Civic Intelligence

Rose Hill Center Inc.

990 • Fiscal year 2012 • EIN 38-2895077

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

5130 Rose Hill Boulevard48442
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,776,929

Up $1,408,244 (+11%) from 2011

Net Assets

Up

$14,063,903

Up $1,319,156 (+10%) from 2011

Liabilities

Up

$713,026

Up $89,088 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,662,389

Up $331,304 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,430,837Liabilities 2010: $735,707Net Assets 2010: $12,695,1302010Assets 2011: $13,368,685Liabilities 2011: $623,938Net Assets 2011: $12,744,7472011Assets 2012: $14,776,929Liabilities 2012: $713,026Net Assets 2012: $14,063,9032012Assets 2013: $16,324,091Liabilities 2013: $806,535Net Assets 2013: $15,517,5562013Assets 2014: $16,117,529Liabilities 2014: $762,258Net Assets 2014: $15,355,2712014Assets 2015: $16,707,372Liabilities 2015: $692,342Net Assets 2015: $16,015,0302015Assets 2016: $18,062,164Liabilities 2016: $656,888Net Assets 2016: $17,405,2762016Assets 2017: $20,611,889Liabilities 2017: $869,129Net Assets 2017: $19,742,7602017Assets 2018: $20,875,425Liabilities 2018: $1,138,105Net Assets 2018: $19,737,3202018Assets 2019: $24,084,176Liabilities 2019: $1,093,922Net Assets 2019: $22,990,2542019Assets 2020: $25,659,069Liabilities 2020: $1,071,921Net Assets 2020: $24,587,1482020Assets 2021: $31,022,920Liabilities 2021: $1,536,538Net Assets 2021: $29,486,3822021Assets 2022: $28,004,247Liabilities 2022: $1,358,149Net Assets 2022: $26,646,0982022Assets 2023: $29,411,655Liabilities 2023: $1,158,439Net Assets 2023: $28,253,2162023Assets 2024: $30,790,272Liabilities 2024: $1,127,633Net Assets 2024: $29,662,6392024

Highlighted filing

2012

Assets$14,776,929
Liabilities$713,026
Net Assets$14,063,903

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,316,1712010Expenses 2011: $5,331,0852011Expenses 2012: $5,662,3892012Revenue 2013: $6,165,113Expenses 2013: $5,846,911Net Income 2013: $318,2022013Revenue 2014: $6,668,344Expenses 2014: $6,042,308Net Income 2014: $626,0362014Revenue 2015: $6,472,326Expenses 2015: $6,197,118Net Income 2015: $275,2082015Revenue 2016: $6,296,900Expenses 2016: $6,393,573Net Income 2016: -$96,6732016Revenue 2017: $6,774,920Expenses 2017: $7,144,179Net Income 2017: -$369,2592017Revenue 2018: $8,236,520Expenses 2018: $8,065,265Net Income 2018: $171,2552018Revenue 2019: $8,618,183Expenses 2019: $8,696,041Net Income 2019: -$77,8582019Revenue 2020: $8,315,568Expenses 2020: $8,329,077Net Income 2020: -$13,5092020Revenue 2021: $9,999,057Expenses 2021: $8,621,286Net Income 2021: $1,377,7712021Revenue 2022: $8,142,911Expenses 2022: $9,617,029Net Income 2022: -$1,474,1182022Revenue 2023: $8,196,968Expenses 2023: $9,743,107Net Income 2023: -$1,546,1392023Revenue 2024: $9,351,506Expenses 2024: $10,513,731Net Income 2024: -$1,162,2252024

Highlighted filing

2012

Revenue-
Expenses$5,662,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$6,123,896
Mission and Program Overview

Mission

To provide a highly effective therapeutic program for adults with mental illness so they can learn to manage their symptoms, achieve their highest level of independence, and lead rewarding lives.

