NonprofitsRosecrance Health Network

Rosecrance Health Network

ROCKFORD, IL

Total revenue

$23.4M

Total expenses

$22.2M

Net assets

$11.5M

Grants received

$60K

7 grants

EIN

363874007

Tax year

2023

Mission

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.

Programs

2 programs

Aspen counseling and consulting llc is a division of rosecrance. It is an outpatient behavioral health clinic that offers rosecrance's most personalized level of care. It provides individual, family and group therapy and psychiatry services for mental health and substance use disorders, and other specialty behavioral health therapies like transcranial magnetic stimulation (tms) and eye movement desensitization and reprocessing (emdr). Aspen serves approximatley 2756 clients per year.

Expenses: $2.2M

Connections counseling is a division of rosecrance. It is an outpatient behavioral health clinic that offers rosecrance's most personalized level of care. It provides individual, family and group therapy and psychiatry services for mental health and substance use disorders, and other specialty behavioral health therapies like transcranial magnetic stimulation (tms) and eye movement desensitization and reprocessing (emdr). Connections serves approximately 1018 clients each year.

Expenses: $3.2M

Financials

FY 2023

Revenue

Contributions & grants
Program service revenue$23.4M
Investment income$5K
Other revenue
Total revenue$23.4M

Expenses

Grants paid$68K
Salaries & benefits$16.2M
Fundraising
Other expenses$5.9M
Total expenses$22.2M
Total assets$24.9M
Net assets$11.5M

People

16 listed

NameRoleCompensation

DAVID GOMEL

PRESIDENT/CEO

Board

$681K

10 hrs/wk

MICHAEL VICK

CFO

Board

$238K

30 hrs/wk

STEPHANIE VAN VLEFAH

DIRECTOR

Board

2 hrs/wk

JENNIFER FURST

SECRETARY

Board

2 hrs/wk

JULIE ENOCKSON

REGIONAL PRESIDENT OF RJC

Board

1 hrs/wk

JEFF DIBENEDETTO

VICE-CHAIR

Board

2 hrs/wk

ANN BROWN

DIRECTOR

Board

2 hrs/wk

DAN PECORA

CHAIR

Board

2 hrs/wk

ELLEN NICHOLS

DIRECTOR

Board

2 hrs/wk

JAY RAMSHAW

DIRECTOR

Board

2 hrs/wk

JEFF LEE

DIRECTOR

Board

2 hrs/wk

THOMAS WRIGHT MD

SR VP OF MEDICAL AFFAIRS/CMO

Staff

$380K

30 hrs/wk

CARLENE CARDOSI

PRESIDENT OF ROSECRANCE INC

Staff

$242K

1 hrs/wk

KELLY EPPERSON

SR VP/GENERAL COUNSEL

Staff

$235K

30 hrs/wk

JANIS WADDELL

CHIEF MARKETING OFFICER

Staff

$225K

30 hrs/wk

JUDITH JOBE-EWERS

EXECUTIVE VP/CAO

Staff

$141K

30 hrs/wk

Grants received

Showing 7 of 7

FromAmountPurposeYear
$8K
HEALTH AND HUMAN SERVICE
2024
$8K
HEALTH AND HUMAN SERVICE
2023
$5K
ROSECRANCE KINLEY FUND
2020
$3K
UNRESTRICTED USE
2020
$20K
Support of Org Operations
2016

Funded by

$60K from 4 funders · 7 grants · 2016–2024

OSF Healthcare System

$20K · 1 grant · 2016

United Way Of Boone County Il

$16K · 2 grants · 2018–2019

Community Foundation Of East Central

$16K · 2 grants · 2023–2024

Collier Community Foundation Inc

$8K · 2 grants · 2020

Details

EIN363874007
Subsection03
Ruling date1994-11
Formed1998
Employees161
Volunteers10
ROSECRANCE HEALTH NETWORK — Mission, Financials & Grants Received | Grantivo