2022-05-16T16:54:11-05:00 2021-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2020-07-01 363843377 Heartland International Health Center HEAR 7732967683 1301 W Devon Ave Chicago IL 60660 Randall Johnson Chief Financial Officer 7732967683 2022-05-16 1 Randall Johnson 999009999 Rebekuh Eley P01247672 3126343400 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Heartland Health Centers Nicole Willis 1301 W Devon Ave Chicago IL 60660 38483981 0 X www.heartlandhealthcenters.org X 1986 IL Heartland International Health Center's mission is to improve the well-being of the communities it serves by providing accessible, high-quality health care in Albany Park, Lincoln Square, Rogers Park, Uptown, Lakeview and five school-based health centers. 13 12 274 16 0 0 14633173 15933702 14301631 22386318 49333 46317 13955 92916 28998092 38459253 0 0 0 0 17101001 18924863 0 0 185161 12314044 13137208 29415045 32062071 -416953 6397182 17698758 15453909 8620569 4740927 9078189 10712982 X The mission of Heartland Health Centers (HHC) is to improve the well-being of the communities we serve by providing accessible, high-quality health care. HHC largely serves the uninsured, underinsured, immigrants and refugees on Chicago's north side. Sites include five neighborhood health centers, four school based health centers, and three sites where primary care and behavioral health are integrated. 0 0 23544120 20123169 Community Health Care - Heartland Health Centers' community health care program includes seven neighborhood health centers and three sites where primary care and behavioral health care are integrated. Across these sites HHC connects patients to comprehensive services including primary care, prenatal care, pediatric care, immunizations, women's health care, chronic disease management, medication discounts, oral health, mental health, and psychiatric services. In Fiscal Year 2021, HHC's community health care program provided 104,793 patient medical and behavioral encounters. 1630357 1578453 School-based Health Centers - HHC operates seven school based health centers offering primary care, dental care, and behavioral health services to students free of out-of-pocket charges. School-based health centers fill a critical health gap by reaching underserved children in a familiar environment with minimal disruption to their school day. In FY2021, HHC's school program provided 7,545 patient medical and behavioral encounters. The schools were closed for most of 20-21 due to Covid. 667737 684696 Oral Health - HHC's oral health program operates across our health centers to serve our patients in the most cost effective and efficient manner. Our dental team offers preventive services include cleanings, cancer screenings, x-rays, fluoride varnishes, sealants, and stainless steel crowns. We also provide treatments targeting cavities, gum disease, and tooth loss. Dental services are provided regardless of the patient's ability to pay. In FY2021, HHC's oral health program provided 3,148 patient encounters. 25842214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 48 0 1 274 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X Randall Johnson 7732967683 1301 W Devon Ave Chicago IL 60660 Nicole Willis Chief Executive Officer 40.00 1.00 X X 156869 0 11898 Gwenn Rausch Chief Executive Officer (Until 07/20) 40.00 1.00 X X 137582 0 3453 Phillip Dothard Chairman 1.00 1.00 X X 0 0 0 Thomas Serafine Vice-Chairman 1.00 X X 0 0 0 Diane MacDonald Treasurer 1.00 X X 0 0 0 Pemba Bayo Secretary 1.00 X X 0 0 0 Ruth Barrera Director 1.00 X 0 0 0 Mary Bookman Director 1.00 1.00 X 0 0 0 Roberto Flores Director 1.00 X 0 0 0 Darlene Godfrey Director 1.00 X 0 0 0 Matthew Katzfey Director 1.00 X 0 0 0 Jerome Lucas Director 1.00 X 0 0 0 Kristen Plocinik Director 1.00 X 0 0 0 Tasneem Qureshi Director 1.00 X 0 0 0 Randall Johnson Chief Financial Officer 40.00 1.00 X 141602 0 6005 Coletta Sargant Chief Operating Officer (Until 12/20) 40.00 X 143812 0 4294 Megan Erskine Chief Operating Officer 40.00 X 116653 0 7204 Laurie A Carrier Chief Medical Officer 40.00 X 230948 0 6057 Bridget Buyea Physician 40.00 X 207915 0 1980 Kristin Moore Physician 40.00 X 187777 0 1594 Tania Hossain Physician 40.00 X 171430 0 2421 Harry Michael Curtis Physician 40.00 X 174349 0 1980 1668937 0 46886 37 0 1 0 Visualutions 7440 Mintwood Lane Spring TX 77379 Patient Billing Services 952348 Alliance of Chicago Community Health 225 W Illinois St 5th fl Chicago IL 60654 Software maintenance & support 734996 Thresholds 4101 N Ravenswood Avenue Chicago IL 60613 Medical Provider Services 543264 Trilogy 1400 W Greenleaf Avenue Chicago IL 60626 Licensed Clinical Social Workers 513903 A-Plus Services PO box412353 Chicago IL 60641 Facilities Cleaning services 317646 7 164869 15640615 128218 15933702 Patient Services 624100 19923823 19923823 Medicare/Medicaid 621110 2462495 2462495 22386318 46317 46317 0 164869 24728 -24728 -24728 117644 117644 117644 38459253 22386318 0 139233 X 937545 827326 102955 7264 14286366 12606852 1568829 110685 429654 338053 88365 3236 2162153 1664433 483536 14184 1109145 934231 166566 8348 171063 171063 41296 41296 51450 51450 5088515 2785522 2265154 37839 3004 1535 1448 21 577781 59202 518579 