Civic Intelligence

Heartland Health Clinic

EIN 20-4755110 • 501(c)3 • Dayton, VA

Profile

Heartland Health Clinic will serve subscribing members of the Plain community in Rockingham and Augusta Counties of Virigina and the surrounding areas providing reasonably priced medical, maternity, dental, and pharmacy services, and offering assisted living services facilitated at Heartland Home, all which are attuned to the communitys needs and values.

101 Heartland CourtDayton, VA 22821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$43,768

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$915,456

Up $324,246 (+55%) from 2023

Liabilities

Up

$955,211

Up $69,674 (+7.9%) from 2023

Net Assets

Up

-$39,755

Up $254,572 (+86%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$1,501,907

Up $97,870 (+7.0%) from 2023

Expenses

Up

$1,637,135

Up $46,748 (+2.9%) from 2023

Net Income

Up

-$135,228

Up $51,122 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $813,474Liabilities 2010: $13,605Net Assets 2010: $799,8692010Assets 2011: $818,412Liabilities 2011: $437,465Net Assets 2011: $380,9472011Assets 2012: $904,835Liabilities 2012: $459,096Net Assets 2012: $445,7392012Assets 2013: $758,857Liabilities 2013: $520,981Net Assets 2013: $237,8762013Assets 2014: $757,111Liabilities 2014: $499,292Net Assets 2014: $257,8192014Assets 2015: $694,551Liabilities 2015: $544,029Net Assets 2015: $150,5222015Assets 2016: $675,402Liabilities 2016: $596,395Net Assets 2016: $79,0072016Assets 2017: $665,367Liabilities 2017: $605,612Net Assets 2017: $59,7552017Assets 2018: $661,155Liabilities 2018: $605,553Net Assets 2018: $55,6022018Assets 2019: $641,392Liabilities 2019: $656,376Net Assets 2019: -$14,9842019Assets 2020: $637,849Liabilities 2020: $695,426Net Assets 2020: -$57,5772020Assets 2021: $611,655Liabilities 2021: $667,826Net Assets 2021: -$56,1712021Assets 2022: $591,163Liabilities 2022: $693,524Net Assets 2022: -$102,3612022Assets 2023: $591,210Liabilities 2023: $885,537Net Assets 2023: -$294,3272023Assets 2024: $915,456Liabilities 2024: $955,211Net Assets 2024: -$39,7552024

Highlighted filing

2024

Assets$915,456
Liabilities$955,211
Net Assets-$39,755
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $496,514Expenses 2010: $385,470Net Income 2010: $111,0442010Revenue 2011: $597,730Expenses 2011: $540,263Net Income 2011: $57,4672011Revenue 2012: $750,451Expenses 2012: $614,442Net Income 2012: $136,0092012Revenue 2013: $760,114Expenses 2013: $958,599Net Income 2013: -$198,4852013Revenue 2014: $986,830Expenses 2014: $966,887Net Income 2014: $19,9432014Revenue 2015: $916,370Expenses 2015: $1,023,667Net Income 2015: -$107,2972015Revenue 2016: $814,879Expenses 2016: $886,393Net Income 2016: -$71,5142016Revenue 2017: $938,525Expenses 2017: $956,695Net Income 2017: -$18,1702017Revenue 2018: $946,093Expenses 2018: $950,246Net Income 2018: -$4,1532018Revenue 2019: $1,021,565Expenses 2019: $1,092,151Net Income 2019: -$70,5862019Revenue 2020: $1,073,967Expenses 2020: $1,116,560Net Income 2020: -$42,5932020Revenue 2021: $1,193,664Expenses 2021: $1,192,258Net Income 2021: $1,4062021Revenue 2022: $1,152,217Expenses 2022: $1,198,407Net Income 2022: -$46,1902022Revenue 2023: $1,404,037Expenses 2023: $1,590,387Net Income 2023: -$186,3502023Revenue 2024: $1,501,907Expenses 2024: $1,637,135Net Income 2024: -$135,2282024

Highlighted filing

2024

Revenue$1,501,907
Expenses$1,637,135
Net Income-$135,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$915,456
Liabilities
$955,211
Net assets
-$39,755
Revenue
$1,501,907
Expenses
$1,637,135
Net income
-$135,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.96$0.04$1.50$1.64$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.89$0.29$1.40$1.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.10$1.15$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.67$0.06$1.19$1.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.70$0.06$1.07$1.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.66$0.01$1.02$1.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.61$0.06$0.95$0.95$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.61$0.06$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$0.68$0.60$0.08$0.81$0.89$0.07
2015Summary only. Only limited summary data is available for this year.$0.69$0.54$0.15$0.92$1.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.99$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.76$0.52$0.24$0.76$0.96$0.20
2012Summary only. Only limited summary data is available for this year.$0.90$0.46$0.45$0.75$0.61$0.14
2011Summary only. Only limited summary data is available for this year.$0.82$0.44$0.38$0.60$0.54$0.06
2010Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.50$0.39$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,501,907
Mission and Program Overview

Mission

A medical health clinic to the conservative Mennonite and Brethren people in the community.

