Cause IQ organization profile

Hillsboro Area Hospital

Hillsboro Area Hospital is a general hospital based in Hillsboro, IL that was founded in 1906. As of 2019 they had $26 million in revenue and $41 million in assets.

At Hillsboro Area Hospital, their mission is to positively affect the health and well being of the communities they serve. They are dedicated to providing outstanding, affordable and personalized care.

EIN:

37-0661208

City:

Hillsboro

State:

Illinois

Website:

hillsboroareahospital.org

Phone:

217.532.6111

Facebook:

facebook.com/Hillsboro-Area-Hospital

Founded:

1906

Type:

501(c)(3)

NTEE:

E22: General hospitals

Revenue:

$26,485,917

Assets:

$41,262,184

Employees:

318

Fiscal year end:

June

Revenue trends:

Asset trends:

Program areas at Hillsboro Area Hospital

Operation of a 25 bed critical access Hospital (inpatient, swing bed and outpatient) with an assisted living facility. 551 acute days, 1,897 swing bed days, 14,905 outpatient visits and 12,883 assisted living resident days provided in fy 2019. Hillsboro Area Hospital also provided $916,016 in charity care and $1,102,425 in other community benefits, not including bad debt. Hillsboro Area Hospital added podiatry, pulmonology, and behavioral health services in fy19.

Form 990s for Hillsboro Area Hospital

Fiscal year ending	Date received by IRS	Form	PDF link
2019-06	Sep 1, 2020	990	View PDF
2018-06	Jun 19, 2019	990	View PDF
2017-06	Apr 10, 2018	990	View PDF
2016-06	Jul 26, 2017	990	View PDF
2015-06	Mar 29, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for Hillsboro Area Hospital

Field	2019	2018	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$8,075	-100%
Government grants (contributions)	$7,911	$59,066	-86.6%
Normal grants, contributions, etc.	$38,195	$0	999%
<em>Non-cash contributions included in above</em>	$0	$8,075	-100%
Total grants, contributions, etc.	$46,106	$67,141	-31.3%

Field	2019	2018	% Change
Total grants, contributions, etc.	$46,106	$67,141	-31.3%
Program services	$25,630,247	$24,120,810	6.3%
Investment income and dividends	$687,227	$639,725	7.4%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$0	$0
Net rental income	$76,136	$41,495	83.5%
Net gain from sale of non-inventory assets	$224	$868	-74.2%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$45,977	$164,973	-72.1%
Total revenues	$26,485,917	$25,035,012	5.8%

Field	2019	2018	% Change
Grants to govts. and orgs. in USA	$0	$0
Grants to individuals in USA	$0	$0
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$203,287	$200,432	1.4%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$8,250,199	$7,832,813	5.3%
Pension/retirement accruals and contributions	$194,109	$185,176	4.8%
Other employee benefits	$1,803,429	$1,538,038	17.3%
Payroll taxes	$613,690	$584,865	4.9%
Management fees	$610,417	$587,691	3.9%
Legal fees	$51,178	$51,981	-1.5%
Accounting fees	$40,704	$40,701	0.0%
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$0	$0
Other fee-for-service	$4,734,059	$2,293,336	106.4%
Advertising and promotion	$72,797	$65,595	11.0%
Office expenses	$98,909	$98,298	0.6%
Information tech. expenses	$0	$0
Royalty expenses	$0	$0
Occupancy	$623,252	$664,106	-6.2%
Travel	$77,876	$52,311	48.9%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$31,761	$0	999%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$1,009,993	$1,317,931	-23.4%
Insurance	$292,914	$228,783	28.0%
All other expenses	$5,229,099	$6,402,406	-18.3%
Total expenses	$23,937,673	$22,144,463	8.1%

Field	2019	2018	% Change
Cash (non-interest-bearing)	$1,254,654	$1,560,753	-19.6%
Savings, short-term investments, etc.	$12,192,719	$20,557,412	-40.7%
Pledges and grants receivable	$0	$0
Accounts receivable	$3,139,308	$2,448,623	28.2%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$532,890	$512,385	4.0%
Prepaid expenses and deferred charges	$453,684	$366,716	23.7%
Buildings, equipment, etc. post-depreciation	$10,728,646	$10,997,260	-2.4%
Investments, publicly traded securities	$3,000,504	$2,674,746	12.2%
Investments, other securities	$9,439,503	$0	999%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$520,276	$513,511	1.3%
Total assets	$41,262,184	$39,631,406	4.1%

Field	2019	2018	% Change
Accounts payable and accrued expenses	$2,402,979	$2,184,503	10.0%
Grants payable	$0	$0
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$4,807,480	$5,116,728	-6.0%
Escrow or custodial account liability	$0	$0
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$1,140,804	$1,502,711	-24.1%
Total liabilities	$8,351,263	$8,803,942	-5.1%

