Hillsboro Area Health System Nfp
- Assets
- $8.2m
- Revenue
- $230.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Hillsboro, IL
- Founding
- 04/2004
- Data as of
- 06/2021
- EIN
- 36-4539688
Organization Overview
Hillsboro Area Health System Nfp is located in Hillsboro, IL. The organization was established in 2004. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsboro Area Health System Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HILLSBORO AREA HEALTH SYSTEM IS A CHARITABLE ORGANIZATION SUPPORTING HILLSBORO AREA HEALTH FOUNDATION, A NON-PROFIT FOUNDATION, HILLSBORO AREA HOSPITAL, A NON-PROFIT ENTITY OPERATING A CRITICAL ACCESS HOSPITAL, AND HILLSBORO AREA HEALTH SERVICES, INC., A NON-PROFIT ENTITY OPERATING A WELLNESS CENTER. THE SYSTEM MANAGES RESOURCES TO SUPPORT THE PROVISION OF EFFICIENT AND EFFECTIVE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN OUTPATIENT CLINIC BEGAN ON MAY 10, 2010. HILLSBORO SPECIALTY CLINICS IS A MEDICAL CLINIC, CONSISTING OF 4,589 SQUARE FEET, AT WHICH OUT OF TOWN SPECIALTY PHYSICIANS LEASE SPACE FOR THE EXAMINATION OF PATIENTS. THERE WERE 4480 VISITS TO THE CLINIC FROM JULY 1, 2020 TO JUNE 30, 2021. HILLSBORO AREA HEALTH SYSTEM ALSO OWNS 5,336 SQUARE FEET OF SPACE THAT IS USED RENT FREE BY LINCOLN LAND COMMUNITY COLLEGE AND OTHER EDUCATIONAL INSTITUTIONS FOR THE INSTRUCTION OF NURSING AND OTHER HEALTH EDUCATION CLASSES TO LOCAL STUDENTS.
HILLSBORO AREA HEALTH SYSTEM NFP PROVIDED GRANT FUNDS TO SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE FOR RESEARCH PROJECTS DURING THE FISCAL YEAR. IN THE YOUTH ASSESSMENT RESEARCH PROJECT, SIU PARTNERED WITH THE LOCAL SCHOOL DISTRICT TO SURVEY THE STUDENTS TO IDENTIFY POTENTIAL MENTAL HEALTH NEEDS IN THE COMMUNITY. IN THE LITTLE LEAPS PROJECT, SIU PARTNERED WITH THE SCHOOL DISTRICT DAY CARE TO RESEARCH CHILD BRAIN DEVELOPMENT, AND SIU ALSO COMPLETED A LUNG CANCER SCREENING IN THE COMMUNITY TO IDENTIFY COMMUNITY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward Heck Chairman | OfficerTrustee | 0.2 | $0 |
Greg Holcomb Vice Chairman Through April 2021 | OfficerTrustee | 0.2 | $0 |
Jack Evans Secretary | OfficerTrustee | 0.2 | $0 |
Todd Dean Treasurer | OfficerTrustee | 0.2 | $0 |
Bill Major Director, Vice Chairman Effective April 2021 | OfficerTrustee | 0.1 | $0 |
Rex Brown President & Contracted By Hillsboro Area Hospital As CEO | Officer | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $101,664 |
| Investment income | $46,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,550 |
| Net Rental Income | $79,464 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $230,386 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,288 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287 |
| Payroll taxes | $3,673 |
| Fees for services: Management | $60,215 |
| Fees for services: Legal | $2,585 |
| Fees for services: Accounting | $6,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,187 |
| Advertising and promotion | $180 |
| Office expenses | $8,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,715 |
| Insurance | $12,467 |
| All other expenses | $0 |
| Total functional expenses | $279,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,000 |
| Savings and temporary cash investments | $4,943,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,806,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400,000 |
| Total assets | $8,207,654 |
| Accounts payable and accrued expenses | $33,726 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,726 |
| Net assets without donor restrictions | $8,173,928 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,207,654 |
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