2025-06-27T13:53:32-05:00 2024-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-01-01 271700281 HEARTLAND HEALTH CENTER HEAR 3083824297 2116 W FAIDLEY AVE STE 2100 2100 GRAND ISLAND NE 68803 TAMI SMITH CEO 3083824297 2025-06-27 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-06-23 2024 2025-03-06 01:10:19Z TAMI SMITH 2116 W FAIDLEY AVE STE 2100 2100 GRAND ISLAND NE 68803 10297739 0 X WWW.HEARTLANDHEALTHCENTER.ORG X 2010 NE TO SERVE LOW-INCOME AND/OR UNINSURED INDIVIDUALS WITH ACCESS TO AFFORDABLE PRIMARY CARE. 9 9 116 10 0 0 3364109 2673812 6844879 7519861 111739 104066 0 0 10320727 10297739 0 0 0 0 5632663 7020308 0 0 0 4116493 4492081 9749156 11512389 571571 -1214650 6342564 6336218 1789363 2997667 4553201 3338551 TO BE A TRUSTED SOURCE OF INTEGRATED HEALTHCARE IN OUR COMMUNITY. 0 0 8845097 7519861 TO COLLABORATE WITH FEDERAL, STATE AND COMMUNITY PARTNERS TO PROVIDE AFFORDABLE QUALITY MEDICAL, DENTAL AND BEHAVIORAL HEALTH CARE SERVICES TO LOW-INCOME AND/OR UNINSURED INDIVIDUALS.DURING 2024, HEARTLAND HEALTH CENTER EXPANDED TO THE COMMUNITY OF HASTINGS, NEBRASKA AND IS NOW SERVING RESIDENTS OF ADAMS, CLAY, NUCKOLLS AND WEBSTER COUNTIES. THE TOTAL NUMBER OF UNDUPLICATED PATIENTS SERVED FOR THE YEAR WAS 9,892, AN INCREASE OF 13% FROM THE PRIOR YEAR, AND THE TOTAL NUMBER OF ENCOUNTERS DURING THE YEAR WAS 29,763, AN INCREASE OF 18% FROM THE PRIOR YEAR. 8845097 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JIM WARD 3086754218 2116 W FAIDLEY AVE STE 2100 GRAND ISLAND NE 68803 BRAD BELL CHAIRMAN 2.00 X X 0 0 0 BOB ALMQUIST VICE CHAIRMAN 2.00 X X 0 0 0 HERSON CASTANEDA TREASURER THRU 12/2024 2.00 X X 0 0 0 SUSAN AGUILAR SECRETARY 2.00 X X 0 0 0 ANGELICA FLORES DIRECTOR 2.00 X 0 0 0 ROCKY NEWMAN DIRECTOR 2.00 X 0 0 0 DEB ROSS DIRECTOR 2.00 X 0 0 0 NANCY JIMENEZ DIRECTOR THRU 7/2024 2.00 X 0 0 0 BRITNY JACOBO DIRECTOR 2.00 X 0 0 0 RACHEL BROWN DIRECTOR 2.00 X 0 0 0 ADAM PRIMM DIRECTOR 2.00 X 0 0 0 TAMI SMITH CEO 40.00 X 194977 0 7154 TRACEY LUKASIEWICZ CFO 40.00 X 110058 0 11187 RAFAILA RAMIREZ DENTIST 36.00 X 210234 0 13089 REBECCA BECKLER DENTIST 40.00 X 179872 0 15251 MICHELLE CLARK NP 36.00 X 119955 0 17506 MONICA SCHMUCKER NP 36.00 X 131066 0 17216 BRANDON JAHNKE PHYSICIAN 27.00 X 134726 0 0 1080888 0 81403 10 0 1 0 0 2570857 102955 2673812 MEDICARE/MEDICAID ADJUSTMENT 621400 4966512 4966512 PATIENT SERVICE REVENUE ADJUSTMEN 621400 1371444 1371444 340B PHARMACY REVENUE 621400 1087541 1087541 94364 94364 7519861 104066 104066 10297739 7519861 0 104066 X 327813 327813 78768 78768 5318800 4064257 1254543 138113 108615 29498 729131 537914 191217 427683 310713 116970 60601 60601 44261 44261 1399285 1188204 211081 14105 1165 12940 105205 45979 59226 170731 128048 42683 683174 549592 133582 57010 57010 149991 149991 44703 33527 11176 SUPPLIES 1155715 1151146 4569 PHARMACY