0 0 5422 0 17837 0 176680 0 0 0 MICHAEL COHLMAN CFO 145574 0 0 0 0 0 6382 0 22574 0 174530 0 0 0 PART I, LINE 6 COMPENSATION CONTINGENT UPON ORGANIZATION NET EARNINGS. A PERFORMANCE BASED BONUS WAS ESTABLISHED WITH MANY CRITERIA. ONE OF THESE CRITERIA IS BASED ON POSITIVE NET EARNINGS. X 802387 CDC PRICE LISTING 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION PRIOR TO FILING, A DRAFT OF THE 990 WILL BE REIVEWED BY TOP MANAGEMENT, AND A FINAL DRAFT WILL BE REVIEWED AND DISCUSSED AT A MEETING OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. ANY CONFLICT OF INTEREST MUST BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING AS SOON AS PRACTICABLE AFTER THE CONFLICT BECOMES KNOWN THE BOARD OF DIRECTORS, ACTING WITHOUT THE VOTE OF ANY DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE MATTER AT HAND, SHALL DETERMINE THE OPTIMUM COURSE FOR ELIMINATING THE CONFLICT AND MNIMIZING ANY APPEARANCE THAT CONFLICT OF INTEREST EXISTS. ANY DIRECTOR WHO MAY HAVE A CONFLICT SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING WHEN BOARD ACTION IS TO BE TAKEN ON THE MATTER. THESE REQUIREMENTS SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS. ALL ACTIONS TAKEN ON MATTERS WHICH INVOLVE A CONFLICT SHALL CLEARLY REFLECT, IN THE MINUTE OF SUCH ACTION, THAT THESE REQUIREMENTS HAVE BEEN MET. ANY DIRECTOR WITH A CONFLICT WILL NOT TAKE PART IN ANY BOARD ACTION ON SUCH MATTERS AND, AT THE THE REQUEST OF ANOTHER DIRECTOR, WILL BE PROHIBITED FROM TAKING PART IN ANY DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SETS THE SALARY FOR THE CEO YEARLY, AT THAT TIME COMPARABLE SALARY DATA FOR A CEO OF A COMMUNITY HEALTH CENTER WAS OBTAINED FROM THE ILLINOIS PRIMARY HEALTH CARE ASSOCIATION, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, PAY SCALE, ADP AND MGMA. THE FINAL SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS WAS DOCUMENTED APPROPRIATELY IN THE ORGANIZATION'S BOARD MEETING MINUTES. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE CEO'S COMPENSATION AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS. A SALARY SCALE FOR ALL EMPLOYEES WAS DEVELOPED USING LOCAL DATA, ILLINOIS PRIMARY CARE ASSOCIATION SALARY SURVEY DATA, AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SALARY SURVEY DATA FOR ALL RANGES ON THE SCALE. THIS SALARY SCALE WAS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS WAS DOCUMENTED APPROPRIATELY IN THE ORGANIZATION'S BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON APPROPRIATE WRITTEN REQUEST. SUCH DOCUMENTS WILL BE MAILED OR E-MAILED TO REQUESTORS. FORM 990, PART IX, LINE 11G PRECEPTOR SALARIES: PROGRAM SERVICE EXPENSES 927,417. MANAGEMENT AND GENERAL EXPENSES 91,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,800. CONSULTANTS: PROGRAM SERVICE EXPENSES 836,446. MANAGEMENT AND GENERAL EXPENSES 82,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918,865. LEASED STAFF: PROGRAM SERVICE EXPENSES 712,897. MANAGEMENT AND GENERAL EXPENSES 70,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,142. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 245,862. MANAGEMENT AND GENERAL EXPENSES 24,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270,088.