Major Activities

Activity 2
In 2012, rose hill's extended residential program can accomodate up to 23 patients at any given time in three different homes. Staff provide round-the-clock supervision and medication monitoring in a safe and supportive setting. Patients participate in structured daily activities that are selected by the group. This program is licensed by the state of michigan. Significant achievements: 1) continued to be a significant program for individuals who need the support of a structured environment including some who are able to work, volunteer or go to school off-campus independently; 2) provided additional opportunities for residents to engage in meaningful and more structured activities on the campus; 3) provided transportation to allow residents to work as volunteers at various local non-profit organizations and to participate in various recreational activities in the local community.
Activity 3
The transitional living program (tlp) is designed specifically for individuals who have achieved a basic level of independence, but need support and guidance before moving back into the community. Sharing one of six two-bedroom townhouses located on our campus, transitional living participants practice their daily living skills and experience independence in a familiar, secure environment that helps bridge the gap between rose hill's residential program and off-campus life. Significant achievements: 1) placed all participants in paid employment, volunteer positions, or college classes; 2) assisted 6 tlp residents in successfully making a move back into the community; 3) identified the need to admit patients directly from the community to tlp; determined admission criteria and developed the program; 4) made one townhouse unit available for use by visiting families, as needed; 5) utilized the townhouses for crisis intervention for the community support program participants.
Filing and Contact Details

