2026-07-15T10:43:50-05:00 2025-10-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-11-01 371270794 HEARTLAND COMMUNITY HEALTH CLINIC D/B/A HEARTLAND HEALTH SERVICES HEAR 3096807600 2214 N UNIVERSITY STREET PEORIA IL 61604 DEWITT HARRELL CEO 3096807600 2026-07-08 1 0 CHRIS MANDERFIELD P01238973 6305738600 2026-07-08 2024 2025-03-06 01:10:19Z HEARTLAND HEALTH SERVICES DEWITT HARRELL 2214 N UNIVERSITY ST PEORIA IL 61604 26364647 0 X HHSIL.COM X 1990 IL PROVIDE HIGH QUALITY HEALTHCARE SERVICES ACCESSIBLE TO ALL THROUGH PRIMARY CARE, SPECIALIZED CARE AND OUTREACH AND ENROLLMENT SERVICES. 13 13 277 13 0 0 8403468 8738361 15277567 16993748 928956 632538 562 0 24610553 26364647 0 0 0 0 15385285 16016854 0 0 0 9608430 10513120 24993715 26529974 -383162 -165327 23210864 23201778 2486483 2416085 20724381 20785693 PROVIDE AFFORDABLE, HIGH-QUALITY HEALTH SERVICES AND REMOVE INEQUITIES TO IMPROVE THE LIVES OF ALL. 0 0 21815733 16993748 PRIMARY HEALTH CARE MEDICAL SERVICES INCLUDE PRIMARY CARE PROVIDED BY PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, AND NURSES, IMMUNIZATIONS AND WELL-CHILD EXAMS, PEDIATRICS, PERINATAL AND FAMILY PLANNING, WOMEN'S HEALTH SERVICES, OBSTETRICS AND GYNECOLOGY, MIDWIFERY, OPHTHALMOLOGY, PODIATRY, PEDIATRIC EYE AND EAR SCREENINGS, OTORHINOLARYNGOLOGY, WALK IN SERVICES FOR ESTABLISHED PATIENTS AND LABORATORY ON-SITE. BEHAVIORAL HEALTH CARE SERVICES INCLUDE BRIEF THERAPY COUNSELING, AND MEDICATION MANAGEMENT VISITS WITH A PSYCHIATRIST, NURSE PRACTITIONER, TELE-PSYCHIATRIST OR LICENSED CLINICAL SOCIAL WORKER. DURING THE FISCAL YEAR THERE WERE APPROXIMATELY 63,000 ENCOUNTERS INCLUDING BOTH MEDICAL AND BEHAVIORAL HEALTH. 21815733 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 25 0 1 277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X TONY BARTLETT 3096807619 2214 N UNIVERSITY ST PEORIA IL 61604 CHRISTELL FRAUSTO DIRECTOR 1.00 X 0 0 0 ALNEIDA FORD DIRECTOR 1.00 X 0 0 0 VICKI CRUM DIRECTOR 1.00 X 0 0 0 BLANCA ARANDA DIRECTOR 1.00 X 0 0 0 DR FRANCIS MCBEE-ORZULAK DIRECTOR 1.00 X 0 0 0 DAVE STENERSON TREASURER 1.00 X X 0 0 0 TODD BAKER VICE PRESIDENT 1.00 X X 0 0 0 REV CRAIG WILLIAMS DIRECTOR 1.00 X 0 0 0 ROBERTA ENGLISH DIRECTOR 1.00 X 0 0 0 BRIAN BUTLER DIRECTOR 1.00 X 0 0 0 ANDREW RAND DIRECTOR 1.00 X 0 0 0 JEANINE SPAIN PRESIDENT 1.00 X X 0 0 0 TIFFANY CHANDLER SECRETARY 1.00 X X 0 0 0 CHRISTOPHER R JOHNSON CHIEF MEDICAL OFFICER 40.00 X 311003 0 45191 DEWITT HARRELL CEO 40.00 X 215286 0 26468 TONY BARTLETT CFO 40.00 X 148672 0 6002 SHARON A ADAMS CEO (UNTIL 3/28/24) 40.00 X 104256 0 3157 NATHAN D PRICE CHIEF INFORMATION OFFICER 40.00 X 97126 0 37082 BROGAN BAHLER DIRECTOR OF OBGYN SERVICES 40.00 X 364184 0 45974 JOHN A MIHELCIC PHYSICIAN 40.00 X 332995 0 12421 ELENA PATEL SITE MEDICAL DIRECTOR 40.00 X 269982 0 15561 SARAH R KOSCICA SITE MEDICAL DIRECTOR 40.00 X 250220 0 32194 ARCHANA