Rose Hill Center Inc
- Assets
- $31.0m
- Revenue
- $10.0m
- Investments
- $1.7m
- Employees
- 138
- Location
- Holly, MI
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 38-2895077
Organization Overview
Rose Hill Center Inc is located in Holly, MI. The organization was established in 1990. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Rose Hill Center Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rose Hill Center 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 12/2021, Rose Hill Center Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 4.8% 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
ROSE HILL IS A RESIDENTIAL PSYCHIATRIC REHABILITATION FACILITY FOR ADULTS WITH MENTAL ILLNESS. ITS COMPREHENSIVE AND EFFECTIVE PROGRAM IS BASED ON THE BELIEF THAT RECOVERY CAN TAKE PLACE WHEN PEOPLE RECEIVE PROFESSIONAL PSYCHIATRIC CARE AND PARTICIPATE IN MEANINGFUL ACTIVITY. ROSE HILL PROVIDES EDUCATION, THERAPY, MEDICATION, SUPPORT, AND TRAINING TO HELP PEOPLE ACHIEVE AND MAINTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE. ROSE HILL IS ACCREDITED BY THE JOINT COMMISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROSE HILL CENTER'S RESIDENTIAL REHABILITATION PROGRAM ALLOWS RESIDENTS TO PROGRESS THROUGH STAGES OF RECOVERY - EACH STAGE OFFERS A SET OF GOALS THAT PROMOTE SYMPTOM MANAGEMENT, CONSISTENCY, RESPONSIBILITY, AND INDEPENDENCE ALLOWING RESIDENTS TO MOVE FORWARD TO HIGHEST LEVEL OF INDEPENDENCE. ROSE HILL'S TREATMENT TEAM PROVIDES COMPREHENSIVE PROGRAMMING THAT INCLUDES CLINICAL CARE, THERAPEUTIC WORK, JOB READINESS OPPORTUNITIES, SOCIAL INTERACTION, AND RECREATION. CONCURRENTLY, A PSYCHIATRIST COLLABORATES CLOSELY WITH EACH RESIDENT TO DEVELOP AN EFFECTIVE MEDICATION REGIMEN. LENGTHS OF STAY ARE DETERMINED BY AN INDIVIDUALIZED TREATMENT PLAN BUT GENERALLY LAST 6-9 MONTHS OR LONGER WITHIN THE RESIDENTIAL REHABILITATION COMPONENT OF THE PROGRAM. THE ADULT FOSTER CARE LICENSED HOMES CAN ACCOMMODATE UP TO FORTY-SIX RESIDENTS AT A TIME IN THREE SEPARATE HOMES. A TOTAL OF 26 RESIDENTS SUCCESSFULLY DISCHARGED FROM THE RESIDENTIAL REHABILITATION PROGRAM DIRECTLY BACK TO THEIR HOME COMMUNITIES.
IN 2021, 21 RESIDENTS WITHIN THE RESIDENTIAL AND TRANSITIONAL PROGRAMS RECEIVED PARTIAL SCHOLARSHIPS TO OFFSET OVERALL COSTS FOR PROGRAM FEES. SCHOLARSHIPS OFFERED ALMOST $1 MILLION TO THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD INTENSIVE RESIDENTIAL TREATMENT.
