Rosecrance Inc
- Assets
- $86.2m
- Revenue
- $67.0m
- Investments
- $0.0
- Employees
- 892
- 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 06/2021, Rosecrance Inc employed 892 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 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $64.8m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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 1,400 CLIENTS EACH YEAR.
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 600 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 4,500 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 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 1,400 CLIENTS EACH YEAR.
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 600 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 4,500 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlene Cardosi Regional President | 40 | $62,944 | |
Philip W Eaton President & CEO (through 12/2020) | Officer | 10 | $0 |
David Gomel President & CEO ( As Of 01/2021) | Officer | 10 | $0 |
John Schuster Sr VP & CFO | Officer | 10 | $0 |
Barry Ackerson Director | Trustee | 2 | $0 |
Dr David Deutsch Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dennis Brightwell Psychiatric | 6/29/21 | $296,430 |
Healthcare Success Marketing & Advertising | 6/29/21 | $260,082 |
Signal 88 Security Dba Phylax Llc Security | 6/29/21 | $190,456 |
Innovaltel Llc Psychiatric | 6/29/21 | $435,830 |
Baker Tilly Us Llp Audit | 6/29/21 | $187,085 |
Innovaltel Llc Psychiatric | 6/29/21 | $435,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,697 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $619,497 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,658 |
| Total Program Service Revenue | $65,262,848 |
| 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 organizations and domestic governments. | $0 |
| 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 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 |
| Net Land, buildings, and equipment | $47,507,084 |
| 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 | $61,220,824 |
| Net assets with donor restrictions | $527,370 |
| 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 | $86,180,732 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rosecrance Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |