Civic Intelligence

Rosecrance Inc.

990 • Fiscal year 2015 • EIN 36-2235167

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.ROSECRANCE.ORG
1021 N Mulford RdRockford, IL 61107

(815) 391-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$551,100

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,467,623

Up $12,290,342 (+20%) from 2014

Net Assets

Up

$45,511,462

Up $4,552,884 (+11%) from 2014

Liabilities

Up

$26,956,161

Up $7,737,458 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Up

$55,291,286

Up $5,754,248 (+12%) from 2014

Expenses

Up

$50,843,195

Up $2,651,257 (+5.5%) from 2014

Net Income

Up

$4,448,091

Up $3,102,991 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $38,905,480Liabilities 2010: $17,806,669Net Assets 2010: $21,098,8112010Assets 2011: $40,065,479Liabilities 2011: $16,579,090Net Assets 2011: $23,486,3892011Assets 2012: $55,995,061Liabilities 2012: $19,770,089Net Assets 2012: $36,224,9722012Assets 2013: $59,614,589Liabilities 2013: $20,061,252Net Assets 2013: $39,553,3372013Assets 2014: $60,177,281Liabilities 2014: $19,218,703Net Assets 2014: $40,958,5782014Assets 2015: $72,467,623Liabilities 2015: $26,956,161Net Assets 2015: $45,511,4622015Assets 2016: $77,672,991Liabilities 2016: $31,369,862Net Assets 2016: $46,303,1292016Assets 2017: $83,225,567Liabilities 2017: $28,136,227Net Assets 2017: $55,089,3402017Assets 2018: $88,250,064Liabilities 2018: $27,450,969Net Assets 2018: $60,799,0952018Assets 2019: $84,578,627Liabilities 2019: $26,173,285Net Assets 2019: $58,405,3422019Assets 2020: $85,509,838Liabilities 2020: $25,850,712Net Assets 2020: $59,659,1262020Assets 2021: $86,180,732Liabilities 2021: $24,432,538Net Assets 2021: $61,748,1942021Assets 2022: $80,250,704Liabilities 2022: $19,939,000Net Assets 2022: $60,311,7042022Assets 2023: $84,368,080Liabilities 2023: $22,955,232Net Assets 2023: $61,412,8482023Assets 2024: $88,215,767Liabilities 2024: $25,795,461Net Assets 2024: $62,420,3062024

Highlighted filing

2015

Assets$72,467,623
Liabilities$26,956,161
Net Assets$45,511,462
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,338,8642010Expenses 2011: $27,289,0522011Expenses 2012: $39,109,4722012Expenses 2013: $42,779,5992013Revenue 2014: $49,537,038Expenses 2014: $48,191,938Net Income 2014: $1,345,1002014Revenue 2015: $55,291,286Expenses 2015: $50,843,195Net Income 2015: $4,448,0912015Revenue 2016: $51,424,118Expenses 2016: $51,189,895Net Income 2016: $234,2232016Revenue 2017: $67,286,186Expenses 2017: $58,535,773Net Income 2017: $8,750,4132017Revenue 2018: $65,711,403Expenses 2018: $61,164,262Net Income 2018: $4,547,1412018Revenue 2019: $64,765,446Expenses 2019: $66,816,815Net Income 2019: -$2,051,3692019Revenue 2020: $68,595,600Expenses 2020: $67,258,322Net Income 2020: $1,337,2782020Revenue 2021: $66,976,100Expenses 2021: $64,847,315Net Income 2021: $2,128,7852021Revenue 2022: $69,446,286Expenses 2022: $70,613,160Net Income 2022: -$1,166,8742022Revenue 2023: $77,995,570Expenses 2023: $77,147,411Net Income 2023: $848,1592023Revenue 2024: $82,184,920Expenses 2024: $81,482,917Net Income 2024: $702,0032024

Highlighted filing

2015

Revenue$55,291,286
Expenses$50,843,195
Net Income$4,448,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$55,291,286
Mission and Program Overview

Mission

Rosecrance, inc. Provides help, hope, and recovery to children, youth, adults and families.rosecrance serves more than 38,000 families each year.

