Civic Intelligence

Roseland Community Hospital Association

EIN 36-1703630 • 501(c)3 • Chicago, IL

View Organization Page

Profile

The new roseland community hospital is the communitys integrated and coordinated healthcare choice, where professional caregivers provide quality services on the path to recovery and overall wellness.

45 West 111th StreetChicago, IL 60628

roselandhospitaltalks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.94x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$871,746

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$24,529,512

Up $9,360,518 (+62%) from 2024

Liabilities

Up

$64,351,759

Up $30,919,410 (+92%) from 2024

Net Assets

Down

-$39,822,247

Down $21,558,892 (-118%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$68,198,236

Down $9,306,198 (-12%) from 2024

Expenses

Up

$82,402,868

Up $8,201,598 (+11%) from 2024

Net Income

Down

-$14,204,632

Down $17,507,796 (-530%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $35,425,765Liabilities 2010: $22,944,398Net Assets 2010: $12,481,3672010Assets 2011: $34,463,717Liabilities 2011: $26,932,042Net Assets 2011: $7,531,6752011Assets 2013: $35,361,339Liabilities 2013: $32,280,728Net Assets 2013: $3,080,6112013Assets 2014: $30,829,605Liabilities 2014: $29,654,586Net Assets 2014: $1,175,0192014Assets 2015: $23,591,920Liabilities 2015: $20,629,176Net Assets 2015: $2,962,7442015Assets 2016: $34,870,321Liabilities 2016: $25,116,856Net Assets 2016: $9,753,4652016Assets 2017: $27,434,600Liabilities 2017: $25,809,646Net Assets 2017: $1,624,9542017Assets 2018: $20,670,810Liabilities 2018: $26,155,980Net Assets 2018: -$5,485,1702018Assets 2019: $27,642,359Liabilities 2019: $22,681,397Net Assets 2019: $4,960,9622019Assets 2021: $21,754,221Liabilities 2021: $12,689,514Net Assets 2021: $9,064,7072021Assets 2022: $13,808,684Liabilities 2022: $26,828,247Net Assets 2022: -$13,019,5632022Assets 2023: $13,701,385Liabilities 2023: $38,346,232Net Assets 2023: -$24,644,8472023Assets 2024: $15,168,994Liabilities 2024: $33,432,349Net Assets 2024: -$18,263,3552024Assets 2025: $24,529,512Liabilities 2025: $64,351,759Net Assets 2025: -$39,822,2472025

Highlighted filing

2025

Assets$24,529,512
Liabilities$64,351,759
Net Assets-$39,822,247
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $70,267,0632010Expenses 2011: $80,163,0252011Expenses 2013: $52,912,0152013Revenue 2014: $62,688,666Expenses 2014: $63,274,988Net Income 2014: -$586,3222014Revenue 2015: $48,982,049Expenses 2015: $46,876,205Net Income 2015: $2,105,8442015Revenue 2016: $54,924,454Expenses 2016: $50,668,205Net Income 2016: $4,256,2492016Revenue 2017: $42,307,999Expenses 2017: $49,789,886Net Income 2017: -$7,481,8872017Revenue 2018: $38,936,615Expenses 2018: $45,663,527Net Income 2018: -$6,726,9122018Revenue 2019: $41,042,183Expenses 2019: $42,364,809Net Income 2019: -$1,322,6262019Revenue 2021: $77,946,554Expenses 2021: $66,848,787Net Income 2021: $11,097,7672021Revenue 2022: $71,353,034Expenses 2022: $80,541,102Net Income 2022: -$9,188,0682022Revenue 2023: $64,551,095Expenses 2023: $78,205,484Net Income 2023: -$13,654,3892023Revenue 2024: $77,504,434Expenses 2024: $74,201,270Net Income 2024: $3,303,1642024Revenue 2025: $68,198,236Expenses 2025: $82,402,868Net Income 2025: -$14,204,6322025

Highlighted filing

2025

Revenue$68,198,236
Expenses$82,402,868
Net Income-$14,204,632
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,529,512
Liabilities
$64,351,759
Net assets
-$39,822,247
Revenue
$68,198,236
Expenses
$82,402,868
Net income
-$14,204,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$64.4$39.8$68.2$82.4$14.2
2024Detailed filing. Detailed filing data is available for this year.$15.2$33.4$18.3$77.5$74.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$13.7$38.3$24.6$64.6$78.2$13.7
2022Detailed filing. Detailed filing data is available for this year.$13.8$26.8$13.0$71.4$80.5$9.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$12.7$9.06$77.9$66.8$11.1
2019Detailed filing. Detailed filing data is available for this year.$27.6$22.7$4.96$41.0$42.4$1.32
2018Detailed filing. Detailed filing data is available for this year.$20.7$26.2$5.49$38.9$45.7$6.73
2017Detailed filing. Detailed filing data is available for this year.$27.4$25.8$1.62$42.3$49.8$7.48
2016Detailed filing. Detailed filing data is available for this year.$34.9$25.1$9.75$54.9$50.7$4.26
2015Detailed filing. Detailed filing data is available for this year.$23.6$20.6$2.96$49.0$46.9$2.11
2014Detailed filing. Detailed filing data is available for this year.$30.8$29.7$1.18$62.7$63.3$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$32.3$3.08$52.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$26.9$7.53$80.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$22.9$12.5$70.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$68,198,236
Mission and Program Overview

Mission

The new roseland community hospital is the communitys integrated and coordinated healthcare choice, where professional caregivers provide quality services on the path to recovery and overall wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$232,380$11,139,914▲ $10,907,534
Land, Buildings, and Equipment, Net$8,421,706$7,745,983▼ $675,723
Cash and Non-Interest-Bearing Accounts$389,260$2,696,472▲ $2,307,212
Accounts Receivable$2,418,338$1,462,655▼ $955,683
Inventories for Sale or Use$418,017$515,794▲ $97,777
Prepaid Expenses and Deferred Charges$196,562$215,550▲ $18,988
Total Assets$12,271,222$24,529,512▲ $12,258,290
Other Assets Total$194,959$753,144▲ $558,185
Liabilities
Accounts Payable and Accrued Expenses$20,294,294$28,770,323▲ $8,476,029
Other Liabilities$8,418,604$26,318,515▲ $17,899,911
Mortgage Notes Payable Secured by Investment Property$9,183,015$9,262,921▲ $79,906
Total Liabilities$37,895,913$64,351,759▲ $26,455,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,624,691$-39,822,247▼ $14,197,556
Total Net Assets Fund Balance$-25,624,691$-39,822,247▼ $14,197,556
Total Liabilities and Net Assets / Fund Balance$12,271,222$24,529,512▲ $12,258,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,713$29,487,249$32,111,962
Equipment$4,139,042$23,630,679$27,769,721
Land$934,453-$934,453
Other Land Buildings$47,775-$47,775
Leasehold Improvements$0$7,338$7,338
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EganPresident/CEOFT$871,746$871,746
Timothy Egan--$871,746$871,746
Khurram Khan MdDirector/physicianFT$592,226$592,226
Khurram Khan Md--$592,226$592,226
Gustave TuckerStaff NurseFT$231,139$231,139
Gustave Tucker--$231,139$231,139
Marion G MorisetteStaff NurseFT$193,173$193,173
Marion G Morisette--$193,173$193,173

Board Members and Trustees

NameTitle
Rupert M EvansChair
Bruce C LiimatainenDirector
Rajiv Kandala MdDirector
Ravish K PatelDirector
Thomas Singel DoDirector
Hector RodriguezInterim Treasurer
Angelique TribettSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Drvg Md INCSurgery36676 N STANTON POINT ROAD, Ingleside, IL 60041$495,385
S & T Behavioral Health And MedicalAbhu Physician3525 W PETERSON AVE SUITRE 206, Chicago, IL 60659$375,000
Metro Cardiovascular ConsultantCardiologist9115 S CICERO AVE, Oak Lawn, IL 60453$300,000
Emergency Medical SpecialistMedical Director Of Icu & Pulmonologist6421 HOFFMAN TERRACE, Morton Grove, IL 60053$265,896
-Internal Medicine1012 LAKE SHORE BLVD, Evanston, IL 60202$250,987
Revenue and Support

Revenue Composition

Contributions and Grants
$13,936,795
Program Service Revenue
$51,173,839
Investment Income
$0
Other Revenue
$3,087,602
All Other Contributions
$13,936,795
Change in Net Assets
$-14,204,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,992,783
Other Expenses$38,410,085
Total Fundraising Expense$53,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,711,374$8,390,713$23,025$38,125,112
Fees for Services Other$16,832,842$5,770,032$15,833$22,618,707
All Other Expenses$4,458,280$1,463,072$4,016$5,925,368
Other Employee Benefits$3,717,968$1,274,461$3,497$4,995,926
Occupancy$1,498,962$513,822$1,415$2,014,199
Insurance$1,167,327$400,142$1,098$1,568,567
Current Officers, Directors, Trustees, and Key Employees$648,753$222,382$610$871,745
Depreciation Depletion$743,330$121,256$333$864,919
Interest$204,568$70,122$193$274,883
Other Expenses$100,318$34,386$93$134,797
Total Functional Expenses$62,811,155$19,538,094$53,619$82,402,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$14,248,824
Notes Payable$8,166,667
Professional and General Liab$2,437,406
Leases Payable$1,301,295
Other Liabilities$105,506
Current Portion of Long Term Debt$58,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roseland Community Hospital Association
EIN
36-1703630
Phone
7739953000
Address
45 WEST 111TH STREET, CHICAGO, IL 60628

Signing Officer

Name
Timothy Egan
Title
President & CEO
Phone
7739953000
Signed
2026-02-13

Organization Details

Principal Officer
Timothy Egan
Formed
1924
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
563
Volunteers
0

Preparer

Firm
Lopez and Company Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews 990 prior to filing”

Pt VI, Line 12C

“Signed documents submitted annually and kept on file. Any potential conflicts are examined and actions are taken to resolve or disclose such conflicts”

Pt VI, Line 15A

“Roseland secured the services of an independent compensation consultant to perform a salary survey for the ceo. The compensation committee recommends a salary that is subsequently reviewed by the board of directors before approval by board”

Pt VI, Line 15B

“Roseland secured the services of an independent compensation consultant to perform a salary survey for key executives”

Form 990, Part IX, Line 11G

“Contracted physicians 19198175. 14287282. 4897454. 13439.”

Form 990, Part IX, Line 11G

“Purchased services 3420532. 2545560. 872578. 2394.”

Raw XML AppendixShowing 400 of 739 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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