Heartspring
Heartspring reported $27.9 million in revenue and $28.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.46 went to program services, $8.17 to management and general costs and $2.37 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.2% of the total. The highest compensation it reported for one person was $290,262 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 6% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $29MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $28M- Contributions & grants (non-government)$6.29 $1.8M
- Program service revenue$90.98 $26M
- Investment income$2.73 $774K
Other revenue was negative: −$369K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.38 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $290,262 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.01% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 7 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.7 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe heartspring school serves children impacted by complex intellectual and physical challenges, such as autism spectrum disorder, developmental trauma, and co-occurring medical diagnoses. Offerings include a day only and residential option serving children from school districts throughout the united states. Heartspring inc students often live with challenging and/or pain based behaviors that interfere with their academic progress at school, home, and in the community. The school provides comprehensive supports and interventions serving all areas of a student's life, including, but not…
Heartspring's outpatient services offers pediatric therapies in the following areas: occupational, physical, speech, audiology, applied behavior analysis (aba), and psychological services to children birth to 21. Our outpatient facility is designed to allow families and professionals to work collaboratively to ensure progress across multiple disciplines. Therapists use hands-on therapeutic interventions in an individualized setting while teaching families how to implement strategies at home and in the community. Heartspring team members also provide specialized consultation, family education…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.0 hrs/week | $268,542 | $0 | $21,720 | $290,262 |
| CFO - ENDING NOV. 2025 Officer, 40.0 hrs/week | $253,628 | $0 | $26,775 | $280,403 |
| SR DIRECTOR OF COMPLIANCE Highest compensated employee, 40.0 hrs/week | $217,009 | $0 | $6,846 | $223,855 |
| CHIEF PEOPLE OFFICER Highest compensated employee, 40.0 hrs/week | $211,544 | $0 | $6,832 | $218,376 |
| Therapeutic School Administrator Highest compensated employee, 40.0 hrs/week | $121,175 | $0 | $20,847 | $142,022 |
| Advanced Practice Registered Nurse Highest compensated employee, 40.0 hrs/week | $100,856 | $0 | $33,099 | $133,955 |
| VICE PRESIDENT - FINANCE Highest compensated employee, 40.0 hrs/week | $108,645 | $0 | $24,679 | $133,324 |
7 people received more than $100,000 in reportable compensation from Heartspring (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5515
- Volunteers Part I, line 641
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Trane USA Hvac services | $113,206 |
| University of Kansas School of Medicine - Medical Practice Association Medical research | $100,011 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
18 private foundations reported grants to Heartspring totaling $383K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Heartspring's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Heartspring, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Heartspring spent in FY2025, $89.46 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Health Access for AllLos Angeles, CA · revenue $28M · programs 88.1% · 2024
- Baltimore Washington Emergency PhysiciansGlen Burnie, MD · revenue $28M · programs 99.3% · FY2025
- St Vincent Williamsport HospitalSt Louis, MO · revenue $28M · programs 78.8% · FY2025
- Hamilton Health CARE SystemDalton, GA · revenue $28M · programs 98.3% · FY2025
- Norwegian Christian Home and Health CenterBrooklyn, NY · revenue $28M · programs 88.2% · 2024
Questions people ask
How much of Heartspring's spending goes to programs?
In the fiscal year ending June 30, 2025, Heartspring reported that 89.5% of its $28.8 million in expenses went to program services, 8.2% to management and general and 2.4% to fundraising (Form 990, Part IX).
How much does Heartspring pay its top executive?
The largest total compensation Heartspring reported for one person in the fiscal year ending June 30, 2025 was $290,262, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Heartspring get its money?
Of $27.9 million in revenue in the fiscal year ending June 30, 2025, 6.4% came from contributions and grants and 92.2% from program service revenue (Form 990, Part VIII).
Is Heartspring a registered charity?
The IRS lists EIN 48-0561969 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349313018 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541369349302054 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441209349300429 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331359349317903 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210609349300526 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130619349301338 · read the filing
All filings for EIN 48-0561969: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.