Civic Intelligence

Rochelle Community Hospital Foundation

990 • Fiscal year 2012 • EIN 36-3719223

May 01, 2011 to Apr 30, 2012 • Filed on Aug 27, 2012

Organization ProfileWWW.ROCHELLEHOSPITAL.COM/FOUNDATION
900 N Second61068
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$962,129

Up $106,163 (+12%) from 2011

Net Assets

Down

$724,985

Down $5,611 (-0.8%) from 2011

Liabilities

Up

$237,144

Up $111,774 (+89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,208

Down $13,049 (-9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $855,966Liabilities 2011: $125,370Net Assets 2011: $730,5962011Assets 2012: $962,129Liabilities 2012: $237,144Net Assets 2012: $724,9852012Assets 2013: $706,030Liabilities 2013: $19,273Net Assets 2013: $686,7572013Assets 2014: $947,720Liabilities 2014: $107,895Net Assets 2014: $839,8252014Assets 2015: $624,074Liabilities 2015: $96,974Net Assets 2015: $527,1002015Assets 2016: $677,776Liabilities 2016: $54,505Net Assets 2016: $623,2712016Assets 2017: $652,369Liabilities 2017: $46,258Net Assets 2017: $606,1112017Assets 2018: $648,683Liabilities 2018: $15,198Net Assets 2018: $633,4852018Assets 2019: $733,706Liabilities 2019: $76,117Net Assets 2019: $657,5892019Assets 2020: $711,247Liabilities 2020: $61,005Net Assets 2020: $650,2422020Assets 2021: $842,501Liabilities 2021: $54,747Net Assets 2021: $787,7542021Assets 2022: $815,587Liabilities 2022: $38,128Net Assets 2022: $777,4592022Assets 2023: $813,964Liabilities 2023: $18,244Net Assets 2023: $795,7202023Assets 2024: $894,511Liabilities 2024: $38,731Net Assets 2024: $855,7802024Assets 2025: $893,671Liabilities 2025: $18,263Net Assets 2025: $875,4082025

Highlighted filing

2012

Assets$962,129
Liabilities$237,144
Net Assets$724,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $133,2572011Expenses 2012: $120,2082012Expenses 2013: $163,1652013Revenue 2014: $323,320Expenses 2014: $170,252Net Income 2014: $153,0682014Revenue 2015: $45,693Expenses 2015: $358,418Net Income 2015: -$312,7252015Revenue 2016: $213,037Expenses 2016: $116,866Net Income 2016: $96,1712016Revenue 2017: $68,459Expenses 2017: $85,901Net Income 2017: -$17,4422017Revenue 2018: $72,063Expenses 2018: $64,837Net Income 2018: $7,2262018Revenue 2019: $110,413Expenses 2019: $99,177Net Income 2019: $11,2362019Revenue 2020: $77,962Expenses 2020: $69,003Net Income 2020: $8,9592020Revenue 2021: $88,124Expenses 2021: $66,339Net Income 2021: $21,7852021Revenue 2022: $61,025Expenses 2022: $38,596Net Income 2022: $22,4292022Revenue 2023: $67,051Expenses 2023: $47,754Net Income 2023: $19,2972023Revenue 2024: $76,211Expenses 2024: $55,700Net Income 2024: $20,5112024Revenue 2025: $112,596Expenses 2025: $116,642Net Income 2025: -$4,0462025

Highlighted filing

2012

Revenue-
Expenses$120,208
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$131,764
Mission and Program Overview

Mission

Cultivate resources and a community of donors by acting as good stewards of all contributions to support rochelle community hospital.

Filing and Contact Details

Filer

EIN
36-3719223
Raw XML AppendixShowing 400 of 532 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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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER/SISTER AFFILIATE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ROCHELLE COMMUNITY HOSPITAL FOUNDATION IS A SUBSIDIARY OF ROCHELLE COMMUNITY HOSPITAL ASSOCIATION. THE TWO ORGANIZATIONS ALSO SHARE SOME COMMON BOARD MEMBERS. THUS THERE IS A BUSINESS RELATIONSHIP BETWEEN THE TWO ORGANIZATIONS. BRUCE PETERSON SERVED ON THE BOARD OF ROCHELLE COMMUNITY HOSPITAL FOUNDATION AND WAS CHIEF EXECUTIVE OFFICER FOR ROCHELLE COMMUNITY HOSPITAL ASSOCIATION THROUGH JANAURY 2012 AT WHICH TIME MATT BATTY BECAME THE NEW CEO FOR ROCHELLE COMMUNITY HOSPITAL ASSOCIATION AND NOW SERVES ON THE BOARD FOR THE FOUNDATION. DR. SURJIT THIARA SERVES ON THE BOARD FOR BOTH THE FOUNDATION AND THE ASSOCIATION. ROBERT AUBRY SERVES ON THE BOARD OF THE FOUNDATION AND IS SECRETARY FOR THE BOARD OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE BY-LAWS THE ORGANIZATION HAS ONE MEMBER ROCHELLE COMMUNITY HOSPITAL ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE BY-LAWS THE SOLE MEMBER SHALL ANNUALLY ELECT DIRECTORS TO SERVE AS THE BOARD OF DIRECTORS FOR THE CORPORATION. DIRECTORS SHALL SERVE THREE YEAR TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation3PER THE BY-LAWS CERTAIN ACTIONS OF THE BOARD REQUIRE PRIOR APPROVAL FROM THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY (BOARD OF DIRECTORS) AND THE GOVERANCE COMMITTEE FOR REVIEW BY THE RETURN PREPARER PRIOR TO FILING. THE ORGANIZATION'S CEO, CFO, AND OTHER MEMBERS OF THE ACCOUNTING DEPARTMENT ALSO REVIEW A COPY OF THE RETURN. IF CHANGES ARE NECESSARY, THEY ARE REPORTED TO THE RETURN PREPARER AND INCORPORATED INTO THE FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICTS OF INTEREST ARE INVESTIGATED BY APPOINTED MEMBERS OF THE GOVERANCE COMMITTEE ON AN ONGOING BASIS. IF IT IS DETERMINED THAT AN INDIVIDUAL FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF SUCH A BELIEF AND AFFORD HIM AN OPPORTUNITY TO EXPLAIN. AFTER SAID EXPLANATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION AS DEEMED NECESSARY. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND UPDATED AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7NO BOARD MEMBERS RECEIVE PAY FROM THE FOUNDATION FOR THEIR DUTIES AS BOARD MEMBERS OF THE FOUNDATION. CERTAIN BOARD MEMBERS ARE PAID BY THE PARENT ORGANIZATION FOR THEIR DUTIES TO THE PARENT, AND THEIR PAY IS DETERMINED BY THE PARENT.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED IN ACCORDANCE WITH GAAP BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. THE ORGANIZATION ALSO HAS AN INDEPENDENT AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THIS COMITTEE IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VI SECTION B LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XI LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10900 N 2ND ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCHELLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061068
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362548549
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$962,129
Liabilities
$237,144
Net assets
$724,985
Revenue
-
Expenses
$120,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.94$0.18$8.75$1.13$1.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.39$8.56$0.76$0.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.18$7.96$0.67$0.48$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.38$7.77$0.61$0.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.55$7.88$0.88$0.66$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.61$6.50$0.78$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.76$6.58$1.10$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.15$6.33$0.72$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.46$6.06$0.68$0.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.78$0.55$6.23$2.13$1.17$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.97$5.27$0.46$3.58$3.13
2014Detailed filing. Detailed filing data is available for this year.$9.48$1.08$8.40$3.23$1.70$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.19$6.87$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.37$7.25$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.25$7.31$1.33