Heartland Health Center, Inc.: Single Audit Reports and Findings
Heartland Health Center, Inc. filed 9 single audits between 2016 and 2024; the most recently observed auditor is EIDE BAILLY LLP (2024), and the 2024 report lists 0 findings. Data as of 2026-08-31.
Data as of Aug 31, 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 Health Center, Inc. is recorded in GRAND ISLAND, Nebraska under EIN 271700281, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2024 | 2024-12-31 | $1,814,838 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2024-12-GSAFAC-0000382478 |
| 2023 | 2023-12-31 | $2,637,139 | $750,000 | EIDE BAILLY LLP | 0 | SD | 2023-12-GSAFAC-0000053708 |
| 2022 | 2022-12-31 | $3,502,416 | $750,000 | EIDE BAILLY LLP | 0 | MW / SD | 2022-12-GSAFAC-0000000658 |
| 2021 | 2021-12-31 | $2,083,232 | $750,000 | EIDE BAILLY LLP | 0 | — | 2021-12-CENSUS-0000243126 |
| 2020 | 2020-12-31 | $1,822,798 | $750,000 | SEIM JOHNSON, LLP | 0 | — | 2020-12-CENSUS-0000243126 |
| 2019 | 2019-12-31 | $1,168,483 | $750,000 | LUTZ & COMPANY PC | 0 | SD | 2019-12-CENSUS-0000243126 |
| 2018 | 2018-12-31 | $1,143,223 | $750,000 | LUTZ & COMPANY PC | 0 | — | 2018-12-CENSUS-0000243126 |
| 2017 | 2017-12-31 | $1,458,012 | $750,000 | LUTZ & COMPANY PC | 1 | — | 2017-12-CENSUS-0000243126 |
| 2016 | 2016-12-31 | $1,023,701 | $750,000 | CONTRYMAN ASSOCIATES PC | 2 | MW | 2016-12-CENSUS-0000243126 |
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 | $1,498,933 | Yes |
| 93.268 | Immunization Cooperative Agreements | $151,947 | No |
| 93.800 | Organized Approaches to Increase Colorectal Cancer Screening | $64,850 | No |
| 93.332 | Cooperative Agreement to Support Navigators in Federally-facilitated Exchanges | $40,586 | No |
| 93.527 | Grants for New and Expanded Services Under the Health Center Program | $34,888 | Yes |
| 93.436 | Well-Integrated Screening and Evaluation for Women Across the Nation | $12,256 | No |
| 93.898 | Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations | $11,263 | No |
| 93.778 | Grants to States for Medicaid | $115 | 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.
The most recent report lists no finding.
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 2024-12
- Total revenue
- $10,297,739
- Total assets
- $6,336,218
- Accounting fees (Part IX line 11c)
- $44,261
- Paid preparer
- EIDE BAILLY LLP
- IRS object id
- 202521789349301457
- NTEE code
- E32
- Exempt under
- 501(c)(3)
- Ruling year
- 2014
- BMF release
- 2026-09-17
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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 Health Center, Inc. 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 Health Center, Inc. Single Audits and Findings (NE).” https://getauditradar.com/single-audits/ne/heartland-health-center-inc-271700281/. Data as of 2026-08-31.