Civic Intelligence

Heartland Human Services

990 • Fiscal year 2017 • EIN 37-0912882

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

1200 N Fourth StEffingham, IL 62401

(217) 347-7179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,841

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,130,095

Down $695,407 (-18%) from 2016

Net Assets

Down

$2,310,493

Down $155,768 (-6.3%) from 2016

Liabilities

Down

$819,602

Down $539,639 (-40%) from 2016

Revenue

Down

$2,326,018

Down $6,011 (-0.3%) from 2016

Expenses

Down

$2,481,786

Down $284,681 (-10%) from 2016

Net Income

Up

-$155,768

Up $278,670 (+64%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $4,161,655Liabilities 2014: $1,037,809Net Assets 2014: $3,123,8462014Assets 2015: $3,914,981Liabilities 2015: $1,018,537Net Assets 2015: $2,896,4442015Assets 2016: $3,825,502Liabilities 2016: $1,359,241Net Assets 2016: $2,466,2612016Assets 2017: $3,130,095Liabilities 2017: $819,602Net Assets 2017: $2,310,4932017Assets 2018: $2,901,376Liabilities 2018: $752,019Net Assets 2018: $2,149,3572018Assets 2019: $2,859,686Liabilities 2019: $647,377Net Assets 2019: $2,212,3092019Assets 2020: $3,211,293Liabilities 2020: $955,269Net Assets 2020: $2,256,0242020Assets 2021: $3,475,454Liabilities 2021: $533,716Net Assets 2021: $2,941,7382021Assets 2022: $3,038,098Liabilities 2022: $647,115Net Assets 2022: $2,390,9832022Assets 2023: $3,640,931Liabilities 2023: $429,985Net Assets 2023: $3,210,9462023Assets 2024: $3,397,700Liabilities 2024: $365,409Net Assets 2024: $3,032,2912024Assets 2025: $3,179,228Liabilities 2025: $285,112Net Assets 2025: $2,894,1162025

Highlighted filing

2017

Assets$3,130,095
Liabilities$819,602
Net Assets$2,310,493

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,761,958Expenses 2014: $2,849,990Net Income 2014: -$88,0322014Revenue 2015: $2,733,275Expenses 2015: $2,952,891Net Income 2015: -$219,6162015Revenue 2016: $2,332,029Expenses 2016: $2,766,467Net Income 2016: -$434,4382016Revenue 2017: $2,326,018Expenses 2017: $2,481,786Net Income 2017: -$155,7682017Revenue 2018: $2,220,217Expenses 2018: $2,381,353Net Income 2018: -$161,1362018Revenue 2019: $2,422,109Expenses 2019: $2,359,157Net Income 2019: $62,9522019Revenue 2020: $2,577,006Expenses 2020: $2,533,291Net Income 2020: $43,7152020Revenue 2021: $3,498,811Expenses 2021: $2,813,097Net Income 2021: $685,7142021Revenue 2022: $2,252,615Expenses 2022: $2,803,370Net Income 2022: -$550,7552022Revenue 2023: $3,497,950Expenses 2023: $2,677,987Net Income 2023: $819,9632023Revenue 2024: $2,514,901Expenses 2024: $2,693,559Net Income 2024: -$178,6582024Revenue 2025: $2,505,413Expenses 2025: $2,643,591Net Income 2025: -$138,1782025

Highlighted filing

2017

Revenue$2,326,018
Expenses$2,481,786
Net Income-$155,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$2,580,579
Mission and Program Overview

Mission

To offer treatment services for mental illness and alcohol, tobacco, and other drug addictions, to residents of effingham and surrounding counties.

Heartland human services is a behavioral healthcare organization offering treatment services for mental illness and alcohol, tobacco, and other drug addictions, to residents of effingham and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,658,382$2,540,353▼ $118,029
Savings and Temporary Cash Investments$570,100$250,751▼ $319,349
Pledges and Grants Receivable$494,264$250,244▼ $244,020
Accounts Receivable$32,194$24,159▼ $8,035
Prepaid Expenses and Deferred Charges$6,955--
Cash and Non-Interest-Bearing Accounts$230$230→ $0
Total Assets$3,825,502$3,130,095▼ $695,407
Other Assets Total$63,377$64,358▲ $981
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,839$660,666▼ $438,173
Accounts Payable and Accrued Expenses$260,402$157,294▼ $103,108
Deferred Revenue-$1,642-
Total Liabilities$1,359,241$819,602▼ $539,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,466,261$2,310,493▼ $155,768
Total Net Assets Fund Balance$2,466,261$2,310,493▼ $155,768
Total Liabilities and Net Assets / Fund Balance$3,825,502$3,130,095▼ $695,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,232,776$2,130,035$4,362,811
Equipment$61,850$612,256$674,106
Land$245,727-$245,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SilerDirector of BusiFT$64,177$8,664$72,841
Jeff BloemkerPast ExecutiFT$58,567$1,171$59,738
Nikki QuandtExecutive DiFT$23,654$308$23,962

Board Members and Trustees

NameTitle
L Kaye Deselms DentPresident
Jenny SeachristDirector
John GriffithDirector
Millie NelsonDirector
Terriann TharpDirector
Amy RuckmanSecretary/tr
Mike DefendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$641,927
Program Service Revenue
$1,575,429
Investment Income
$8,819
Other Revenue
$99,843
Change in Net Assets
$-155,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,018
Total Revenue per Audited Statements
$2,326,018
Total Revenue per Form 990
$2,326,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,442
Other Expenses$609,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,619$123,892-$1,303,511
Other Employee Benefits$259,210$31,820-$291,030
Current Officers, Directors, Trustees, and Key Employees-$146,398-$146,398
Depreciation Depletion$137,347--$137,347
Payroll Taxes$90,918$20,592-$111,510
Occupancy$85,219--$85,219
Interest$33,164--$33,164
Insurance$23,344$5,816-$29,160
All Other Expenses$23,200--$23,200
Travel$20,953--$20,953
Pension Plan Contributions$17,807$2,186-$19,993
Other Expenses$18,458$530-$18,458
Conferences and Meetings$5,244--$5,244
Advertising$2,789--$2,789
Total Functional Expenses$2,120,140$361,646$0$2,481,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,481,786
Total Expenses per Audited Statements$2,481,786
Total Expenses per Form 990$2,481,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The board of directors obtains a draft of the 990 and completes its review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Heartland human services regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Salary for the executive director is determined by affordability and industry average, as well as deliberation by the board including contemporaneous minutes.

Form 990, Page 6, Part VI, Line 15B

Salaries for key employees are determined by affordability and industry averages, as well as deliberation by the board including contemporaneous minutes.

Form 990, Page 6, Part VI, Line 19

The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Heartland Human Services
EIN
37-0912882
Phone
2173477179
Address
1200 N FOURTH ST, EFFINGHAM, IL 62401

Signing Officer

Name
Nikki Quandt
Title
Executive Director
Phone
2173477179
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Quandt
Formed
1970
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Doehring Winders & Co Llp
Address
400 W JEFFERSON AVE, EFFINGHAM, IL 62401-2336
Preparer
Matthew D Cekander CPA
Phone
2173420377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Psycho-educational group activities as well as support for families and friends of an individual with a drug or alcohol problem. Heartland also provides education and prevention services for employers and schools in the community. Heartland is certified by the illinois department of human services division of alcoholism and substance abuse (dasa) to provide dui evaluations and dui risk education. Any treatment recommended by the evaluation can be obtained at heartland human services. Heartland human services provides treatment for all ages, including; individuals, families, and couples. We provide services from most referral sources, including probation/parole, dcfs, employer-referred treatment, and self-referral. Mental health: our mental health treatment is designed to meet the needs of each adult, youth, or child. We offer outpatient counseling for people of all ages. The length of counseling varies, and the number and frequency of sessions are determined by each consumer's unique situation. Heartland is available to provide education and prevention services in the schools and community. We accept referrals from many sources including, self-referral, dcfs and other social service providers, probation/parole, and employer-referred treatment. Community integrated living services: hhs offers 24-hour residential living services to adults suffering from persistent mental illness. The supportive living services that we provide teach them the skills necessary for them to move toward the goal of living independently in the community. We also provide outpatient programs for those who live on their own but need case management, budgeting and nursing services. Older adult programs: information and assistance is provided to those ages 60+. Linkage and referral is given to other supportive services that help keep seniors living in their own homes. The senior health insurance program (ship) provides insurance counseling for medicaid and medicare, including part d. The family caregiver program helps the caregiver and the care receiver by providing education, support, counseling, and respite. Services are available in clay, effingham, fayette, jefferson, and marion counties. Hhs has a continuous quality improvement team that meets monthly to review policies, job descriptions, adverse incidents and key metrics. Hhs is licensed, regulated and audited by the state of illinois and accredited by the joint commission.

Financial Statement Notes

Schedule D, Page 3, Part X

Heartland human services is a not-for-profit organization and claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue service code and similar provisions of state tax law. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has no unrecognized tax benefits.

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IRS990/Desc0HEARTLAND HUMAN SERVICES PROVIDED SERVICES TO 1048 UNDUPLICATED INDIVIDUALS THROUGHOUT FISCAL YEAR 2017. WE PROVIDE SERVICES IN FOUR MAIN CATEGORIES, ALL WITH THE GOAL OF ASSISTING PEOPLE TO BECOME AS HEALTHY AND INDEPENDENT AS THEY CAN BE. WE OFFER SERVICES TO THOSE ON MEDICAID, WITH INSURANCE AS WELL AS THOSE WHO NEED A SLIDING SCALE DUE TO BEING ECONOMICALLY CHALLENGED. REGARDLESS OF THEIR ABILITY TO PAY, WE DO OUR BEST TO PROVIDE HIGH QUALITY TREATMENT GEARED TO THE SPECIFIC NEEDS OF EACH INDIVIDUAL WE SERVE. SUBSTANCE ABUSE: OUR APPROACH TO ADDICTION TREATMENT INCORPORATES INDIVIDUAL THERAPY AND PSYCHO-EDUCATIONAL GROUP ACTIVITIES AS WELL AS SUPPORT FOR FAMILIES AND FRIENDS OF AN INDIVIDUAL WITH A DRUG OR ALCOHOL PROBLEM. HEARTLAND ALSO PROVIDES EDUCATION AND PREVENTION SERVICES FOR EMPLOYERS AND SCHOOLS IN THE COMMUNITY. HEARTLAND IS CERTIFIED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE (DASA) TO PROVIDE DUI EVALUATIONS AND DUI RISK EDUCATION. ANY TREATMENT RECOMMENDED BY THE EVALUATION CAN BE OBTAINED AT HEARTLAND HUMAN SERVICES. HEARTLAND HUMAN SERVICES PROVIDES TREATMENT FOR ALL AGES, INCLUDING; INDIVIDUALS, FAMILIES, AND COUPLES. WE PROVIDE SERVICES FROM MOST REFERRAL SOURCES, INCLUDING PROBATION/PAROLE, DCFS, EMPLOYER-REFERRED TREATMENT, AND SELF-REFERRAL. MENTAL HEALTH: OUR MENTAL HEALTH TREATMENT IS DESIGNED TO MEET THE NEEDS OF EACH ADULT, YOUTH, OR CHILD. WE OFFER OUTPATIENT COUNSELING FOR PEOPLE OF ALL AGES. THE LENGTH OF COUNSELING VARIES, AND THE NUMBER AND FREQUENCY OF SESSIONS ARE DETERMINED BY EACH CONSUMER'S UNIQUE SITUATION. HEARTLAND IS AVAILABLE TO PROVIDE EDUCATION AND PREVENTION SERVICES IN THE SCHOOLS AND COMMUNITY. WE ACCEPT REFERRALS FROM MANY SOURCES INCLUDING, SELF-REFERRAL, DCFS AND OTHER SOCIAL SERVICE PROVIDERS, PROBATION/PAROLE, AND EMPLOYER-REFERRED TREATMENT. COMMUNITY INTEGRATED LIVING SERVICES: HHS OFFERS 24-HOUR RESIDENTIAL LIVING SERVICES TO ADULTS SUFFERING FROM PERSISTENT MENTAL ILLNESS. THE SUPPORTIVE LIVING SERVICES THAT WE PROVIDE TEACH THEM THE SKILLS NECESSARY FOR THEM TO MOVE TOWARD THE GOAL OF LIVING INDEPENDENTLY IN THE COMMUNITY. WE ALSO PROVIDE OUTPATIENT PROGRAMS FOR THOSE WHO LIVE ON THEIR OWN BUT NEED CASE MANAGEMENT, BUDGETING AND NURSING SERVICES. OLDER ADULT PROGRAMS: INFORMATION AND ASSISTANCE IS PROVIDED TO THOSE AGES 60+. LINKAGE AND REFERRAL IS GIVEN TO OTHER SUPPORTIVE SERVICES THAT HELP KEEP SENIORS LIVING IN THEIR OWN HOMES. THE SENIOR HEALTH INSURANCE PROGRAM (SHIP) PROVIDES INSURANCE COUNSELING FOR MEDICAID AND MEDICARE, INCLUDING PART D. THE FAMILY CAREGIVER PROGRAM HELPS THE CAREGIVER AND THE CARE RECEIVER BY PROVIDING EDUCATION, SUPPORT, COUNSELING, AND RESPITE. SERVICES ARE AVAILABLE IN CLAY, EFFINGHAM, FAYETTE, JEFFERSON, AND MARION COUNTIES. HHS HAS A CONTINUOUS QUALITY IMPROVEMENT TEAM THAT MEETS MONTHLY TO REVIEW POLICIES, JOB DESCRIPTIONS, ADVERSE INCIDENTS AND KEY METRICS. HHS IS LICENSED, REGULATED AND AUDITED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE JOINT COMMISSION.
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IRS990/MissionDesc0TO OFFER TREATMENT SERVICES FOR MENTAL ILLNESS AND ALCOHOL, TOBACCO, AND OTHER DRUG ADDICTIONS, TO RESIDENTS OF EFFINGHAM AND SURROUNDING COUNTIES.
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IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0NIKKI QUANDT
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt094498
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IRS990/PYSalariesCompEmpBnftPaidAmt02075657
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IRS990/ReconcilationRevenueExpnssAmt0-155768
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IRS990/RentalIncomeOrLossGrp/RealAmt071729
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250751
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0554,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736983
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926541
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08819
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03476
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IRS990ScheduleD/RevenueSubtotalAmt02326018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTLAND HUMAN SERVICES IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR PROVISIONS OF STATE TAX LAW. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSYCHO-EDUCATIONAL GROUP ACTIVITIES AS WELL AS SUPPORT FOR FAMILIES AND FRIENDS OF AN INDIVIDUAL WITH A DRUG OR ALCOHOL PROBLEM. HEARTLAND ALSO PROVIDES EDUCATION AND PREVENTION SERVICES FOR EMPLOYERS AND SCHOOLS IN THE COMMUNITY. HEARTLAND IS CERTIFIED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF ALCOHOLISM AND SUBSTANCE ABUSE (DASA) TO PROVIDE DUI EVALUATIONS AND DUI RISK EDUCATION. ANY TREATMENT RECOMMENDED BY THE EVALUATION CAN BE OBTAINED AT HEARTLAND HUMAN SERVICES. HEARTLAND HUMAN SERVICES PROVIDES TREATMENT FOR ALL AGES, INCLUDING; INDIVIDUALS, FAMILIES, AND COUPLES. WE PROVIDE SERVICES FROM MOST REFERRAL SOURCES, INCLUDING PROBATION/PAROLE, DCFS, EMPLOYER-REFERRED TREATMENT, AND SELF-REFERRAL. MENTAL HEALTH: OUR MENTAL HEALTH TREATMENT IS DESIGNED TO MEET THE NEEDS OF EACH ADULT, YOUTH, OR CHILD. WE OFFER OUTPATIENT COUNSELING FOR PEOPLE OF ALL AGES. THE LENGTH OF COUNSELING VARIES, AND THE NUMBER AND FREQUENCY OF SESSIONS ARE DETERMINED BY EACH CONSUMER'S UNIQUE SITUATION. HEARTLAND IS AVAILABLE TO PROVIDE EDUCATION AND PREVENTION SERVICES IN THE SCHOOLS AND COMMUNITY. WE ACCEPT REFERRALS FROM MANY SOURCES INCLUDING, SELF-REFERRAL, DCFS AND OTHER SOCIAL SERVICE PROVIDERS, PROBATION/PAROLE, AND EMPLOYER-REFERRED TREATMENT. COMMUNITY INTEGRATED LIVING SERVICES: HHS OFFERS 24-HOUR RESIDENTIAL LIVING SERVICES TO ADULTS SUFFERING FROM PERSISTENT MENTAL ILLNESS. THE SUPPORTIVE LIVING SERVICES THAT WE PROVIDE TEACH THEM THE SKILLS NECESSARY FOR THEM TO MOVE TOWARD THE GOAL OF LIVING INDEPENDENTLY IN THE COMMUNITY. WE ALSO PROVIDE OUTPATIENT PROGRAMS FOR THOSE WHO LIVE ON THEIR OWN BUT NEED CASE MANAGEMENT, BUDGETING AND NURSING SERVICES. OLDER ADULT PROGRAMS: INFORMATION AND ASSISTANCE IS PROVIDED TO THOSE AGES 60+. LINKAGE AND REFERRAL IS GIVEN TO OTHER SUPPORTIVE SERVICES THAT HELP KEEP SENIORS LIVING IN THEIR OWN HOMES. THE SENIOR HEALTH INSURANCE PROGRAM (SHIP) PROVIDES INSURANCE COUNSELING FOR MEDICAID AND MEDICARE, INCLUDING PART D. THE FAMILY CAREGIVER PROGRAM HELPS THE CAREGIVER AND THE CARE RECEIVER BY PROVIDING EDUCATION, SUPPORT, COUNSELING, AND RESPITE. SERVICES ARE AVAILABLE IN CLAY, EFFINGHAM, FAYETTE, JEFFERSON, AND MARION COUNTIES. HHS HAS A CONTINUOUS QUALITY IMPROVEMENT TEAM THAT MEETS MONTHLY TO REVIEW POLICIES, JOB DESCRIPTIONS, ADVERSE INCIDENTS AND KEY METRICS. HHS IS LICENSED, REGULATED AND AUDITED BY THE STATE OF ILLINOIS AND ACCREDITED BY THE JOINT COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OBTAINS A DRAFT OF THE 990 AND COMPLETES ITS REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEARTLAND HUMAN SERVICES REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGE, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY AFFORDABILITY AND INDUSTRY AVERAGES, AS WELL AS DELIBERATION BY THE BOARD INCLUDING CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01200 N FOURTH ST
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI QUANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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