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Nonprofit · EIN 36-3719223

ROCHELLE COMMUNITY HOSPITAL FOUNDATION

Tax-exempt · ROCHELLE, IL 61068

Financials

$76K$56K2023$113K$117K2024
Revenue Expenses · by fiscal year end
Financials of ROCHELLE COMMUNITY HOSPITAL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2025990$112,596$116,642-$4,046$893,671$18,263$875,408
April 30, 2024990$76,211$55,700$20,511$894,511$38,731$855,780
Financial details: 990 for the year ended April 30, 2025

Revenue

Contributions, gifts and grants
$78,797
Program service revenue
$0
Investment income
$34,626
Net income from fundraising events
-$827
Other revenue
-$827

Expenses

Grants and similar amounts paid
$75,030
Compensation of officers, directors and key employees
$25,919
Salaries, compensation and benefits (total)
$25,919
Professional fundraising fees
$0
Depreciation
$1,225
Program services (functional)
$75,030
Management and general (functional)
$41,612

Balance sheet and other

Total assets, start of year
$894,511
Total assets, end of year
$893,671
Total liabilities, end of year
$18,263
Net assets, end of year
$875,408
Land, buildings and equipment
$9,452
Publicly traded securities
$615,569
Net assets without donor restrictions
$875,408
Gross receipts
$125,516
Employees
1
Volunteers
13
Year formed
1990
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 April 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
KAREN TRACYCEO
Trustee or director, Officer
5$0$343,048$31,335
LORI GUTIERREZCFO
Officer
5$0$248,368$4,603
MICHELLE LAPAGEFOUNDATION COORDINATOR
Officer
10$0$101,242$17,530
REED HARRISPRESIDENT
Trustee or director, Officer
0.5$0$0$0
EARL FLEMINGTREASURER (TERM ENDED)
Trustee or director, Officer
0.5$0$0$0
DEBBIE KERSTENSECRETARY
Trustee or director, Officer
0.5$0$0$0
BRANDON SVELAVICE PRESIDENT (BEG 25)
Trustee or director, Officer
0.5$0$0$0
DARLYNE KELLERTREASURER
Trustee or director, Officer
0.5$0$0$0
WILL MCLACHLANVICE PRESIDENT (TERM ENDED MARCH 25)
Trustee or director, Officer
0.5$0$0$0
DORIS DICKEYTRUSTEE
Trustee or director
0.5$0$0$0
NANCY WILLIAMSTRUSTEE
Trustee or director
0.5$0$0$0
MARK HIBSHMANTRUSTEE
Trustee or director
0.5$0$0$0
JENNY THOMPSONTRUSTEE
Trustee or director
0.5$0$0$0
LAURI WHELCHELTRUSTEE
Trustee or director
0.5$0$0$0
PAT ZILMTRUSTEE
Trustee or director
0.5$0$0$0
1 more people on this return
NameTitleHours / weekCompensation
TONYA SARVERTRUSTEE
Trustee or director
0.5$0
990 for the year ended April 30, 2024: 15 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
KAREN TRACYCEO
Trustee or director, Officer
5$0$275,079$35,592
LORI GUTIERREZCFO
Officer
5$0$207,671$7,441
MICHELLE LAPAGEFOUNDATION COORDINATOR
Officer
10$0$97,292$15,806
REED HARRISPRESIDENT
Trustee or director, Officer
0.5$0$0$0
EARL FLEMINGTREASURER
Trustee or director, Officer
0.5$0$0$0
DEBBIE KERSTENSECRETARY
Trustee or director, Officer
0.5$0$0$0
PAT ZILMTRUSTEE
Trustee or director
0.5$0$0$0
DARLYNE KELLERTRUSTEE
Trustee or director
0.5$0$0$0
WILL MCLACHLANVICE PRESIDENT
Trustee or director, Officer
0.5$0$0$0
STEPHANIE CRAWFORDTRUSTEE (TERM ENDED)
Trustee or director
0.5$0$0$0
CAROL ELLIOTTAUX REPRESENTATIVE (TERM ENDED)
Trustee or director
0.5$0$0$0
ROBERT JOHNSTRUSTEE (TERM ENDED)
Trustee or director
0.5$0$0$0
TONYA SARVERTRUSTEE
Trustee or director
0.5$0$0$0
DORIS DICKEYTRUSTEE
Trustee or director
0.5$0$0$0
NANCY WILLIAMSTRUSTEE
Trustee or director
0.5$0$0$0

