Javon Bea Hospital is a 501(c)(3) organization based in Rockford, Illinois, registered in 1943, with $465,104,787 in FY2023 revenue. CharityIndex grades it A, and it directs about 81% of spending to programs.
Revenue (FY2023)
$465.1M
▲ 16.5% vs prior year
Health median: $840K
Expenses (FY2023)
$395.9M
Net assets
$140.0M
Employees
2,428
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Javon Bea Hospital: 81% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Javon Bea Hospital: 4 mo reserves · +15% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Javon Bea Hospital: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Javon Bea Hospital: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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To improve and protect the health and welfare of the community in accordance with our mission, the mission of javon bea hospital is "exceptional health care services with a passion for making lives better." the foundation of this mission is based on a vision of quality: excellence in patient care; service: exceptional patient and customer care; partnering: best place to work; and cost: cost-effective care, along with a commitment to the values of healing in the broadest sense, patients come first, treat each other like family and always seek excellence.
Javon bea hospital (jbh) is designated by the illinois department of public health as the disaster pod hospital for the northern illinois emergency region. as a level i trauma center, jbh provides patient care and diagnostic services 24/7 to all who present themselves for service. in fiscal year 2024, this included 1,100 visits to the sleep lab; 77,317 diagnostic radiology procedures; 4,889 radiation oncology treatments; 36,449 cardiac procedures or tests; 6,863 visits to the pain clinic; and 107,253 respiratory therapy treatments. jbh has an in-house laboratory that provides testing for all who present themselves at the hospital for treatment. jbh provided 817,163 laboratory tests.
Jbh has provided health education and outreach in a variety of forms within the 11-county area that includes several school partnerships, mentoring, health programs, teaching, job shadowing and volunteering. jbh hosts support groups, training classes and lectures series for health and safety related topics. employees staff community health fairs and open health screenings. the ronald mcdonald care mobile provides free medical care to uninsured and underinsured children in five northern counties. this 40-foot mobile unit houses two patient exam rooms, a central waiting room, and a sterilization area. the care mobile is completely funded by philanthropy from the mercyhealth development foundation, javon bea hospital auxiliary, and the ronald mcdonald charities of madison.jbh also provides language assistance to patients and their families who need to communicate with medical personnel for treatment and meeting space for various medical and social service support groups. funds were also used to support healthcare conditions throughout the state of illinois.
Through mercyhealth volunteer association, jbh is able to provide extra funds and services to support its mission. the volunteer association has 243 volunteers who logged approximately 18,410 hours while assisting with greeting visitors, transporting patients, floral or gift deliveries, thrift shop and gift shop activities, and other services as requested. the volunteers' efforts provide extra funds and enhance the overall hospital experience for patients, visitors, and staff.
Revenue grew from $346.2M (FY2013) to $465.1M (FY2023) across 6 reported years.
Financial snapshot
Operating margin
14.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$774.0M
Total liabilities
$634.0M
Net assets
$140.0M
Salaries & benefits
$150.2M
38% of expenses
Board members
8
6 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $465,104,787▲16.5% | $395,885,789▲1.9% | $139,986,669▲52.6% | $774,016,059▲12.8% | 990 |
| 2022 | $399,237,361▼3.6% | $388,682,277▼6.2% | $91,726,781▼9.0% | $686,310,894▼4.5% | 990 |
| 2021 | $414,168,051▼2.6% | $414,419,308▼6.8% | $100,788,702▼33.4% | $718,787,941▼6.0% | 990 |
| 2020 | $425,335,922▲128% | $444,532,323▲171% | $151,328,549▼19.4% | $764,323,993▲115% | 990 |
| 2014 | $186,300,768▼46.2% | $163,822,166▼44.9% | $187,662,791▲2.9% | $355,531,714▲5.0% | 990 |
| 2013 | $346,227,472 | $297,067,857▲5.7% | $182,455,166▲19.0% | $338,477,988▼1.0% | 990 |
| 2012 | — | $281,149,551▼5.8% | $153,303,003▼2.5% | $341,780,038▼6.1% | 990 |
| 2011 | — | $298,459,225▲4.6% | $157,174,330▼4.5% | $363,793,401▼2.4% | 990 |
| 2010 | — | $285,254,136 | $164,527,772 | $372,867,851 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: John Dorsey — $867,138 (0.22% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| John Dorsey | Vp Clinical Integration | 55 | $867,138 |
| Robert Walters | Vp Home Care | 55 | $402,559 |
| Jonathan Runestad | Rn - Adv. Certified Weekender | 40 | $278,006 |
| Dennis Magdadaro | Nurse Practitioner Ed | 40 | $266,559 |
| Lizzyamma John | Rn - Adv. Certified Weekender | 40 | $251,611 |
| Clarita Soliba | Rn - Advanced Fr25 | 40 | $199,731 |
| Dave L Syverson | Director | 1 | — |
| Javon R Bea | President/ceo (see Pages 85-90) | 1 | — |
| Katherine A Schack | Director | 1 | — |
| Kimberly Scaccia | Vp - Revenue Cycle | 1 | — |
| Mark L Goelzer Md | Director/physician | 1 | — |
| Rowland J Mcclellan | Chair & Director | 1 | — |
| Thomas D Budd | Secretary & Treasurer | 1 | — |
| Thomas R Pool | Vice Chair & Director | 1 | — |
| Todd Anderson | Vp/cfo (term 01/2025) | 1 | — |
| Wesley M Jost | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Arx An Aspirion Company | Accounts Receivable Management | $3,723,713 |
| Med One Capital Funding LLC | Capital Funding | $1,532,854 |
| Alpha Controls & Services LLC | Hvac Service | $676,136 |
| Placid Dialysis | Dialysis Service | $523,517 |
| Rock Valley Industries | Janitorial Services | $454,367 |
1 grant to Javon Bea Hospital totaling $7,500, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| American Cancer Society Inc | Patient support | 2022 | $7,500 |
12 grants totaling $268K in FY2023. All grants made by Javon Bea Hospital →
| Recipient | Purpose | Amount |
|---|---|---|
| Mercyhealth Development Foundation Inc | Program support | $80,000 |
| Rock River Development Partnership Inc | Program support | $44,000 |
| Greater Rockford Chamber of Commerce | Program support | $25,750 |
| Northern Illinois Blood Bank Inc | Program support | $25,000 |
| Mchenry County Economic Development Corporation | Program support | $20,000 |
| YMCA of Rock River Valley | Program support | $17,500 |
| YMCA of Metropolitan Chicago | Program support | $15,000 |
| Remedies Renewing Lives | Program support | $10,000 |
| Greater Crystal Lake Area Chamber of Commerce & Industry | Program support | $8,595 |
| Anderson Gardens | Program support | $7,500 |
| Rockford Area Convention & Visitors Bureau Charitable Foundation | Program support | $7,500 |
| Rockford Rescue Mission Ministries | Program support | $6,953 |
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Data for Javon Bea Hospital (EIN 36-2167847) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.