RAMESH-SCHOENROCK FM/OB - WOMEN'S HEALTH 40.00 X 234464 0 37239 2328188 0 261289 26 0 1 0 SAINT FRANCIS MEDICAL CENTER PO BOX 775878 CHICAGO IL 60677 PHYSICIANS FEES, LEASED STAFFING FEES 1152359 POINTCORE LLC PO BOX 775982 CHICAGO IL 60677 SCANNING SERVICES,PROVIDER LICENSE FEES, 354604 INSIGHT MEDICAL GROUP PA (FL) DBA ARRAY PO BOX 392798 PITTSBURGH PA 15251 LEASED PROVIDERS 232030 VOYCE INC 1301 INTERNATIONAL PKWY STE 510 SUNRISE FL 33323 INTERPRETING FEES AT MULTIPLE SITES 146549 VONACHEN SERVICES INC 8900 NORTH PIONEER ROAD PEORIA IL 61615 CLEANING SERVICES FOR ALL SITES 139244 7 92121 5439666 3206574 943753 8738361 NET PATIENT SERVICE REVENUE 624100 11327248 11327248 PHARMACY REVENUE 456110 5551336 5551336 OTHER REVENUE 624100 115164 115164 16993748 632538 632538 26364647 16993748 0 632538 876343 678156 198187 12091061 9356639 2734422 303635 234967 68668 1850940 1432346 418594 894875 692497 202378 36759 32251 4508 93171 81745 11426 2634841 2311726 323115 28801 22091 6710 206808 158626 48182 177026 135783 41243 1077265 668128 409137 50033 38376 11657 667728 512163 155565 161355 123763 37592 MEDICAL FEES, SUPPLIES, 5195378 5195378 LICENSES, DUES, SUBSCRI 97782 75001 22781 RECRUITING & RETENTION 58548 44908 13640 27625 21189 6436 26529974 21815733 4714241 0 4041244 2969396 556575 257244 1482267 1145208 771569 1073185 505382 550193 364305 437266 11698018 6725770 4714378 4972248 10754615 11774595 20529 22443 23210864 23201778 1970376 2095425 516107 320660 2486483 2416085 X 20701516 20761596 22865 24097 20724381 20785693 23210864 23201778 -165327 226639 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20529 1914 22443 16883 3646 20529 16032 851 16883 18272 -2240 16032 15389 2883 18272 1.00000 1 0 331364 331364 6757728 3558718 3199010 4381445 3167052 1214393 227481 227481 4972248 X 26891778 226639 300492 527131 26364647 0 26364647 26830466 300492 300492 26529974 0 26529974 PART V, LINE 4: THE ORGANIZATION HAS TRANSFERRED ASSETS TO THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS TO ESTABLISH AN ENDOWMNET, THE PROCEEDS FROM WHICH ARE TO BE USED AT THE DISCRETION OF THE BOARD. THE ORGANIZATION'S BOARD RETAINS THE DISCRETION TO REQUEST DISBURSEMENTS OF THE ENTIRE FUND EVERY THREE YEARS; THEREFORE, THE INTEREST IS THESE ASSETS ARE INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS NET ASSETS WITH DONOR RESTRICTIONS. INCOME IS DISTRIBUTED IN ACCORDANCE WITH AGREEMENT WITH THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 1 0 BROGAN BAHLER DIRECTOR OF OBGYN SERVICES 364184 0 0 0 0 0 13182 0 32792 0 410158 0 0 0 CHRISTOPHER R JOHNSON CHIEF MEDICAL OFFICER 310503 0 500 0 0 0 12399 0 32792 0 356194 0 0 0 JOHN A MIHELCIC PHYSICIAN 302820 0 30175 0 0 0 11178 0 1243 0 345416 0 0 0 ELENA PATEL SITE MEDICAL DIRECTOR 269982 0 0 0 0 0 4858 0 10703 0 285543 0 0 0 SARAH R KOSCICA SITE MEDICAL DIRECTOR 250220 0 0 0 0 0 10275 