TRANSITIONAL LIVING SERVICES OFFERS RESIDENTS A BRIDGE BETWEEN THE RESIDENTIAL REHABILITATION PROGRAM AND INDEPENDENT LIVING WITHIN THE GREATER COMMUNITY. THE PROGRAM ALLOWS RESIDENTS TO LIVE INDEPENDENTLY IN A TOWNHOME LOCATED ON THE ROSE HILL CAMPUS, WHILE SUPPORTIVE STAFF REMAIN NEARBY TO HELP AS NEEDED. RESIDENTS ARE WORKING OR VOLUNTEERING IN THE COMMUNITY, MANAGING THEIR MENTAL HEALTH AND ALL ASPECTS OF THEIR HOME LIFE INCLUDING BUDGETING, GROCERY SHOPPING, COOKING, CLEANING, AND NAVIGATING SOCIAL AND ROOMMATE RELATIONSHIPS. RESIDENTS RECEIVE MEDICATION MANAGEMENT THAT TRANSITIONS INTO SELF-MANAGEMENT OVER TIME, AS WELL AS ONGOING SUPPORT FROM ROSE HILL CENTER'S MEDICAL DIRECTOR/PSYCHIATRIST. THIS PROGRAM HAS PROVEN EFFECTIVE IN READYING RESIDENTS FOR SUSTAINABLE, INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Rothwell President & CEO | OfficerTrustee | 40 | $192,620 |
Dennis Howie Director Of Development | 40 | $116,663 | |
Mrs Rosemary Kelly Vice Chairman (part Year) | OfficerTrustee | 20 | $0 |
Mr Daniel J Kelly Chairman | OfficerTrustee | 20 | $0 |
Mr J Thomas Macfarlane Director, Secretary | OfficerTrustee | 2 | $0 |
Mrs Megan A Wietfeld Treasurer & Assistant Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,703,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $719,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,423,665 |
| Total Program Service Revenue | $7,237,091 |
| Investment income | $262,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,999,057 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,867,493 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,134 |
| Compensation of current officers, directors, key employees. | $100,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,513,446 |
| Pension plan accruals and contributions | $70,146 |
| Other employee benefits | $327,064 |
| Payroll taxes | $264,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,549 |
| Advertising and promotion | $95,187 |
| Office expenses | $297,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $511,461 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $600,659 |
| Insurance | $102,150 |
| All other expenses | $0 |
| Total functional expenses | $8,621,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,180 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,604,261 |
| 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 | $100,266 |
| Net Land, buildings, and equipment | $7,242,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,663,423 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,345,496 |
| Total assets | $31,022,920 |
| Accounts payable and accrued expenses | $435,423 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,101,115 |
| Total liabilities | $1,536,538 |
| Net assets without donor restrictions | $8,800,488 |
| Net assets with donor restrictions | $20,685,894 |
| 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 | $31,022,920 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Rose Hill Center Inc has recieved totaling $319,995.
| Awarding Organization | Amount |
|---|---|
Douglas F Allison Foundation Bloomfield Hills, MI PURPOSE: GENERAL SUPPORT | $100,000 |
Deroy Testamentary Foundation Southfield, MI PURPOSE: GENERAL PURPOSE GRANT | $61,012 |
Ethel And James Flinn Foundation Detroit, MI PURPOSE: TO SUPPORT CONTINUED IMPLEMENETATION OF TRAUMA-INFORMED CARE PRACTICES THROUGHOUT TREATMENT FACILITY. | $50,000 |
Molinello Family Foundation Berkley, MI PURPOSE: RESIDENTIAL TREATMENT PROGRAM FOR THOSE WITH MENTAL ILLNESS | $30,000 |
The Nicholas Martin Jr Family Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT FOR MENTAL HEALTH SERVICES | $25,000 |
Aa Van Elslander Foundation Birmingham, MI PURPOSE: OPERATIONS SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $126,274 |
| Earnings | $61,790 |
| Grants | $61,790 |
| Ending Balance | $126,274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Northwest Passage Limited Webster, WI | $8,068,640 | $12,387,933 |
Integrated Living Inc Sterling Heights, MI | $5,506,520 | $12,289,343 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Rose Hill Center Inc Holly, MI | $31,022,920 | $9,999,057 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Neighborhood Properties Inc Toledo, OH | $20,565,656 | $8,237,884 |
Cincinnatis Optimum Residential Environments Inc Cincinnati, OH | $5,943,256 | $8,294,939 |
Norris Inc Mukwonago, WI | $38,370,583 | $6,051,091 |
Carmelite Sisters Of The Divine Heart Of Jesus Of Ind East Chicago, IN | $9,940,642 | $5,711,697 |
Advanced Teaching Concepts Inc South Lyon, MI | $1,324,515 | $4,033,474 |