Rosecrance, inc. Provides help, hope, and recovery to children, youth,adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,334,266$38,366,708▲ $6,032,442
Cash and Non-Interest-Bearing Accounts$9,035,785$16,452,570▲ $7,416,785
Accounts Receivable$16,629,164$13,734,240▼ $2,894,924
Prepaid Expenses and Deferred Charges$320,042$438,588▲ $118,546
Total Assets$60,177,281$72,467,623▲ $12,290,342
Other Assets Total$1,858,024$3,475,517▲ $1,617,493
Liabilities
Tax Exempt Bond Liabilities$12,036,623$20,822,413▲ $8,785,790
Accounts Payable and Accrued Expenses$6,751,009$5,784,202▼ $966,807
Escrow Account Liability$136,115$171,948▲ $35,833
Deferred Revenue$187,163$168,692▼ $18,471
Other Liabilities$107,793$8,906▼ $98,887
Total Liabilities$19,218,703$26,956,161▲ $7,737,458
Net Assets / Fund Balance
Unrestricted Net Assets$40,546,943$44,995,034▲ $4,448,091
Temporarily Rstr Net Assets$411,635$516,428▲ $104,793
Total Net Assets Fund Balance$40,958,578$45,511,462▲ $4,552,884
Total Liabilities and Net Assets / Fund Balance$60,177,281$72,467,623▲ $12,290,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,420,720$7,537,940$33,958,660
Other Land Buildings$3,860,529$6,174,220$10,034,749
Land$5,292,704-$5,292,704
Equipment$2,689,072$2,532,457$5,221,529
Leasehold Improvements$103,683$113,900$217,583
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff DibenedettoChairman
Philip W EatonPresident/CEO
Jeffrey LeeVice Chairman
Paula CarynskiVice Chairman
John SchusterVice President/CFO
Curt LansberyDirector
David CyrsDirector
Jerry ParisDirector
Jody SchumacherDirector
Joe VanderwerffDirector
John R Cook IiiDirector
Lisa C LindmanDirector
Lisa Kruse-saffordDirector
Loren L NielsenDirector
Richard WiermanskiDirector
Tom FurstDirector
Dan PecoraAsst Treasurer
Gregory FranchiniSecretary
Margaret WilkersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Popovits Robinson PCLegal20635 ABBEY WOODS COURT SUITE 301, Frankfort, IL 60423$300,000
Richard Jaconette MdPsychiatric1922 CLINTON STREET, Rockford, IL 61103$226,160
Dennis BrightwellPsychiatric310 N FARM ROAD, Woodstock, IL 60098$213,631
Uma Srivastava MdPsychiatric2599 TANGLEWOOD LANE, Rockford, IL 61114$159,570
Jorge E Fernald MdPsychiatric11856 SOMERSET ROAD, Orland Park, IL 60467$112,563
Revenue and Support

Revenue Composition

Contributions and Grants
$962,355
Program Service Revenue
$53,753,549
Investment Income
$109,158
Other Revenue
$466,224
Change in Net Assets
$4,448,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,291,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,793
Total Revenue per Audited Statements
$55,396,079
Total Revenue per Form 990
$55,291,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,658,294
Other Expenses$24,975,242
Grants and Similar Amounts Paid$209,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,079,972--$19,079,972
Fees for Services Other$4,711,170--$4,711,170
Other Employee Benefits$4,019,735--$4,019,735
Occupancy$2,490,253--$2,490,253
Other Expenses$2,232,853$9,405,401-$2,232,853
Advertising$1,795,008--$1,795,008
Depreciation Depletion$1,754,025--$1,754,025
Payroll Taxes$1,392,037--$1,392,037
Pension Plan Contributions$1,166,550--$1,166,550
Information Technology$938,170--$938,170
Interest$407,692--$407,692
Travel$328,858--$328,858
Insurance$297,783--$297,783
Fees for Services Legal$243,211--$243,211
Office Expenses$221,609--$221,609
Grants to Domestic Individuals$209,659--$209,659
Fees for Services Accounting$81,819--$81,819
Conferences and Meetings$67,390--$67,390
Total Functional Expenses$41,437,794$9,405,401$0$50,843,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,843,195
Total Expenses per Audited Statements$50,843,195
Total Expenses per Form 990$50,843,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DIRECTOR, TOM FURSTPlace Temporary and Permanent EmployeesNo$77,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Rosecrance Properties$8,906

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2012-10-01$17,360,000Refinance existing debt and fund construction projects
BIllinois Finance Authority2014-07-01$10,000,000Fund construction projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,360,000-$1,890,000$290,000
B$10,000,000--$200,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Rosecrance, inc. Has delegated management duties to rosecrance health network (rhn), the sole corporate member, under a management agreement.”