0 21919 0 282414 0 0 0 ARCHANA RAMESH-SCHOENROCK FM/OB - WOMEN'S HEALTH 234464 0 0 0 0 0 4366 0 32873 0 271703 0 0 0 DEWITT HARRELL CEO 215286 0 0 0 0 0 0 0 26468 0 241754 0 0 0 TONY BARTLETT CFO 148672 0 0 0 0 0 5946 0 56 0 154674 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED DISCRETIONARY BONUS PAYMENTS TO THE FOLLOWING INDIVIDUALS: CHRISTOPHER JOHNSON: $500 JOHN A MIHELCIC: $30,175 X 943753 CDC PRICE LISTING 0 1 0 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 ACCOUNTING DEPARTMENT OF THE ORGANIZATION PRIOR TO FILING, A DRAFT OF THE 990 WILL BE REIVEWED BY TOP MANAGEMENT, AND A FINAL DRAFT WILL BE REVIEWED AND DISCUSSED AT A MEETING OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. ANY CONFLICT OF INTEREST MUST BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING AS SOON AS PRACTICABLE AFTER THE CONFLICT BECOMES KNOWN THE BOARD OF DIRECTORS, ACTING WITHOUT THE VOTE OF ANY DIRECTOR WHO MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE MATTER AT HAND, SHALL DETERMINE THE OPTIMUM COURSE FOR ELIMINATING THE CONFLICT AND MNIMIZING ANY APPEARANCE THAT CONFLICT OF INTEREST EXISTS. ANY DIRECTOR WHO MAY HAVE A CONFLICT SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING WHEN BOARD ACTION IS TO BE TAKEN ON THE MATTER. THESE REQUIREMENTS SHALL NOT BE CONSTRUED AS PREVENTING THE DIRECTOR FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS OF OTHER DIRECTORS. ALL ACTIONS TAKEN ON MATTERS WHICH INVOLVE A CONFLICT SHALL CLEARLY REFLECT, IN THE MINUTE OF SUCH ACTION, THAT THESE REQUIREMENTS HAVE BEEN MET. ANY DIRECTOR WITH A CONFLICT WILL NOT TAKE PART IN ANY BOARD ACTION ON SUCH MATTERS AND, AT THE THE REQUEST OF ANOTHER DIRECTOR, WILL BE PROHIBITED FROM TAKING PART IN ANY DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SETS THE SALARY FOR THE CEO YEARLY, AT THAT TIME COMPARABLE SALARY DATA FOR A CEO OF A COMMUNITY HEALTH CENTER WAS OBTAINED FROM THE ILLINOIS PRIMARY HEALTH CARE ASSOCIATION, THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, PAY SCALE, ADP AND MGMA. THE FINAL SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS WAS DOCUMENTED APPROPRIATELY IN THE ORGANIZATION'S BOARD MEETING MINUTES. THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE CEO'S COMPENSATION AND MAKES RECOMMENDATIONS FOR ANY SALARY ADJUSTMENTS. A SALARY SCALE FOR ALL EMPLOYEES WAS DEVELOPED USING LOCAL DATA, ILLINOIS PRIMARY CARE ASSOCIATION SALARY SURVEY DATA, AND NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SALARY SURVEY DATA FOR ALL RANGES ON THE SCALE. THIS SALARY SCALE WAS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS WAS DOCUMENTED APPROPRIATELY IN THE ORGANIZATION'S BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON APPROPRIATE WRITTEN REQUEST. SUCH DOCUMENTS WILL BE MAILED OR E-MAILED TO REQUESTORS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE LAST YEAR.