2024-02-16T12:16:21-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 371240643 HILLSBORO AREA HEALTH SERVICES INC HILL 2175323896 1210 E TREMONT ST HILLSBORO IL 62049 JOHN EVANS CHAIRMAN 2175323896 2024-02-06 1 JOHN EVANS 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN EVANS 1210 E TREMONT ST HILLSBORO IL 62049 952841 0 X WWW.FUSION4LIFE.COM X 1988 IL 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. 9 9 62 10 0 0 75498 70068 472548 528890 176 105924 61419 56333 609641 761215 0 0 0 0 406355 437246 0 0 0 466757 494803 873112 932049 -263471 -170834 3372070 3536504 1231825 1247093 2140245 2289411 X TO PROMOTE WELLNESS AND HEALTHIER LIFESTYLES BY GENERATING AWARENESS OF THE BENEFITS THAT FITNESS AND LIFESTYLE CHANGES CAN PROVIDE. TO ENCOURAGE PARTICIPANTS TO MAINTAIN LIFELONG WELL-BEING BY OFFERING HIGH QUALITY CLASSES AND PROGRAMS DESIGNED TO MEET THE NEEDS OF MEMBERS AND THE COMMUNITIES SERVED. 0 0 671781 0 528890 OPERATION OF A 31,215 SQUARE FOOT MEDICAL WELLNESS FACILITY WITH APPROXIMATELY 2,413 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 2023, THERE WERE 28,879 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. 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. THE ORGANIZATION PROVIDED APPROXIMATELY $53,317 IN COMMUNITY BENEFITS IN FY 2023 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, THAT IS TRAINING KIDS FOR HEALTHY COMPETITION AGAINST OTHERS. A FREE FITNESS PROGRAM IS ALSO OFFERED TO VETERANS TO PROMOTE HEALTHY LIFESTYLES.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.HAHS ALSO STARTED OFFERING EPOC CLASSES DURING FEBRUARY 2023. EPOC IS AN EXCESS POST-EXERCISE OXYGEN CONSUMPTION FITNESS CLASS. 671781 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X STEPHANIE ELLIS 2175324213 1210 E TREMONT ST HILLSBORO IL 62049 X JOHN EVANS CHAIRMAN 0.30 0.10 X X 0 0 0 CHARLES W MAJOR VICE CHAIRMAN (THRU 11/2022) 0.40 X X 0 0 0 ANNE HUBER TREASURER 0.30 X X 0 0 0 MARTI CODERKO SECRETARY 0.30 X X 0 0 0 BETH COLEMAN DIRECTOR 0.30 X 0 0 0 BOB FUEHNE DIRECTOR (THRU 11/2022) 0.30 X 0 0 0 BRIAN KNODLE DIRECTOR 0.30 X 0 0 0 JOE LUCKETT DIRECTOR 0.30 X 0 0 0 JILL MATOUSH DIRECTOR 0.30 X 0 0 0 CHRISTINE MAY DIRECTOR 0.30 X 0 0 0 MICHELLE ONDREY DIRECTOR 0.30 0.10 X 0 0 0 REX BROWN PRESIDENT (THRU 12/2022) 0.80 40.10 X 0 0 0 MIKE ALEXANDER PRESIDENT & CEO 0.80 40.10 X 0 0 0 0 0 0 0 0 0 0 0 68791 1277 56538 70068 MEMBERSHIP REVENUE 713940 373381 373381 FITNESS CENTER & AQUAT 713940 87002 87002 MANAGEMENT & MAINTENAN 611430 68507 68507 528890 566 566 157296 102025 55271 55271 55271 190472 85114 105358 105358 105358 4874 4487 387 387 675 675 675 761215 528890 0 162257 404017 225570 178447 1895 1058 837 31334 17494 13840 8403 8403 40699 750 39949 5142 5142 44150 32695 11455 93853 93853 628 628 16888 16888 179220 179220 38938 38938 REPAIRS AND MAINTENANCE 44385 44113 272 POOL EXPENSE 11815 11815 FRANCHISE FEE 2500 2500 MINOR EQUIPMENT 1661 598 1063 6521 5661 860 932049 671781 260268 0 81525 106628 210299 260864 15879 24947 79 1397 10023 10839 6214515 3177091 3035308 3037424 18957 94405 3372070 3536504 42167 42493 53234 59327 1132500 1042500 3924 102773 