Form 990, Part VI, Section A, Line 6

“Rosecrance, inc. Has a sole corporate member, rosecrance health network.”

Form 990, Part VI, Section A, Line 7A

“Rosecrance health network, the sole corporate member, has the power to appoint and remove the governing body.”

Form 990, Part VI, Section A, Line 7B

“Rosecrance health network has the power to amend the articles of incorporation and bylaws. The board of directors of rosecrance, inc. Shall be entitled to make recommendations regarding such amendments.”

Form 990, Part VI, Section B, Line 11

“The irs form 990 is prepared from audited financial statements and reviewed by management before being electronically transmitted to the full board of directors, who ultimately authorize the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors, the ceo and key employees are required annually to complete a conflict of interest disclosure statement with the corporation. The completed statements are reviewed by the board or committee. If it is determined that a conflict exists, that member shall not participate in discussion or voting on the matter that relates to the conflict. General counsel on an annual basis provides instruction to the board on what constitutes a potential confilct. New members are required to disclose potential conflicts as part of his/her orientation.”

Form 990, Part VI, Section B, Line 15

“The ceo and cfo are paid by rosecrance health network, a related entity. The ceo's compensation was determined using salary data for similarly qualified persons in functionally comparable positions at other non-profit organizations. The compensation data was obtained from survey conducted by independent third parties. The ceo compensation package was negotiated and approved by the executive committee of the board of directors. The actions to approve the compensation for the ceo are recorded in the official minutes of the organization. The compensation for key employees is determined using salary data for similarly qualified persons at other non-profit organizations. The compensation data was obtained from surveys conducted by independent third parties. Copies of the compensation studies are maintained by the organization's human resources department.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are made available to the general public upon written request”

Filing and Contact Details

Filer

Filer Name
Rosecrance Inc
EIN
36-2235167
Phone
8153911000
Address
1021 N MULFORD RD, ROCKFORD, IL 61107

Signing Officer

Name
John Schuster
Title
VP and CFO
Phone
8153911000
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schuster
Formed
1998
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
675
Volunteers
17

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Troy E Marine CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Undistributed portion of change in interest in net assets of rosecrance fdn 104,793.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts due to representative payee included in balance sheet is $171,948.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account tor uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal tax returns. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2011 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain included in the change in interest in net assets of rosecrance foundation 104,793.”