Filer

EIN
38-2895077
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IRS990/Activity2/Description0IN 2012, ROSE HILL'S EXTENDED RESIDENTIAL PROGRAM CAN ACCOMODATE UP TO 23 PATIENTS AT ANY GIVEN TIME IN THREE DIFFERENT HOMES. STAFF PROVIDE ROUND-THE-CLOCK SUPERVISION AND MEDICATION MONITORING IN A SAFE AND SUPPORTIVE SETTING. PATIENTS PARTICIPATE IN STRUCTURED DAILY ACTIVITIES THAT ARE SELECTED BY THE GROUP. THIS PROGRAM IS LICENSED BY THE STATE OF MICHIGAN. SIGNIFICANT ACHIEVEMENTS: 1) CONTINUED TO BE A SIGNIFICANT PROGRAM FOR INDIVIDUALS WHO NEED THE SUPPORT OF A STRUCTURED ENVIRONMENT INCLUDING SOME WHO ARE ABLE TO WORK, VOLUNTEER OR GO TO SCHOOL OFF-CAMPUS INDEPENDENTLY; 2) PROVIDED ADDITIONAL OPPORTUNITIES FOR RESIDENTS TO ENGAGE IN MEANINGFUL AND MORE STRUCTURED ACTIVITIES ON THE CAMPUS; 3) PROVIDED TRANSPORTATION TO ALLOW RESIDENTS TO WORK AS VOLUNTEERS AT VARIOUS LOCAL NON-PROFIT ORGANIZATIONS AND TO PARTICIPATE IN VARIOUS RECREATIONAL ACTIVITIES IN THE LOCAL COMMUNITY.
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IRS990/Activity3/Description0THE TRANSITIONAL LIVING PROGRAM (TLP) IS DESIGNED SPECIFICALLY FOR INDIVIDUALS WHO HAVE ACHIEVED A BASIC LEVEL OF INDEPENDENCE, BUT NEED SUPPORT AND GUIDANCE BEFORE MOVING BACK INTO THE COMMUNITY. SHARING ONE OF SIX TWO-BEDROOM TOWNHOUSES LOCATED ON OUR CAMPUS, TRANSITIONAL LIVING PARTICIPANTS PRACTICE THEIR DAILY LIVING SKILLS AND EXPERIENCE INDEPENDENCE IN A FAMILIAR, SECURE ENVIRONMENT THAT HELPS BRIDGE THE GAP BETWEEN ROSE HILL'S RESIDENTIAL PROGRAM AND OFF-CAMPUS LIFE. SIGNIFICANT ACHIEVEMENTS: 1) PLACED ALL PARTICIPANTS IN PAID EMPLOYMENT, VOLUNTEER POSITIONS, OR COLLEGE CLASSES; 2) ASSISTED 6 TLP RESIDENTS IN SUCCESSFULLY MAKING A MOVE BACK INTO THE COMMUNITY; 3) IDENTIFIED THE NEED TO ADMIT PATIENTS DIRECTLY FROM THE COMMUNITY TO TLP; DETERMINED ADMISSION CRITERIA AND DEVELOPED THE PROGRAM; 4) MADE ONE TOWNHOUSE UNIT AVAILABLE FOR USE BY VISITING FAMILIES, AS NEEDED; 5) UTILIZED THE TOWNHOUSES FOR CRISIS INTERVENTION FOR THE COMMUNITY SUPPORT PROGRAM PARTICIPANTS.
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IRS990/ActivityOrMissionDescription0AT ROSE HILL, WE BELIEVE THAT PEOPLE CAN RECOVER FROM MENTAL ILLNESS WHEN THEY RECEIVE PROFESSIONAL PSYCHIATRIC CARE, PARTICIPATE IN MEANINGFUL DAILY ACTIVITY, DEVELOP MUTUALLY SUPPORTIVE RELATIONSHIPS AND ENGAGE IN THEIR OWN TREATMENT PROGRAM. THE RESIDENTIAL TREATMENT PROGRAMS AT ROSE HILL HAVE BEEN CAREFULLY DESIGNED TO TREAT PATIENTS WITH A VARIETY OF MENTAL ILLNESS DIAGNOSES INCLUDING SCHIZOPHRENIA, SCHIZO-AFFECTIVE DISORDER, CLINICAL DEPRESSION AND BIPOLAR DISORDER. ROSE HILL HAS A FULL CONTINUUM OF PROGRAMS TO SUPPORT THE NEEDS OF EACH PATIENT. ALTHOUGH MENTAL ILLNESSES CANNOT BE CURED, THE GOAL IS TO PROVIDE INDIVIDUALS WITH INSIGHTS, LIFE SKILLS, ATTITUDES AND MEDICATIONS NEEDED TO MANAGE THEIR ILLNESS.
IRS990/ActivityOther/Description0THE COMMUNITY SUPPORT PROGRAM (CSP) PROVIDES PSYCHIATRIC AND CASE MANAGEMENT SERVICES TO ROSE HILL GRADUATES WHO ARE LIVING INDEPENDENTLY IN NEARBY COMMUNITIES. SIGNIFICANT ACHIEVEMENTS: 1) PROVIDED A VARIETY OF SOCIAL ACTIVITIES TO FURTHER CONNECT CSP PARTICIPANTS WITH EACH OTHER AND PRACTICE ON-GOING SOCIALIZATION SKILLS; 2) PROVIDED CRISIS INTERVENTION SERVICES IN ONE OF THE ON-CAMPUS TOWNHOUSE UNITS.
