2023-08-10T13:17:21-05:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 272471697 HEARTLAND COMMUNITY HEALTH NETWORK INC HEAR 4027344110 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 TOM MCLAUGHLIN CFO 4027344110 2023-08-10 1 TOM MCLAUGHLIN 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMI SMITH 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 1495098 0 X N/A X 2010 NE HEARTLAND NETWORK PROVIDES SERVICES AND SOLUTIONS TO NINE COMMUNITY HEALTH CENTERS IN THE STATES OF NEBRASKA, IOWA AND TEXAS IN THE FOLLOWING AREAS: ELECTRONIC HEALTH RECORD AND PRACTICE MANAGEMENT SYSTEM IMPLEMENTATION; DATA CENTER HOSTING; SYSTEM ADMINISTRATION; NEXTGEN SUPPORT AND TEMPLATE DESIGN SERVICES; AND BUSINESS CONTINUITY AND DISASTER RECOVERY PLANNING. 11 11 0 12 0 0 108836 300354 971319 1194718 83 26 0 0 1080238 1495098 0 0 0 0 0 0 0 0 0 1282462 1222680 1282462 1222680 -202224 272418 970215 1317176 91960 166503 878255 1150673 HEARTLAND COMMUNITY HEALTH NETWORK EXISTS TO SUPPORT AND STRENGTHEN ITS FEDERALLY QUALIFIED HEALTH CENTER MEMBERS THROUGH COLLABORATION, INFORMATION-SHARING AND INTEGRATION OF ADMINISTRATIVE, FISCAL AND CLINICAL OPERATIONS. 0 0 1116374 1194718 HEARTLAND NETWORK HOSTED ELECTRONIC HEALTH RECORDS, ADVANCED PRACTICE MANAGEMENT AND HEALTH INFORMATION EXCHANGE FOR NINE COMMUNITY HEALTH CENTERS IN THE STATES OF NEBRASKA, IOWA AND TEXAS. HEARTLAND NETWORK DEVELOPED REPORTS THAT FACILITATED BETTER HEALTH OUTCOMES FOR ITS MEMBERS AND PROVIDED AROUND THE CLOCK TECHNICAL SUPPORT TO ITS MEMBERS. 1116374 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TOM MCLAUGHLIN 4025028858 4920 SOUTH 30TH STREET SUITE 103 OMAHA NE 68107 X TAMI SMITH PRESIDENT/CEO 2.00 X X 0 0 0 TERRI WOLFGRAM VICE PRESIDENT 1.00 X X 0 0 0 ANTONIO FLORES SECRETARY 1.00 X X 0 0 0 MAYELA CASTENON TREASURER 1.00 X X 0 0 0 ANDREA SKOLKIN DIRECTOR 1.00 X 0 0 0 KENNY MCMORRIS DIRECTOR 1.00 X 0 0 0 BILL WYPYSKI DIRECTOR 1.00 X 0 0 0 KATHY NORDBY DIRECTOR 1.00 X 0 0 0 BETSY VIDLAK DIRECTOR 1.00 X 0 0 0 MIKKI HAND DIRECTOR 1.00 X 0 0 0 COLLEEN HANNA-SLAGLE MEDICAL DIRECTOR REPRESENTATIVE 1.00 X 0 0 0 CAM KLEIBRINK DIRECTOR THRU 09/22 1.00 X 0 0 0 TOM MCLAUGHLIN CFO 8.00 X 0 0 0 0 0 0 0 0 0 1 ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 S 30TH STREET 103 OMAHA NE 68107 CONTRACTED EMPLOYEES 792718 CHOICE SOLUTIONS LLC 7015 COLLEGE BLVD STE 300 SHAWNEE MISSION KS 66211 INFORMATION TECH SERVICES 152743 2 63540 236814 300354 NETWORK FEES 541610 1194718 1194718 1194718 26 26 1495098 1194718 0 26 788364 752209 36155 363 363 5900 5900 41588 41588 235245 210905 24340 12418 12418 13020 3769 9251 6112 1865 4247 96712 96712 9784 9784 LICENSES 6689 6689 DUES & SUBSCRIPTIONS 3275 775 2500 MISCELLAENOUS 3210 2288 922 1222680 1116374 106306 0 615363 649501 133853 76011 258924 53830 71595 947195 743892 225011 203303 970215 1317176 91960 166503 91960 166503 X 878255 1150673 878255 1150673 970215 1317176 272418 0 X X 1 X 0 1 0 X 99690 102974 106557 108836 300354 718411 1352226 893029 943027 971319 1194718 5354319 1451916 996003 1049584 1080155 1495072 6072730 0 14280 14280 14280 14280 6058450 91 96 91 83 26 387 91 96 91 83 26 387 31 31 1452007 996130 1049675 1080238 1495098 6073148 0.99760 0.98900 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947195 743892 