EXPENSE 358971 358971 MISCELLANEOUS EXPENSES 132403 32848 99555 RECRUITING 87380 79668 7712 28546 25691 2855 11512389 8845097 2667292 0 2343207 196639 1457669 2177098 319949 339148 651175 422149 211809 256138 75422 173699 986845 601942 396299 384903 887034 2386444 6342564 6336218 713088 489388 80000 19981 996275 2488298 1789363 2997667 X 4553201 3338551 4553201 3338551 6342564 6336218 -1214650 0 X X 0 1 X 1 1 1 X 2630663 2923597 4359570 3364109 2673812 15951751 2630663 2923597 4359570 3364109 2673812 15951751 15951751 6020 6319 14785 111739 104066 242929 173992 173992 16368672 26986028 0.97450 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127995 61865 66130 858850 540077 318773 384903 OTHER ASSETS 16626 RIGHT TO USE ASSET-OPERATING LEASE 2369818 2386444 LEASE LIABILITY-OPERATING, NET 2488298 2488298 X 10297739 0 10297739 0 10297739 11512389 0 11512389 0 11512389 PART X, LINE 2: THE HEALTH CENTER ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE HEALTH CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2024 AND 2023, THE HEALTH CENTER HAD NO UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 1 0 RAFAILA RAMIREZ DENTIST 210234 0 0 0 0 0 8032 0 5768 0 224034 0 0 0 TAMI SMITH CEO 182977 0 12000 0 0 0 7054 0 2146 0 204177 0 0 0 REBECCA BECKLER DENTIST 179872 0 0 0 0 0 7182 0 8777 0 195831 0 0 0 MONICA SCHMUCKER NP 131066 0 0 0 0 0 5266 0 13903 0 150235 0 0 0 PART I, LINE 7 A DISCRETIONARY BONUS WAS PAID TO TAMI SMITH DURING THE YEAR. THIS BONUS IS BASED ON PERFORMANCE AND IS APPROVED BY THE BOARD OF DIRECTORS. MAXIMUM PAYOUTS FOLLOW A TIERED SYSTEM BASED ON YEARS OF SERVICE. LEASHA SMITH STEP-DAUGHTER OF TAMI SMITH, CEO 78768 EMPLOYEE'S W-2 WAGES 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXCEPT WITH SPECIFIC DUTIES OUTLINED IN THE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. 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 PROVIDED TO THEM BY THE BOARD PRESIDENT. SUCH FORMS ARE TO BE SUBMITTED TO THE BOARD PRESIDENT AND MAINTAINED IN THE EXECUTIVE OFFICE OF THE CORPORATION. EACH BOARD MEMBER SHALL ABSTAIN FROM VOTING ON MATTERS BEFORE THE BOARD IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. WHILE ABSTAINING BOARD MEMBERS MAY BE COUNTED FOR A QUORUM, AND PARTICIPATE IN DISCUSSION, THEY MAY NOT MAKE A MOTION OR VOTE ON A MOTION IN WHICH THEY HAVE DECLARED A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS EXECUTIVE PROGRESS/GOALS FOR THE YEAR AND A REVIEW IS FILLED OUT AND FILED IN THE EMPLOYEE FILE. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET, WHICH INCLUDES EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,454. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,188,204. MANAGEMENT AND GENERAL EXPENSES 68,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,256,831. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.