Rosecrance Inc is a 501(c)(3) organization based in Rockford, Illinois, registered in 1944, with $82,184,920 in FY2023 revenue. CharityIndex grades it A, and it directs about 83% of spending to programs.
Revenue (FY2023)
$82.2M
▲ 5.4% vs prior year
Expenses (FY2023)
$81.5M
Net assets
$62.4M
Employees
980
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 Rosecrance Inc: 83% 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 Rosecrance Inc: 9 mo reserves · +1% 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 Rosecrance Inc: 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 Rosecrance Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Rosecrance provides help, hope and lasting recovery to children, youth, adults and families.
Located on 50 scenic acres, the rosecrance griffin williamson campus for adults and teens includes an on-site school, a chapel, a gymnasium and fitness center, an outdoor dining patio, a conservatory, and a peaceful healing garden. the 64 bed campus is conveniently located about an hour from chicago o'hare international airport.our adult treatment includes individual therapy, family therapy, and group therapy; integrated therapeutic recreation; health and wellness care; on-site psychiatry; 12-step meetings and spirituality in recovery; family education and support; and alumni relations, including planned sober activities.treatments at the rosecrance griffin williamson campus are grounded in the 12-step principles and focus on helping adults develop essential tools and rebuild positive, healthy relationships. rosecrance griffin williamson campus serves 580 clients each year.
Rosecrance ware center provides the best opportunity for lasting recovery with holistic behavioral health outpatient care and specialized wellness services at locations certified for medicaid and government-sponsored insurance and grants, and in the community. our skilled behavioral health specialists offer individual and group therapy, psychiatry services, community-based case management, crisis services, and peer-support services. rosecrance ware center serves approximately 5690 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 inc. serves approximately 25,000 clients each year.
Revenue grew from $49.5M (FY2013) to $82.2M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
0.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$88.2M
Total liabilities
$25.8M
Net assets
$62.4M
Salaries & benefits
$43.4M
53% of expenses
Board members
14
14 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $82,184,920▲5.4% | $81,482,917▲5.6% | $62,420,306▲1.6% | $88,215,767▲4.6% | 990 |
| 2022 | $77,995,570▲12.3% | $77,147,411▲9.3% | $61,412,848▲1.8% | $84,368,080▲5.1% | 990 |
| 2021 | $69,446,286▲3.7% | $70,613,160▲8.9% | $60,311,704▼2.3% | $80,250,704▼6.9% | 990 |
| 2020 | $66,976,100▼2.4% | $64,847,315▼3.6% | $61,748,194▲3.5% | $86,180,732▲0.8% | 990 |
| 2019 | $68,595,600▲5.9% | $67,258,322▲0.7% | $59,659,126▲2.1% | $85,509,838▲1.1% | 990 |
| 2018 | $64,765,446▼1.4% | $66,816,815▲9.2% | $58,405,342▼3.9% | $84,578,627▼4.2% | 990 |
| 2017 | $65,711,403▼2.3% | $61,164,262▲4.5% | $60,799,095▲10.4% | $88,250,064▲6.0% | 990 |
| 2016 | $67,286,186▲30.8% | $58,535,773▲14.4% | $55,089,340▲19.0% | $83,225,567▲7.1% | 990 |
| 2015 | $51,424,118▼7.0% | $51,189,895▲0.7% | $46,303,129▲1.7% | $77,672,991▲7.2% | 990 |
| 2014 | $55,291,286▲11.6% | $50,843,195▲5.5% | $45,511,462▲11.1% | $72,467,623▲20.4% | 990 |
| 2013 | $49,537,038 | $48,191,938▲12.7% | $40,958,578▲3.6% | $60,177,281▲0.9% | 990 |
| 2012 | — | $42,779,599▲9.4% | $39,553,337▲9.2% | $59,614,589▲6.5% | 990 |
| 2011 | — | $39,109,472▲43.3% | $36,224,972▲54.2% | $55,995,061▲39.8% | 990 |
| 2010 | — | $27,289,052▲7.7% | $23,486,389▲11.3% | $40,065,479▲3.0% | 990 |
| 2009 | — | $25,338,864 | $21,098,811 | $38,905,480 | 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.
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Andy Benson | Director | 2 | — |
| Barry Ackerson Phd | Director | 2 | — |
| Carlene Cardosi | Regional President | 40 | — |
| Craig Stallings | Vp of Regional Operations | 40 | — |
| Curt Lansbery | Treasurer | 2 | — |
| David Deutsch Md | Vice Chair | 2 | — |
| David Gomel | President & Ceo | 10 | — |
| Elder Granger | Director | 2 | — |
| Greg Tierney | Vp of Clinical Operations Inc | 40 | — |
| Jake Trotter | Director | 2 | — |
| Janis A Waddell | Sr Vp of Marketing | 10 | — |
| Jody Schumacher | Chair | 2 | — |
| Kathleen Meade | Director | 2 | — |
| Leslie West | Director | 2 | — |
| Michael Vick | Sr Vp & Cfo | 10 | — |
| Peggy Shields Md | Director | 2 | — |
| Peg Propst | Director | 2 | — |
| Pete Rundquist | Secretary | 2 | — |
| Scott Sockness | Director | 2 | — |
| Thomas Wright Md | Sr Vp of Medical Affairs/cmo | 10 | — |
| Contractor | Services | Paid |
|---|---|---|
| Prn Health Services | Staffing | $485,476 |
| Triwewst Group Lll | Consulting | $389,998 |
| Shahina Jafry | Psychiatric | $229,082 |
| Chandagupta Vedak | Audit | $214,500 |
| Rock Valley Industries LLC | Janitorial Services | $205,861 |
10 grants to Rosecrance Inc totaling $476K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Northwestern University | Support of research activities | 2023 | $155,548 |
| Northwestern University | Support of research activities | 2022 | $84,080 |
| Brown University of Providence | Subcontract grant | 2022 | $19,904 |
| Brown University of Providence | Subcontract grant award | 2021 | $68,328 |
| Northern Illinois Food Bank | Feed the hungry | 2020 | $1,901 |
| Northern Illinois Food Bank | Feed the hungry | 2020 | $1,901 |
| The Chicago Community Trust | To support the illinois covid-19 response fund | 2019 | $100,000 |
| Northern Illinois Food Bank | Feed the hungry | 2016 | $16,042 |
| Northern Illinois Food Bank | Feed the hungry | 2015 | $13,853 |
| Northern Illinois Food Bank | Feeding hungry | 2014 | $14,288 |
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Data for Rosecrance Inc (EIN 36-2235167) 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.