203303 203303 0 0 0 0 0 0 0 0 0 PART VII, LINE 5: TOM MCLAUGHLIN RECEIVED COMPENSATION FROM ONEWORLD COMMUNITY HEALTH CENTERS, INC., AN UNRELATED ENTITY, WHICH PROVIDES MANAGEMENT SERVICES TO ITS CLIENTS. THE AMOUNT OF COMPENSATION MR. MCLAUGHLIN RECEIVED FROM ONEWORLD COMMUNITY HEALTH CENTERS, INC. FOR SERVICES HE PROVIDES TO HEARTLAND COMMUNITY HEALTH NETWORK, INC. WOULD HAVE BEEN APPROXIMATELY $37,000 IN 2022, AS DETERMINED BY ALLOCATING MR. MCLAUGHLIN'S SALARY IN PROPORTION TO TIME SPENT PROVIDING SERVICES TO EACH ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS EXCEPT TO THE EXTENT, IF ANY, THAT SUCH AUTHORITY SHALL BE LIMITED BY THE RESOLUTION APPOINTING THE EXECUTIVE COMMITTEE AND EXCEPT ALSO THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGER, CONSOLIDATION, OR EXCHANGE RECOMMENDING THE SALE, LEASE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION OTHERWISE THAN IN THE USUAL AND REGULAR COURSE OF ITS BUSINESS, RECOMMENDING A VOLUNTARY DISSOLUTION OF THE CORPORATION OR A REVOCATION THEREOF, OR AMENDING THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS PROVIDED BY ONEWORLD COMMUNITY HEALTH CENTERS, INC., AN UNRELATED ORGANIZATION. MANAGEMENT FEES ARE PAID TO ONEWORLD COMMUNITY HEALTH CENTERS, INC. BASED ON CONTRACTUAL AGREEMENT. TOTAL CONTRACTED SERVICES AMOUNT TO $792,718 FOR THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST, NO MATTER HOW SMALL OR INSIGNIFICANT, ARE TO BE DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER VIA AN ANNUAL DISCLOSURE FORM. ANY NEW CONFLICT OF INTEREST THAT ARISES AFTER THE ANNUAL DISCLOSURE ALSO MUST BE REPORTED TO THE PRESIDENT OF THE BOARD. THE PRESIDENT, IN CONSULTATION WITH THE BOARD'S EXECUTIVE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER, WILL MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS REGARDING ANY PARAMETERS OR BOUNDARIES THAT SHOULD BE DEFINED TO PROTECT HEARTLAND COMMUNITY HEALTH NETWORK'S INTEREST. THE RECOMMENDATION AND/OR DECISION OF THE FULL BOARD OF DIRECTORS SHOULD BE OBTAINED ON POTENTIAL CONFLICTS, AS NEEDED, AND THE FULL BOARD SHOULD BE INFORMED OF ANY DECLARED CONFLICTS WHEN ANY MATTER INVOLVING THAT CONFLICT IS CONSIDERED BY THE BOARD. THE BOARD OF DIRECTORS IS EMPOWERED TO WAIVE A POTENTIAL CONFLICT OF INTEREST AFTER FULL DISCLOSURE AND DISCUSSION, AND PROVIDED THAT THE BOARD MEMBER INVOLVED DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THAT MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO PAID EMPLOYEES THEREFORE IT IS NOT NECESSARY FOR THERE TO BE PROCESSES IN PLACE TO DETERMINE COMPENSATION. HOWEVER, THE BOARD OF DIRECTORS APPROVES THE BUDGET FOR MANAGEMENT AND ADMINISTRATIVE SERVICES WHICH IS BASED ON THE DIRECT EXPENSES OF THE PROFESSIONALS PROVIDING THE SERVICES. THE MANAGEMENT AND ADMINSTRATIVE SERVICES ARE PROVIDED BY ONEWORLD COMMUNITY HEALTH CENTER INC, A 501(C)(3) ORGANIZATION AND NETWORK MEMBER. ONEWORLD PROVIDES A COMPENSATION COMPARISON SCHEDULE INCLUDING SOURCES SUCH AS MGMA, NACH REGIONAL COMPENSATION SURVEY AND HRAM. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND HAS THE RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW. UPON CONCLUSION OF THE REVIEW, THE ACCOUNTING FIRM PRESENTS THE RESULTS AND FINDINGS TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.