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Nonprofiteer
← HILLSBORO AREA HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by HILLSBORO AREA HEALTH FOUNDATION.

Totals

Total revenue
$229,195
Total expenses
$34,638
Contributions and grants received
$95,388
Grants paid
$12,182
Program service revenue
$0
Investment income
$84,340
Other revenue
$49,467
Total assets, end of year
$2,320,126
Total liabilities, end of year
$5,051
Net assets or fund balances, end of year
$2,315,075
Program services expenses (Part IX)
$12,182
Management and general expenses
$22,456
Fundraising expenses
$0
Program service expenses (Part III)
$12,182

Program services were 35.2% 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

    $81,016

  • 1f · All other contributions, gifts and grants

    $14,372

  • 3 · Investment income

    total $84,340 · excluded $84,340

  • 8a · Fundraising events: gross income

    $84,973

  • 8a · Fundraising events: contributions included on line 1c

    $81,016

  • 8b · Fundraising events: direct expenses

    $35,506

  • 8c · Net income from fundraising events

    total $49,467 · excluded $49,467

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $294 · program services $294

  • 2 · Grants to domestic individuals

    total $11,888 · program services $11,888

  • 7 · Other salaries and wages

    total $11,158 · management and general $11,158

  • 11c · Fees: accounting

    total $10,051 · management and general $10,051

  • 13 · Office expenses

    total $912 · management and general $912

  • 22 · Depreciation, depletion and amortization

    total $335 · management and general $335

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,097,698 · end of year $1,323,734

  • 7 · Other notes and loans receivable

    beginning of year $309,701 · end of year $260,375

  • 10a · Land, buildings and equipment: cost or other basis

    $7,825

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,728

  • 10c · Land, buildings and equipment, net

    beginning of year $432 · end of year $97

  • 11 · Investments: publicly traded securities

    beginning of year $683,726 · end of year $683,181

  • 15 · Other assets

    beginning of year $28,961 · end of year $52,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $5,051

  • 27 · Net assets without donor restrictions

    beginning of year $1,079,773 · end of year $1,307,998

  • 28 · Net assets with donor restrictions

    beginning of year $1,040,745 · end of year $1,007,077

Mission and programs · 2023

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 $12,182 · Grants $12,182

As filed on the 2023 return.

Listed in Part VII

  • Julie Jenkins

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • Michelle Ondrey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Dr Josh Billington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jessica Chappelear

    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 January 2025
IRS schema version
2023v6.0
Source object
202521129349301222

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