HILLSBORO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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
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$0 | $0 | $0 |
| JILL MATOUSH | DIRECTOR | 0.30 |
Director
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$0 | $0 | $0 |
| CHRISTINE MAY | DIRECTOR | 0.30 |
Director
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$0 | $0 | $0 |
| MICHELLE ONDREY | DIRECTOR | 0.30 |
Director
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$0 | $0 | $0 |
| MIKE ALEXANDER | PRESIDENT & CEO | 0.80 |
Officer
|
$0 | $0 | $0 |
| 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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