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Employer Identification Number 36-3874007

ROSECRANCE HEALTH NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSECRANCE HEALTH NETWORK
Employer identification number (EIN):36-3874007
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration ROSECRANCE HEALTH NETWORK 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementROSECRANCE PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
Number of Employees127
Number of Volunteers19
Year Formed1998

Organization Governance

Legal DomicileIL
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -10,594
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,357,434
Program Service Revenue from current yearUSD $ 21,448,777
Investment Income from prior yearUSD $ 13,763
Investment Income from current yearUSD $ 14,980
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,463,757
Net assets / fund balances at end of fiscal yearUSD $ 11,482,371
Net assets / fund balances at beginning of fiscal yearUSD $ 11,483,753
Total liabilities at end of fiscal yearUSD $ 10,811,539
Total liabilities at beginning of fiscal yearUSD $ 9,150,611
Total assets at end of fiscal yearUSD $ 22,293,910
Total assets at beginning of fiscal yearUSD $ 20,634,364
Revenues less expenses for current yearUSD $ -1,382
Revenues less expenses for previous yearUSD $ -194,180
Total expenses for current yearUSD $ 21,465,139
Total expenses for previous yearUSD $ 19,565,377
Other expenses in current yearUSD $ 4,878,487
Other expenses in previous yearUSD $ 4,707,246
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,586,652
Employee salary and benefits paid in previous yearUSD $ 14,858,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,463,757
Total revenue in previous fiscal yearUSD $ 19,371,197
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 84,963
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,088,674
Program Service Revenue from current yearUSD $ 19,357,434
Investment Income from prior yearUSD $ 273
Investment Income from current yearUSD $ 13,763
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,371,197
Net assets / fund balances at end of fiscal yearUSD $ 11,483,753
Net assets / fund balances at beginning of fiscal yearUSD $ 12,297,933
Total liabilities at end of fiscal yearUSD $ 9,150,611
Total liabilities at beginning of fiscal yearUSD $ 8,645,577
Total assets at end of fiscal yearUSD $ 20,634,364
Total assets at beginning of fiscal yearUSD $ 20,943,510
Revenues less expenses for current yearUSD $ -194,180
Revenues less expenses for previous yearUSD $ 496,411
Total expenses for current yearUSD $ 19,565,377
Total expenses for previous yearUSD $ 16,592,536
Other expenses in current yearUSD $ 4,707,246
Other expenses in previous yearUSD $ 3,811,575
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,858,131
Employee salary and benefits paid in previous yearUSD $ 12,780,961
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 19,371,197
Total revenue in previous fiscal yearUSD $ 17,088,947
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,134,312
Program Service Revenue from current yearUSD $ 17,088,674
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 273
Other Revenue from prior yearUSD $ 212,010
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,088,947
Net assets / fund balances at end of fiscal yearUSD $ 12,297,933
Net assets / fund balances at beginning of fiscal yearUSD $ 11,346,145
Total liabilities at end of fiscal yearUSD $ 8,645,577
Total liabilities at beginning of fiscal yearUSD $ 7,602,040
Total assets at end of fiscal yearUSD $ 20,943,510
Total assets at beginning of fiscal yearUSD $ 18,948,185
Revenues less expenses for current yearUSD $ 496,411
Revenues less expenses for previous yearUSD $ -303,186
Total expenses for current yearUSD $ 16,592,536
Total expenses for previous yearUSD $ 14,649,844
Other expenses in current yearUSD $ 3,811,575
Other expenses in previous yearUSD $ 3,376,987
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,780,961
Employee salary and benefits paid in previous yearUSD $ 11,272,857
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,088,947
Total revenue in previous fiscal yearUSD $ 14,346,658
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,057,263
Program Service Revenue from current yearUSD $ 14,134,312
Investment Income from prior yearUSD $ -219
