2025-02-26T10:53:47-07:00 2024-06-30 990 2023-07-01 364539688 HILLSBORO AREA HEALTH SYSTEM NFP HILL 2175326111 1200 East Tremont Street Hillsboro IL 62049 Michael Alexander President 2175326111 2025-02-26 1 2023 2025-03-06 01:10:19Z Michael Alexander 1200 E Tremont St Hillsboro IL 62049 585608 0 X X 2003 IL Hillsboro Area Health System is a charitable organization supporting Hillsboro Area Health Foundation, a non-profit foundation, Hillsboro Area Hospital, a non-profit entity operating a critical access hospital, and Hillsboro Area Health Services, Inc., a non-profit entity operating a wellness center. 9 9 0 0 0 0 0 0 101983 95394 83092 230368 86746 206304 271821 532066 41641 7500 0 0 55246 65023 0 0 0 202409 178974 299296 251497 -27475 280569 8428241 8357381 64656 39594 8363585 8317787 The mission of Hillsboro Area Health System NFP is to support Hillsboro Area Hospital, Hillsboro Area Health Foundation, and Hillsboro Area Health Services, Inc. These entities are non-profit entities that are committed to improving the health and welfare of the communities they serve. 0 0 188505 95394 Operation of an outpatient clinic began on May 10, 2010. Hillsboro Specialty Clinics is a medical clinic, consisting of 4,589 square feet, at which out of town specialty physicians lease space for the examination of patients. There were 5,688 visits to the Clinic from July 1, 2023 to June 30, 2024. Hillsboro Area Health System also owns 5,336 square feet of space that is used rent free by Lincoln Land Community College and other educational institutions for the instruction of nursing and other health education classes to local students. 7500 7500 0 Hillsboro Area Health System NFP provided grant funds to Southern Illinois University School of Medicine for research projects during the fiscal year. In the Youth Assessment Research Project, SIU partnered with the local school district to survey the students to identify potential mental health needs in the community. Programs were chosen for the high school and junior high school that address the concerns and needs found in the survey. 0 0 0 196005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X Stephanie Ellis 2175324213 1200 East Tremont Street Hillsboro IL 62049 X Patty Clarke Director 0.10 0 X 0 0 0 Todd Dean Director 0.10 0 X 0 0 0 John Evans Chairman 0.40 0.30 X X 0 0 0 Barbara Hewitt Secretary/Treasurer 0.20 0 X X 0 0 0 Earl Meier Director 0.10 0 X 0 0 0 Barb Ryan Director 0.10 0 X 0 0 0 Leland Storm Vice Chairman 1 0 X X 0 0 0 Michelle Ondrey Director 0.10 0 X 0 0 0 Brian Knodle Director 0.10 0 X 0 0 0 Michael Alexander President 0.20 40.90 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Operation of Hillsboro Specialty Clinics 621110 95394 95394 0 0 0 0 0 0 95394 230368 0 0 230368 0 0 0 0 -9 0 0 -9 139875 0 53542 0 86333 0 86333 0 0 86333 0 0 0 Mineral Rights Sale 533110 119980 0 0 119980 0 0 0 0 119980 532066 95394 0 436672 7500 7500 0 0 0 56040 56040 0 4323 4323 403 403 4257 4257 51474 25800 25674 6164 6164 1803 1449 354 210 210 7410 7410 0 83268 83268 18733 18733 Utilities/Phone 9668 9668 0 Real estate tax 244 0 244 251497 196005 55492 0 13708 20245 5367218 5415070 66680 43909 3894370 1416213 2580635 2478157 400000 400000 8428241 8357381 64656 39594 64656 39594 X 8363585 8317787 0 0 8363585 8317787 8428241 8357381 X 280569 0 0 0 0 -326367 X 0 0 0 X X 3 Hillsboro Area Hospital Inc 370661208 3 1 0 0 Hillsboro Area Health Foundation 371247796 7 1 0 0 Hillsboro Area Health Services Inc 371240643 10 1 826366 0 3 826366 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 Schedule A, Part IV, Section E, Line 3a As the sole corporate member of each supported organization, Hillsboro Area Health System NFP must approve all members of the governing bodies and all amendments to the Articles of Incorporation and Bylaws of the organizations. In addition, Hillsboro Area Health System NFP must approve such items as budgets, strategic plans, large unbudgeted capital expenditures, land sales, etc. for each supported organization. Schedule A, Part IV, Section E, Line 3b As the sole corporate member of each supported organization, Hillsboro Area Health System NFP must approve all members of the governing bodies and all amendments to the Articles of Incorporation and Bylaws of the organizations. In addition, Hillsboro Area Health System NFP must approve such items as budgets, strategic plans, large unbudgeted capital expenditures, land sales, etc. for each supported organization. 0 72729 72729 0 3461295 1112726 2348569 0 0 0 0 0 360346 303487 56859 0 0 0 0 2478157 1 SIU School of Medicine Dept of Population Science and Policy 201 E Madison St Springfield IL 62794 364143823 University 7500 Assistance with community research projects 1 0 Schedule I, Part I, Line 2 The organization provides financial assistance for certain community programs approved by the Board of Directors. Form 990, Part I, Line 1 The System manages resources to support the provision of efficient and effective healthcare services. Form 990, Part VI, Section A, Line 3 Hillsboro Area Health System NFP has a Management Agreement with Hillsboro Area Health Services, Inc. Through this Agreement, Hillsboro Area Health System NFP engaged Hillsboro Area Health Services, Inc. to provide management and employment services for the Hillsboro Specialty Clinics and Classrooms that are owned by Hillsboro Area Health System. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 along with all supporting schedules and documentation to be filed is distributed to all Board members for review, and the Board votes to approve the 990 prior to filing. Form 990, Part VI, Section B, Line 12c A conflict of interest form is completed by each Board member annually for review and for continued compliance with the conflict of interest policy. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and the financial statements are not made available to the public. Form 990, Part VII, Section A, Line 1a The organization does not compensate any officer or director. In addition, the Hillsboro Area Hospital, a related organization, has contracted with HealthTech Management Services for management of the entity, including provision of the CEO position for the Hospital. The total related organization reportable compensation for HealthTech S3 services to Hillsboro Area Hospital is $1,230,593 as reported on Hillsboro Area Hospital's 990 Part VII, Section B. Form 990, Part XI, Line 9 Transfers to Hillsboro Area Health Services, Inc. ($826,367) less Equity transfer received from Hillsboro Area Hospital $500,000 equals net ($326,367). Hillsboro Area Health Services Inc 1210 E Tremont St Hillsboro IL 62049 371240643 Wellness Facility IL 501(c)3 Line 10 Hillsboro Area Health System NFP 1 Hillsboro Area Health Foundation 1200 E Tremont St Hillsboro IL 62049 371247796 Hospital Support IL 501(c)3 Line 7 Hillsboro Area Health System NFP 1 Hillsboro Area Hospital 1200 E Tremont St Hillsboro IL 62049 370661208 Hospital and healthcare IL 501(c)3 Line 3 Hillsboro Area Health System NFP 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 1 1 Hillsboro Area Health Services Inc m 51474 Management services Hillsboro Area Health Services Inc r 826366 Equity transfer Hillsboro Area Hospital s 500000 Equity transfer Form 8868 requesting an extension to file until May 15, 2025 was filed on 11/8/2024 and accepted.