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Nonprofit · EIN 36-3378606

ROCK RIVER HOSPICE & HOME

Tax-exempt · STERLING, IL 61081

Financials

$2.4M$2.5M2022$2.2M$2.3M2023$2.1M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of ROCK RIVER HOSPICE & HOME by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$2,143,187$2,386,335-$243,148$3,736,733$2,260,146$1,476,587
December 31, 2023990 (amended)$2,161,687$2,324,799-$163,112$3,695,061$2,150,425$1,544,636
December 31, 2022990 (amended)$2,368,795$2,484,780-$115,985$3,742,906$2,060,612$1,682,294
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$627,085
of which government grants
$405,497
Program service revenue
$1,409,722
Investment income
$8,091
Net income from fundraising events
$97,130
Other revenue
$98,289

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$1,340,462
Professional fundraising fees
$0
Travel
$20,737
Depreciation
$118,253
Program services (functional)
$2,030,577
Management and general (functional)
$315,586
Fundraising (functional)
$40,172

Balance sheet and other

Total assets, start of year
$3,695,061
Total assets, end of year
$3,736,733
Total liabilities, end of year
$2,260,146
Net assets, end of year
$1,476,587
Land, buildings and equipment
$2,956,021
Publicly traded securities
$90,541
Net assets without donor restrictions
$1,476,587
Gross receipts
$2,181,306
Employees
45
Year formed
1982
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KARLA BURNDIRECTOR
Trustee or director
1$0
MITCH CAVANAUGHDIRECTOR
Trustee or director
1$0
PAT PETTENGERSECRETARY
Trustee or director
1$0
LINDSAY RODRIQUEZDIRECTOR
Trustee or director
1$0
NATHAN WELLSDIRECTOR
Trustee or director
1$0
HEATHER DAUENEXECUTIVER D
Officer
40$0
DAVID OSBORNPRESIDENT
Officer
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JERRY BERANEKTREASURER
Trustee or director, Officer
2$0
KARLA BURNDIRECTOR
Trustee or director
2$0
MITCH CAVANAUGHDIRECTOR
Trustee or director
2$0
PAT PETTENGERSECRETARY
Trustee or director
2$0
LINDSAY RODRIQUEZDIRECTOR
Trustee or director
2$0
NATHAN WELLSDIRECTOR
Trustee or director
2$0
JACQUELINE DONALDSONEXECUTIVE DI
Officer
40$0
DAVID OSBORNPRESIDENT
Officer
2$0
990 for the year ended December 31, 2022: 11 people
NameTitleHours / weekCompensation
ERICA ADAMSDIRECTOR
Trustee or director
2$0
DIANE BAKERDIRECTOR
Trustee or director
2$0
JERRY BERANEKTREASURER
Trustee or director, Officer
2$0
KARLA BURNDIRECTOR
Trustee or director
2$0
MATT COLEDIRECTOR
Trustee or director
2$0
JIM EGGLESTONVICE PRESIDE
Trustee or director, Officer
2$0
PAT PETTENGERSECRETARY
Trustee or director
2$0
LINDSAY RODRIQUEZDIRECTOR
Trustee or director
2$0
NATHAN WELLSDIRECTOR
Trustee or director
2$0
LUANN MEYEREXECUTIVE DI
Officer
40$0
DAVID OSBORNPRESIDENT
Officer
2$0

Address and contacts

Address (IRS master file)
2600 LOCUST ST STE B, STERLING, IL 61081-4602
Principal officer (990 for 2024)
HEATHER DAUEN, 2706 AVENUE E, STERLING, IL 61080
Signed the 990
HEATHER DAUEN, EXECUTIVER DIRECTOR
Phone
(815) 625-3858
Return prepared by
LUCAS GROUP CPAS ADVISORS LLC

Mission

HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF.

990 for the year ended December 31, 2024

Program accomplishments

  • HOSPICE CARE - TO PROVIDE FULLY LICENSED HOSPICE CARE SERVICE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY
    Expenses $2,030,577
  • SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3378606
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P74Z)
Assets (IRS master file)
$3,736,733
Income (IRS master file)
$2,181,306

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,143,187$2,386,335$3,736,733XML
990December 2023$2,161,687$2,324,799$3,695,061XML
990December 2022$2,368,795$2,484,780$3,742,906XML
990December 2021$1,956,107$2,253,695$3,910,915IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3378606).

Questions about ROCK RIVER HOSPICE & HOME

What is the EIN of ROCK RIVER HOSPICE & HOME?
The employer identification number (EIN) of ROCK RIVER HOSPICE & HOME is 36-3378606.
Is ROCK RIVER HOSPICE & HOME tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to ROCK RIVER HOSPICE & HOME tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK RIVER HOSPICE & HOME file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROCK RIVER HOSPICE & HOME due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK RIVER HOSPICE & HOME last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCK RIVER HOSPICE & HOME?
The 990 for the year ended December 31, 2024 names HEATHER DAUEN.
Who are the officers and directors of ROCK RIVER HOSPICE & HOME?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does ROCK RIVER HOSPICE & HOME have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,143,187, expenses of $2,386,335 and total assets of $3,736,733 at year end.

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