Form 990 for tax year 2022
Filed by HILLSBORO AREA HEALTH SERVICES INC.
Totals
- Total revenue
- $761,215
- Total expenses
- $932,049
- Contributions and grants received
- $70,068
- Grants paid
- $0
- Program service revenue
- $528,890
- Investment income
- $105,924
- Other revenue
- $56,333
- Total assets, end of year
- $3,536,504
- Total liabilities, end of year
- $1,247,093
- Net assets or fund balances, end of year
- $2,289,411
- Program services expenses (Part IX)
- $671,781
- Management and general expenses
- $260,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,781
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN EVANS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3 + 0.1 related
-
CHARLES W MAJOR
VICE CHAIRMAN (THRU 11/2022)
- Total calculated
- $0
- Hours/week
- 0.4
-
ANNE HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
MARTI CODERKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
BETH COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BOB FUEHNE
DIRECTOR (THRU 11/2022)
- Total calculated
- $0
- Hours/week
- 0.3
-
BRIAN KNODLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JOE LUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JILL MATOUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTINE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MICHELLE ONDREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.1 related
-
REX BROWN
PRESIDENT (THRU 12/2022)
- Total calculated
- $0
- Hours/week
- 0.8 + 40.1 related
-
MIKE ALEXANDER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 0.8 + 40.1 related
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.
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
-
501(C)(3) · OPERATE A HOSPITAL IN HILLSBORO, ILLINOIS · IL · controlled entity
Directly controlled by HILLSBORO AREA HEALTH SYSTEM NFP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430479349301303
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