Heartland Medical Clinic Inc
- Assets
- $20.7m
- Revenue
- $21.5m
- Investments
- $260.6k
- Employees
- 209
- Location
- Lawrence, KS
- Founding
- 03/2005
- Data as of
- 04/2023
- EIN
- 48-1221800
Organization Overview
Heartland Medical Clinic Inc, operating under the name Heartland Community Health Center, is located in Lawrence, KS. The organization was established in 2005. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 04/2023, Heartland Community Health Center employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Community Health Center 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 04/2023, Heartland Community Health Center generated $21.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $19.6m during the year ending 04/2023. While expenses have increased by 29.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ACCESS TO QUALITY HEALTH CARE FOR UNDERSERVED COMMUNITY MEMBERS WITHIN ITS SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 COMMUNITY HEALTH CENTER PROVIDES BEHAVIORALLY-ENHANCED PRIMARY CARE SERVICES FOR BOTH INSURED AND UNINSURED PATIENTS LIVING IN VARIOUS ZIP CODES WITHIN DOUGLAS, JEFFERSON, OSAGE, FRANKLIN, JOHNSON, OSAGE AND LEAVENWORTH COUNTIES IN FYE 2023. IN FYE 2023, THE CLINIC PROVIDED MEDICAL CARE TO APPROXIMATELY 70,000 PATIENT VISITS.
OTHER PROGRAM SERVICES: PRIMARY CARE - BEHAVIORAL HEALTH THERAPY - PSYCHIATRY - DENTAL - FOOD PANTRY/ CARE CUPBOARD - INSURANCE ELIGIBILITY - MEDICATION ASSISTANCE - RYAN WHITE CASE MANAGEMENT - PEDIATRIC CARE.
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 IN FYE 2023. WE ACQUIRED DOUGLAS COUNTY DENTAL CLINIC IN AUGUST 2020 IN AN EFFORT TO BETTER SERVE THE NEEDS OF OUR COMMUNITY. IN FYE 2023, THE CLINIC PROVIDED DENTAL CARE TO APPROXIMATELY 16,500 PATIENT VISITS.
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. DURING COVID, MOST OF THESE SERVICES ARE PROVIDED USING TELEHEALTH. IN FYE 2023, THE CLINIC PROVIDED MENTAL HEALTH CARE TO APPROXIMATELY 6,780 PATIENT VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Owen Vice Chair | OfficerTrustee | 1 | $0 |
Ariel Tazkargy Board Member | Trustee | 1 | $0 |
Brad Koehler Board Chair | OfficerTrustee | 1 | $0 |
Erin Koksal Board Member | Trustee | 1 | $0 |
Jay Pryor Board Member | Trustee | 1 | $0 |
Jim Moore Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cenevia Medical Billing | 4/29/21 | $199,582 |
Panda Pediatrics Facility Rent | 4/29/21 | $105,056 |
Jands Holdings Facilities Rent | 4/29/21 | $100,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,678,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,264 |
| Noncash contributions included in lines 1a–1f | $1,147,701 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,114,286 |
| Total Program Service Revenue | $15,294,324 |
| Investment income | $3,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,523,351 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $549,697 |
| Compensation of current officers, directors, key employees. | $159,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,851,614 |
| Pension plan accruals and contributions | $162,968 |
| Other employee benefits | $963,569 |
| Payroll taxes | $707,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50,501 |
| Fees for services: Accounting | $163,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,257,876 |
| Advertising and promotion | $142,873 |
| Office expenses | $326,725 |
| Information technology | $476,901 |
| Royalties | $0 |
| Occupancy | $1,401,623 |
| Travel | $17,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,288 |
| Interest | $26,954 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,506 |
| Insurance | $81,728 |
| All other expenses | $102,406 |
| Total functional expenses | $19,587,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,009,969 |
| Savings and temporary cash investments | $1,703,640 |
| Pledges and grants receivable | $259,666 |
| Accounts receivable, net | $1,501,480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $275,706 |
| Prepaid expenses and deferred charges | $195,840 |
| Net Land, buildings, and equipment | $1,176,700 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $260,649 |
| Investments—program-related | $0 |
| Intangible assets | $13,359,385 |
| Other assets | $0 |
| Total assets | $20,743,035 |
| Accounts payable and accrued expenses | $908,545 |
| Grants payable | $0 |
| Deferred revenue | $184,371 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $384,798 |
| Other liabilities | $12,160,966 |
| Total liabilities | $13,638,680 |
| Net assets without donor restrictions | $6,718,308 |
| Net assets with donor restrictions | $386,047 |
| 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 | $20,743,035 |