Civic Intelligence

Rosecrance Properties

990 • Fiscal year 2012 • EIN 36-4167890

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.ROSECRANCE.ORG
1021 North Mulford61107
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,348,306

Down $128,055 (-8.7%) from 2010

Net Assets

Down

$671,223

Down $68,023 (-9.2%) from 2010

Liabilities

Down

$677,083

Down $60,032 (-8.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,015

Up $10,473 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,476,361Liabilities 2010: $737,115Net Assets 2010: $739,2462010Assets 2012: $1,348,306Liabilities 2012: $677,083Net Assets 2012: $671,2232012Assets 2013: $821,327Liabilities 2013: $288,976Net Assets 2013: $532,3512013Assets 2014: $810,818Liabilities 2014: $199,608Net Assets 2014: $611,2102014Assets 2015: $836,327Liabilities 2015: $162,581Net Assets 2015: $673,7462015Assets 2016: $828,336Liabilities 2016: $123,283Net Assets 2016: $705,0532016Assets 2017: $809,394Liabilities 2017: $5,735Net Assets 2017: $803,6592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$1,348,306
Liabilities$677,083
Net Assets$671,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $159,5422010Expenses 2012: $170,0152012Expenses 2013: $162,8432013Revenue 2014: $153,882Expenses 2014: $75,023Net Income 2014: $78,8592014Revenue 2015: $158,498Expenses 2015: $95,962Net Income 2015: $62,5362015Revenue 2016: $158,498Expenses 2016: $127,191Net Income 2016: $31,3072016Revenue 2017: $158,498Expenses 2017: $59,892Net Income 2017: $98,6062017Revenue 2018: $145,290Expenses 2018: $62,775Net Income 2018: $82,5152018

Highlighted filing

2012

Revenue-
Expenses$170,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$229,495
Mission and Program Overview

Mission

To provide help, hope and recovery to children, youth, adults and families.

Filing and Contact Details

Filer

EIN
36-4167890
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATIONS FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. ROSECRANCE HEALTH NETWORK AND ROSECRANCE, INC. ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER THAN A PRIVATE FOUNDATION. ROSECRANCE PROPERTIES IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ROSECRANCE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE PROHEALTH PHARMACY AND ASPEN COUNSELING & CONSULTING ARE NOT EXEMPT FROM FEDERAL INCOME TAXES. THE CORPORATIONS ACCOUNT FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE CORPORATIONS USE A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY 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 CORPORATIONS CONDUCT BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATIONS' TAX RETURNS FOR YEARS SUBSEQUENT TO 2008 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 CORPORATIONS CURRENTLY FILE OR HAVE FILED WITH.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION'S CEO PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. CONTRIBUTIONS FOR CALENDAR YEAR 2011 WERE $75,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FEDERAL FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS OF ROSECRANCE CORPORATIONS, AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE OFFICERS (FINANCE COMMITTEE) OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMEBERS OF THE BOARD OF DIRECTORS AND THE CEO ARE REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. COMPLETE COPIES OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AT EACH MEETING AS PART OF THE AGENDA MATERIALS. ALL MEMBERS ARE REQUIRED TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DURING CONSIDERATION OF ANY ITEM OF BUSINESS TO COME BEFORE THE BOARD OF DIRECTORS. THE GENERAL COUNSEL PROVIDES INSTRUCTION TO THE BOARD OF DIRECTORS ON WHAT CONSTITUTES A POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. NEWLY ELECTED TRUSTEES ARE PROVIDED ADDITIONAL INSTRUCTION ON CONFLICT OF INTEREST AT AN ORIENTATION MEETING HELD ANNUALLY. BOARD MEMBERS ARE REQUIRED EACH YEAR TO RESIGN THEIR CONFLICT OF INTEREST STATEMENTS. EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE PERSONNEL POLICIES STATED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FROM SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. 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 SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS 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 FINANCE AND PERSONNEL DEPARTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC ON THE INTERNET THROUGH A THIRD PARTY WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROSECRANCE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROSECRANCE HEALTH NETWORK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ROSECRANCE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13JANET WATTLES CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14JANET WATTLES FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REHABILITATION SERVICES FOR BEHAVIORAL HEALTH CARE ADDICTIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MAINTAINING BEHAVIORAL HEALTH CARE PROGRAMS BY PROVIDING MANAGEMENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RAISE FUNDS FOR ROSECRANCE, INC TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDING COMMUNITY BASED MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4PROMOTING INTEREST IN MENTAL HEALTH THROUGH FUNDRAISING AND OTHER EFFORTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 3
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 7
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PROHEALTH PHARMACY LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11ASPEN HEALTH NETWORK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDE PHARMACEUTICAL SERVICES TO PATIENTS OF ROSECRANCE HEALTH NETWORK
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1EAP ASSISTANCE
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome0451773
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome1317352
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved021079
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1157409
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROSECRANCE HEALTH NETWORK
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ROSECRANCE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101021 NORTH MULFORD ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061107
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN SCHUSTER CFO
IRS990/TheBooksAreInCareOf/TelephoneNumber08153911000
IRS990/TotalAssets/BOY01437759
IRS990/TotalAssetsBOY01437759
IRS990/TotalAssets/EOY01348306
IRS990/TotalAssetsEOY01348306
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0170015
IRS990/TotalExpensesPriorYear0161071
IRS990/TotalFunctionalExpenses/Total0170015
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,348,306
Liabilities
$677,083
Net assets
$671,223
Revenue
-
Expenses
$170,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.15$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.68$0.67$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.74$0.74$0.16