Rockford Health Council
- Assets
- $258.1k
- Revenue
- $191.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Rockford, IL
- Founding
- 06/1983
- Data as of
- 12/2021
- EIN
- 36-3229371
Organization Overview
Rockford Health Council is located in Rockford, IL. The organization was established in 1983. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Health Council 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 12/2021, Rockford Health Council generated $191.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $124.4k during the year ending 12/2021. 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
IMPROVE COMMUNITY HEALTH THROUGH DATA GATHERING AND ANALYSIS, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE COMMUNITY HEALTH THROUGH DATA GATHERING AND ANALYSIS, EDUCATION, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Cook Kendall Exec. Dir & | OfficerTrustee | 40 | $0 |
Jim Knutson Chair | OfficerTrustee | 2 | $0 |
Janet R Holmgren Past Chair | OfficerTrustee | 2 | $0 |
Jeffrey Reese Treasurer | OfficerTrustee | 2 | $0 |
Carol Schuster Vice Chair | OfficerTrustee | 2 | $0 |
Travis D Andersen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $126,575 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $64,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,115 |
| Total Program Service Revenue | $713 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $191,856 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $69,634 |
| Compensation of current officers, directors, key employees. | $13,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,210 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25 |
| Advertising and promotion | $2,370 |
| Office expenses | $2,593 |
| Information technology | $1,976 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $925 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517 |
| Insurance | $2,655 |
| All other expenses | $947 |
| Total functional expenses | $124,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,598 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,769 |
| Net Land, buildings, and equipment | $1,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $258,090 |
| Accounts payable and accrued expenses | $8,877 |
| Grants payable | $0 |
| Deferred revenue | $2,276 |
| Tax-exempt bond liabilities | $0 |
| 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 | $0 |
| Total liabilities | $11,153 |
| Net assets without donor restrictions | $246,937 |
| 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 | $258,090 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rockford Health Council has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN GRANT APPLICATION | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council No 3 Painters And Allied Trades Welfare Fund Kansas City, MO | $14,755,417 | $11,842,707 |
Wisconsin Health Information Organization Inc Monona, WI | $2,005,888 | $2,109,941 |
Bhc Foundation St Louis, MO | $1,118,439 | $1,942,472 |
National Center For Healthcare Leadership Chicago, IL | $2,396,977 | $2,153,807 |
Healthcare Initiatives Inc Indianapolis, IN | $22,413,997 | $2,038,647 |
National Rural Recruitment & Retention Network Inc Jefferson City, MO | $896,817 | $946,911 |
Greater Milwaukee Business Group On Health Inc Sussex, WI | $0 | $24,936 |
Center For Healthcare Innovation Chicago, IL | $235,414 | $738,168 |
Kentucky Voices For Health Inc Louisville, KY | $412,067 | $450,103 |
Employers Forum Of Indiana Inc Carmel, IN | $830,360 | $1,022,300 |
American Academy Of Development Medicine And Dentistry Prospect, KY | $529,200 | $473,200 |
Smashsmard Inc Lincolnshire, IL | $140,411 | $258,108 |