HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY: Single Audit Reports and Findings
HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY filed 2 single audits between 2024 and 2025; the most recently observed auditor is CAPINCROUSE LLP (2025), and the 2025 report lists 2 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY is recorded in CHICAGO, Illinois under EIN 363775696, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $9,987,497 | $750,000 | CAPINCROUSE LLP | 2 | MW / SD | 2025-06-GSAFAC-0000418629 |
| 2024 | 2024-06-30 | $14,633,005 | $750,000 | CAPINCROUSE LLP | 25 | MW / SD | 2024-06-GSAFAC-0000387294 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 93.224 | HEALTH CENTER PROGRAM | $7,419,575 | Yes |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $861,300 | Yes |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $419,110 | No |
| 93.566 | REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS | $335,171 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $297,686 | No |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | $215,094 | No |
| 93.917 | HIV CARE FORMULA GRANTS | $199,054 | No |
| 14.267 | CONTINUUM OF CARE PROGRAM | $92,443 | No |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | $39,409 | Yes |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $37,777 | No |
| 93.527 | GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM | $31,970 | Yes |
| 93.247 | ADVANCED NURSING EDUCATION WORKFORCE GRANT PROGRAM | $20,000 | No |
| 93.323 | EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) | $18,890 | No |
| 93.924 | RYAN WHITE HIV/AIDS PROGRAM DENTAL REIMBURSEMENT AND COMMUNITY BASED DENTAL PARTNERSHIP GRANTS | $18 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-002 | I | Significant deficiency | Yes |
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2024-06
- Total revenue
- $28,070,122
- Total assets
- $12,318,311
- Accounting fees (Part IX line 11c)
- $43,255
- Paid preparer
- CRI CAPIN CROUSE ADVISORS LLC
- IRS object id
- 202610639349300716
- NTEE code
- E320
- Exempt under
- 501(c)(3)
- Ruling year
- 1992
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Illinois nonprofits
- Illinois single audit statistics
- Illinois nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “HEARTLAND ALLIANCE HEALTH AND SUBSIDIARY Single Audits.” https://getauditradar.com/single-audits/il/heartland-alliance-health-and-subsidiary-363775696/. Data as of 2026-09-18.