2026-05-05T13:30:29-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 371247796 HILLSBORO AREA HEALTH FOUNDATION HILL 2175324187 1200 EAST TREMONT HILLSBORO IL 62049 JULIE JENKINS CHAIRMAN 2175324187 2026-03-07 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-03-07 2024 2025-03-06 01:10:19Z JULIE JENKINS 1200 EAST TREMONT HILLSBORO IL 62049 528711 0 X N/A X 1988 IL FUNDRAISING TO SUPPORT THE OPERATIONS OF HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC. 8 8 0 71 0 0 95388 381971 0 0 84340 94089 49467 -12924 229195 463136 12182 43485 0 0 11158 19175 0 0 0 11298 7010 34638 69670 194557 393466 2320126 2708541 5051 0 2315075 2708541 FUNDRAISING TO SUPPORT THE OPERATIONS OF HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC. 0 0 43485 43485 0 FUNDRAISING TO SUPPORT THE OPERATIONS OF HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC. 43485 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X STEPHANIE ELLIS 2175324213 1200 EAST TREMONT HILLSBORO IL 62049 X JULIE JENKINS CHAIRMAN 0.20 1.00 X X 0 0 0 JESSICA CHAPPELEAR SECRETARY/TREASURER 0.10 0.30 X X 0 0 0 DR JOSH BILLINGTON DIRECTOR 0.10 X 0 0 0 BECKY CULLISON DIRECTOR 0.10 X 0 0 0 GAIL EBELING DIRECTOR 0.10 X 0 0 0 BRENDA JOHNSON DIRECTOR 0.10 X 0 0 0 DENISE KISTNER DIRECTOR 0.10 X 0 0 0 DEBBIE MULCH DIRECTOR 0.10 X 0 0 0 MIKE ALEXANDER PRESIDENT/VICE-CHAIRMAN 0.10 40.80 X 0 0 0 0 0 0 0 0 0 0 0 362581 19390 381971 94089 94089 52651 362581 65575 -12924 -12924 463136 0 0 81165 28097 28097 15388 15388 19175 19175 875 875 1850 1850 2461 2461 1727 1727 97 97 69670 43485 26185 0 1323734 1810966 260375 205347 7825 7825 97 0 683181 683290 52739 8938 2320126 2708541 5051 0 5051 0 X 1307998 1249144 1007077 1459397 2315075 2708541 2320126 2708541 393466 0 X X 0 1 X 0 0 X 36850 33005 55843 95388 381971 603057 36850 33005 55843 95388 381971 603057 191881 411176 10382 37549 75692 84340 94089 302052 905109 222446 0.45430 0.50220 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 04/26/23 AMOUNT: 77412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 456631 16327 472958 453813 2818 456631 451104 2709 453813 447727 3377 451104 444115 3612 447727 0.63431 0.36569 0 0 7825 7825 0 0 528711 65575 65575 463136 0 463136 135245 65575 65575 69670 0 69670 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF INVESTMENTS ESTABLISHED TO FUND OPERATIONS, AND FURTHER PROVIDE EQUIPMENT AND RESOURCES NECESSARY TO HILLSBORO AREA HOSPITAL, INC. AND HILLSBORO AREA HEALTH SERVICES, INC. TO FURTHER THEIR MISSION TO POSITIVELY AFFECT THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE. HILLSBORO AREA HEALTH FOUNDATION HAS PROVIDED FUNDING TO THESE ENTITIES SO THAT THEY CAN PURCHASE EQUIPMENT AND FURTHER PROGRAMMING TO POSITIVELY AFFECT THE HEALTH, LIFESTYLES, AND WELL-BEING OF COMMUNITY MEMBERS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,575. VALENTINE GALA 389983 342490 47493 27004 3291 20850 1927 8399 PURSE AUCTION 25249 20091 5158 2136 1968 415232 362581 52651 27004 3291 22986 1927 10367 65575 -12924 1 HILLSBORO AREA HOSPITAL 1200 E TREMONT ST HILLSBORO IL 62049 370661208 501(C)(3) 18926 0 TO ASSIST WITH PROCUREMENT OF CARDIAC MONITORS 1 0 SUMMER LUNCH PROGRAM 800 7388 VALUE OF MEALS MEALS SCHOLARSHIPS 4 8000 PART I, LINE 2: THE FOUNDATION CLOSELY MONITORS THE USE OF FUNDS FOR GRANTS TO OTHER ORGANIZATIONS. SCHEDULE L, PART III THE NUMBER OF RECIPIENTS COLUMN FOR THE SUMMER FOOD PROGRAM REPRESENTS THE AMOUNT OF MEALS THAT ARE PROVIDED WEEKLY DURING THE DURATION OF THE SUMMER FOOD PROGRAM. FAMILIES CAN SIGN UP AND GET MEALS FOR THE WEEK FOR ALL OF THEIR FAMILY MEMBERS. OVER 800 MEALS PER WEEK WERE PROVIDED DURING THE PROGRAM IN THE FISCAL YEAR ENDING JUNE 30, 2025. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF HILLSBORO AREA HEALTH FOUNDATION 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 FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION. 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 XII, LINE 2C: THE BOARD OF DIRECTORS OF THE ORGANIZATION WORK CLOSELY WITH HILLSBORO AREA HEALTH SYSTEM NFP AND THE OTHER RELATED ENTITIES TO SELECT AND APPOINT THE AUDITOR OF THE FINANCIAL STATEMENTS. 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 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 1 HILLSBORO AREA HEALTH SERVICES 1210 E TREMONT ST HILLSBORO IL 62049 371240643 ESTABLISH AND OPERATE FACILITIES FOR WELLBEING OF PERSONS IN AREA IL 501(C)(3) LINE 10 HILLSBORO AREA HEALTH SYSTEM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1