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IRS990/Description0ROSE HILL PROVIDED SERVICES TO 107 INDIVIDUALS, SOME IN MORE THAN ONE OF THE VARIOUS PROGRAMS OUTLINED BELOW:THE CORE OF ROSE HILL'S SERVICE IS THE RESIDENTIAL REHABILITATION PROGRAM. IN A STEP BY STEP PROCESS, ROSE HILL'S MENTAL HEALTH TEAM DIRECTS A COMPREHENSIVE PROGRAM, INCLUDING CLINICAL CARE, THERAPEUTIC WORK, JOB READINESS CLASSES, SOCIAL INTERACTION, AND RECREATION. CONCURRENTLY, A PSYCHIATRIST WORKS CLOSELY WITH EACH RESIDENT TO DEVELOP AN EFFECTIVE MEDICATION REGIMEN. LENGTHS OF STAY ARE DETERMINED BY AN INDIVIDUALIZED TREATMENT PLAN. THE PROGRAM WHICH IS LICENSED BY THE STATE OF MICHIGAN CAN ACCOMODATE UP TO 39 PATIENTS AT ANY GIVEN TIME. SIGNIFICANT ACHIEVEMENTS: 1) STRENGTHENED PROGRAM STRUCTURE TO BETTER TREAT PATIENTS WITH INCREASINGLY COMPLEX BEHAVIORAL AND PERSONALITY ISSUES; 2) HIRED TWO ADDITIONAL CLINICIANS TRAINED IN DIALECTICAL BEHAVIOR THERAPY AND SUCCESSFULLY ENGAGED ADDITIONAL PATIENTS IN THIS TREATMENT OPTION; 3) IMPLEMENTED MOTIVATIONAL INTERVIEWING TECHNIQUES TO FURTHER ASSIST PATIENTS WITH SUBSTANCE USE DISORDER; 4) COLLABORATED WITH OFF-SITE SUBSTANCE ABUSE COUNSELING SERVICES; 5) INCREASED THE NUMBER OF AA MEETINGS FOR RESIDENTS PER WEEK; 6) ACHIEVED MAJOR IMPROVEMENTS IN PATIENTS' SOCIAL, OCCUPATIONAL AND PSYCHOLOGICAL FUNCTIONING ALONG WITH A VERY HIGH DEGREE OF REDUCTION IN THEIR SYMPTOMS OF PSYCHOSIS; 7) INCREASED THE NUMBER OF CONTRACT PSYCHOLOGIST HOURS AVAILABLE TO THE PATIENTS; 8) PROVIDED FAMILY THERAPY TO THREE RESIDENTS.
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IRS990/Gaming00
IRS990/Grants0608445
IRS990/GrantsAndSimilarAmntsCY0639299
IRS990/GrantsAndSimilarAmntsPriorYear0360885
IRS990/GrantsToDomesticIndividuals/ProgramServices0639299
IRS990/GrantsToDomesticIndividuals/Total0639299
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0136894
IRS990/GrossReceipts06123896
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/InformationTechnology/Fundraising01858
IRS990/InformationTechnology/ManagementAndGeneral019943
IRS990/InformationTechnology/ProgramServices027848
IRS990/InformationTechnology/Total049649
IRS990/Insurance/Fundraising01360
IRS990/Insurance/ManagementAndGeneral028634
IRS990/Insurance/ProgramServices0113175
IRS990/Insurance/Total0143169
IRS990/Interest/ManagementAndGeneral0950
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IRS990/Interest/Total01900
IRS990/InvestmentIncomeCurrentYear027355
IRS990/InvestmentIncome/ExclusionAmount08473
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IRS990/LandBldgEquipmentAccumDeprec06310753
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IRS990/LandBuildingsEquipmentBasisNet/BOY05869442
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO PROVIDE A HIGHLY EFFECTIVE THERAPEUTIC PROGRAM FOR ADULTS WITH MENTAL ILLNESS SO THEY CAN LEARN TO MANAGE THEIR SYMPTOMS, ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, AND LEAD REWARDING LIVES.
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IRS990/NameOfPrincipalOfficerPerson0DANIEL J KELLY
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IRS990/OtherExpenses/Total253395
IRS990/OtherExpenses/Total342680
IRS990/OtherLiabilities/BOY0300344
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$1.13$29.7$9.35$10.5$1.16
2023Detailed filing. Detailed filing data is available for this year.$29.4$1.16$28.3$8.20$9.74$1.55
2022Detailed filing. Detailed filing data is available for this year.$28.0$1.36$26.6$8.14$9.62$1.47
2021Detailed filing. Detailed filing data is available for this year.$31.0$1.54$29.5$10.00$8.62$1.38
2020Detailed filing. Detailed filing data is available for this year.$25.7$1.07$24.6$8.32$8.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$24.1$1.09$23.0$8.62$8.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$20.9$1.14$19.7$8.24$8.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.87$19.7$6.77$7.14$0.37
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.66$17.4$6.30$6.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.69$16.0$6.47$6.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.76$15.4$6.67$6.04$0.63
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.81$15.5$6.17$5.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.71$14.1$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.62$12.7$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.74$12.7$5.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits