Civic Intelligence

Rosecrance Inc.

990 • Fiscal year 2020 • EIN 36-2235167

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

52nd percentile

0.30x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.38x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$646,677

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

31st percentile

1.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$85,509,838

Up $931,211 (+1.1%) from 2019

Net Assets

Up

$59,659,126

Up $1,253,784 (+2.1%) from 2019

Liabilities

Down

$25,850,712

Down $322,573 (-1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Up

$68,595,600

Up $3,830,154 (+5.9%) from 2019

Expenses

Up

$67,258,322

Up $441,507 (+0.7%) from 2019

Net Income

Up

$1,337,278

Up $3,388,647 (+165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$85,509,838
Liabilities$25,850,712
Net Assets$59,659,126
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$68,595,600
Expenses$67,258,322
Net Income$1,337,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$68,745,954
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 lasting recovery to children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,862,859$48,894,545▼ $2,968,314
Accounts Receivable$13,460,603$15,803,205▲ $2,342,602
Cash and Non-Interest-Bearing Accounts$14,028,214$13,168,994▼ $859,220
Prepaid Expenses and Deferred Charges$1,690,285$1,479,659▼ $210,626
Other Notes and Loans Receivable, Net-$715,566-
Total Assets$84,578,627$85,509,838▲ $931,211
Other Assets Total$3,536,666$5,447,869▲ $1,911,203
Liabilities
Tax Exempt Bond Liabilities$18,442,089$16,617,834▼ $1,824,255
Accounts Payable and Accrued Expenses$7,178,060$8,511,422▲ $1,333,362
Escrow Account Liability$308,810$370,858▲ $62,048
Deferred Revenue$244,326$350,598▲ $106,272
Total Liabilities$26,173,285$25,850,712▼ $322,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,754,761$59,092,039▲ $1,337,278
Net Assets With Donor Restrictions$650,581$567,087▼ $83,494
Total Net Assets Fund Balance$58,405,342$59,659,126▲ $1,253,784
Total Liabilities and Net Assets / Fund Balance$84,578,627$85,509,838▲ $931,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,212,406$14,309,233$50,521,639
Other Land Buildings$1,777,256$6,555,700$8,332,956
Land$8,073,632-$8,073,632
Equipment$1,788,368$3,615,717$5,404,085
Leasehold Improvements$1,042,883$2,473,632$3,516,515
Other Assets Org$178,057--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peg WartowskiChair
Philip W EatonPresident & CEO
David GomelRegional President
Jay RamshawVice-chair
Andy BensonDirector
Barry AckersonDirector
David CasalenaDirector
Dr David DeutschDirector
Jerry ParisDirector
Jody SchumacherDirector
Lisa LindmanDirector
Rev Loren NielsenDirector
Pete RundquistSecretary
John SchusterSr VP & CFO
Judith K Jobe-ewersSr VP & Chief Administrative Officer
Janis a WaddellSr VP of Marketing
Thomas Wright MdSr VP of Medical Affairs/CMO
Curt LansberyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare SuccessMarketing & Advertising2860 MICHELLE DR STE 230, Irvine, CA 92606$1,006,232
Signal 88 Security Dba Phylax LLCPsychiatric310 N FARM ROAD, Woodstock, IL 60098$378,635
Baker Tilly US LLPSecurityPO BOX 8246, Omaha, NE 68108$192,782
-Psychiatric3827 W LAKE VILLAGE DRIVE, Winnebago, IL 61088$167,302
-Audit225 S 6TH ST STE 2300, Minneapolis, MN 55402$156,550
Revenue and Support

Revenue Composition

Contributions and Grants
$745,345
Program Service Revenue
$66,184,503
Investment Income
$245,032
Other Revenue
$1,420,720
All Other Contributions
$27,048
Change in Net Assets
$1,337,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,595,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$68,595,600
Total Revenue per Form 990
$68,595,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,615,647
Other Expenses$29,340,677
Grants and Similar Amounts Paid$301,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,480,637--$29,480,637
Other Employee Benefits$5,099,668--$5,099,668
Fees for Services Other$4,972,862--$4,972,862
Occupancy$3,805,386--$3,805,386
Other Expenses$2,693,026$10,747,068-$2,693,026
Depreciation Depletion$2,291,910--$2,291,910
Payroll Taxes$2,143,877--$2,143,877
Information Technology$1,802,544--$1,802,544
Advertising$1,027,256--$1,027,256
Pension Plan Contributions$891,465--$891,465
Interest$590,342--$590,342
Travel$480,966--$480,966
Office Expenses$407,976--$407,976
Grants to Domestic Individuals$301,998--$301,998
Insurance$283,039--$283,039
Conferences and Meetings$103,720--$103,720
Fees for Services Accounting$92,441--$92,441
Fees for Services Legal$42,141--$42,141
Total Functional Expenses$56,511,254$10,747,068$0$67,258,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,258,322
Total Expenses per Audited Statements$67,258,322
Total Expenses per Form 990$67,258,322
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
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 35% controlled entity
No
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

“Governing body voting members reduced from 15 to 12.”

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. Board members are provided the completed form prior to filing with the irs.”

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 conflict. 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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schuster
Formed
1998
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
998
Volunteers
12

Preparer

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

Additional Explanations

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 $371,145.”

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 2016 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, 2020 and 2019, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 880 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/ActivityOrMissionDesc0ROSECRANCE, INC. PROVIDES HELP, HOPE, AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
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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 2,200 CLIENTS.
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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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WRIGHT MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH K JOBE-EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIS A WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PEG WARTOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY RAMSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT LANSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE RUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY ACKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID CASALENA
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVID DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm16REV LOREN NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JODY SCHUMACHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2344390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3266102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4194960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5202933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VP OF MEDICAL AFFAIRS/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VP & CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt034080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0178972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0301998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0301998
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0184434
IRS990/GrossReceiptsAmt068745954
IRS990/GrossRentsGrp/RealAmt0866787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01802544
IRS990/InformationTechnologyGrp/TotalAmt01802544
IRS990/InsuranceGrp/ProgramServicesAmt0283039
IRS990/InsuranceGrp/TotalAmt0283039
IRS990/InterestGrp/ProgramServicesAmt0590342
IRS990/InterestGrp/TotalAmt0590342
IRS990/InvestmentIncomeGrp/ExclusionAmt0210952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt048894545
IRS990/LandBldgEquipCostOrOtherBssAmt075848827
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150354
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/NetAssetsOrFundBalancesBOYAmt058405342
IRS990/NetAssetsOrFundBalancesEOYAmt059659126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0919949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0866787
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-53162
IRS990/NetUnrelatedBusTxblIncmAmt0-1191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057754761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059092039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03805386
IRS990/OccupancyGrp/TotalAmt03805386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407976
IRS990/OfficeExpensesGrp/TotalAmt0407976
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03536666
IRS990/OtherAssetsTotalGrp/EOYAmt05447869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05099668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05099668
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010747068
IRS990/OtherExpensesGrp/ProgramServicesAmt02693026
IRS990/OtherExpensesGrp/TotalAmt010747068
IRS990/OtherExpensesGrp/TotalAmt12693026
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0553933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553933
IRS990/OtherRevenueTotalAmt0553933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029480637
IRS990/OtherSalariesAndWagesGrp/TotalAmt029480637
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02143877
IRS990/PayrollTaxesGrp/TotalAmt02143877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0891465
IRS990/PensionPlanContributionsGrp/TotalAmt0891465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01690285
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066184503
IRS990/ProgSrvcAccomActy2Grp/Desc0ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES ADOLESCENTS AND YOUNG ADULTS AGES 14 TO 21 FOR DETOXIFICATION NEEDS AND INPATIENT SUBSTANCE ABUSE TREATMENT, AND BEHAVIORAL HEALTH 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 900 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013227539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012825019
IRS990/ProgSrvcAccomActy3Grp/Desc0ROSECRANCE WARE CENTER OFFERS BEHAVIORAL HEALTH OUTPATIENT SERVICES FOR YOUTH, ADULTS AND FAMILIES. SERVICES OFFERED INCLUDE BOARD CERTIFIED PSYCHIATRISTS, COUNSELING, THERAPY, COMMUNITY BASED CASE MANAGEMENT, AND CRISIS SERVICES AND MORE. 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. ROSECRANCE WARE CENTER PROVIDED SERVICES TO 6,000 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011053151
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011972740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROSECRANCE INC. PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. ROSECRANCE IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND THE BEST EVIDENCE-BASED PRACTICES TO TREAT SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES. WE'RE FOCUSED ON ONE THING: PROVIDING THE BEST OPPORTUNITY FOR LASTING RECOVERY.WITH MORE THAN 50 LOCATIONS IN CHICAGO, NORTHERN AND CENTRAL ILLINOIS, AND WISCONSIN, ROSECRANCE OFFERS COMPREHENSIVE ADDICTION SERVICES FOR ADOLESCENTS AND ADULTS, INCLUDING PREVENTION, INTERVENTION, DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, EXPERIENTIAL THERAPIES, DUAL-DIAGNOSIS CARE AND FAMILY EDUCATION. ROSECRANCE ALSO OFFERS HIGH-QUALITY, EFFICIENT AND EFFECTIVE OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADULTS AND FAMILIES THROUGH A VARIETY OF PROGRAMS AND SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014631010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024202500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0422325
IRS990/PYInvestmentIncomeAmt0319551
IRS990/PYOtherExpensesAmt029134704
IRS990/PYOtherRevenueAmt01116335
IRS990/PYProgramServiceRevenueAmt061970388
IRS990/PYRevenuesLessExpensesAmt0-2051369
IRS990/PYSalariesCompEmpBnftPaidAmt037259786
IRS990/PYTotalExpensesAmt066816815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064765446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01337278
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,509,838
Liabilities
$25,850,712
Net assets
$59,659,126
Revenue
$68,595,600
Expenses
$67,258,322
Net income
$1,337,278
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
2020Detailed filing. Detailed filing data is available for this year.$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