Civic Intelligence

Rosecrance Inc.

990 • Fiscal year 2018 • EIN 36-2235167

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 23, 2019

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

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.42x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$638,836

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$88,250,064

Up $5,024,497 (+6.0%) from 2017

Net Assets

Up

$60,799,095

Up $5,709,755 (+10%) from 2017

Liabilities

Down

$27,450,969

Down $685,258 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$65,711,403

Down $1,574,783 (-2.3%) from 2017

Expenses

Up

$61,164,262

Up $2,628,489 (+4.5%) from 2017

Net Income

Down

$4,547,141

Down $4,203,272 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$88,250,064
Liabilities$27,450,969
Net Assets$60,799,095
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$65,711,403
Expenses$61,164,262
Net Income$4,547,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$67,352,204
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$47,396,182$53,178,717▲ $5,782,535
Accounts Receivable$16,425,495$16,737,758▲ $312,263
Cash and Non-Interest-Bearing Accounts$15,427,007$14,203,538▼ $1,223,469
Prepaid Expenses and Deferred Charges$711,486$856,591▲ $145,105
Total Assets$83,225,567$88,250,064▲ $5,024,497
Other Assets Total$3,265,397$3,273,460▲ $8,063
Liabilities
Tax Exempt Bond Liabilities$20,512,975$20,259,340▼ $253,635
Accounts Payable and Accrued Expenses$6,911,681$6,625,968▼ $285,713
Deferred Revenue$386,486$295,830▼ $90,656
Escrow Account Liability$311,877$269,831▼ $42,046
Other Liabilities$13,208$0▼ $13,208
Total Liabilities$28,136,227$27,450,969▼ $685,258
Net Assets / Fund Balance
Unrestricted Net Assets$54,542,481$59,806,130▲ $5,263,649
Temporarily Rstr Net Assets$546,859$992,965▲ $446,106
Total Net Assets Fund Balance$55,089,340$60,799,095▲ $5,709,755
Total Liabilities and Net Assets / Fund Balance$83,225,567$88,250,064▲ $5,024,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,597,159$11,893,212$52,490,371
Other Land Buildings$1,744,502$7,065,796$8,810,298
Land$7,614,043-$7,614,043
Equipment$2,144,666$3,177,788$5,322,454
Leasehold Improvements$1,078,347$2,175,021$3,253,368
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paula CarynskiChair
Philip W EatonPresident/CEO
Philip W Eaton-deferred CompPresident/CEO
Dan PecoraVice-chair
John SchusterVice President/CFO
Barry AckersonDirector
Brian ThiedeDirector
Curt LansberyDirector
David CasalenaDirector
Gregory FranchiniDirector
Jay RamshawDirector
Jeffrey DibenedettoDirector
Jerry ParisDirector
Jody SchumacherDirector
Joe VanderwerffDirector
John R CookDirector
Lisa Kruse-saffordDirector
Thomas C FurstDirector
David W Gomel PresidentOf Rosecrance, Inc.
Loren L NielsenSecretary
Judith K Jobe-ewersSr VP and Chief Administrator
Janis WaddellSr VP of Marketingq
Thomas Wright MdSr VP of Medical Affairs
Margaret WartowskiTreasurer
Mary Ann AbateVP of Public Policy

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare SuccessMarketing & Advertising2860 MICHELLE DR STE 230, Irvine, CA 92606$598,599
Dennis BrightwellPsychiatric1922 CLINTON STREET, Rockford, IL 61103$255,895
Shahinah Jafry MdPsychiatric310 N FARM ROAD, Woodstock, IL 60098$233,756
Uma Srivastava MdPsychiatric3827 W LAKE VILLAGE DRIVE, Winnebago, IL 61088$158,213
-Psychiatric2599 TANGLEWOOD LANE, Rockford, IL 61114$132,165
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,853
Program Service Revenue
$61,153,415
Investment Income
$130,591
Other Revenue
$858,544
All Other Contributions
$2,354,850
Change in Net Assets
$4,547,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,711,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$65,711,403
Total Revenue per Form 990
$65,711,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,882,897
Other Expenses$27,977,842
Grants and Similar Amounts Paid$303,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,599,412--$26,599,412
Fees for Services Other$4,738,586--$4,738,586
Other Employee Benefits$3,699,158--$3,699,158
Occupancy$3,450,315--$3,450,315
Depreciation Depletion$2,365,898--$2,365,898
Other Expenses$2,201,746$10,539,097-$2,201,746
Payroll Taxes$1,949,439--$1,949,439
Advertising$1,603,260--$1,603,260
Information Technology$1,190,459--$1,190,459
Pension Plan Contributions$634,888--$634,888
Interest$588,531--$588,531
Travel$442,305--$442,305
Insurance$317,791--$317,791
Grants to Domestic Individuals$303,523--$303,523
Office Expenses$254,432--$254,432
Conferences and Meetings$107,209--$107,209
Fees for Services Accounting$101,688--$101,688
Fees for Services Legal$76,525--$76,525
Total Functional Expenses$50,625,165$10,539,097$0$61,164,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,164,262
Total Expenses per Audited Statements$61,164,262
Total Expenses per Form 990$61,164,262
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
Jay RamshawDirectorRAMSHAW REALTY WAS THE REAL ESTATE AGENT FOR ROSECRANCE, INC. ON TWO REAL ESTATE SALES. JAY RAMSHAW IS A DIRECTOR OF ROSECRANCE, INC. AND HAS AN OWNERSHIP INTEREST IN RAMSHAW REALTY. THE TOTAL COMMISSION PAID TO RAMSHAW REALTY IN FY18 WAS $49,300.No$49,300
Debt and Bond Financing

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
Yes
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 4

“The number of voting members decreased from 19 to 17.”

