HEARTLAND COMMUNITY HEALTH CLINIC

PEORIA, IL, 61604-3221 (309) 680-7600 Est. 1990 EIN 37-1270794

E32Z— Health Care Form 990 501(c)(3)

Mission

PROVIDE AFFORDABLE, HIGH-QUALITY HEALTH SERVICES AND REMOVE INEQUITIES TO IMPROVE THE LIVES OF ALL.

Total Revenue

$24,610,553

Total Expenses

$24,993,715

Net Assets

$20,724,381

276 employees 11 volunteers

From latest filing (tax period ending 2024-10-31)

Operating Reserve

10.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.4%

Expenses ↓ 2.1%

Revenue Sources

Contributions 34.1% Earned revenue 62.1% Investment 3.8%

Expense Breakdown

Program 80.3% Management 19.7%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$24,610,553 ↓	$24,993,715	$20,724,381
2022 Form 990	$25,464,777 ↓	$25,539,573	$20,908,917
2021 Form 990	$27,313,892 ↑	$23,911,357	$21,088,078
2020 Form 990	$25,520,011 ↑	$22,680,527	$18,228,066
2019 Form 990	$24,702,801 ↑	$21,457,334	$14,928,735
2017 Form 990	$20,874,637	$19,646,426	$10,275,180