ROSECRANCE HEALTH NETWORK Charity Report

Public IRS 990 nonprofit record

ROSECRANCE HEALTH NETWORK

EIN 36-3874007 · Substance Abuse Treatment (F22)

What they do

ROSECRANCE is AN INTEGRATED NETWORK of BEHAVIORAL HEALTH SERVICES THAT PROVIDES HELP, HOPE and LASTING RECOVERY to CHILDREN, YOUTH, ADULTS, and FAMILIES. ITS COMMUNITY of 1400 COMPASSIONATE PROFESSIONALS SERVICE and SUPPORTS OVER 50,000 CLIENTS EACH YEAR IN ILLINOIS, WISCONSIN and IOWA.

Before you give

Should I give to this charity?

Easy charity check

The spending raises an important question

Of every $100 spent, about $21.90 was reported for mission work and $0.00 for fundraising. Understand this before you give.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders16 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

20.34%of revenue went to mission work21.9% of expenses · Program services

$92.92spent for every $100 of revenueRevenue covered expenses this year.

72.58%of revenue went to management and office costs78.1% of expenses

$1.52in assets for every $1 spent this yearSome assets cannot be spent right away.

0.0%of its money came from giftsOther money may come from services or investments.

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Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $767,671 for DAVID GOMEL (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$25,763,126

Mission workProgram services$5,239,90220.34% of revenue21.9% of expenses

ManagementOffice and general costs$18,699,32372.58% of revenue78.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$1,823,9017.08% of revenueShown in gray on the chart

Total expenses$23,939,22592.92% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Pause before giving. This filing reports that 0.0% of spending went to fundraising and 21.9% went to mission work. Ask the charity to explain these numbers and show recent results.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 21.9% mission · 78.1% management · 0.0% fundraisingTotal expenses: 92.92% of revenue

2023Expense mix: 24.6% mission · 75.4% management · 0.0% fundraisingTotal expenses: 95.10% of revenue

2022Expense mix: 26.7% mission · 73.3% management · 0.0% fundraisingTotal expenses: 100.01% of revenue

2021Expense mix: 27.9% mission · 72.1% management · 0.0% fundraisingTotal expenses: 101.00% of revenue

2020Expense mix: 21.0% mission · 79.0% management · 0.0% fundraisingTotal expenses: 97.10% of revenue

2019Expense mix: 8.1% mission · 91.9% management · 0.0% fundraisingTotal expenses: 102.11% of revenue

2018Expense mix: 8.4% mission · 91.6% management · 0.0% fundraisingTotal expenses: 53.62% of revenue

2017Expense mix: 7.9% mission · 92.1% management · 0.0% fundraisingTotal expenses: 99.22% of revenue

Money in and money out

Revenue$25,763,126

Expenses$23,939,225

Annual surplus $1,823,901 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$5,239,902 · 21.9% of expenses

Management and office costs$18,699,323 · 78.1% of expenses

See all reported dollar amounts

Revenue$25,763,126

Expenses$23,939,225

Assets$36,317,524

Income$25,772,729

Contributions$8,000

Mission work (program services)$5,239,902

Grants given$44,850

Average grant$8,970

Management and general$18,699,323

Executive compensation (total)$875,635

Stocks and bonds$21,193,412

Accounting fees$58,347

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DAVID GOMELPRESIDENT & CEO · 10 hrs/week $767,671Base $718,992 · Other $48,679

MICHAEL VICKSR VP & CFO · 10 hrs/week $327,132Base $292,145 · Other $34,987

CARLENE CARDOSIREGIONAL PRESIDENT · 40 hrs/week $320,129Base $301,294 · Other $18,835

JANIS A WADDELLSR VP OF MARKETING · 10 hrs/week $281,019Base $251,531 · Other $29,488

PUNEET LAKHMANIMEDICAL DIRECTOR · 40 hrs/week $254,730Base $240,842 · Other $13,888

ADRIENNE ADAMSMEDICAL DIRECTOR (THROUGH 08/2024) · 40 hrs/week $253,732Base $247,483 · Other $6,249

MUNJERINA MUNMUNPSYCHIATRIST · 40 hrs/week $228,769Base $225,338 · Other $3,431

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (16)

DAVID GOMELPRESIDENT & CEO

MICHAEL VICKSR VP & CFO

CARLENE CARDOSIREGIONAL PRESIDENT

JANIS A WADDELLSR VP OF MARKETING

PUNEET LAKHMANIMEDICAL DIRECTOR

ADRIENNE ADAMSMEDICAL DIRECTOR (THROUGH 08/2024)

MUNJERINA MUNMUNPSYCHIATRIST

BRIAN THIEDEVICE-CHAIR

DAN PECORACHAIR

ELLEN NICHOLSDIRECTOR

JAY RAMSHAWDIRECTOR

JEFFREY DIBENEDETTODIRECTOR

JEFFREY LEETREASURER

JENNIFER FURSTSECRETARY

STEPHANIE VAN VLERAHDIRECTOR

SUE JOBSTDIRECTOR

About this charity

Recognized since: January 1994
Location: 1021 N MULFORD ROAD, ROCKFORD, IL 61107
County: Winnebago
In care of: MICHAEL VICK
Primary officer: MICHAEL VICK, SENIOR VP AND CFO

How to reach them

WebsiteVisit the charity’s website Emailmedia@rosecrance.org Phone(815) 391-1000

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BAKER TILLY ADVISORY GROUP LP
NTEE classification: Substance Abuse Treatment (F22)
IRS tax category: Substance Abuse Treatment
Grant-giving organization: Yes