1231825 1247093 X 2128378 2277122 11867 12289 2140245 2289411 3372070 3536504 X -170834 320000 X 0 1 X 0 0 X 109276 3352 95820 75498 70068 354014 570237 433353 302766 472548 528890 2307794 7610 16521 24349 12146 5549 66175 687123 453226 422935 560192 604507 2727983 0 0 0 2727983 166543 151427 132476 154994 157862 763302 166543 151427 132476 154994 157862 763302 853666 604653 555411 715186 762369 3491285 0.78140 0.80050 0.21860 0.19950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5681626 2744948 2936678 532889 432143 100746 3037424 DUE TO AFFILIATE 19803 OPERATING LEASE LIABILITIES 82970 102773 760793 855 855 759938 1277 1277 761215 932049 0 932049 0 932049 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 855. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO NET ASSETS 1,277. A CITY OF HILLSBORO MONTGOMERY COUNTY ILLINOIS 376001658 NONEAVAIL 2005-01-25 2700000 BUILD WELLNESS CENTER 0 0 0 A 90000 2700000 40773 2659227 2005 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 0 X EQUIPMENT FOR THE NEW EPOC FRANCHISE 1 56538 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF HILLSBORO AREA HEALTH SERVICES, INC. IS HILLSBORO AREA HEALTH SYSTEM NFP, A NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER, HILLSBORO AREA HEALTH SYSTEM NFP, MUST APPROVE ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B HILLSBORO AREA HEALTH SYSTEM NFP MUST APPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION. IN ADDITION, HILLSBORO AREA HEALTH SYSTEM NFP MUST APPROVE SUCH ITEMS AS BUDGETS, STRATEGIC PLANS, LARGE UNBUDGETED CAPITAL EXPENDITURES, LAND SALES, ETC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS THEN VOTES ON THE APPROVAL OF THE 990 AS IT IS OR CONTINGENT UPON CHANGES PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT UPON HIRE AND ANY TIME THERE IS A STATUS CHANGE. MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. BOARD MEMBERS WITH AN INTEREST IN A TRANSACTION MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR POSITION IS THE ONLY APPLICABLE MANAGEMENT OFFICIAL OR KEY EMPLOYEE IN THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS APPROPRIATE COMPETITIVE BENCHMARKING DATA AND PERFORMANCE RESULTS TO DETERMINE THE EXECUTIVE'S COMPENSATION. DECISIONS REGARDING EXECUTIVE COMPENSATION ARE MADE IN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, AND SUCH DECISIONS ARE ADEQUATELY DOCUMENTED IN EXECUTIVE SESSION MINUTES WITH REFERENCES TO SOURCES OF COMPARISON DATA OR EXTERNAL PARTIES CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER FROM HILLSBORO AREA HEALTH SYSTEM NFP 320,000. HILLSBORO AREA HEALTH SYSTEM NFP 1200 E TREMONT ST HILLSBORO IL 62049 364539688 MANAGEMENT AND OVERSIGHT OF HEALTH CARE SYSTEM IL 501(C)(3) LINE 11C, III-FI N/A 0 HILLSBORO AREA HEALTH FOUNDATION 1200 E TREMONT ST HILLSBORO IL 62049 371247796 PROVIDE SUPPORT FOR HILLSBORO AREA HOSPITAL IL 501(C)(3) LINE 7 HILLSBORO AREA HEALTH SYSTEM NFP 1 HILLSBORO AREA HOSPITAL 1200 E TREMONT ST HILLSBORO IL 62049 370661208 OPERATE A HOSPITAL IN HILLSBORO, ILLINOIS IL 501(C)(3) LINE 3 HILLSBORO AREA HEALTH SYSTEM NFP 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1