2021-05-15T09:57:04-05:00 2020-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2019-07-01 363843377 Heartland International Health Center HEAR 7732967683 3048 N Wilton Ave No 2nd Chicago IL 60657 Randall Johnson Chief Financial Officer 7732967683 2021-05-14 1 Rebekuh Eley P01247672 3126343400 2021-05-14 2019 2022-09-23 18:48:47Z Heartland Health Centers Nicole Willis 3048 N Wilton Ave No 2nd Chicago IL 60657 28998092 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 12 263 16 0 0 12181256 14633173 14158804 14301631 54967 49333 111524 13955 26506551 28998092 0 0 0 0 15168103 17101001 0 0 155599 11468612 12314044 26636715 29415045 -130164 -416953 13640805 17698758 4049480 8620569 9591325 9078189 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 20450770 11501294 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 FY2020, HHC's community health care program provided 93,907 patient medical and behavioral encounters. 2105099 1745568 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 FY2020, HHC's school program provided 13,445 patient medical and behavioral encounters. The schools were closed for the last quarter due to Covid. 1199273 1054769 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 FY2020, HHC's oral health program provided 4,851 patient encounters. 23755142 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 1 0 0 1 55 0 1 263 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 3048 N Wilton Ave 2nd Floor Chicago IL 60657 Gwenn Rausch Chief Executive Officer 40.00 1.00 X X 215206 0 10400 Laurie A Carrier Chief Medical Officer 40.00 X 210715 0 10125 Bridget Buyea Physician 40.00 X 201819 0 2292 Kristin Moore Physician 40.00 X 178591 0 1927 Carol Childers Physician 40.00 X 177889 0 1633 Harry Michael Curtis Physician 40.00 X 172838 0 835 Randall Johnson Chief Financial Officer 40.00 X 118919 0 12968 Coletta Sargant Chief Operating Officer 40.00 X 120664 0 10921 Phillip Dothard Chairman 1.00 X X 0 0 0 Thomas Serafine Vice-Chairman 1.00 X X 0 0 0 David Campbell Treasurer (until 06/2020) 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 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 Diane MacDonald 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 Doris Gray Secretary (until 12/2019) 1.00 X X 0 0 0 1396641 0 51101 24 0 1 0 Visualutions 7440 Mintwood Lane Spring TX 77379 Patient Billing Services 808507 Trilogy 1400 W Greenleaf Avenue Chicago IL 60626 Licensed Clinical Social Workers 383083 Thresholds 4101 N Ravenswood Avenue Chicago IL 60613 Medical Provider Services 357792 Impact 75 Remittance Drive Suite 1076 Chicago IL 60675 IT Support 225624 Rush University 1700 W Van Buren Street Suite 278 Chicago IL 60612 Nurse Practitioner Services 171907 7 7485332 7147841 14633173 Patient Services 624100 11566618 11566618 Medicare/Medicaid 621110 2735013 2735013 14301631 49333 49333 13955 13955 13955 28998092 14301631 0 63288 X 445465 371494 70432 3539 13415678 11187978 2121131 106569 378152 322371 52591 3190 1841765 1570090 256139 15536 1019941 869492 141846 8603 300000 300000 35464 35464 49875 49875 4144834 2647896 1481627 15311 14463 9240 5170 53 908124 576273 330426 1425 624804 396485 227338 981 1266185 1129838 136224 123 38279 13211 25036 32 13978 4824 9142 12 273486 231174 42312 254107 254107 65927 22753 43120 54 Medical Supplies 3559743 3518866 40877 Bad Debt Expense 549290 549290 Staff Expenses 129186 44585 84494 107 Membership Dues 77355 26697 50594 64 8944 8478 466 29415045 23755142 5504304 155599 2335883 4784443 75000 0 3928440 5389812 4721600 4721600 185427 369591 5930110 3735972 2147147 2194138 64061 36294 183247 202880 13640805 17698758 1649591 2423352 0 188784 2006762 1742049 3087456 393127 1178928 4049480 8620569 X 9274939 8841970 316386 236219 9591325 9078189 13640805 17698758 X -416953 -27767 -68416 X 0 1 X 1 1 1 X 7535411 6814333 11056285 12181256 14633173 52220458 7535411 6814333 11056285 12181256 14633173 52220458 16940302 35280156 85488 64966 82881 54967 49333 337635 17317 29700 39247 111524 13955 211743 52769836 61077432 0.66860 0.74320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1063453 514520 548933 3382954 2215738 1167216 1131234 935287 195947 352469 70427 282042 2194138 Due to Affiliates 976048 Deferred Compensation Liability 202880 1178928 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 2016 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. X X X 0 0 0 0 0 0 0 0 0 Gwenn Rausch Chief Executive Officer 212832 0 0 0 2374 0 7500 0 2900 0 225606 0 0 0 Laurie A Carrier Chief Medical Officer 210535 0 0 0 180 0 7500 0 2625 0 220840 0 0 0 Bridget Buyea Physician 201691 0 0 0 128 0 0 0 2292 0 204111 0 0 0 Kristin Moore Physician 178450 0 0 0 141 0 0 0 1927 0 180518 0 0 0 Carol Childers Physician 176867 0 0 0 1022 0 0 0 1633 0 179522 0 0 0 Harry Michael Curtis Physician 172226 0 0 0 612 0 0 0 835 0 173673 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 2,647,896. Management and general expenses 1,481,627. Fundraising expenses 15,311. Total expenses 4,144,834. Form 990, Part XI, line 9: Related organization adjustment -68,416. HHC Devon Real Estate NFP 3048 N Wilton Avenue 2nd Floor Chicago IL 60657 471393283 To provide partial funding for Qualified Equity Investments 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 138060 Cash Provided