Form 990 for tax year 2024
Filed by HILLSBORO AREA HEALTH FOUNDATION.
Totals
- Total revenue
- $463,136
- Total expenses
- $69,670
- Contributions and grants received
- $381,971
- Grants paid
- $43,485
- Program service revenue
- $0
- Investment income
- $94,089
- Other revenue
- -$12,924
- Total assets, end of year
- $2,708,541
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,708,541
- Program services expenses (Part IX)
- $43,485
- Management and general expenses
- $26,185
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,485
Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$362,581
-
1f · All other contributions, gifts and grants
$19,390
-
3 · Investment income
total $94,089 · excluded $94,089
-
8a · Fundraising events: gross income
$52,651
-
8a · Fundraising events: contributions included on line 1c
$362,581
-
8b · Fundraising events: direct expenses
$65,575
-
8c · Net income from fundraising events
total -$12,924 · excluded -$12,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,097 · program services $28,097
-
2 · Grants to domestic individuals
total $15,388 · program services $15,388
-
7 · Other salaries and wages
total $19,175 · management and general $19,175
-
11c · Fees: accounting
total $875 · management and general $875
-
11g · Fees: other
total $1,850 · management and general $1,850
-
13 · Office expenses
total $2,461 · management and general $2,461
-
14 · Information technology
total $1,727 · management and general $1,727
-
22 · Depreciation, depletion and amortization
total $97 · management and general $97
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,323,734 · end of year $1,810,966
-
7 · Other notes and loans receivable
beginning of year $260,375 · end of year $205,347
-
10a · Land, buildings and equipment: cost or other basis
$7,825
-
10b · Land, buildings and equipment: accumulated depreciation
$7,825
-
10c · Land, buildings and equipment, net
beginning of year $97 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $683,181 · end of year $683,290
-
15 · Other assets
beginning of year $52,739 · end of year $8,938
-
17 · Accounts payable and accrued expenses
beginning of year $5,051 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,307,998 · end of year $1,249,144
-
28 · Net assets with donor restrictions
beginning of year $1,007,077 · end of year $1,459,397
Mission and programs · 2024
Mission
FUNDRAISING TO SUPPORT THE OPERATIONS OF HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC.
-
FUNDRAISING TO SUPPORT THE OPERATIONS OF HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC.
Expenses $43,485 · Grants $43,485
As filed on the 2024 return.
Listed in Part VII
-
JULIE JENKINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
JESSICA CHAPPELEAR
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.3 related
-
DR JOSH BILLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BECKY CULLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
GAIL EBELING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
BRENDA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
DENISE KISTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
DEBBIE MULCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
MIKE ALEXANDER
PRESIDENT/VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 40.8 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
-
$18,926
TO ASSIST WITH PROCUREMENT OF CARDIAC MONITORS
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
-
501(C)(3) · OPERATE A HOSPITAL IN HILLSBORO, ILLINOIS · IL · controlled entity
Directly controlled by HILLSBORO AREA HEALTH SYSTEM
-
HILLSBORO AREA HEALTH SERVICES
501(C)(3) · ESTABLISH AND OPERATE FACILITIES FOR WELLBEING OF PERSONS IN AREA · IL · controlled entity
Directly controlled by HILLSBORO AREA HEALTH SYSTEM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349302801
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