Totals
- Total revenue
- $41,785,078
- Total expenses
- $36,347,315
- Contributions and grants received
- $208,540
- Grants paid
- $7,520
- Program service revenue
- $39,572,947
- Investment income
- $1,846,737
- Other revenue
- $156,854
- Total assets, end of year
- $63,095,164
- Total liabilities, end of year
- $9,277,633
- Net assets or fund balances, end of year
- $53,817,531
- Program services expenses (Part IX)
- $28,722,590
- Management and general expenses
- $7,624,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,722,590
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TERRI CARROLL
CHIEF FINANCIAL OFFICER (THRU 02/24)
- Total calculated
- $258,105
- From this org
- $214,707
- From related orgs
- $0
- Other
- $43,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,315
- Bonus
- $6,392
- Other
- $0
- Deferred
- $6,639
- Nontaxable benefits
- $36,759
- Filer's total
- $258,105
-
ALEX NAZARIAN
CHIEF FINANCIAL OFFICER (BEG 04/24)
- Total calculated
- $32,936
- From this org
- $32,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIKE ALEXANDER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40 + 0.9 related
-
EARL FLACK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LISA WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MISTY BORROWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JULIE JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
DR JOSEPH BLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BEN CADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY HERSCHELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES HERTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR NATHAN KIRBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN RUPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW OTT
PODIATRIST
- Total calculated
- $281,210
- From this org
- $259,552
- From related orgs
- $0
- Other
- $21,658
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,420
- Bonus
- $81,132
- Other
- $0
- Deferred
- $7,825
- Nontaxable benefits
- $13,833
- Filer's total
- $281,210
-
ABBY BUGG
TEAMWORK REHAB DIRECTOR
- Total calculated
- $191,543
- From this org
- $133,529
- From related orgs
- $0
- Other
- $58,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,864
- Bonus
- $6,665
- Other
- $0
- Deferred
- $4,258
- Nontaxable benefits
- $53,756
- Filer's total
- $191,543
-
BARBARA SMITH
NURSE COORDINATOR
- Total calculated
- $147,779
- From this org
- $125,855
- From related orgs
- $0
- Other
- $21,924
- Hours/week
- 40
-
THERESA RAPP
DIRECTOR OF SURGICAL SERVI
- Total calculated
- $128,951
- From this org
- $125,195
- From related orgs
- $0
- Other
- $3,756
- Hours/week
- 40
-
MARTA EDWARDS
REGISTERED NURSE
- Total calculated
- $159,960
- From this org
- $112,980
- From related orgs
- $0
- Other
- $46,980
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $104,980
- Bonus
- $8,000
- Other
- $0
- Deferred
- $1,713
- Nontaxable benefits
- $45,267
- Filer's total
- $159,960
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- ALL FULL-TIME EMPLOYEES HAVE THE OPTION TO BE A MEMBER OF THE HILLSBORO HEALTH FITNESS & AQUATICS CENTER WHICH THE HOSPITAL PAYS DIRECTLY TO HILLSBORO AREA HEALTH SERVICES AS A BENEFIT TO HOSPITAL EMPLOYEES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HILLSBORO AREA HEALTH SYSTEM NFP
501(C)(3) · MANAGEMENT AND OVERSIGHT OF HEALTH CARE SYSTEM · IL
-
HILLSBORO AREA HEALTH FOUNDATION
501(C)(3) · PROVIDE SUPPORT FOR HILLSBORO AREA HOSPITAL · IL · controlled entity
Directly controlled by HILLSBORO AREA HEALTH SYSTEM NFP
-
HILLSBORO AREA HEALTH SERVICES INC
501(C)(3) · ESTABLISH AND OPERATE FACILITIES FOR WELLBEING OF PERSONS IN AREA · IL · controlled entity
Directly controlled by HILLSBORO AREA HEALTH SYSTEM NFP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541129349301364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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