2026-03-14T04:04:39-05:00 2025-04-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-05-01 481221800 HEARTLAND MEDICAL CLINIC INC HEAR 7858417297 1312 W 6TH ST LAWRENCE KS 66044 JULIE BRANSTROM CEO 7858417297 2026-03-11 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2026-03-11 2024 2025-03-06 01:10:19Z HEARTLAND COMMUNITY HEALTH CENTER JULIE BRANSTROM 1312 W 6TH ST LAWRENCE KS 66044 26077808 0 X WWW.HEARTLANDHEALTH.ORG X 2002 KS PROVIDE ACCESS TO QUALITY HEALTH CARE FOR UNDERSERVED COMMUNITY MEMBERS WITHIN ITS SERVICE AREA. 12 12 290 12 0 0 6023789 5842925 18123545 20115373 16305 69357 41429 50153 24205068 26077808 0 0 0 0 14078695 16939750 0 0 97561 8839220 9694045 22917915 26633795 1287153 -555987 22307402 22516656 13912180 14678720 8395222 7837936 X HEARTLAND OFFERS HIGH-QUALITY, AFFORDABLE, BEHAVIOR ALLY-ENHANCED PRIMARY CARE TO ALL COMMUNITY MEMBERS REGARDLESS OF INCOME OR INSURANCE STATUS. HEARTLAND IS DEDICATED TO PRACTICING HOLISTIC, INTEGRATED HEALTH CARE IN A MODEL THAT FOCUSES ON PHYSICAL HEALTH AS WELL AS EMOTIONAL AND SOCIAL HEALTH. 0 0 10060668 10286479 MEDICAL CLINIC: OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) AND A LEVEL 3 PATIENT-CENTERED MEDICAL HOME (PCMH). OUR MEDICAL TEAM CONSISTS OF 1 PRIMARY CARE PHYSICIANS, 6 PEDIATRICIANS, 2 PHYSICIAN ASSISTANTS, AND 6 NURSE PRACTITIONERS. HEARTLAND OFFERS HIGH-QUALITY, AFFORDABLE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS REGARDLESS OF INCOME OR INSURANCE STATUS. LIVING IN VARIOUS ZIP CODES WITHIN DOUGLAS, JEFFERSON, FRANKLIN, JOHNSON, OSAGE AND LEAVENWORTH COUNTIES IN FYE 2025. IN FYE 2025, THE CLINIC PROVIDED MEDICAL CARE TO APPROXIMATELY 52,871 PATIENT VISITS. 3165502 4169636 DENTAL CARE: HEARTLAND OFFERS DENTAL TREATMENT AND ORAL HEALTH CARE TO BOTH HEARTLAND PATIENTS AND THE PUBLIC, WITH SERVICES PROVIDED IN OUR CLINIC, AS WELL AS THROUGH ONGOING OUTREACH PROGRAMS FOR PUBLIC SCHOOL STUDENTS IN DOUGLAS, JEFFERSON, JOHNSON, OSAGE, FRANKLIN, LEAVENWORTH, MIAMI AND SHAWNEE COUNTIES. WE ACQUIRED DOUGLAS COUNTY DENTAL CLINIC IN AUGUST 2020 IN AN EFFORT TO BETTER SERVE THE NEEDS OF OUR COMMUNITY. IN FYE 2025, THE CLINIC PROVIDED DENTAL CARE TO APPROXIMATELY 21,734 PATIENT VISITS. 2205527 2024918 PSYCHIATRY AND BEHAVIORAL HEALTH: HEARTLAND EMPLOYS A MENTAL HEALTH TEAM THAT INCLUDES A PSYCHIATRIST, AND BEHAVIORAL HEALTH CONSULTANTS. WE PRACTICE AN INTEGRATED HEALTH CARE MODEL. THIS MEANS MENTAL HEALTH PROFESSIONALS AND PROVIDERS WORK ALONGSIDE ONE ANOTHER TO PROVIDE MENTAL AND BEHAVIORAL HEALTH SCREENINGS, THERAPY, AND ASSOCIATED MEDICATIONS TO PATIENTS. OFTEN, A BEHAVIORAL HEALTH CONSULTANT CAN VISIT THE PATIENT RIGHT IN THE EXAM ROOM DURING THEIR MEDICAL VISIT. IN FY2024 WE BEGAN AUTISM TESTING BY A LICENSED CLINICAL PSYCHOLOGIST. IN FYE 2025, THE CLINIC PROVIDED MENTAL HEALTH CARE TO APPROXIMATELY 13,644 PATIENT VISITS. 3322516 3684493 OTHER PROGRAM SERVICES: PRIMARY CARE - BEHAVIORAL HEALTH THERAPY - PSYCHIATRY - DENTAL - PHARMACY - FOOD PANTRY/ CARE CUPBOARD - INSURANCE ELIGIBILITY - MEDICATION ASSISTANCE - RYAN WHITE CASE MANAGEMENT - PEDIATRIC CARE. 3322516 3684493 18754213 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 11 0 1 290 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X REGINA OXFORD 7858417297 1312 W 6TH ST LAWRENCE KS 66044 ANNE OWEN SECRETARY 1.00 X X 0 0 0 DENNIS BALLARD BOARD CHAIR 1.00 X X 0 0 0 DONI MOOBERRY TREASURER 1.00 X X 0 0 0 HATEM CHAHINE BOARD MEMBER 1.00 X 0 0 0 JIM MOORE BOARD MEMBER 1.00 X 0 0 0 KEVYN GYRO BOARD MEMBER 1.00 X 0 0 0 LAURA CANELOS RAMON BOARD MEMBER 1.00 X 0 0 0 LETICIA GRADINGTON BOARD MEMBER 1.00 X 0 0 0 PAULA MARTIN VICE CHAIR 1.00 X X 0 0 0 QUINTEN RIALS BOARD MEMBER 1.00 X 0 0 0 SUSAN THOMAS BOARD MEMBER 1.00 X 0 0 0 WILL ANDERSON BOARD MEMBER 1.00 X 0 0 0 JULIE BRANSTROM CHIEF EXECUTIVE OFFICER 40.00 X 194030 0 14727 REGINA OXFORD CHIEF FINANCIAL OFFICER 40.00 X 121669 0 22406 BRITTANY WESSELS DIRECTOR OF PHARMACY 40.00 X 157564 0 21417 LUKE MUELLER MD/FAMILY MEDICINE 40.00 X 190253 0 31322 MOLLIE KNIPP DAY CHIEF DENTAL OFFICER 40.00 X 226448 0 17369 BETH RUNDQUIST MD/PEDIATRICIAN 40.00 X 324511 0 35700 JUSTIN GOODNIGHT MD/PEDIATRICIAN 40.00 X 288127 0 33093 KRISTA WHITNEY MD/PEDIATRICIAN 40.00 X 233947 0 32205 MARSHALL KELLEY MD/PEDIATRICIAN 40.00 X 317614 0 34076 NICHOLAS EVANGELIDIS CHILD AND ADOLESCENT PSYCHIATRIST 40.00 X 339365 0 28562 2393528 0 270877 26 0 1 0 0 4732887 1110038 1081444 5842925 MEDICAID 624100 9625843 9625843 OTHER THIRD-PARTY PAYORS 624100 5518498 5518498 340B PHARMACY REVENUE 624100 3634340 3634340 MEDICARE 624100 869707 869707 SELF-PAY 624100 466985 466985 20115373 61934 61934 7423 0 7423 7423 7423 MEDICAL RECORDS 900099 8527 8527 41626 41626 50153 26077808 20165526 0 69357 1029801 686490 339764 3547 13050257 8715307 4287035 47915 245258 160484 84499 275 1585100 1037205 546115 1780 1029334 673541 354637 1156 52763 52763 103005 8000 95005 699765 495284 161593 42888 71791 61946 9845 743033 361531 381502 344371 205824 138547 1340303 729697 610606 45773 24326 21447 86489 11160 75329 134460 15119 119341 310759 171974 138785 123433 48450 74983 MEDICAL SUPPLIES & DRUG 3772023 3752476 19547 DONATED VACCINES 1081444 1081444 REPAIR AND MAINTENANCE 371670 254845 116825 LICENSES, DUES & SUBSCR 362333 227436 134897 50630 31674 18956 26633795 18754213 7782021 97561 2195175 1263113 2370747 2041791 455634 461729 1524361 1915657 315377 397876 276197 175502 5114676 1079228 2302862 4035448 146999 162280 12720050 12063260 22307402 22516656 1103034 1200924 222833 57787 959465 2338329 11626848 11081680 13912180 14678720 X 7980551 7656997 414671 180939 8395222 7837936 22307402 22516656 -555987 -1299 0 X 0 1 X 1 1 1 X 6625506 6248675 6114286 6023789 5842925 30855181 6625506 6248675 6114286 6023789 5842925 30855181 30855181 2877 6416 3497 7528 61934 82252 46161 153948 41429 50153 291691 31229124 71977871 0.98800 0.99060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 46,161. 2022 AMOUNT: $ 23,948. 2023 AMOUNT: $ 41,429. 2024 AMOUNT: $ 41,626. LOAN FORGIVENESS - 2022 AMOUNT: $ 130,000. MEDICAL RECORDS - 2024 AMOUNT: $ 8,527. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146999 11168 11234 5533 1589 162279 260649 38913 19870 172433 146999 200978 47930 14062 2321 260649 124504 91124 -7912 5000 1738 200978 71809 38098 25821 10000 1224 124504 1.00000 1 0 224500 224500 3206823 43422 3163401 55360 55360 0 1563208 928122 635086 64785 52324 12461 4035448 OPERATING LEASE LIABILITIES 11081680 11081680 X 26076509 -1299 -1299 26077808 0 26077808 26633795 0 26633795 0 26633795 PART V, LINE 4: TO FURTHER THE MISSION OF THE ORGANIZATION TO PROVIDE CARE TO THE MEDICALLY UNDERSERVED IN OUR COMMUNITY. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF APRIL 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X 0 0 0 0 0 0 0 1 0 NICHOLAS EVANGELIDIS CHILD AND ADOLESCENT PSYCHIATRIST 335232 0 4133 0 0 0 4723 0 23839 0 367927 0 0 0 BETH RUNDQUIST MD/PEDIATRICIAN 322500 0 2011 0 0 0 11861 0 23839 0 360211 0 0 0 MARSHALL KELLEY MD/PEDIATRICIAN 306565 0 11049 0 0 0 11544 0 22532 0 351690 0 0 0 JUSTIN GOODNIGHT MD/PEDIATRICIAN 287190 0 937 0 0 0 10248 0 22845 0 321220 0 0 0 KRISTA WHITNEY MD/PEDIATRICIAN 231522 0 2425 0 0 0 8366 0 23839 0 266152 0 0 0 MOLLIE KNIPP DAY CHIEF DENTAL OFFICER 216998 0 9450 0 0 0 7995 0 9374 0 243817 0 0 0 LUKE MUELLER MD/FAMILY MEDICINE 187489 0 2764 0 0 0 6947 0 24375 0 221575 0 0 0 JULIE BRANSTROM CHIEF EXECUTIVE OFFICER 190340 0 1369 0 2321 0 6879 0 7848 0 208757 0 0 0 BRITTANY WESSELS DIRECTOR OF PHARMACY 156195 0 1369 0 0 0 5613 0 15804 0 178981 0 0 0 PART I, LINE 7 INCLUDED IN SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES BASED ON EMPLOYEES PERFORMANCE. THESE AMOUNTS WERE INCLUDED IN THE INDIVIDUALS 2024 W-2 AND APPROVED BY THE BOARD. X 1 1081444 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS TO NUMBER OF CONTRIBUTORS. 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 FINANCE DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER WITH THE OPPORTUNITY TO MAKE COMMENTS BEFORE THE FILING. THE AUDIT FIRM WILL ALSO MAKE A PRESENTATION AT A BOARD MEETING PRIOR TO FILING TO ALLOW FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS UPON ELECTION AND ANNUALLY THEREAFTER MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM PROVIDED TO THEM BY THE BOARD PRESIDENT. EACH BOARD MEMBER MUST AMEND THE THEN CURRENT CONFLICT OF INTEREST DISCLOSURE FORM UPON HIS/HER DISCOVERY OF A CONFLICT OF INTEREST. SUCH FORMS ARE TO BE SUBMITTED TO THE BOARD PRESIDENT AND MAINTAINED IN THE EXECUTIVE OFFICE OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS OFFICER AND KEY EMPLOYEE SALARIES USING COMPARATIVE SAFETY NET HEALTH CLINICS OF SIMILAR SIZE AS COMPILED ANNUALLY BY KANSAS ASSOCIATION FOR THE MEDICALLY UNDERSERVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INEREST POLICY ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S ADMINISTRATIVE OFFICES.