Raw XML AppendixShowing 400 of 779 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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IRS990/Desc0ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES DETOXIFICATION, INPATIENT AND OUTPATIENT PROGRAMS FOR ADULTS WITH SUBSTANCE ABUSE DISORDERS. THE FACILITY INCLUDES A UNIT SERVING PATIENTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS WITH A PARTICULAR FOCUS ON POST-TRAUMATIC STRESS DISORDER AND THE FLORIAN PROGRAM, A SPECIALIZED UNIT FOR FIREFIGHTERS AND PARAMEDICS. ROSECRANCE HARRISON CAMPUS PROVIDED SERVICES TO 3,502 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17110932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825359
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R COOK III
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN L NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE VANDERWERFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WIERMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA CARYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM FURST
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CYRS
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA C LINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA KRUSE-SAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16CURT LANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SCHUSTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17440168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18218657
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055291286
IRS990/GrossRentsGrp/RealAmt0313826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0938170
IRS990/InformationTechnologyGrp/TotalAmt0938170
IRS990/InsuranceGrp/ProgramServicesAmt0297783
IRS990/InsuranceGrp/TotalAmt0297783
IRS990/InterestGrp/ProgramServicesAmt0407692
IRS990/InterestGrp/TotalAmt0407692
IRS990/InvestmentIncomeGrp/ExclusionAmt0109158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016358517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032334266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038366708
IRS990/LandBldgEquipCostOrOtherBssAmt054725225
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSECRANCE, INC. PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040958578
IRS990/NetAssetsOrFundBalancesEOYAmt045511462
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0313826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0313826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02490253
IRS990/OccupancyGrp/TotalAmt02490253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221609
IRS990/OfficeExpensesGrp/TotalAmt0221609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01858024
IRS990/OtherAssetsTotalGrp/EOYAmt03475517
IRS990/OtherChangesInNetAssetsAmt0104793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04019735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04019735
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09405401
IRS990/OtherExpensesGrp/ProgramServicesAmt02232853
IRS990/OtherExpensesGrp/TotalAmt09405401
IRS990/OtherExpensesGrp/TotalAmt12232853
IRS990/OtherLiabilitiesGrp/BOYAmt0107793
IRS990/OtherLiabilitiesGrp/EOYAmt08906
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152398
IRS990/OtherRevenueTotalAmt0152398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019079972
IRS990/OtherSalariesAndWagesGrp/TotalAmt019079972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01392037
IRS990/PayrollTaxesGrp/TotalAmt01392037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01166550
IRS990/PensionPlanContributionsGrp/TotalAmt01166550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438588
IRS990/PrincipalOfficerNm0JOHN SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053753549
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES ADOLESCENTS AGES 12 TO 18 FOR DETOXIFICATION NEEDS AND INPATIENT SUBSTANCE ABUSE TREATMENT. CLIENTS PARTICIPATE IN A 12 STEP-BASED PROGRAM THAT INCORPORATES CLINICAL, MEDICAL, EDUCATIONAL AND EXPERIENTIAL THERAPIES INTO COMPREHENSIVE, INDIVIDUALIZED TREATMENT PLANS. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS PROVIDED SERVICES TO 846 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08828582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011110357
IRS990/ProgSrvcAccomActy3Grp/Desc0ROSECRANCE WARE CENTER OFFERS OUTPATIENT SERVICES FOR ADULT BEHAVIORAL HEATH CLIENTS. THE FACILITY INCLUDES THE RECOVERY RESOURCE CENTER, WHERE CLIENTS CAN ACCESS COMPUTERS AND RECOVERY MATERIALS, AS WELL AS OPPORTUNITIES FOR PEER SUPPORT, MENTORING AND COMMUNITY VOLUNTEERISM. THE WARE CENTER MOVED TO NEWLY RENOVATED SPACE IN NOVEMBER OF 2014. THE LARGER SPACE HAS ALLOWED FOR PROGRAM EXPANSION AND DIVERSIFICATION OF SERVICES PROVIDED. THE BUIDING WAS DESIGNED TO SPECIFIALLY MEET THE NEEDS OF THE CLIENTS AND STAFF . ROSECRANCE WARE CENTER PROVIDED SERVICES TO 8,152 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04810286
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0209659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05389770
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROSECRANCE INC. PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. THE ORGANIZATION SERVES MORE THAN 23,000 PEOPLE EACH YEAR THROUGH COMPREHENSIVE INPATIENT AND OUTPATIENT PROGRAMS IN ROCKFORD, ILLINOIS, AND THROUGH SERVICES AT SATELLITE OFFICES IN CHICAGOLAND AND ELSEWHERE IN NORTHERN ILLINOIS AND SOUTHERN WISCONSIN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018232808
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024888154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0313092
IRS990/PYInvestmentIncomeAmt0-1771480
IRS990/PYOtherExpensesAmt023470941
IRS990/PYOtherRevenueAmt0370991
IRS990/PYProgramServiceRevenueAmt050140487
IRS990/PYRevenuesLessExpensesAmt01345100
IRS990/PYSalariesCompEmpBnftPaidAmt024407905
IRS990/PYTotalExpensesAmt048191938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049537038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04448091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0855280
IRS990/RentalIncomeOrLossGrp/RealAmt0313826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,467,623
Liabilities
$26,956,161
Net assets
$45,511,462
Revenue
$55,291,286
Expenses
$50,843,195
Net income
$4,448,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$25.8$62.4$82.2$81.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$23.0$61.4$78.0$77.1$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$19.9$60.3$69.4$70.6$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$24.4$61.7$67.0$64.8$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$25.9$59.7$68.6$67.3$1.34
2019Detailed filing. Detailed filing data is available for this year.$84.6$26.2$58.4$64.8$66.8$2.05
2018Detailed filing. Detailed filing data is available for this year.$88.3$27.5$60.8$65.7$61.2$4.55
2017Detailed filing. Detailed filing data is available for this year.$83.2$28.1$55.1$67.3$58.5$8.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.7$31.4$46.3$51.4$51.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$72.5$27.0$45.5$55.3$50.8$4.45
2014Detailed filing. Detailed filing data is available for this year.$60.2$19.2$41.0$49.5$48.2$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$20.1$39.6$42.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$19.8$36.2$39.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$16.6$23.5$27.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.8$21.1$25.3