Field	2019	2018	% Change
Unrestricted net assets	$31,939,083	$29,852,573	7.0%
Temporarily restricted net assets	$686,838	$689,891	-0.4%
Permanently restricted net assets	$285,000	$285,000

Vendors for Hillsboro Area Hospital

Vendor	Services	Amount paid	Date
Kimbia	Fundraising software		2020-03-04
███████ ███ ████	Fundraising software; Payment processing		2020-03-04
██████ ███	Tax accounting; Audit accounting		2020-01-31
███████ ███████████ █████████	Nuclear Medicine	$180,000	2019-06-01
██████████ ██████████ ████████ ███	Management and CEO Services	$598,250	2019-06-01
███████ ███████████ ███████████	Imaging Services	$191,745	2019-06-01
████████ █████████ ██████████	Physician Coverage	$2,071,391	2019-06-01
█████████	Nursing Services	$201,754	2019-06-01
...and three more vendors

Personnel at Hillsboro Area Hospital

Name	Title	Compensation	Most recent data
Rex Brown	President and Chief Executive Officer	$0	Oct. 2, 2020
Terri Carroll	Vice President of Financial Services / Chief Financial Officer	$172,351	Oct. 2, 2020
█████ ████████	Vice President of Patient Care Services	-	Oct. 2, 2020
█████ ██████	Director of Human Resources	-	Oct. 2, 2020
████ ███████	Director , Inpatient Services	-	Oct. 2, 2020
████ █████	Director of Pharmacy	-	Oct. 2, 2020
███████ ████	Director of Surgical Services	$102,581	Oct. 2, 2020
███████ ████	Director of Community Relations	-	Oct. 2, 2020
████ ████	Director of Teamwork Rehab	$110,087	Oct. 2, 2020
██████ █████	Director of Organizational Quality	-	Oct. 2, 2020
...and 11 more key personnel

Peer general hospitals

	Name	Type	Revenue	Location
1	CentraCare Health Melrose	501(c)(3)	$46 million	Melrose, MN
2	Sioux Center Health	501(c)(3)	$44 million	Sioux Center, IA
3	Avera Queen of Peace Health Service	501(c)(3)	$117 million	Mitchell, SD
4	Saint Anthony Hospital	501(c)(3)	$115 million	Chicago, IL
5	Norwegian American Hospital (NAH)	501(c)(3)	$117 million	Chicago, IL
6	Midwest Medical Center	501(c)(3)	$26 million	Galena, IL
7	Alexian Brothers Behavioral Health Hospital	501(c)(3)	$84 million	Hoffman Estates, IL
8	St Margaret's Health	501(c)(3)	$90 million	Spring Valley, IL
9	Hopedale Medical Complex	501(c)(3)	$27 million	Hopedale, IL
10	OSF Saint Elizabeth Medical Center	501(c)(3)	$113 million	Ottawa, IL
11	Adventist Glenoaks Hospital	501(c)(3)	$95 million	Glendale Heights, IL
12	Fairfield Memorial Hospital (FMH)	501(c)(3)	$32 million	Fairfield, IL
13	Marianjoy Rehabilitation Hospital	501(c)(3)	$95 million	Wheaton, IL
14	Genesis Medical Center Aledo	501(c)(3)	$15 million	Aledo, IL
15	Touchette Regional Hospital	501(c)(3)	$59 million	Centreville, IL
16	Carlinville Area Hospital (CAH)	501(c)(3)	$28 million	Carlinville, IL
17	Pana Community Hospital	501(c)(3)	$28 million	Pana, IL
18	Unitypoint Health-Pekin	501(c)(3)	$59 million	Pekin, IL
19	Gibson Community Hospital Association	501(c)(3)	$103 million	Gibson City, IL
20	South Shore Hospital Corporation	501(c)(3)	$41 million	Chicago, IL
21	Marshall Browning Hospital (MBH)	501(c)(3)	$26 million	Du Quoin, IL
22	Community Hospital of Staunton	501(c)(3)	$19 million	Staunton, IL
23	Ferrell Hospital Community Foundation	501(c)(3)	$23 million	Eldorado, IL
24	Thorek Memorial Hospital	501(c)(3)	$85 million	Chicago, IL
25	RML Specialty Hospital	501(c)(3)	$113 million	Hinsdale, IL

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Cause IQ organization profile

Hillsboro Area Hospital

Program areas at Hillsboro Area Hospital

Form 990s for Hillsboro Area Hospital

Financials for Hillsboro Area Hospital

Vendors for Hillsboro Area Hospital

Personnel at Hillsboro Area Hospital

Peer general hospitals

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