93418 9563 83766 89 1155335 1067746 87355 234 32546 2043 30503 609 609 235288 235288 267949 267949 74777 62129 12121 527 Medical Supplies 3958586 3875983 80478 2125 Equipment 820681 539449 281232 Bad Debt Expense 564075 564075 835 835 32062071 25842214 6034696 185161 4784443 5377018 5389812 6231270 4721600 0 369591 508658 6237888 3201844 2194138 3036044 36294 117241 202880 183678 17698758 15453909 2423352 2530048 188784 219107 1742049 1524718 3087456 0 1178928 467054 8620569 4740927 X 8841970 9846337 236219 866645 9078189 10712982 17698758 15453909 X 6397182 5947 -4768336 X 0 1 X 1 1 1 X 6814333 11056285 12181256 14633173 15933702 60618749 6814333 11056285 12181256 14633173 15933702 60618749 15783883 44834866 64966 82881 54967 49333 46317 298464 29700 39247 111524 13955 117644 312070 61229283 75170307 0.73220 0.66860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1038625 530104 508521 4644182 2513614 2130568 358228 158126 200102 196853 196853 3036044 Due to Affiliates 47866 Deferred Compensation Liability 119548 Deferred Lease Incentive 299640 467054 X Part X, Line 2: Heartland International Health Center is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and as required files a Form 990 (Return of Organization Exempt from Income Tax) annually. Accordingly, no income taxes are reflected in the accompanying consolidated financial statements. The Health Center files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Form 990 filed by the Health Center is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Forms 990 filed by the Health Center are no longer subject to examination for fiscal year 2017 and prior. The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the financial statements. The Health Center may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the Health Center has no material uncertain tax positions that would require disclosure or adjustment. Annual Gala 140688 140688 15466 7058 End of year Campaign 24181 24181 2204 164869 164869 15466 9262 24728 -24728 X X X 0 0 0 0 0 0 0 0 0 Laurie A Carrier Chief Medical Officer 230770 0 0 0 178 0 0 0 6057 0 237005 0 0 0 Bridget Buyea Physician 207755 0 0 0 160 0 0 0 1980 0 209895 0 0 0 Kristin Moore Physician 187630 0 0 0 147 0 0 0 1594 0 189371 0 0 0 Harry Michael Curtis Physician 173715 0 0 0 634 0 0 0 1980 0 176329 0 0 0 Tania Hossain Physician 171285 0 0 0 145 0 0 0 2421 0 173851 0 0 0 Nicole Willis Chief Executive Officer 156754 0 0 0 115 0 0 0 11898 0 168767 0 0 0 Form 990, Part VI, Section B, line 11b The organization's finance committee serves as the finance and audit committee for the organization's Board of Directors. The finance chair has been identified as the reviewer of the Form 990 and will report back to the full board. Members of the board are provided with copies of the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c All members of the Heartland International Health Center Board of Directors annually sign a conflict of interest policy, copies of which are retained in the Executive Director's office. In addition, all of the Heartland International Health Center senior management (included in Heartland Alliance cabinet) annually sign the conflict of interest policy. A copy of the Board of Directors policy is posted on a password protected portion of the organization's website, designated for board members. A copy of the policy for management is posted on the organization's intranet. Policy requires disclosure of any situation in which there may be even an appearance of potential conflict of interest. In addition, a conflict of interest provision is included in the organizational by-laws approved by the Board of Directors. When appropriate, members of the Board of Directors, or senior management excuse themselves from decision-making if there is any conflict of interest. Relative to board of committee actions, this is reflected in the meeting minutes. Form 990, Part VI, Section B, line 15a The compensation committee (a sub-committee of the Board of Directors, which is appointed by the Board Chair) conducts the annual performance evaluation of, and determines the compensation for the organization's Executive Director as compared to the appropriate independent salary survey information for similar positions and roles. This body may also consult with legal counsel or additional outside resources (i.e. the Illinois Primary Healthcare Association, National Association of Community Health Centers) in determining fair and competitive compensation for the Executive Director of Heartland International Health Center. The compensation process is documented. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Professional Fees: Program service expenses 2,785,522. Management and general expenses 2,265,154. Fundraising expenses 37,839. Total expenses 5,088,515. Form 990, Part XI, line 9: Related organization adjustment -46,736. Loss on NMTC Termination -4,721,600. HHC Devon Real Estate NFP 1301 W Devon Chicago IL 60660 471393283 Development of the Community Health Center and raising of capital IL 501(c)(3) Line 12d, III-O Heartland International Health Center 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 HHC Devon Real Estate NFP K 197188 Fair Market Value