Heartland Outreach Providers Llc
- Assets
- $67.8k
- Revenue
- $435.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Blue Springs, MO
- Founding
- 04/2012
- Data as of
- 06/2021
- EIN
- 27-4387842
Organization Overview
Heartland Outreach Providers Llc is located in Blue Springs, MO. The organization was established in 2012. 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 06/2021, Heartland Outreach Providers Llc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Outreach Providers Llc 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 Outreach Providers Llc generated $435.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $404.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
TO PROVIDE HIGH-QUALITY, FULL-SERVICE DENTAL SERVICES AND A DENTAL HOME TO THE LESS FORTUNATE, HOMELESS, AND UNDERSERVED CHILDREN IN JACKSON COUNTY, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DENTAL SERVICES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Veronica Gochee Executive Director | Officer | 60 | $42,667 |
David Bateman Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Cessor Secretary | OfficerTrustee | 1 | $0 |
Korene Robinson Board Member | Trustee | 1 | $0 |
Dr Kevin Cummings Board Member | Trustee | 1 | $0 |
Alan Pettigrew Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $119,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,011 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,048 |
| Total Program Service Revenue | $181,656 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $435,704 |
| 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. | $64,000 |
| Compensation of current officers, directors, key employees. | $12,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,035 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,509 |
| Payroll taxes | $17,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,731 |
| Advertising and promotion | $9,619 |
| Office expenses | $4,940 |
| Information technology | $8,310 |
| Royalties | $0 |
| Occupancy | $21,419 |
| Travel | $1,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,283 |
| Insurance | $7,045 |
| All other expenses | $1,270 |
| Total functional expenses | $404,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,034 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $46,778 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $67,812 |
| Accounts payable and accrued expenses | $203,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $4,440 |
| Secured mortgages and notes payable | $5,000 |
| Unsecured mortgages and notes payable | $36,583 |
| Other liabilities | $0 |
| Total liabilities | $249,130 |
| Net assets without donor restrictions | -$181,318 |
| Net assets with donor restrictions | $0 |
| 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 | $67,812 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heartland Outreach Providers Llc has recieved totaling $35,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Of Missouri St Louis, MO PURPOSE: General Support | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Chi St Vincent Medical Group Hot Springs Hot Springs, AR | $30,299,608 | $78,876,296 |
Kings Daughters Medical Specialties Inc Ashland, KY | $18,582,367 | $68,102,395 |
Ut Medical Group Inc Memphis, TN | $46,840,013 | $90,614,625 |
Seton-Ut Southwestern University Physicians Group St Louis, MO | $22,663,861 | $55,704,648 |
Lawndale Christian Health Center Chicago, IL | $104,964,446 | $69,640,122 |
Advocates For A Healthy Community Inc Springfield, MO | $98,458,435 | $87,063,482 |
Communtiy Health Center Of Southeast Kansas Inc Pittsburg, KS | $50,466,527 | $76,767,237 |
Swope Health Services Kansas City, MO | $78,305,186 | $67,357,898 |
Bryan Physician Network Lincoln, NE | $27,861,500 | $48,666,566 |
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |