Rockburn Institute Inc is located in Elkridge, MD. The organization was established in 1978. As of 12/2021, Rockburn Institute Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockburn Institute 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, Rockburn Institute Inc generated $72.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $131.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.6%) per year over the past 7 years. 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
ROCKBURN IS A RESEARCH ORGANIZATION ENGAGED IN EDUCATIONAL, SCIENTIFIC AND ADVISORY ACTIVITIES DESIGNED TO IMPROVE THE QUALITY OF HEALTH CARE THRU HEALTH SERVICES RESEARCH; TO IMPROVE THE EFFECTIVENESS AND EFFFICIENCY OF HEALTH CARE THRU IMPROVED MANAGEMENT OF HEALTH CARE INSTITUTIONS AND TO FACILITATE THE DEVELOPEMENT AND DISSEMINATION OF KNOWLEDGE AND ITS APPLICATION TO THE PRESERVATION AND IMPROVEMENT OF INDIVIDUAL'S HEALTH IN A COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORM HEALTH CARE RELATED STUDIES AND ANALYSIS
PERFORM HEALTH CARE RELATED STUDIES AND ANALYSIS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Schumacher Director | Trustee | $0 | |
M Kaminski Director | Trustee | $0 | |
L Knowles Director | Trustee | $0 | |
J James Director | Trustee | $0 | |
H Randall Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $70,873 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,873 |
Total Program Service Revenue | $0 |
Investment income | $1,434 |
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 | $72,307 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $83,798 |
Pension plan accruals and contributions | $2,493 |
Other employee benefits | $0 |
Payroll taxes | $5,722 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $16,500 |
Travel | $41 |
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 | $0 |
Insurance | $0 |
All other expenses | $3,272 |
Total functional expenses | $131,269 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,496 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,496 |
Accounts payable and accrued expenses | $98,360 |
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 | $69,940 |
Total liabilities | $168,300 |
Net assets without donor restrictions | -$156,804 |
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 | $11,496 |
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Academy Health Washington, DC | $12,302,710 | $10,997,597 |
Business Group On Health Washington, DC | $32,235,135 | $11,986,251 |
Health Quality Innovators Richmond, VA | $15,027,557 | $9,735,290 |
Aids Delaware Inc Wilmington, DE | $1,302,697 | $5,788,077 |
Susan P Byrnes Health Education Center Inc York, PA | $10,337,919 | $2,572,524 |
Association For Prevention Teaching And Research Washington, DC | $1,226,303 | $886,527 |
David A Winston Health Policy Fellowship Washington, DC | $5,581,478 | $513,832 |
Allegheny County Medical Society Foundation Wm Weisser Et Al Truste Pittsburgh, PA | $7,161,564 | $400,805 |
Rockburn Institute Inc Elkridge, MD | $11,496 | $72,307 |
Auxiliary To The National Medical Association Inc Silver Spring, MD | $126,188 | $0 |