Hillsboro Area Health Services Inc
- Assets
- $3.4m
- Revenue
- $609.6k
- Investments
- $0.0
- Employees
- 55
- Location
- Hillsboro, IL
- Founding
- 05/1990
- Data as of
- 06/2022
- EIN
- 37-1240643
Organization Overview
Hillsboro Area Health Services Inc is located in Hillsboro, IL. The organization was established in 1990. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Hillsboro Area Health Services Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsboro Area Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hillsboro Area Health Services Inc generated $609.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $873.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A MEDICAL WELLNESS FACILITY THAT OFFERS PROGRAMS DESIGNED TO ENHANCE THE WELL-BEING OF PERSONS IN THE COMMUNITY AND TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS THROUGHOUT THE COMMUNITY THROUGH THE SERVICES AND PROGRAMS AVAILABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A 31,215 SQUARE FOOT MEDICAL WELLNESS FACILITY WITH APPROXIMATELY 1095 MEMBERSHIP CONTRACTS. INCLUDED IN THAT SQUARE FOOTAGE IS 1,860 SQUARE FEET RENTED BY THE HILLSBORO AREA HOSPITAL, INC. OUTPATIENT PHYSICAL THERAPY DEPARTMENT. DURING FY 2022, THERE WERE 26,964 UNITS OF SERVICE PERFORMED IN THE FACILITY BY THE OUTPATIENT PHYSICAL THERAPY DEPARTMENT. AN EXERCISE PROGRAM IS OFFERED FREE OF CHARGE TO SENIOR CITIZENS IN THE COMMUNITY, AND THERE ARE APPROXIMATELY 30 PARTICIPANTS. THIS PROGRAM WAS NOT AVAILABLE DURING FY 2022 DUE TO COVID-19 SAFETY CONCERNS, BUT IT WILL RESUME WHEN SAFE TO DO SO. FITNESS, AQUATIC, NUTRITION CLASSES AND SWIM LESSONS ARE OFFERED TO PROMOTE SAFE AND HEALTHY LIFESTYLE HABITS TO THE PARTICIPANTS. THE FACILITY ALSO PROVIDES AN AFTER SCHOOL PROGRAM THAT TEACHES CHILDREN AND THEIR FAMILIES ABOUT HEALTHY NUTRITION AND EXERCISE. DURING FISCAL YEAR 2022, THE AFTER SCHOOL PROGRAM WAS SUSPENDED DUE TO COVID-19, BUT IT WILL ALSO RESUME WHEN SAFE TO DO SO. THE ORGANIZATION PROVIDED APPROXIMATELY $33,186.13 IN COMMUNITY BENEFITS IN FY 2022 THROUGH MEMBERSHIP AND PROGRAM DONATIONS, IN-KIND DONATIONS, AND MEMBERSHIP DISCOUNTS.SPACE IN THE FACILITY IS ALSO DONATED FOR BLOOD DRIVES, TRAINING SPACE FOR LOCAL LAW ENFORCEMENT, AND OTHER COMMUNITY SERVICE/TRAINING ORGANIZATIONS.HAHS ALSO PROVIDES MANY DISCOUNTED PROGRAMS FOR THE COMMUNITY, INCLUDING SECOND AND THIRD GRADE SWIM LESSONS, WHERE ALL SECOND AND THIRD GRADE STUDENTS IN THE AREA HAVE THE OPPORTUNITY FOR MUCH NEEDED WATER SAFETY EDUCATION AND SWIM LESSONS. IN ADDITION, STUDENTS THAT ACHIEVE CERTAIN RECOGNITION THROUGH PROGRAMS GET TO ENJOY THE POOL FOR PARTIES, AND HIGH SCHOOL STUDENTS CAN CHOOSE TO TAKE PHYSICAL EDUCATION CLASSES DURING ZERO HOUR PE AT A REDUCED RATE. HAHS ALSO RENTS THE POOL OUT TO A GROWING SWIM TEAM NAMED BEARSHARKTOPUS, THAT IS TRAINING KIDS FOR HEALTHY COMPETITION AGAINST OTHERS. A FREE FITNESS PROGRAM IS ALSO OFFERED TO VETERANS TO PROMOTE HEALTHY LIFESTYLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Evans Chairman | OfficerTrustee | 0.3 | $0 |
Gail Ebeling Vice Chairman (thru October) | OfficerTrustee | 0.3 | $0 |
Edward Heck Chairman (thru August) | OfficerTrustee | 0.4 | $0 |
Charles W Major Vice Chairman | OfficerTrustee | 0.4 | $0 |
Marti Coderko Secretary | OfficerTrustee | 0.3 | $0 |
Anne Huber Treasurer | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $75,498 |
| Total Program Service Revenue | $472,548 |
| Investment income | $176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,303 |
| 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 | $57 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $375,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,211 |
| Payroll taxes | $29,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,859 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,870 |
| Advertising and promotion | $1,235 |
| Office expenses | $39,695 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,592 |
| Travel | $301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $18,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $184,710 |
| Insurance | $37,836 |
| All other expenses | $9,450 |
| Total functional expenses | $873,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,525 |
| Savings and temporary cash investments | $210,299 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79 |
| Prepaid expenses and deferred charges | $10,023 |
| Net Land, buildings, and equipment | $3,035,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,957 |
| Total assets | $3,372,070 |
| Accounts payable and accrued expenses | $42,167 |
| Grants payable | $0 |
| Deferred revenue | $53,234 |
| Tax-exempt bond liabilities | $1,132,500 |
| 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 | $3,924 |
| Total liabilities | $1,231,825 |
| Net assets without donor restrictions | $2,128,378 |
| Net assets with donor restrictions | $11,867 |
| 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 | $3,372,070 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hillsboro Area Health Services Inc has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
Somercor 504 Inc Chicago, IL PURPOSE: ECONOMIC RELIEF FOR SMALL BUSINESSES HIT HARDEST BY COVID-19 | $20,000 |
Somercor 504 Inc Chicago, IL PURPOSE: ECONOMIC RELIEF FOR SMALL BUSINESSES HIT HARDEST BY COVID-19 | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |
Family Services Of Northeast Wisconsin Inc Green Bay, WI | $20,431,269 | $18,504,506 |
Metropolitan Family Services Dupage Wheaton, IL | $0 | $16,523,351 |
Academie Lafayette Kansas City, MO | $17,489,585 | $15,520,106 |
Epworth Children & Family Services Inc Saint Louis, MO | $25,361,313 | $12,399,724 |