A medical health clinic to the conservative Mennonite and Brethren people in the community. As well as providing nursing care & assisted living to the same community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$550,188$914,711▲ $364,523
Inventories for Sale or Use$27,552$0▼ $27,552
Accounts Receivable$3,500$6,042▲ $2,542
Savings and Temporary Cash Investments$10$10→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$9,960$-5,307▼ $15,267
Total Assets$591,210$915,456▲ $324,246
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$807,000$855,500▲ $48,500
Mortgage Notes Payable Secured by Investment Property$55,000$70,000▲ $15,000
Accounts Payable and Accrued Expenses$23,537$29,711▲ $6,174
Total Liabilities$885,537$955,211▲ $69,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-294,327$-39,755▲ $254,572
Total Net Assets Fund Balance$-294,327$-39,755▲ $254,572
Total Liabilities and Net Assets / Fund Balance$591,210$915,456▲ $324,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,910$190,839$1,002,749
Other Land Buildings$2,826$98,691$101,517
Land$80,000-$80,000
Equipment$18,332$35,288$53,620
Leasehold Improvements$1,643$9,272$10,915
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SheetsOffice ManagerPT$43,768$43,768

Board Members and Trustees

NameTitle
Justin RohrerPresident
Nathan HorstVice President
Bryan RodesMember
Roland RohrerMember
Samuel ShowalterMember
Joshua ShowalterSecretary
Allen D GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150
Program Service Revenue
$1,500,745
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-135,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,113
Other Expenses$480,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,128$17,062-$1,035,190
Fees for Services Other$137,440$14,737-$152,177
Payroll Taxes$73,502$4,653-$78,155
Current Officers, Directors, Trustees, and Key Employees-$43,768-$43,768
Information Technology$40,651--$40,651
Depreciation Depletion$25,278--$25,278
Occupancy$14,245$6,843-$21,088
All Other Expenses$13,774$4,570-$18,344
Interest$14,776--$14,776
Office Expenses-$12,474-$12,474
Other Expenses$9,917$8,351-$9,917
Insurance$6,639--$6,639
Fees for Services Accounting-$3,285-$3,285
Travel$1,430$7-$1,437
Advertising$1,185--$1,185
Fees for Services Legal-$565-$565
Total Functional Expenses$1,520,820$116,315$0$1,637,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Treasurer before it is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Heartland Health Clinic
EIN
20-4755110
Phone
5408799002
Address
101 Heartland Court, Dayton, VA 22821

Signing Officer

Name
Neil Beery
Title
Manager
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rohrer
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
3

Preparer

Firm
DB Accounting and Brokerage LLC
Address
3200 Peoples Drive, Harrisonburg, VA 22801
Preparer
Eileen M Thomas
Phone
5404334012
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 8

“During the year, the organization noticed that the building & land used by Heartland Home, LLC was never recorded on the books. The assets, $309,800 building and $80,000 land, are included on this Form 990 for 2024.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Heartland Health Clinic will serve subscribing members of the Plain community in Rockingham and Augusta Counties of Virigina and the surrounding areas providing reasonably priced medical, maternity, dental, and pharmacy services, and offering assisted living services facilitated at Heartland Home, all which are attuned to the communitys needs and values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt0-294327
IRS990/NetAssetsOrFundBalancesEOYAmt0-39755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-294327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06843
IRS990/OccupancyGrp/ProgramServicesAmt014245
IRS990/OccupancyGrp/TotalAmt021088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012474
IRS990/OfficeExpensesGrp/TotalAmt012474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pharmacy COGS
IRS990/OtherExpensesGrp/Desc1Dental Supplies
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/Desc3Refunds
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08351
IRS990/OtherExpensesGrp/ProgramServicesAmt093785
IRS990/OtherExpensesGrp/ProgramServicesAmt167635
IRS990/OtherExpensesGrp/ProgramServicesAmt22435
IRS990/OtherExpensesGrp/ProgramServicesAmt39917
IRS990/OtherExpensesGrp/TotalAmt093785
IRS990/OtherExpensesGrp/TotalAmt167635
IRS990/OtherExpensesGrp/TotalAmt210786
IRS990/OtherExpensesGrp/TotalAmt39917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt073502
IRS990/PayrollTaxesGrp/TotalAmt078155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Rohrer
IRS990/PriorPeriodAdjustmentsAmt0389800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3446199
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Home
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Non Medical Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01390690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01390690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgSrvcAccomActy2Grp/Desc0Costs incurred to provide nursing & assisted living care to people whose denominations support non-litigation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0427471
IRS990/PYProgramServiceRevenueAmt01399519
IRS990/PYRevenuesLessExpensesAmt0-186350
IRS990/PYSalariesCompEmpBnftPaidAmt01162916
IRS990/PYTotalExpensesAmt01590387
IRS990/PYTotalRevenueAmt01404037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01392151
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002749
IRS990ScheduleD/EquipmentGrp/BookValueAmt018332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053620
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2During the year, the organization noticed that the building & land used by Heartland Home, LLC was never recorded on the books. The assets, $309,800 building and $80,000 land, are included on this Form 990 for 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 12, Part XI, Line 8
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Heartland Health Clinic
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Heartland Home LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320615533
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04614
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Assisted living & nursing care to community
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0109756
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0930 Mason Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd022821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591210
IRS990/TotalAssetsEOYAmt0915456
IRS990/TotalAssetsGrp/BOYAmt0591210
IRS990/TotalAssetsGrp/EOYAmt0915456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01637135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885537
IRS990/TotalLiabilitiesEOYAmt0955211
IRS990/TotalLiabilitiesGrp/BOYAmt0885537
IRS990/TotalLiabilitiesGrp/EOYAmt0955211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-294327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39755
IRS990/TotalProgramServiceExpensesAmt01520820
IRS990/TotalProgramServiceRevenueAmt01500745
IRS990/TotalReportableCompFromOrgAmt043768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501907
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915456

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