HILLSBORO AREA HEALTH SERVICES INC

EIN: 371240643 501(c)(3) Human Services

HILLSBORO, IL

Total Revenue
$1,162,001
Total Expenses
$953,241
Total Assets
$3,955,126
Net Assets
$2,798,171
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Principal Officer
JOHN EVANS
Phone
2175323896
Tax Period
2023-07-01 to 2024-06-30

HILLSBORO AREA HEALTH SERVICES INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 18% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $675,900 Revenue: $575,309

OPERATION OF A 31,215 SQUARE FOOT MEDICAL WELLNESS FACILITY WITH APPROXIMATELY 1,205 MEMBERSHIP CONTRACTS. INCLUDED IN THAT SQUARE FOOTAGE IS 1,860 SQUARE FEET RENTED BY THE HILLSBORO AREA HOSPITAL...

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OPERATION OF A 31,215 SQUARE FOOT MEDICAL WELLNESS FACILITY WITH APPROXIMATELY 1,205 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 2024, THERE WERE 31,544 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 PROVIDED AN AFTER SCHOOL PROGRAM THAT TEACHES CHILDREN AND THEIR FAMILIES ABOUT HEALTHY NUTRITION AND EXERCISE. THE ORGANIZATION PROVIDED APPROXIMATELY $34,336 IN COMMUNITY BENEFITS IN FY 2024 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 HAS ALSO BEEN 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 THAT OFFERS HIGHER LEVELS OF FITNESS CLASSES THAT ARE NOT OFFERED IN THE SERVICE AREA.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $527,219
Program Service Revenue $575,309
Investment Income $13,722
Other Revenue $45,751
TOTAL REVENUE $1,162,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $454,385
Fundraising Expenses $0
Program Expenses $675,900
Other Expenses $498,856
TOTAL EXPENSES $953,241

Year-over-Year Comparison

2023 2022 Change
Revenue $1,162,001 $761,215 +0.5%
Expenses $953,241 $932,049 +0.0%
Net Income $208,760 $-170,834 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
58
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN EVANS CHAIRMAN 0.30
Officer Director
$0 $0 $0
JOE LUCKETT VICE CHAIRMAN 0.30
Officer Director
$0 $0 $0
ANNE HUBER TREASURER 0.30
Officer Director
$0 $0 $0
MARTI CODERKO SECRETARY 0.30
Officer Director
$0 $0 $0
BETH COLEMAN DIRECTOR 0.30
Director
$0 $0 $0
BRIAN KNODLE DIRECTOR 0.30
Director
$0 $0 $0
JILL MATOUSH DIRECTOR 0.30
Director
$0 $0 $0
CHRISTINE MAY DIRECTOR 0.30
Director
$0 $0 $0
MICHELLE ONDREY DIRECTOR 0.30
Director
$0 $0 $0
MIKE ALEXANDER PRESIDENT & CEO 0.80
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,162,001 $953,241 $3,955,126 $208,760
2023 $761,215 $932,049 $3,536,504 $-170,834
2022 $609,641 $873,112 $3,372,070 $-263,471
2021 $453,672 $722,047 $3,501,356 $-268,375
2020 $509,402 $783,627 $3,776,021 $-274,225
2019 $732,914 $761,580 $3,753,561 $-28,666
2018 $655,045 $792,311 $3,883,897 $-137,266
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