2026-08-05T14:50:57-05:00 2025-12-31 423603499 EIDE BAILLY ADVISORY LLC 14010 FNB PKWY STE 600 OMAHA NE 681545206 990 2025-01-01 272471697 HEARTLAND COMMUNITY HEALTH NETWORK INC HEAR 4027344110 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 TERRI FORD-WOLFGRAM INTERIM CEO 4027344110 2026-08-04 1 MEGAN L KOZIOL P01544037 4023302660 2026-08-04 2025 2025-03-06 01:10:19Z TERRI FORD-WOLFGRAM 4920 SOUTH 30TH STREET 103 OMAHA NE 68107 2309514 0 X N/A X 2010 NE PROVIDES SERVICES AND SOLUTIONS TO TEN COMMUNITY HEALTH CENTERS IN THE AREA. 10 10 0 11 0 0 584592 658046 1504047 1647190 21713 4278 0 0 2110352 2309514 0 0 0 0 1377144 1480966 0 0 0 684152 790886 2061296 2271852 49056 37662 1214450 1375660 74460 198008 1139990 1177652 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 2157456 1647190 HEARTLAND NETWORK HOSTED ELECTRONIC HEALTH RECORDS, ADVANCED PRACTICE MANAGEMENT AND HEALTH INFORMATION EXCHANGE FOR TEN 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. 2157456 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4025028858 4920 SOUTH 30TH STREET SUITE 103 OMAHA NE 68107 CAM KLEIBRINK CEO 40.00 X 168404 0 14947 KATHY NORDBY PRESIDENT 2.00 X X 0 0 0 TERRI WOLFGRAM PRESIDENT (THRU 07/2025) 2.00 X X 0 0 0 MIKKI HAND VICE PRESIDENT 1.00 X X 0 0 0 ANDREA SKOLKIN SECRETARY 1.00 X X 0 0 0 MAYELA CASTENON TREASURER 1.00 X X 0 0 0 KENNY MCMORRIS DIRECTOR 1.00 X 0 0 0 TAMI SMITH DIRECTOR 1.00 X 0 0 0 MONTY SMALL DIRECTOR 1.00 X 0 0 0 BETSY VIDLAK DIRECTOR 1.00 X 0 0 0 JONATHAN HOLLAND DIRECTOR 1.00 X 0 0 0 WILLIAM OSTDIEK MEDICAL DIRECTOR REPRESENT 1.00 X 0 0 0 168404 0 14947 1 0 1 0 ONEWORLD COMMUNITY HEALTH CENTERS INC 4920 S 30TH STREET 103 OMAHA NE 68107 PAYROLL & HR SERVICES, ADMINISTRATIVE FE 1435842 COMMUNITY HEALTH DEVELOPMENT 4727 CENTER OMAHA NE 68106 PAYROLL & HR SERVICES, ADMINISTRATIVE FE 207183 2 658046 658046 NETWORK FEES 541610 1647190 1647190 1647190 4278 4278 2309514 1647190 0 4278 183352 183352 1068387 1068387 43437 43437 94616 94616 91174 91174 74208 74208 732 732 15294 15294 46731 46731 150 150 477011 477011 33660 33660 24555 24555 15343 15343 78507 78507 21408 21408 DUES & SUBSCRIPTIONS 2799 2799 MISCELLANEOUS 488 488 2271852 2157456 114396 0 614521 699079 20298 65841 335778 316865 768048 474173 243853 293875 1214450 1375660 74460 198008 74460 198008 X 1139990 1177652 1139990 1177652 1214450 1375660 37662 0 X X 1 X 0 1 0 X 108836 300354 584008 584592 658046 2235836 971319 1194718 1380650 1504047 1647190 6697924 1080155 1495072 1964658 2088639 2305236 8933760 0 1271908 1416239 2688147 1271908 1416239 2688147 6245613 83 26 1679 21713 4278 27779 83 26 1679 21713 4278 27779 1080238 1495098 1966337 2110352 2309514 8961539 0.69690 0.83180 0.00310 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768048 474173 293875 293875 X PART X, LINE 2: MANAGEMENT BELIEVES THAT THE NETWORK HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE NETWORK WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE INCURRED. X X X 0 0 0 0 0 0 0 0 0 CAM KLEIBRINK CEO 168404 0 0 0 0 0 5502 0 9445 0 183351 0 0 0 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 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 B, LINE 15A AN ANNUAL EVALUATION IS PERFORMED FOR THE CEO. THE BOARD OF DIRECTORS REVIEWS THE EVALUATION AND USES A SALARY COMPARISON TO SIMILAR-SIZED ORGANIZATIONS FOR DETERMINATION OF THE CEO'S COMPENSATION. ALL DELIBERATION AND DECISIONS AND DOCUMENTED BY THE BOARD OF DIRECTORS. 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 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.