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 107,109
Other Revenue from current yearUSD $ 212,010
Gross receipts from all sourcesUSD $ 14,346,658
Net assets / fund balances at end of fiscal yearUSD $ 11,346,145
Net assets / fund balances at beginning of fiscal yearUSD $ 11,649,331
Total liabilities at end of fiscal yearUSD $ 7,602,040
Total liabilities at beginning of fiscal yearUSD $ 6,581,138
Total assets at end of fiscal yearUSD $ 18,948,185
Total assets at beginning of fiscal yearUSD $ 18,230,469
Revenues less expenses for current yearUSD $ -303,186
Revenues less expenses for previous yearUSD $ 10,567,719
Total expenses for current yearUSD $ 14,649,844
Total expenses for previous yearUSD $ 12,218,498
Other expenses in current yearUSD $ 3,376,987
Other expenses in previous yearUSD $ 2,601,017
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,272,857
Employee salary and benefits paid in previous yearUSD $ 9,617,446
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 35
Total revenue in current fiscal yearUSD $ 14,346,658
Total revenue in previous fiscal yearUSD $ 22,786,217
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,622,064
Total of other revenueUSD $ 212,010
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,066,387
Program Service Revenue from current yearUSD $ 12,057,263
Investment Income from prior yearUSD $ 7,139
Investment Income from current yearUSD $ -219
Other Revenue from prior yearUSD $ 82,029
Other Revenue from current yearUSD $ 107,109
Gross receipts from all sourcesUSD $ 22,803,500
Net assets / fund balances at end of fiscal yearUSD $ 11,649,331
Net assets / fund balances at beginning of fiscal yearUSD $ 826,813
Total liabilities at end of fiscal yearUSD $ 6,581,138
Total liabilities at beginning of fiscal yearUSD $ 6,871,404
Total assets at end of fiscal yearUSD $ 18,230,469
Total assets at beginning of fiscal yearUSD $ 7,698,217
Revenues less expenses for current yearUSD $ 10,567,719
Revenues less expenses for previous yearUSD $ 94,952
Total expenses for current yearUSD $ 12,218,498
Total expenses for previous yearUSD $ 12,060,603
Other expenses in current yearUSD $ 2,601,017
Other expenses in previous yearUSD $ 2,540,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,617,446
Employee salary and benefits paid in previous yearUSD $ 9,519,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35
Grants and similar amounts paid in previous yearUSD $ 12
Total revenue in current fiscal yearUSD $ 22,786,217
Total revenue in previous fiscal yearUSD $ 12,155,555
Contributions and grants from current yearUSD $ 10,622,064
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 107,109
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -53,670
Program Service Revenue from prior yearUSD $ 10,740,552
Program Service Revenue from current yearUSD $ 12,066,387
Investment Income from prior yearUSD $ 371
Investment Income from current yearUSD $ 7,139
Other Revenue from prior yearUSD $ 114,814
Other Revenue from current yearUSD $ 82,029
Gross receipts from all sourcesUSD $ 12,155,555
Net assets / fund balances at end of fiscal yearUSD $ 826,813
Net assets / fund balances at beginning of fiscal yearUSD $ 562,195
Total liabilities at end of fiscal yearUSD $ 6,871,404
Total liabilities at beginning of fiscal yearUSD $ 7,447,565
Total assets at end of fiscal yearUSD $ 7,698,217
Total assets at beginning of fiscal yearUSD $ 8,009,760
Revenues less expenses for current yearUSD $ 94,952
Revenues less expenses for previous yearUSD $ -400,120
Total expenses for current yearUSD $ 12,060,603
Total expenses for previous yearUSD $ 11,255,857
Other expenses in current yearUSD $ 2,540,900
Other expenses in previous yearUSD $ 2,525,643
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,519,691
Employee salary and benefits paid in previous yearUSD $ 8,730,174
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12
Grants and similar amounts paid in previous yearUSD $ 40
Total revenue in current fiscal yearUSD $ 12,155,555
Total revenue in previous fiscal yearUSD $ 10,855,737
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 82,029
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 33,420
Program Service Revenue from prior yearUSD $ 10,356,198
Program Service Revenue from current yearUSD $ 10,740,552
Investment Income from prior yearUSD $ 563
Investment Income from current yearUSD $ 371
Other Revenue from prior yearUSD $ 69,505
Other Revenue from current yearUSD $ 114,814
Gross receipts from all sourcesUSD $ 10,855,737
Net assets / fund balances at end of fiscal yearUSD $ 562,195
Net assets / fund balances at beginning of fiscal yearUSD $ 962,315
Total liabilities at end of fiscal yearUSD $ 7,447,565
Total liabilities at beginning of fiscal yearUSD $ 8,443,535
Total assets at end of fiscal yearUSD $ 8,009,760
Total assets at beginning of fiscal yearUSD $ 9,405,850
Revenues less expenses for current yearUSD $ -400,120
Revenues less expenses for previous yearUSD $ -1,043,732
Total expenses for current yearUSD $ 11,255,857
Total expenses for previous yearUSD $ 11,469,998
Other expenses in current yearUSD $ 2,525,643
Other expenses in previous yearUSD $ 2,738,140
Total fundraising expenses in current yearUSD $ 83,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,730,174
Employee salary and benefits paid in previous yearUSD $ 8,731,806
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40
Grants and similar amounts paid in previous yearUSD $ 52
Total revenue in current fiscal yearUSD $ 10,855,737
Total revenue in previous fiscal yearUSD $ 10,426,266
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 114,814
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,388,375
Program Service Revenue from current yearUSD $ 10,356,198
Investment Income from prior yearUSD $ 1,005
Investment Income from current yearUSD $ 563
Other Revenue from prior yearUSD $ 80,731
Other Revenue from current yearUSD $ 69,505
Gross receipts from all sourcesUSD $ 10,426,266
Net assets / fund balances at end of fiscal yearUSD $ 962,315
Net assets / fund balances at beginning of fiscal yearUSD $ 2,006,046
Total liabilities at end of fiscal yearUSD $ 8,443,535
Total liabilities at beginning of fiscal yearUSD $ 6,722,237
Total assets at end of fiscal yearUSD $ 9,405,850
Total assets at beginning of fiscal yearUSD $ 8,728,283
Revenues less expenses for current yearUSD $ -1,043,732
Revenues less expenses for previous yearUSD $ -245,948
Total expenses for current yearUSD $ 11,469,998
Total expenses for previous yearUSD $ 11,716,059
Other expenses in current yearUSD $ 2,738,140
Other expenses in previous yearUSD $ 3,392,607
Total fundraising expenses in current yearUSD $ 63,288
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,731,806
Employee salary and benefits paid in previous yearUSD $ 8,323,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 52
Grants and similar amounts paid in previous yearUSD $ 236
Total revenue in current fiscal yearUSD $ 10,426,266
Total revenue in previous fiscal yearUSD $ 11,470,111
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 69,505
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,520,840
Program Service Revenue from current yearUSD $ 11,388,375
Investment Income from prior yearUSD $ 6,634
Investment Income from current yearUSD $ 1,005
Other Revenue from prior yearUSD $ 83,528
Other Revenue from current yearUSD $ 80,731
Gross receipts from all sourcesUSD $ 11,470,111
Net assets / fund balances at end of fiscal yearUSD $ 2,006,046
Net assets / fund balances at beginning of fiscal yearUSD $ 2,251,994
Total liabilities at end of fiscal yearUSD $ 6,722,237
Total liabilities at beginning of fiscal yearUSD $ 7,495,930
Total assets at end of fiscal yearUSD $ 8,728,283
Total assets at beginning of fiscal yearUSD $ 9,747,924
Revenues less expenses for current yearUSD $ -245,948
Revenues less expenses for previous yearUSD $ -141,049
Total expenses for current yearUSD $ 11,716,059
Total expenses for previous yearUSD $ 10,762,051
Other expenses in current yearUSD $ 3,392,607
Other expenses in previous yearUSD $ 3,272,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,323,216
Employee salary and benefits paid in previous yearUSD $ 7,489,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 236
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,470,111
Total revenue in previous fiscal yearUSD $ 10,621,002
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
Total of other revenueUSD $ 80,731

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363874007

USA Mailing Address
1021 N. MULFORD RD
ROCKFORD
IL
61107
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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