Civic Intelligence

Rosecrance Health Network

990 • Fiscal year 2013 • EIN 36-3874007

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileWWW.ROSECRANCE.ORG

View Organization Page

1021 North Mulford RoadSuite61107
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,845,620

Up $2,287,807 (+35%) from 2012

Net Assets

Down

$2,393,043

Down $204,069 (-7.9%) from 2012

Liabilities

Up

$6,452,577

Up $2,491,876 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,096,419

Up $1,359,692 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $5,235,020Liabilities 2010: $4,242,894Net Assets 2010: $992,1262010Assets 2012: $6,557,813Liabilities 2012: $3,960,701Net Assets 2012: $2,597,1122012Assets 2013: $8,845,620Liabilities 2013: $6,452,577Net Assets 2013: $2,393,0432013Assets 2014: $9,747,924Liabilities 2014: $7,495,930Net Assets 2014: $2,251,9942014Assets 2015: $8,728,283Liabilities 2015: $6,722,237Net Assets 2015: $2,006,0462015Assets 2016: $9,405,850Liabilities 2016: $8,443,535Net Assets 2016: $962,3152016Assets 2017: $8,009,760Liabilities 2017: $7,447,565Net Assets 2017: $562,1952017Assets 2018: $7,698,217Liabilities 2018: $6,871,404Net Assets 2018: $826,8132018Assets 2019: $18,230,469Liabilities 2019: $6,581,138Net Assets 2019: $11,649,3312019Assets 2020: $18,948,185Liabilities 2020: $7,602,040Net Assets 2020: $11,346,1452020Assets 2021: $20,943,510Liabilities 2021: $8,645,577Net Assets 2021: $12,297,9332021Assets 2022: $20,634,364Liabilities 2022: $9,150,611Net Assets 2022: $11,483,7532022Assets 2024: $24,883,052Liabilities 2024: $13,406,281Net Assets 2024: $11,476,7712024

Highlighted filing

2013

Assets$8,845,620
Liabilities$6,452,577
Net Assets$2,393,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $5,130,3362010Expenses 2012: $7,736,7272012Expenses 2013: $9,096,4192013Revenue 2014: $10,621,002Expenses 2014: $10,762,051Net Income 2014: -$141,0492014Revenue 2015: $11,470,111Expenses 2015: $11,716,059Net Income 2015: -$245,9482015Revenue 2016: $10,426,266Expenses 2016: $11,469,998Net Income 2016: -$1,043,7322016Revenue 2017: $10,855,737Expenses 2017: $11,255,857Net Income 2017: -$400,1202017Revenue 2018: $12,155,555Expenses 2018: $12,060,603Net Income 2018: $94,9522018Revenue 2019: $22,786,217Expenses 2019: $12,218,498Net Income 2019: $10,567,7192019Revenue 2020: $14,346,658Expenses 2020: $14,649,844Net Income 2020: -$303,1862020Revenue 2021: $17,088,947Expenses 2021: $16,592,536Net Income 2021: $496,4112021Revenue 2022: $19,371,197Expenses 2022: $19,565,377Net Income 2022: -$194,1802022Revenue 2024: $23,359,086Expenses 2024: $22,213,848Net Income 2024: $1,145,2382024

Highlighted filing

2013

Revenue-
Expenses$9,096,419
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$8,973,130
Mission and Program Overview

Mission

Rosecrance provides help, hope and recovery to children, youth, adults and families.

Filing and Contact Details

Filer

EIN
36-3874007
Raw XML AppendixShowing 400 of 809 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01665150
IRS990/AccountsPayableAccruedExpenses/EOY01037935
IRS990/AccountsReceivable/BOY0545218
IRS990/AccountsReceivable/EOY01378252
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Rosecrance provides help, hope and recovery to children, youth, adults and families.
IRS990/AddressPrincipalOfficerUS/AddressLine101021 North Mulford Road
IRS990/AddressPrincipalOfficerUS/City0Rockford
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061107
IRS990/Advertising/ProgramServices05132
IRS990/Advertising/Total05132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0992893
IRS990/CashNonInterestBearing/EOY0500989
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01125412
IRS990/CompCurrentOfficersDirectors/Total01125412
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0100500
IRS990/ConferencesMeetings/ProgramServices03301
IRS990/ConferencesMeetings/Total0103801
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0252451
IRS990/DepreciationDepletion/ProgramServices020744
IRS990/DepreciationDepletion/Total0273195
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISH AND MAINTAIN COMMUNITY-BASED BEHAVIORAL HEALTH CARE TREATMENT FACILITIES/PROGRAMS FOR INDIVIDUALS BY PROVIDING MANAGEMENT SERVICES TO CHARITABLE ORGANIZATIONS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01039425
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0124950
IRS990/FeesForServicesAccounting/ProgramServices020
IRS990/FeesForServicesAccounting/Total0124970
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0186763
IRS990/FeesForServicesLegal/ProgramServices0341
IRS990/FeesForServicesLegal/Total0187104
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices046322
IRS990/FeesForServicesManagement/Total046322
IRS990/FeesForServicesOther/ManagementAndGeneral0277742
IRS990/FeesForServicesOther/ProgramServices0386522
IRS990/FeesForServicesOther/Total0664264
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/NamePerson0BETTY ACKERLUND
IRS990/Form990PartVIISectionA/NamePerson1JOHN R COOK III
IRS990/Form990PartVIISectionA/NamePerson2GREGORY FRANCHINI
IRS990/Form990PartVIISectionA/NamePerson3FRAN KNELLER
IRS990/Form990PartVIISectionA/NamePerson4LORAN L NIELSEN
IRS990/Form990PartVIISectionA/NamePerson5RICK PORTER
IRS990/Form990PartVIISectionA/NamePerson6JODY SCHUMACHER
IRS990/Form990PartVIISectionA/NamePerson7JON THOMPSON
IRS990/Form990PartVIISectionA/NamePerson8JOE VANDERWERFF
IRS990/Form990PartVIISectionA/NamePerson9RICHARD WIERMANSKI
IRS990/Form990PartVIISectionA/NamePerson10JEFF DIBENEDETTO
IRS990/Form990PartVIISectionA/NamePerson11LEE MAYER
IRS990/Form990PartVIISectionA/NamePerson12JERRY PARIS
IRS990/Form990PartVIISectionA/NamePerson13DAN PECORA
IRS990/Form990PartVIISectionA/NamePerson14JOHN SHEPHERD
IRS990/Form990PartVIISectionA/NamePerson15KAREN SHIFO
IRS990/Form990PartVIISectionA/NamePerson16PAULA CARYNSKI
IRS990/Form990PartVIISectionA/NamePerson17TOM FURST
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY LEE
IRS990/Form990PartVIISectionA/NamePerson19RODNEY LINK
IRS990/Form990PartVIISectionA/NamePerson20JOHN MINK
IRS990/Form990PartVIISectionA/NamePerson21STEVE SCHUPBACH
IRS990/Form990PartVIISectionA/NamePerson22MARGARET WILKERSON
IRS990/Form990PartVIISectionA/NamePerson23PHILIP W EATON
IRS990/Form990PartVIISectionA/NamePerson24JOHN SCHUSTER
IRS990/Form990PartVIISectionA/NamePerson25JUDITH K JOBE-EWERS
IRS990/Form990PartVIISectionA/NamePerson26THOMAS WRIGHT MD
IRS990/Form990PartVIISectionA/NamePerson27DAVID W GOMEL
IRS990/Form990PartVIISectionA/NamePerson28LYNNE D VASS
IRS990/Form990PartVIISectionA/NamePerson29JANIS A WADDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation23102529
IRS990/Form990PartVIISectionA/OtherCompensation2419518
IRS990/Form990PartVIISectionA/OtherCompensation2523444
IRS990/Form990PartVIISectionA/OtherCompensation2625163
IRS990/Form990PartVIISectionA/OtherCompensation2726581
IRS990/Form990PartVIISectionA/OtherCompensation2817135
IRS990/Form990PartVIISectionA/OtherCompensation2918446
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23394281
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24217381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25231630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26333487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27219387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28178433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29167566
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13ASST TREASURER
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18ASST SECRETARY
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title24VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title25SR VP AND CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title26SR VP OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title27SR VP AND CHIEF OPERATIONS
IRS990/Form990PartVIISectionA/Title28SR VP OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29SR VP OF MARKETING
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-80515
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0265
IRS990/GrossReceipts08973130
IRS990/GrossRents/Real066500
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0103304
IRS990/InformationTechnology/ProgramServices060903
IRS990/InformationTechnology/Total0164207
IRS990/Insurance/ManagementAndGeneral043007
IRS990/Insurance/ProgramServices06427
IRS990/Insurance/Total049434
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral065679
IRS990/Interest/Total065679
IRS990/InventoriesForSaleOrUse/BOY088664
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-80322
IRS990/InvestmentIncome/ExclusionAmount0193
IRS990/InvestmentIncomePriorYear0-28
IRS990/InvestmentIncome/TotalRevenueColumn0193
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0699855
IRS990/InvestmentsPubTradedSecurities/EOY02736394
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01140173
IRS990/LandBuildingsEquipmentBasis05146993
IRS990/LandBuildingsEquipmentBasisNet/BOY04199542
IRS990/LandBuildingsEquipmentBasisNet/EOY04006820
IRS990/LessCostOthBasisSalesExpenses/Other080780
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rosecrance provides help, hope and recovery to children, youth, adults, and families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01937748
IRS990/MortNotesPyblSecuredInvestProp/EOY0969898
IRS990/NameOfPrincipalOfficerPerson0John Schuster
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY02597112
IRS990/NetAssetsOrFundBalancesEOY02393043
IRS990/NetGainOrLossInvestments/ExclusionAmount0-80515
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-80515
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn066500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees087
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0139302
IRS990/Occupancy/ProgramServices071405
IRS990/Occupancy/Total0210707
IRS990/OfficeExpenses/ManagementAndGeneral0188356
IRS990/OfficeExpenses/ProgramServices010798
IRS990/OfficeExpenses/Total0199154
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0171424
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0489829
IRS990/OtherEmployeeBenefits/ProgramServices09307
IRS990/OtherEmployeeBenefits/Total0499136
IRS990/OtherExpensePriorYear02301716
IRS990/OtherExpensesCurrentYear02553607

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,845,620
Liabilities
$6,452,577
Net assets
$2,393,043
Revenue
-
Expenses
$9,096,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$13.4$11.5$23.4$22.2$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.15$11.5$19.4$19.6$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$8.65$12.3$17.1$16.6$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$7.60$11.3$14.3$14.6$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.58$11.6$22.8$12.2$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.87$0.83$12.2$12.1$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$7.45$0.56$10.9$11.3$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.41$8.44$0.96$10.4$11.5$1.04
2015Detailed filing. Detailed filing data is available for this year.$8.73$6.72$2.01$11.5$11.7$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.75$7.50$2.25$10.6$10.8$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$6.45$2.39$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.96$2.60$7.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$4.24$0.99$5.13