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Employer Identification Number 37-1240643

HILLSBORO AREA HEALTH SERVICES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HILLSBORO AREA HEALTH SERVICES INC
Employer identification number (EIN):37-1240643
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOperation 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.
Number of Employees71
Number of Volunteers9
Year Formed1988

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 472,548
Program Service Revenue from current yearUSD $ 528,890
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 105,924
Other Revenue from prior yearUSD $ 61,419
Other Revenue from current yearUSD $ 56,333
Gross receipts from all sourcesUSD $ 952,841
Net assets / fund balances at end of fiscal yearUSD $ 2,289,411
Net assets / fund balances at beginning of fiscal yearUSD $ 2,140,245
Total liabilities at end of fiscal yearUSD $ 1,247,093
Total liabilities at beginning of fiscal yearUSD $ 1,231,825
Total assets at end of fiscal yearUSD $ 3,536,504
Total assets at beginning of fiscal yearUSD $ 3,372,070
Revenues less expenses for current yearUSD $ -170,834
Revenues less expenses for previous yearUSD $ -263,471
Total expenses for current yearUSD $ 932,049
Total expenses for previous yearUSD $ 873,112
Other expenses in current yearUSD $ 494,803
Other expenses in previous yearUSD $ 466,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 437,246
Employee salary and benefits paid in previous yearUSD $ 406,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 761,215
Total revenue in previous fiscal yearUSD $ 609,641
Contributions and grants from current yearUSD $ 70,068
Contributions and grants from previous yearUSD $ 75,498
Cost of goods soldUSD $ 4,487
Gross sales of inventory assetsUSD $ 4,874
Total of other revenueUSD $ 675
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 302,766
Program Service Revenue from current yearUSD $ 472,548
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 176
Other Revenue from prior yearUSD $ 54,900
Other Revenue from current yearUSD $ 61,419
Gross receipts from all sourcesUSD $ 715,186
Net assets / fund balances at end of fiscal yearUSD $ 2,140,245
Net assets / fund balances at beginning of fiscal yearUSD $ 2,103,716
Total liabilities at end of fiscal yearUSD $ 1,231,825
Total liabilities at beginning of fiscal yearUSD $ 1,397,640
Total assets at end of fiscal yearUSD $ 3,372,070
Total assets at beginning of fiscal yearUSD $ 3,501,356
Revenues less expenses for current yearUSD $ -263,471
Revenues less expenses for previous yearUSD $ -268,375
Total expenses for current yearUSD $ 873,112
Total expenses for previous yearUSD $ 722,047
Other expenses in current yearUSD $ 466,757
Other expenses in previous yearUSD $ 430,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,355
Employee salary and benefits paid in previous yearUSD $ 291,756
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 609,641
Total revenue in previous fiscal yearUSD $ 453,672
Contributions and grants from current yearUSD $ 75,498
Contributions and grants from previous yearUSD $ 95,820
Cost of goods soldUSD $ 30
Gross sales of inventory assetsUSD $ 87
Total of other revenueUSD $ 12,059
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,353
Program Service Revenue from current yearUSD $ 302,766
Investment Income from prior yearUSD $ 3,556
Investment Income from current yearUSD $ 186
Other Revenue from prior yearUSD $ 69,141
Other Revenue from current yearUSD $ 54,900
Gross receipts from all sourcesUSD $ 555,411
Net assets / fund balances at end of fiscal yearUSD $ 2,103,716
Net assets / fund balances at beginning of fiscal yearUSD $ 2,222,091
Total liabilities at end of fiscal yearUSD $ 1,397,640
Total liabilities at beginning of fiscal yearUSD $ 1,553,930
Total assets at end of fiscal yearUSD $ 3,501,356
Total assets at beginning of fiscal yearUSD $ 3,776,021
Revenues less expenses for current yearUSD $ -268,375
Revenues less expenses for previous yearUSD $ -274,225
Total expenses for current yearUSD $ 722,047
Total expenses for previous yearUSD $ 783,627
Other expenses in current yearUSD $ 430,291
Other expenses in previous yearUSD $ 474,165
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,756
Employee salary and benefits paid in previous yearUSD $ 309,462
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 453,672
Total revenue in previous fiscal yearUSD $ 509,402
