Civic Intelligence

Rockford Regional Health Council

EIN 36-3229371 • 501(c)3 • Rockford, IL

Profile

Rockford regional health council is a not-for-profit social service corporation organized under the laws of the state of illinois for the purpose of improving community health through data gathering and analysis, education, and advocacy.

1601 Parkview AvenueRockford, IL 61107

www.rockfordhealth.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$237,238

Down $41,584 (-15%) from 2023

Liabilities

Down

$12,877

Down $8,005 (-38%) from 2023

Net Assets

Down

$224,361

Down $33,579 (-13%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$148,222

Down $111,760 (-43%) from 2023

Expenses

Down

$181,801

Down $97,837 (-35%) from 2023

Net Income

Down

-$33,579

Down $13,923 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $285,931Liabilities 2010: $9,399Net Assets 2010: $276,5322010Assets 2011: $290,331Liabilities 2011: $34,937Net Assets 2011: $255,3942011Assets 2012: $270,356Liabilities 2012: $16,768Net Assets 2012: $253,5882012Assets 2013: $233,119Liabilities 2013: $50,529Net Assets 2013: $182,5902013Assets 2020: $192,639Liabilities 2020: $13,144Net Assets 2020: $179,4952020Assets 2021: $258,090Liabilities 2021: $11,153Net Assets 2021: $246,9372021Assets 2022: $296,728Liabilities 2022: $19,132Net Assets 2022: $277,5962022Assets 2023: $278,822Liabilities 2023: $20,882Net Assets 2023: $257,9402023Assets 2024: $237,238Liabilities 2024: $12,877Net Assets 2024: $224,3612024

Highlighted filing

2024

Assets$237,238
Liabilities$12,877
Net Assets$224,361
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $188,9322010Revenue 2011: $100,153Expenses 2011: $121,291Net Income 2011: -$21,1382011Revenue 2012: $125,817Expenses 2012: $127,623Net Income 2012: -$1,8062012Revenue 2013: $102,102Expenses 2013: $173,100Net Income 2013: -$70,9982013Revenue 2020: $221,150Expenses 2020: $205,976Net Income 2020: $15,1742020Revenue 2021: $191,856Expenses 2021: $124,414Net Income 2021: $67,4422021Revenue 2022: $195,293Expenses 2022: $164,634Net Income 2022: $30,6592022Revenue 2023: $259,982Expenses 2023: $279,638Net Income 2023: -$19,6562023Revenue 2024: $148,222Expenses 2024: $181,801Net Income 2024: -$33,5792024

Highlighted filing

2024

Revenue$148,222
Expenses$181,801
Net Income-$33,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,238
Liabilities
$12,877
Net assets
$224,361
Revenue
$148,222
Expenses
$181,801
Net income
-$33,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$1.48$1.82$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.21$2.58$2.60$2.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.19$2.78$1.95$1.65$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.11$2.47$1.92$1.24$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.13$1.79$2.21$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.51$1.83$1.02$1.73$0.71
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.17$2.54$1.26$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.35$2.55$1.00$1.21$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.77$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$148,222
Mission and Program Overview

Mission

Rockford regional health council is a not-for-profit social service corporation organized under the laws of the state of illinois for the purpose of improving community health through data gathering and analysis, education, and advocacy.

Rockford regional health council is a not-for-profit social service corporation organized under the laws of the state of illinois for the purpose of improving community health through data gatering and analysis, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$198,743-
Accounts Receivable$47,102--
Cash and Non-Interest-Bearing Accounts$228,417$34,781▼ $193,636
Prepaid Expenses and Deferred Charges$1,809$2,094▲ $285
Land, Buildings, and Equipment, Net$1,494$1,620▲ $126
Total Assets$278,822$237,238▼ $41,584
Liabilities
Accounts Payable and Accrued Expenses$20,882$12,877▼ $8,005
Total Liabilities$20,882$12,877▼ $8,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,940$224,361▼ $33,579
Total Net Assets Fund Balance$257,940$224,361▼ $33,579
Total Liabilities and Net Assets / Fund Balance$278,822$237,238▼ $41,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,620$7,614$9,234
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Shelton KayExec Dirsecretary$76,000$76,000

Board Members and Trustees

NameTitle
Frank WalterChairperson
Janet CorirossiVice Chairperson
Brent Penterburg-
Carlene Cardosi-
Carol Schuster-
Cyrus Oates Dds-
Erika Hannah-
Janet Homlgren Honorable-
Jay Sandine-
Jedediah Cantrell Fache Mba-
Jennifer Sanders-
Jim Knutson-
John Dorsey Md-
Jonathon Larson Mpa-
Joseph Chiarelli-
Julie Bosma-
Luz Ramirez-
Roni Sturm Rn-
Sam Miller-
Sandra Maretll Rn Dnp-
Tammy Homman Md-
Thomas Mcnamara Honorable-
Travis Andersen-
Clifford StonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,900
Program Service Revenue
$0
Investment Income
$8,019
Other Revenue
$303
All Other Contributions
$26,400
Change in Net Assets
$-33,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,683
Other Expenses$53,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,800$15,200-$76,000
Other Salaries and Wages$27,070$6,767-$33,837
Other Employee Benefits$15,077$3,769-$18,846
Fees for Services Accounting-$15,058-$15,058
Other Expenses$10,601$288-$10,601
Occupancy$6,536$2,179-$8,715
Conferences and Meetings$1,392$5,567-$6,959
Office Expenses$3,116$1,039-$4,155
Insurance$1,447$362-$1,809
Information Technology$817$204-$1,021
Depreciation Depletion$510$128-$638
Fees for Services Legal-$500-$500
Travel$342--$342
Advertising$167--$167
Total Functional Expenses$130,191$51,610$0$181,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members that pay dues to belong.”

Member election for additional members Part VI line 7A

“Certain healthcare related entities in the rockford area, that are also members of the organization, appoint board members. Additionally, some of the board positions are based on recommendations of a nominating committee. The nominations are voted on by members of the organization that attend the annual meeting.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed with the finance committee prior to submitting to the irs.”

Conflict of interest policy compliance Part VI line 12C

“All board and staff are required to sign a statement indicating that they do not have a conflict of interest when they initially become members and/or staff and annually thereafter.”

CEO executive director top management comp Part VI line 15A

“The finance and executive committee sets the compensation for the executive director and it is approved by the board.”

Other officer or key employee compensation Part VI line 15B

“The executive director sets the compensation level for his assistant. The board approves the annual budget.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockford Regional Health Council
EIN
36-3229371
In Care Of
% SHELTON KAY
Phone
8153955701
Address
1601 PARKVIEW AVENUE, Rockford, IL 61107

Signing Officer

Name
Shelton Kay
Title
Exec Dirsecretary
Phone
8153955701
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Kay
Formed
1983
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
50

Preparer

Firm
Charles W Isely PC
Address
18522 Harnish Road, Roscoe, IL 61073
Preparer
Charles W Isely
Phone
8152181696
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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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