Nonprofit · EIN 37-1240643
HILLSBORO AREA HEALTH SERVICES INC
Tax-exempt · HILLSBORO, IL 62049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $967,790 | $1,071,648 | -$103,858 | $3,867,586 | $1,023,273 | $2,844,313 |
| June 30, 2024 | 990 | $1,162,001 | $953,241 | $208,760 | $3,955,126 | $1,156,955 | $2,798,171 |
| June 30, 2023 | 990 | $761,215 | $932,049 | -$170,834 | $3,536,504 | $1,247,093 | $2,289,411 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $368,763
- of which government grants
- $217,344
- Program service revenue
- $553,184
- Investment income
- $5,060
- Net rental income
- $40,915
- Net gain from sales of assets
- $600
- Net income from fundraising events
- -$609
- Net income from sales of inventory
- $15
- Other revenue
- $40,783
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $485,602
- Salaries, compensation and benefits (total)
- $524,639
- Professional fundraising fees
- $0
- Accounting fees
- $16,549
- Occupancy
- $118,520
- Travel
- $173
- Depreciation
- $228,202
- Program services (functional)
- $747,506
- Management and general (functional)
- $324,142
Balance sheet and other
- Total assets, start of year
- $3,955,126
- Total assets, end of year
- $3,867,586
- Total liabilities, end of year
- $1,023,273
- Net assets, end of year
- $2,844,313
- Land, buildings and equipment
- $3,480,626
- Net assets without donor restrictions
- $2,831,171
- Net assets with donor restrictions
- $13,142
- Gross receipts
- $1,061,396
- Employees
- 58
- Volunteers
- 10
- Year formed
- 1988
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN EVANS | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| JOE LUCKETT | VICE CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| ANNE HUBER | TREASURER/SECRETARY Trustee or director, Officer | 0.3 | $0 |
| BETH COLEMAN | DIRECTOR Trustee or director | 0.3 | $0 |
| BRANDI LENTZ | DIRECTOR Trustee or director | 0.3 | $0 |
| JILL MATOUSH | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRISTINE MAY | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHELLE ONDREY | DIRECTOR Trustee or director | 0.3 | $0 |
| MIKE ALEXANDER | PRESIDENT & CEO Officer | 0.8 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN EVANS | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| JOE LUCKETT | VICE CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| ANNE HUBER | TREASURER Trustee or director, Officer | 0.3 | $0 |
| MARTI CODERKO | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| BETH COLEMAN | DIRECTOR Trustee or director | 0.3 | $0 |
| BRIAN KNODLE | DIRECTOR Trustee or director | 0.3 | $0 |
| JILL MATOUSH | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRISTINE MAY | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHELLE ONDREY | DIRECTOR Trustee or director | 0.3 | $0 |
| MIKE ALEXANDER | PRESIDENT & CEO Officer | 0.8 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN EVANS | CHAIRMAN Trustee or director, Officer | 0.3 | $0 |
| CHARLES W MAJOR | VICE CHAIRMAN (THRU 11/2022) Trustee or director, Officer | 0.4 | $0 |
| ANNE HUBER | TREASURER Trustee or director, Officer | 0.3 | $0 |
| MARTI CODERKO | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| BETH COLEMAN | DIRECTOR Trustee or director | 0.3 | $0 |
| BOB FUEHNE | DIRECTOR (THRU 11/2022) Trustee or director | 0.3 | $0 |
| BRIAN KNODLE | DIRECTOR Trustee or director | 0.3 | $0 |
| JOE LUCKETT | DIRECTOR Trustee or director | 0.3 | $0 |
| JILL MATOUSH | DIRECTOR Trustee or director | 0.3 | $0 |
| CHRISTINE MAY | DIRECTOR Trustee or director | 0.3 | $0 |
| MICHELLE ONDREY | DIRECTOR Trustee or director | 0.3 | $0 |
| REX BROWN | PRESIDENT (THRU 12/2022) Officer | 0.8 | $0 |
| MIKE ALEXANDER | PRESIDENT & CEO Officer | 0.8 | $0 |
Address and contacts
- Address (IRS master file)
- 1210 E TREMONT ST, HILLSBORO, IL 62049-1912
- Principal officer (990 for 2024)
- JOHN EVANS, 1210 E TREMONT ST, HILLSBORO, IL 62049
- Signed the 990
- JOHN EVANS, CHAIRMAN
- Phone
- (217) 532-3896
- Website
- WWW.FUSION4LIFE.COM
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO PROMOTE WELLNESS AND HEALTHIER LIFESTYLES BY GENERATING AWARENESS OF THE BENEFITS THAT FITNESS AND LIFESTYLE CHANGES CAN PROVIDE. WE ENCOURAGE PARTICIPANTS TO MAINTAIN LIFELONG WELL-BEING BY OFFERING HIGH QUALITY CLASSES, PROGRAMS, AND EQUIPMENT DESIGNED TO MEET THE NEEDS OF MEMBERS AND THE COMMUNITIES SERVED. WE STRIVE TO FOSTER RELATIONSHIPS WITHIN OUR COMMUNITIES BY PROVIDING EXCELLENT CUSTOMER SERVICE, WITH HIGHLY MOTIVATED, KNOWLEDGEABLE, AND COMMITTED STAFF.
Program accomplishments
- OPERATION OF A 31,215 SQUARE FOOT MEDICAL WELLNESS FACILITY WITH APPROXIMATELY 1,288 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 2025, THERE WERE 32,764 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, AQUATICS, NUTRITION CLASSES AND SWIMMING LESSONS ARE OFFERED TO PROMOTE SAFE AND HEALTHY LIFESTYLE HABITS FOR 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 $37,789 IN COMMUNITY BENEFITS IN FY 2025 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 SWIMMING 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.Expenses $747,506 · revenue $553,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1240643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $3,867,586
- Income (IRS master file)
- $1,061,396
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $967,790 | $1,071,648 | $3,867,586 | IRS |
| 990 | June 2024 | $1,162,001 | $953,241 | $3,955,126 | XML |
| 990 | June 2023 | $761,215 | $932,049 | $3,536,504 | XML |
| 990 | June 2022 | $609,641 | $873,112 | $3,372,070 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1240643).
Questions about HILLSBORO AREA HEALTH SERVICES INC
- What is the EIN of HILLSBORO AREA HEALTH SERVICES INC?
- The employer identification number (EIN) of HILLSBORO AREA HEALTH SERVICES INC is 37-1240643.
- Is HILLSBORO AREA HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HILLSBORO AREA HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILLSBORO AREA HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLSBORO AREA HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLSBORO AREA HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLSBORO AREA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JOHN EVANS.
- Who are the officers and directors of HILLSBORO AREA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HILLSBORO AREA HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $967,790, expenses of $1,071,648 and total assets of $3,867,586 at year end.
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- HILLSBORO AREA AMBULANCE SERVICE INC EIN 37-0988121 · last filed 990 for 2024
- LIVING IN EMPATHY INSTITUTE EIN 92-2509534 · last filed 990 for 2025
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