Contributions and grants from current yearUSD $ 95,820
Contributions and grants from previous yearUSD $ 3,352
Cost of goods soldUSD $ 23
Gross sales of inventory assetsUSD $ 47
Total of other revenueUSD $ 24,302
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 570,237
Program Service Revenue from current yearUSD $ 433,353
Investment Income from prior yearUSD $ 3,868
Investment Income from current yearUSD $ 3,556
Other Revenue from prior yearUSD $ 49,533
Other Revenue from current yearUSD $ 69,141
Gross receipts from all sourcesUSD $ 604,653
Net assets / fund balances at end of fiscal yearUSD $ 2,222,091
Net assets / fund balances at beginning of fiscal yearUSD $ 2,196,316
Total liabilities at end of fiscal yearUSD $ 1,553,930
Total liabilities at beginning of fiscal yearUSD $ 1,557,245
Total assets at end of fiscal yearUSD $ 3,776,021
Total assets at beginning of fiscal yearUSD $ 3,753,561
Revenues less expenses for current yearUSD $ -274,225
Revenues less expenses for previous yearUSD $ -28,666
Total expenses for current yearUSD $ 783,627
Total expenses for previous yearUSD $ 761,580
Other expenses in current yearUSD $ 474,165
Other expenses in previous yearUSD $ 450,495
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 309,462
Employee salary and benefits paid in previous yearUSD $ 311,085
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 509,402
Total revenue in previous fiscal yearUSD $ 732,914
Contributions and grants from current yearUSD $ 3,352
Contributions and grants from previous yearUSD $ 109,276
Cost of goods soldUSD $ 60
Gross sales of inventory assetsUSD $ 156
Total of other revenueUSD $ 16,365
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 477,686
Program Service Revenue from current yearUSD $ 570,237
Investment Income from prior yearUSD $ 17,746
Investment Income from current yearUSD $ 3,868
Other Revenue from prior yearUSD $ 139,078
Other Revenue from current yearUSD $ 49,533
Gross receipts from all sourcesUSD $ 853,666
Net assets / fund balances at end of fiscal yearUSD $ 2,196,316
Net assets / fund balances at beginning of fiscal yearUSD $ 2,224,982
Total liabilities at end of fiscal yearUSD $ 1,557,245
Total liabilities at beginning of fiscal yearUSD $ 1,658,915
Total assets at end of fiscal yearUSD $ 3,753,561
Total assets at beginning of fiscal yearUSD $ 3,883,897
Revenues less expenses for current yearUSD $ -28,666
Revenues less expenses for previous yearUSD $ -137,266
Total expenses for current yearUSD $ 761,580
Total expenses for previous yearUSD $ 792,311
Other expenses in current yearUSD $ 450,495
Other expenses in previous yearUSD $ 472,196
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,085
Employee salary and benefits paid in previous yearUSD $ 320,115
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 732,914
Total revenue in previous fiscal yearUSD $ 655,045
Contributions and grants from current yearUSD $ 109,276
Contributions and grants from previous yearUSD $ 20,535
Total of other revenueUSD $ 7,610
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 511,804
Program Service Revenue from current yearUSD $ 477,686
Investment Income from prior yearUSD $ -762
Investment Income from current yearUSD $ 17,746
Other Revenue from prior yearUSD $ 126,742
Other Revenue from current yearUSD $ 139,078
Gross receipts from all sourcesUSD $ 722,586
Net assets / fund balances at end of fiscal yearUSD $ 2,224,982
Net assets / fund balances at beginning of fiscal yearUSD $ 2,362,248
Total liabilities at end of fiscal yearUSD $ 1,658,915
Total liabilities at beginning of fiscal yearUSD $ 1,761,878
Total assets at end of fiscal yearUSD $ 3,883,897
Total assets at beginning of fiscal yearUSD $ 4,124,126
Revenues less expenses for current yearUSD $ -137,266
Revenues less expenses for previous yearUSD $ -140,965
Total expenses for current yearUSD $ 792,311
Total expenses for previous yearUSD $ 783,227
Other expenses in current yearUSD $ 472,196
Other expenses in previous yearUSD $ 441,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 320,115
Employee salary and benefits paid in previous yearUSD $ 341,670
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 655,045
Total revenue in previous fiscal yearUSD $ 642,262
Contributions and grants from current yearUSD $ 20,535
Contributions and grants from previous yearUSD $ 4,478
Cost of goods soldUSD $ 233
Gross sales of inventory assetsUSD $ 285
Total of other revenueUSD $ 93,836
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 626,053
Program Service Revenue from current yearUSD $ 511,804
Investment Income from prior yearUSD $ -643
Investment Income from current yearUSD $ -762
Other Revenue from prior yearUSD $ 99,649
Other Revenue from current yearUSD $ 126,742
Gross receipts from all sourcesUSD $ 664,600
Net assets / fund balances at end of fiscal yearUSD $ 2,362,248
Net assets / fund balances at beginning of fiscal yearUSD $ 2,503,213
Total liabilities at end of fiscal yearUSD $ 1,761,878
Total liabilities at beginning of fiscal yearUSD $ 1,849,139
Total assets at end of fiscal yearUSD $ 4,124,126
Total assets at beginning of fiscal yearUSD $ 4,352,352
Revenues less expenses for current yearUSD $ -140,965
Revenues less expenses for previous yearUSD $ 29,474
Total expenses for current yearUSD $ 783,227
Total expenses for previous yearUSD $ 779,260
Other expenses in current yearUSD $ 441,557
Other expenses in previous yearUSD $ 441,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,670
Employee salary and benefits paid in previous yearUSD $ 337,340
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 642,262
Total revenue in previous fiscal yearUSD $ 808,734
Contributions and grants from current yearUSD $ 4,478
Contributions and grants from previous yearUSD $ 83,675
Cost of goods soldUSD $ 710
Gross sales of inventory assetsUSD $ 912
Total of other revenueUSD $ 83,309
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,162
Program Service Revenue from current yearUSD $ 626,053
Investment Income from prior yearUSD $ -1,268
Investment Income from current yearUSD $ -643
Other Revenue from prior yearUSD $ 77,045
Other Revenue from current yearUSD $ 99,649
Gross receipts from all sourcesUSD $ 830,866
Net assets / fund balances at end of fiscal yearUSD $ 2,503,213
Net assets / fund balances at beginning of fiscal yearUSD $ 2,223,739
Total liabilities at end of fiscal yearUSD $ 1,849,139
Total liabilities at beginning of fiscal yearUSD $ 1,965,595
Total assets at end of fiscal yearUSD $ 4,352,352
Total assets at beginning of fiscal yearUSD $ 4,189,334
Revenues less expenses for current yearUSD $ 29,474
Revenues less expenses for previous yearUSD $ -107,550
Total expenses for current yearUSD $ 779,260
Total expenses for previous yearUSD $ 820,112
Other expenses in current yearUSD $ 441,920
Other expenses in previous yearUSD $ 482,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,340
Employee salary and benefits paid in previous yearUSD $ 337,399
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 808,734
Total revenue in previous fiscal yearUSD $ 712,562
Contributions and grants from current yearUSD $ 83,675
Contributions and grants from previous yearUSD $ 3,623
Cost of goods soldUSD $ 2,292
Gross sales of inventory assetsUSD $ 2,862
Total of other revenueUSD $ 58,815
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 565,293
Program Service Revenue from current yearUSD $ 633,162
Investment Income from prior yearUSD $ -233
Investment Income from current yearUSD $ -1,268
Other Revenue from prior yearUSD $ 111,056
Other Revenue from current yearUSD $ 77,045
Gross receipts from all sourcesUSD $ 752,635
Net assets / fund balances at end of fiscal yearUSD $ 2,223,739
Net assets / fund balances at beginning of fiscal yearUSD $ 2,306,289
Total liabilities at end of fiscal yearUSD $ 1,965,595
Total liabilities at beginning of fiscal yearUSD $ 2,054,456
Total assets at end of fiscal yearUSD $ 4,189,334
Total assets at beginning of fiscal yearUSD $ 4,360,745
Revenues less expenses for current yearUSD $ -107,550
Revenues less expenses for previous yearUSD $ -110,300
Total expenses for current yearUSD $ 820,112
Total expenses for previous yearUSD $ 801,718
Other expenses in current yearUSD $ 482,713
Other expenses in previous yearUSD $ 466,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 337,399
Employee salary and benefits paid in previous yearUSD $ 335,036
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 712,562
Total revenue in previous fiscal yearUSD $ 691,418
Contributions and grants from current yearUSD $ 3,623
Contributions and grants from previous yearUSD $ 15,302
Cost of goods soldUSD $ 2,095
Gross sales of inventory assetsUSD $ 3,012
Total of other revenueUSD $ 50,017

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371240643

USA Mailing Address
1210 E TREMONT ST
HILLSBORO
IL
62049
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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