Civic Intelligence

Rosecrance Inc.

990 • Fiscal year 2022 • EIN 36-2235167

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

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

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.29x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

25th percentile

-1.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$526,609

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

30th percentile

-6.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$80,250,704

Down $5,930,028 (-6.9%) from 2021

Net Assets

Down

$60,311,704

Down $1,436,490 (-2.3%) from 2021

Liabilities

Down

$19,939,000

Down $4,493,538 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$69,446,286

Up $2,470,186 (+3.7%) from 2021

Expenses

Up

$70,613,160

Up $5,765,845 (+8.9%) from 2021

Net Income

Down

-$1,166,874

Down $3,295,659 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$80,250,704
Liabilities$19,939,000
Net Assets$60,311,704
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$69,446,286
Expenses$70,613,160
Net Income-$1,166,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.2
Gross Receipts
$71,815,461
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.

As the proven behavioral health leader in the midwest, rosecrance, inc. Provides the best opportunity for lasting recovery to children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,507,084$44,217,513▼ $3,289,571
Accounts Receivable$13,048,227$11,680,583▼ $1,367,644
Savings and Temporary Cash Investments$10,001,542$9,921,531▼ $80,011
Cash and Non-Interest-Bearing Accounts$9,799,883$7,948,508▼ $1,851,375
Prepaid Expenses and Deferred Charges$1,250,023$1,131,595▼ $118,428
Other Notes and Loans Receivable, Net$704,034$690,963▼ $13,071
Total Assets$86,180,732$80,250,704▼ $5,930,028
Other Assets Total$3,869,939$4,660,011▲ $790,072
Liabilities
Tax Exempt Bond Liabilities$14,701,910$11,540,535▼ $3,161,375
Accounts Payable and Accrued Expenses$8,589,844$7,749,275▼ $840,569
Escrow Account Liability$471,328$380,525▼ $90,803
Deferred Revenue$669,456$268,665▼ $400,791
Total Liabilities$24,432,538$19,939,000▼ $4,493,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,220,824$60,053,950▼ $1,166,874
Net Assets With Donor Restrictions$527,370$257,754▼ $269,616
Total Net Assets Fund Balance$61,748,194$60,311,704▼ $1,436,490
Total Liabilities and Net Assets / Fund Balance$86,180,732$80,250,704▼ $5,930,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,636,844$16,834,689$49,471,533
Other Land Buildings$1,568,948$7,391,856$8,960,804
Land$7,683,632-$7,683,632
Equipment$1,446,358$3,978,976$5,425,334
Leasehold Improvements$881,731$2,641,929$3,523,660
Other Assets Org$175,691--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlene CardosiRegional PresidentFT$175,274$69,769$245,043
Craig a StallingsRegional VP of OperationsFT$158,910$9,424$168,334

Board Members and Trustees

NameTitle
Jody SchumacherChair
Philip W EatonFormer President & CEO
David GomelPresident & CEO
Dr David DeutschVice Chair
Andy BensonDirector
Barry AckersonDirector
David CasalenaDirector
Elder GrangerDirector
Jay RamshawDirector
Leslie WestDirector
Peg WartowskiDirector
Scott SocknessDirector
Jake TrotterDirector, (start 07/2021)
Tiffany BatesDirector, (start 07/2021)
Pete RundquistSecretary
John SchusterSr VP & CFO (term. 02/2022)
Micheal VickSr VP & CFO, (start 02/2022)
Judith K Jobe-ewersSr VP & Chief Admin. Officer
Janis a WaddellSr VP of Marketing
Thomas Wright MdSr VP of Medical Affairs
Curt LansberyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovaltel LLCPsychiatric900 STATE ST STE 203B, Erie, PA 16501$749,955
Triwewst Group LllConsulting4450 ARAPAHOE AVE STE 100, Boulder, CO 83030$520,000
Prn Health ServicesStaffing1101 SOUTH RIVER ST, Appleton, WI 54915$478,827
Shahina JafryPsychiatric3827 WESTLAKE VILAGE DR, Winnebago, IL 61088$262,958
Chandagupta VedakAudit3907 CHURCH HILLS LN, Crystal Lake, IL 60014$193,490
Revenue and Support

Revenue Composition

Contributions and Grants
$887,392
Program Service Revenue
$67,693,061
Investment Income
$46
Other Revenue
$865,787
All Other Contributions
$1,735
Change in Net Assets
$-1,166,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,446,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$69,446,286
Total Revenue per Form 990
$69,446,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,585,458
Other Expenses$31,725,075
Grants and Similar Amounts Paid$302,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,887,315--$30,887,315
Fees for Services Management-$10,840,379-$10,840,379
Fees for Services Other$7,186,693--$7,186,693
Occupancy$4,514,297--$4,514,297
Other Employee Benefits$4,406,006--$4,406,006
Other Expenses$2,423,543$12,299-$2,435,842
Payroll Taxes$2,258,925--$2,258,925
Depreciation Depletion$2,060,460--$2,060,460
Information Technology$1,830,225--$1,830,225
Advertising-$1,101,630-$1,101,630
Pension Plan Contributions$1,033,212--$1,033,212
Insurance$438,061--$438,061
Travel$417,269--$417,269
Interest$387,743--$387,743
Office Expenses$316,771$12-$316,783
Grants to Domestic Individuals$302,627--$302,627
Fees for Services Accounting$105,784--$105,784
Conferences and Meetings$77,135--$77,135
Fees for Services Legal$12,774--$12,774
Total Functional Expenses$58,658,840$11,954,320$0$70,613,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,613,160
Total Expenses per Audited Statements$70,613,160
Total Expenses per Form 990$70,613,160
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 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
Michael Vick
Title
Senior VP and CFO
Phone
8153911000
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gomel
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
883
Volunteers
16

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 IX, Line 11G

“Food service fees: program service expenses 7,186,693. Total expenses 7,186,693.”

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 $380,525.”

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 each 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 for 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 2018 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, 2022 and 2021, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,007 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/ActivityOrMissionDesc0AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE, INC. PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
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IRS990/Desc0ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES A ROBUST CONTINUUM OF OUTCOMES-BASED CARE FOR ADULTS. OUR SKILLED TEAM OF SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. WE OFFER PARTIAL HOSPITALIZATIONS, OPIATE-SPECIFIC TREATMENT, AND MEDICALLY MONITORED DETOXIFICATION. IN ADDITION, THE FLORIAN PROGRAM PROVIDES SPECIALIZED CARE FOR FIRST RESPONDERS AND MILITARY PERSONNEL. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AS WELL AS EDUCATION. ROSECRANCE HARRISON CAMPUS PROVIDES SERVICES TO 3,755 CLIENTS EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm16MICHEAL VICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, (START 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, (START 07/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR VP & CFO (TERM. 02/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP & CFO, (START 02/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR VP & CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER PRESIDENT & CEO
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IRS990/FormationYr01998
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DAVID GOMEL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,250,704
Liabilities
$19,939,000
Net assets
$60,311,704
Revenue
$69,446,286
Expenses
$70,613,160
Net income
-$1,166,874
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits