Heartland Alliance Health
- Assets
- $18.0m
- Revenue
- $31.0m
- Investments
- $0.0
- Employees
- 284
- Location
- Chicago, IL
- Founding
- 10/1992
- Data as of
- 06/2021
- EIN
- 36-3775696
Organization Overview
Heartland Alliance Health is located in Chicago, IL. The organization was established in 1992. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Heartland Alliance Health employed 284 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Alliance Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Heartland Alliance Health generated $31.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $29.8m during the year ending 06/2021. While expenses have increased by 3.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO TRANSFORM HEALTHCARE FOR THE MOST VULNERABLE, IMPROVING HEALTH FOR ALL AND THE WELL-BEING OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLAND ALLIANCE HEALTH (HAH), FORMERLY HEARTLAND HEALTH OUTREACH, INC. (HHO), A SUBSIDIARY OF THE HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS, IS A FEDERALLY QUALIFIED HEALTH CENTER DEDICATED TO TRANSFORMING THE HEALTH CARE EXPERIENCE FOR CHICAGO'S MANY DISENFRANCHISED POPULATIONS, INCLUDING PEOPLE WHO ARE HOMELESS, POOR, HIV POSITIVE, MENTALLY ILL, ADDICTED, AND IMMIGRANTS OR REFUGEES. FOUNDED IN 1985, HAH IS CHICAGO'S ONLY HEALTH CARE FOR THE HOMELESS PROGRAM AND, AS SUCH, THE ONLY PROVIDER OF COMPREHENSIVE HEALTH-RELATED SERVICES FOR CHICAGO'S HOMELESS POPULATION. ITS INTEGRATED HEALTH CARE, HOUSING, AND SUPPORTIVE SERVICES ARE AT THE (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary K Gilbert Chief Business Officer | Officer | 40 | $219,074 |
Bruce Doblin Senior Director Health Service | Officer | 40 | $210,856 |
Edward B Stellon Executive Director | Officer | 40 | $207,668 |
Evan Lyon Chf Intgr Hlth Offr Thru 10/20 | Officer | 40 | $203,100 |
Michael Dempsey Psychiatric Provider | 40 | $193,515 | |
Caroline J Thurlow Physician-Obg | 40 | $136,930 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tact 1 Llc Security Services | 6/29/21 | $238,046 |
Alliance Of Chicago Comm Health Svc It/management Svcs | 6/29/21 | $234,789 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $182,634 |
| Government grants | $18,320,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,238,231 |
| Noncash contributions included in lines 1a–1f | $7,984 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,741,557 |
| Total Program Service Revenue | $11,013,813 |
| Investment income | $26,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,755 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,976,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $965 |
| Grants and other assistance to domestic individuals. | $5,587,241 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $849,809 |
| Compensation of current officers, directors, key employees. | $122,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,537,862 |
| Pension plan accruals and contributions | $308,834 |
| Other employee benefits | $1,721,655 |
| Payroll taxes | $1,214,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,871 |
| Fees for services: Accounting | $24,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,979,071 |
| Advertising and promotion | $0 |
| Office expenses | $847,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,383,962 |
| Travel | $273,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,665 |
| Insurance | $0 |
| All other expenses | $3,874 |
| Total functional expenses | $29,753,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,648,703 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $316,356 |
| Accounts receivable, net | $3,554,410 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,530,605 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $304,946 |
| Net Land, buildings, and equipment | $4,459,996 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,729,237 |
| Intangible assets | $0 |
| Other assets | $1,479,142 |
| Total assets | $18,023,395 |
| Accounts payable and accrued expenses | $2,214,642 |
| Grants payable | $0 |
| Deferred revenue | $473,958 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $817,449 |
| Unsecured mortgages and notes payable | $1,885,682 |
| Other liabilities | $5,219,918 |
| Total liabilities | $10,611,649 |
| Net assets without donor restrictions | $6,165,894 |
| Net assets with donor restrictions | $1,245,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,023,395 |
Grants Awarded
Over the last fiscal year, Heartland Alliance Health has awarded $453,252 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: Healthcare for the Homeless | $410,312 |
LAKE COUNTY HEALTH DEPARTMENT & COMMUNITY HEALTH CENTER PURPOSE: Healthcare for the Homeless | $42,940 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Alliance Health has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Allyn Foundation Incorporated A Delaware Corp Hinsdale, IL PURPOSE: SOCIAL SERVICES | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspirus Medical Group Inc Wausau, WI | $76,960,726 | $101,291,684 |
Ascension Medical Group Michigan St Louis, MO | $49,266,771 | $75,124,562 |
Mercy Aco Clinical Services Inc Chesterfield, MO | $54,495,253 | $100,210,064 |
Erie Family Health Center Inc Chicago, IL | $89,001,559 | $100,123,889 |
University Medical Diagnostic Associates Inc Indianapolis, IN | $57,232,311 | $87,451,887 |
Goshen Health System Inc Goshen, IN | $13,380,075 | $68,845,777 |
Southern Illinois Healthcare Foundation Inc Sauget, IL | $58,422,336 | $81,053,788 |
Eskenazi Medical Group Inc Indianapolis, IN | $61,631,197 | $58,733,818 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Healthlinc Inc Valparaiso, IN | $35,614,969 | $61,318,502 |
Primary Health Care Inc Des Moines, IA | $28,991,051 | $57,901,861 |
Sixteenth Street Community Health Centers Inc Milwaukee, WI | $37,567,080 | $53,800,182 |