Rosecrance Inc
- Assets
- $86.2m
- Revenue
- $67.0m
- Investments
- $0.0
- Employees
- 883
- Location
- Rockford, IL
- Founding
- 12/1944
- Data as of
- 06/2021
- EIN
- 36-2235167
Organization Overview
Rosecrance Inc is located in Rockford, IL. The organization was established in 1944. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Rosecrance Inc employed 883 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosecrance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rosecrance Inc generated $67.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $64.8m during the year ending 06/2021. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE, INC. PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES A ROBUST CONTINUUM OF OUTCOMES-BASED CARE FOR ADULTS. OUR SKILLED TEAM OF SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. WE OFFER PARTIAL HOSPITALIZATIONS, OPIATE-SPECIFIC TREATMENT, AND MEDICALLY MONITORED DETOXIFICATION. IN ADDITION, THE FLORIAN PROGRAM PROVIDES SPECIALIZED CARE FOR FIRST RESPONDERS AND MILITARY PERSONNEL. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AS WELL AS EDUCATION. ROSECRANCE HARRISON CAMPUS PROVIDES SERVICES TO 3,755 CLIENTS EACH YEAR.
AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE, INC. PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE'S ROBUST CONTINUUM OF CARE IS ANCHORED IN HOLISTIC OUTCOMES-BASED PRACTICES THAT ARE CUSTOMIZED TO MEET THE NEEDS OF EACH INDIVIDUAL PERSON.WITH MORE THAN 60 LOCATIONS IN ILLINOIS, IOWA, AND WISCONSIN, ROSECRANCE OFFERS COMPREHENSIVE SUBSTANCE USE AND MENTAL HEALTH SERVICES FOR ADOLESCENTS AND ADULTS, INCLUDING PREVENTION, INTERVENTION, DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, EXPERIENTIAL THERAPIES, DUAL-DIAGNOSIS CARE, AND FAMILY EDUCATION.
ROSECRANCE GRIFFIN WILLIAMSON CAMPUS IS AN 80-BED TREATMENT CENTER THAT PROVIDES A ROBUST CONTINUUM OF OUTCOMES-BASED CARE FOR ADOLESCENTS AGED 12-20. OUR SKILLED TEAM OF SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. WE OFFER RESIDENTIAL CARE, PARTIAL HOSPITALIZATIONS, AND MEDICALLY MONITORED DETOXIFICATION. OUR HOLISTIC APPROACH INCLUDES CLINICAL, MEDICAL, AND EXPERIENTIAL THERAPIES, PLUS EDUCATION DESIGNED TO MEET THE NEEDS OF EACH INDIVIDUAL CLIENT. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS PROVIDES SERVICES TO NEARLY 665 CLIENTS EACH YEAR.
ROSECRANCE WARE CENTER PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY THROUGH OUTCOMES-BASED OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE TREATMENT. OUR SKILLED TEAM OF SPECIALISTS OFFER PSYCHIATRY, COUNSELING, THERAPY, COMMUNITY-BASED CASE MANAGEMENT, AND CRISIS SERVICES. THE FACILITY INCLUDES THE LIVING ROOM, WHICH IS A PEER-RUN SAFE SPACE FOR CLIENTS WHO MIGHT OTHERWISE UTILIZE EMERGENCY DEPARTMENT SERVICES FOR MENTAL HEALTH NEEDS. ROSECRANCE WARE CENTER PROVIDES SERVICES TO APPROXIMATELY 16,161 CLIENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Schumacher Chair | OfficerTrustee | 2 | $0 |
Dr David Deutsch Vice Chair | OfficerTrustee | 2 | $0 |
Curt Lansbery Treasurer | OfficerTrustee | 2 | $0 |
Pete Rundquist Secretary | OfficerTrustee | 2 | $0 |
Barry Ackerson Director | Trustee | 2 | $0 |
Tiffany Bates Director, (start 07/2021) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovaltel Llc Psychiatric | 6/29/22 | $749,955 |
Triwewst Group Lll Consulting | 6/29/22 | $520,000 |
Shahina Jafry Psychiatric | 6/29/22 | $262,958 |
Prn Health Services Staffing | 6/29/22 | $478,827 |
Chandagupta Vedak Audit | 6/29/22 | $193,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,658 |
| Investment income | $80,348 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $897,283 |
| Net Gain/Loss on Asset Sales | $1,963 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,976,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $218,946 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,895,343 |
| Pension plan accruals and contributions | $953,837 |
| Other employee benefits | $3,942,568 |
| Payroll taxes | $2,017,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,068 |
| Fees for services: Accounting | $101,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,350,615 |
| Advertising and promotion | $1,587,845 |
| Office expenses | $226,141 |
| Information technology | $2,162,472 |
| Royalties | $0 |
| Occupancy | $4,306,914 |
| Travel | $120,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,326 |
| Interest | $383,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,071,419 |
| Insurance | $158,666 |
| All other expenses | $0 |
| Total functional expenses | $64,847,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,799,883 |
| Savings and temporary cash investments | $10,001,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,048,227 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $704,034 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,250,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,869,939 |
| Total assets | $86,180,732 |
| Accounts payable and accrued expenses | $8,589,844 |
| Grants payable | $0 |
| Deferred revenue | $669,456 |
| Tax-exempt bond liabilities | $14,701,910 |
| Escrow or custodial account liability | $471,328 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,432,538 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $61,748,194 |