PHuman ServicesEIN: 364053244· Ruling Year: 1996

Heartland Human Care Services Inc

Chicago, Illinois

B-Health Score
49B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median7.39×
💰
$68.8M
Total Revenue
📊
$68.8M
Total Expenses
🏦
$8.8M
Net Assets
📋
$17.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-14.8%
Year-over-year change (2022 → 2023)
Net Margin
+0.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
66.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$68,808,81415%$68,768,87814%$26,521,3307%
2022$80,743,21420%$79,690,80916%$24,721,0522%
2021$67,536,47814%$68,466,5459%$25,349,95810%
2020$59,214,5589%$62,886,7924%$28,014,0224%
2019$65,280,00914%$65,551,91211%$29,308,9852%
2018$57,498,8271%$58,891,9285%$30,032,2071%
2017$56,862,46811%$55,978,1629%$30,404,5711%
2016$51,421,5212%$51,365,8262%$30,111,5721%
2015$50,321,1554%$50,527,6984%$30,412,3965%
2014$48,526,90612%$48,434,61414%$32,065,56368%
2013$43,162,56442%$42,629,70133%$19,058,9037%
2012$30,448,28989%$32,072,35888%$17,863,17116%
2011$276,485,166$266,689,283$21,147,177

Frequently Asked Questions

What does Heartland Human Care Services Inc do?

Heartland Human Care Services Inc is a human services nonprofit organization based in Illinois. It is classified under NTEE code P610 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartland Human Care Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Heartland Human Care Services Inc has a score of 49/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heartland Human Care Services Inc generate?

Heartland Human Care Services Inc reports $68.8M in annual revenue and holds $26.5M in total assets, based on IRS filings.

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