Rochelle Community Hospital Association
- Assets
- $70.5m
- Revenue
- $53.8m
- Investments
- $0.0
- Employees
- 386
- Location
- Rochelle, IL
- Founding
- 08/1967
- Data as of
- 04/2023
- EIN
- 36-2548549
Organization Overview
Rochelle Community Hospital Association is located in Rochelle, IL. The organization was established in 1967. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 04/2023, Rochelle Community Hospital Association employed 386 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rochelle Community Hospital Association 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 04/2023, Rochelle Community Hospital Association generated $53.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $51.0m during the year ending 04/2023. While expenses have increased by 6.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOCAL COMMUNITY-BASED HEALTH & WELLNESS SERVICES FOCUSED ON A SAFE & HIGH QUALITY HEALTHCARE EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPITAL PATIENT CARE OPERATIONS (EXCLUDING ER) - IN FISCAL YEAR 4/30/23, ROCHELLE HOSPITAL HAD 1,218 INPATIENT DAYS AND PERFORMED 39,204 OUTPATIENT REGISTRATIONS. THE HOSPITAL IS COMMITTED TO PROVIDING THE HIGHEST LEVEL OF HEALTHCARE FOR EVERYONE REGARDLESS OF ABILITY TO PAY. THE HOSPITAL SUBSIDIZES THE COST OF TREATING PATIENTS WHO ARE UNINSURED OR UNABLE TO PAY OR REQUIRE GOVERNMENT ASSISTANCE WHERE REIMBURSEMENT IS LIMITED. ROCHELLE HOSPITAL IS ALSO COMMITTED TO EDUCATING THE COMMUNITY REGARDING HEALTHCARE ISSUES.
ROCHELLE HOSPITAL PROVIDES 24-HOUR EMERGENCY SERVICES IN THE EMERGENCY ROOM, WHICH IS STAFFED BY FULL-TIME ATTENDING PHYSICIANS. PATIENTS ARE SEEN REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD 8,663 VISITS IN FISCAL YEAR 4/30/23.
HEALTHWORKS FITNESS PROMOTES THE BELIEF THAT A HEALTHIER LIFESTYLE THROUGH EXERCISES AND EDUCATION REALLY DOES WORK! WE DO THIS NOT ONLY BY WORKING WITH YOU AFTER AN ILLNESS OR SURGERY, BUT BY TRAINING YOU IN PREVENTION AS WELL. THAT'S WHY HEALTHWORKS WAS CREATED. IT'S OUR GOAL TO HELP SATISFY THE HEALTH AND FITNESS NEEDS TO THE COMMUNITY BY PROVIDING FITNESS EQUIPMENT, TRAINING AND SPECIAL INDIVIDUALIZED EXERCISE PRESCRIPTIONS.HEALTHWORKS FITNESS ALSO HOUSES CARDIOPULMONARY REHABILITATION. THIS AREA INCLUDES A CONSULTATION ROOM, REHAB CHECK-IN AREA WHERE PAITENTS CAN MEET WITH CARDIOPULMONARY STAFF TO GET THEIR VITAL READINGS AND DISCUSS REHABILITIATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noah Carmichael Chairman | OfficerTrustee | 2 | $0 |
Kaycee Chadwick Vice Chair (term Ended) | OfficerTrustee | 2 | $0 |
Jeff Glen Vice Chair | OfficerTrustee | 2 | $0 |
Phil Hasz Treasurer (term Ended) | OfficerTrustee | 2 | $0 |
Diane Kenney President Hospital Auxiliary | Trustee | 2 | $0 |
Carol Friesen Trustee - Osf Healthcare (term Ended) | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pointcore Technology Services, System Conversion | 4/29/23 | $3,348,484 |
Maxim Healthcare Contract Staffing | 4/29/23 | $1,177,533 |
Aureus Radiology Llc Radiology Staffing | 4/29/23 | $864,373 |
Emergency Dept Associates Pc Emergency Services | 4/29/23 | $727,019 |
Medical Outsourcing Solutions Contract Staffing | 4/29/23 | $674,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,436 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,997 |
| Total Program Service Revenue | $53,201,880 |
| Investment income | $585,054 |
| Tax Exempt Bond Proceeds | $3,229 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$262,226 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,774,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,350 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,630,363 |
| Compensation of current officers, directors, key employees. | $703,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,219,565 |
| Pension plan accruals and contributions | $427,508 |
| Other employee benefits | $4,211,024 |
| Payroll taxes | $1,420,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $166,415 |
| Fees for services: Accounting | $93,928 |
| Fees for services: Lobbying | $16,035 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,171 |
| Fees for services: Other | $6,233,667 |
| Advertising and promotion | $436,450 |
| Office expenses | $4,879,503 |
| Information technology | $338,523 |
| Royalties | $0 |
| Occupancy | $650,654 |
| Travel | $76,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $189,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,241,359 |
| Insurance | $509,520 |
| All other expenses | $237,813 |
| Total functional expenses | $51,035,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,764 |
| Savings and temporary cash investments | $22,042,295 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,609,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $394,552 |
| Prepaid expenses and deferred charges | $1,228,953 |
| Net Land, buildings, and equipment | $20,345,876 |
| Investments—publicly traded securities | $18,946,273 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $809,287 |
| Other assets | $137,052 |
| Total assets | $70,539,393 |
| Accounts payable and accrued expenses | $4,382,704 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,976,987 |
| Escrow or custodial account liability | $0 |
| 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 | $938,608 |
| Total liabilities | $10,298,299 |
| Net assets without donor restrictions | $60,241,094 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,539,393 |