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 11B

“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
Senior VP and CFO
Phone
8153911000
Signed
2019-02-23
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
900
Volunteers
17

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On january 1, 2018 rosecrance inc. Acquired prairie center. Following the acquisition prairie center was dissolved. The acquisition was completed to expand the service area of rosecrance. Prairie center was a behavioral healthcare organization serving 1,600 clients in central illinois.”

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 $269,831.”

PART X, LINE 2:

“Rosecrance is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. However, any unrelated business income may be subject to taxation. The projects' have received notification that they qualify as tax-exempt organizations under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and accordingly, are not subject to federal or state income taxes. However, any unrelated business income may be subject to taxation. 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 2014 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. As of june 30, 2018 and 2017, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 960 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06911681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06625968
IRS990/AccountsReceivableGrp/BOYAmt016425495
IRS990/AccountsReceivableGrp/EOYAmt016737758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROSECRANCE, INC. PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01603260
IRS990/AdvertisingGrp/TotalAmt01603260
IRS990/AllOtherContributionsAmt02354850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCHUSTER
IRS990/BooksInCareOfDetail/PhoneNum08153911000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 NORTH MULFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015427007
IRS990/CashNonInterestBearingGrp/EOYAmt014203538
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107209
IRS990/ConferencesMeetingsGrp/TotalAmt0107209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0598599
IRS990/ContractorCompensationGrp/CompensationAmt1255895
IRS990/ContractorCompensationGrp/CompensationAmt2233756
IRS990/ContractorCompensationGrp/CompensationAmt3158213
IRS990/ContractorCompensationGrp/CompensationAmt4132165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02860 MICHELLE DR STE 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11922 CLINTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2310 N FARM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33827 W LAKE VILLAGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42599 TANGLEWOOD LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WOODSTOCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WINNEBAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092606
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd361088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd461114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SUCCESS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RICHARD JACONETTE MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DENNIS BRIGHTWELL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SHAHINAH JAFRY MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3UMA SRIVASTAVA MD
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING & ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIC
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIC
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIC
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHIATRIC
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03568853
IRS990/CYGrantsAndSimilarPaidAmt0303523
IRS990/CYInvestmentIncomeAmt0130591
IRS990/CYOtherExpensesAmt027977842
IRS990/CYOtherRevenueAmt0858544
IRS990/CYProgramServiceRevenueAmt061153415
IRS990/CYRevenuesLessExpensesAmt04547141
IRS990/CYSalariesCompEmpBnftPaidAmt032882897
IRS990/CYTotalExpensesAmt061164262
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065711403
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0386486
IRS990/DeferredRevenueGrp/EOYAmt0295830
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02365898
IRS990/DepreciationDepletionGrp/TotalAmt02365898
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 3,148 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0900
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0311877
IRS990/EscrowAccountLiabilityGrp/EOYAmt0269831
IRS990/ExpenseAmt015459806
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0166475
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101688
IRS990/FeesForServicesAccountingGrp/TotalAmt0101688
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076525
IRS990/FeesForServicesLegalGrp/TotalAmt076525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04738586
IRS990/FeesForServicesOtherGrp/TotalAmt04738586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt176.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt1730410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18108693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433679
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT LANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN PECORA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CASALENA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY RAMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE VANDERWERFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA KRUSE-SAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13LOREN L NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET WARTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA CARYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS C FURST
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP W EATON-DEFERRED COMP
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID W GOMEL PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm21JANIS WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH K JOBE-EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ANN ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS WRIGHT MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt17292485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18530143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19350252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20316616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21268795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22280924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23153459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24353304
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20OF ROSECRANCE, INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VP OF MARKETINGQ
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VP AND CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP OF MEDICAL AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-72451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0303523
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0303523
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01568350
IRS990/GrossReceiptsAmt067352204
IRS990/GrossRentsGrp/RealAmt0555663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01190459
IRS990/InformationTechnologyGrp/TotalAmt01190459
IRS990/InsuranceGrp/ProgramServicesAmt0317791
IRS990/InsuranceGrp/TotalAmt0317791
IRS990/InterestGrp/ProgramServicesAmt0588531
IRS990/InterestGrp/TotalAmt0588531
IRS990/InvestmentIncomeGrp/ExclusionAmt0203042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024311817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047396182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053178717
IRS990/LandBldgEquipCostOrOtherBssAmt077490534
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01640801
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.ROSECRANCE SERVES MORE THAN 38,000 FAMILIES EACH YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055089340
IRS990/NetAssetsOrFundBalancesEOYAmt060799095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-72451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-72451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0533117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0555663
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022546
IRS990/NetUnrelatedBusTxblIncmAmt066336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03450315
IRS990/OccupancyGrp/TotalAmt03450315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254432
IRS990/OfficeExpensesGrp/TotalAmt0254432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03265397
IRS990/OtherAssetsTotalGrp/EOYAmt03273460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03699158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03699158
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010539097
IRS990/OtherExpensesGrp/ProgramServicesAmt02201746
IRS990/OtherExpensesGrp/TotalAmt010539097
IRS990/OtherExpensesGrp/TotalAmt12201746
IRS990/OtherLiabilitiesGrp/BOYAmt013208
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302881
IRS990/OtherRevenueTotalAmt0302881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026599412
IRS990/OtherSalariesAndWagesGrp/TotalAmt026599412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01949439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,250,064
Liabilities
$27,450,969
Net assets
$60,799,095
Revenue
$65,711,403
Expenses
$61,164,262
Net income
$4,547,141
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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