Address and contacts

Address (IRS master file)
900 N 2ND ST, ROCHELLE, IL 61068-1764
Principal officer (990 for 2024)
KAREN TRACY, 900 NORTH SECOND STREET, ROCHELLE, IL 61068
Signed the 990
LORI GUTIERREZ, CFO
Phone
(815) 562-2181
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

CULTIVATE RESOURCES AND A COMMUNITY OF DONORS BY ACTING AS GOOD STEWARDS OF ALL CONTRIBUTIONS TO SUPPORT ROCHELLE COMMUNITY HOSPITAL.

990 for the year ended April 30, 2025

Program accomplishments

  • ROCHELLE COMMUNITY HOSPITAL FOUNDATION WAS INCORPORATED FOR CHARITABLE BENEVOLENT EDUCATIONAL AND SCIENTIFIC PURPOSES AND TO SUPPORT AND ENCOURAGE HEALTH CARE SERVICES. ASSURING THAT QUALITY HEALTH AND WELLNESS SERVICES ARE AVAILABLE TO THE PEOPLE IN THE EASTERN OGLE AND NORTHERN LEE COUNTIES IS WHAT ROCHELLE COMMUNITY HOSPITAL IS ALL ABOUT. WE EDUCATE PEOPLE, GROUPS AND ORGANIZATIONS REGARDING THE AVAILABILITY AND APPROPRIATE USE OF THESE HEALTHCARE SERVICES.
    Expenses $75,030 · grants $75,030

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 April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026Not on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 on file

IRS record

EIN
36-3719223
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1992
Accounting year ends
April
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E80)
Assets (IRS master file)
$893,671
Income (IRS master file)
$125,516

Filing history

FormYear endedRevenueExpensesAssetsReturn
990April 2025$112,596$116,642$893,671XML
990April 2024$76,211$55,700$894,511XML
990April 2023$67,051$47,754$813,964IRS
990April 2022$61,025$38,596$815,587IRS
990April 2021–––IRS
990April 2020–––IRS
990April 2019–––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 36-3719223).

Questions about ROCHELLE COMMUNITY HOSPITAL FOUNDATION

What is the EIN of ROCHELLE COMMUNITY HOSPITAL FOUNDATION?
The employer identification number (EIN) of ROCHELLE COMMUNITY HOSPITAL FOUNDATION is 36-3719223.
Is ROCHELLE COMMUNITY HOSPITAL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ROCHELLE COMMUNITY HOSPITAL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does ROCHELLE COMMUNITY HOSPITAL FOUNDATION 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 ROCHELLE COMMUNITY HOSPITAL FOUNDATION due?
The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCHELLE COMMUNITY HOSPITAL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended April 2025.
Who is the principal officer of ROCHELLE COMMUNITY HOSPITAL FOUNDATION?
The 990 for the year ended April 30, 2025 names KAREN TRACY.
Who are the officers and directors of ROCHELLE COMMUNITY HOSPITAL FOUNDATION?
The 990 for the year ended April 30, 2025 lists 16 people; 0 received compensation from the organization.
How much revenue does ROCHELLE COMMUNITY HOSPITAL FOUNDATION have?
On its 990 for the year ended April 30, 2025 it reported revenue of $112,596, expenses of $116,642 and total assets of $893,671 at year end.

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