Heartland Whole Health Institute
- Assets
- $584.9m
- Revenue
- -$16.7m
- Investments
- $546.8m
- Employees
- 0
- Location
- Bentonville, AR
- Founding
- 09/2019
- Data as of
- 12/2022
- EIN
- 83-4022137
Organization Overview
Heartland Whole Health Institute is located in Bentonville, AR. The organization was established in 2019. According to its NTEE Classification (G90) the organization is classified as: Medical Disciplines, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Whole Health Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
SUPPORTING INTEGRATIVE HEALTH AND WELLNESS PROGRAMS AND INITIATIVES FOR THE BENEFIT OF THE PUBLIC
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 |
|---|---|---|---|
Name Not Listed Director, President | 5 | $0 | |
Name Not Listed Director | 2 | $0 | |
Name Not Listed Director | 2 | $0 | |
Name Not Listed Director | 2 | $0 | |
Name Not Listed Director | 2 | $0 | |
Name Not Listed Director | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baldwin & Shell Construction Company | 12/30/22 | $24,061,361 |
Alliance Support Co Llc | 12/30/22 | $1,656,725 |
Marlon Blackwell Architects | 12/30/22 | $824,300 |
The Goldie Hawn Foundation | 12/30/22 | $500,000 |
Mark Dreusicke Llc | 12/30/22 | $436,282 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $9,774,071 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$26,299,898 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$191,076 |
| Total Revenue | -$16,716,903 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $314,623 |
| Other employee salaries and wages | $3,241,613 |
| Pension plans, employee benefits | $712,539 |
| Interest | $74,755 |
| Taxes | $636,596 |
| Depreciation | $14,119 |
| Occupancy | $140,755 |
| Travel, conferences, and meetings | $68,893 |
| Printing and publications | $36,724 |
| Other expenses | $786,093 |
| Total operating and administrative expenses | $9,800,006 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $9,800,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,865,281 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $546,849,974 |
| Net Land, buildings, and equipment | $64,910 |
| Other assets | $34,133,200 |
| Total assets | $584,913,365 |
| Accounts payable and accrued expenses | $13,123 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,123 |