Nonprofit · EIN 36-3874007
ROSECRANCE HEALTH NETWORK
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $25,763,126 | $23,939,225 | $1,823,901 | $36,317,524 | $14,978,494 | $21,339,030 |
| June 30, 2024 | 990 | $23,359,086 | $22,213,848 | $1,145,238 | $24,883,052 | $13,406,281 | $11,476,771 |
| June 30, 2023 | 990 | $21,463,757 | $21,465,139 | -$1,382 | $22,293,910 | $10,811,539 | $11,482,371 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $25,588,044
- Investment income
- $175,082
- Net gain from sales of assets
- -$9,603
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $239,600
- Compensation of officers, directors and key employees
- $1,422,326
- Other salaries and wages
- $14,102,391
- Salaries, compensation and benefits (total)
- $18,414,447
- Professional fundraising fees
- $0
- Legal fees
- $52,240
- Accounting fees
- $58,347
- Occupancy
- $1,000,163
- Travel
- $234,512
- Depreciation
- $305,643
- Program services (functional)
- $5,239,902
- Management and general (functional)
- $18,699,323
Balance sheet and other
- Total assets, start of year
- $24,883,052
- Total assets, end of year
- $36,317,524
- Total liabilities, end of year
- $14,978,494
- Net assets, end of year
- $21,339,030
- Land, buildings and equipment
- $3,596,601
- Publicly traded securities
- $21,193,412
- Net assets without donor restrictions
- $21,339,030
- Gross receipts
- $25,772,729
- Employees
- 171
- Volunteers
- 16
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT & CEO Officer | 10 | $718,992 | $48,679 |
| MICHAEL VICK | SR VP & CFO Officer | 10 | $292,145 | $34,987 |
| CARLENE CARDOSI | REGIONAL PRESIDENT Highest-paid employee | 40 | $301,294 | $18,835 |
| JANIS A WADDELL | SR VP OF MARKETING Highest-paid employee | 10 | $251,531 | $29,488 |
| PUNEET LAKHMANI | MEDICAL DIRECTOR Highest-paid employee | 40 | $240,842 | $13,888 |
| ADRIENNE ADAMS | MEDICAL DIRECTOR (THROUGH 08/2024) Highest-paid employee | 40 | $247,483 | $6,249 |
| MUNJERINA MUNMUN | PSYCHIATRIST Highest-paid employee | 40 | $225,338 | $3,431 |
| DAN PECORA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN THIEDE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER FURST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY LEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY DIBENEDETTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE VAN VLERAH | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE JOBST | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT/CEO Officer | 10 | $680,680 | $0 | $42,513 |
| THOMAS WRIGHT MD | SR VP OF MEDICAL AFFAIRS/CMO Highest-paid employee | 30 | $379,704 | $0 | $25,384 |
| MICHAEL VICK | CFO Officer | 30 | $237,858 | $0 | $29,098 |
| KELLY EPPERSON | SR VP/GENERAL COUNSEL Key employee | 30 | $235,402 | $0 | $25,487 |
| JANIS WADDELL | CHIEF MARKETING OFFICER Highest-paid employee | 30 | $225,255 | $0 | $32,755 |
| CARLENE CARDOSI | PRESIDENT OF ROSECRANCE INC Highest-paid employee | 1 | $241,838 | $0 | $15,371 |
| JULIE ENOCKSON | REGIONAL PRESIDENT OF RJC Officer | 1 | $0 | $197,783 | $18,966 |
| JUDITH JOBE-EWERS | EXECUTIVE VP/CAO Highest-paid employee | 30 | $140,958 | $0 | $2,558 |
| DAN PECORA | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JEFF DIBENEDETTO | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JENNIFER FURST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ANN BROWN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| ELLEN NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JEFF LEE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| STEPHANIE VAN VLEFAH | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID GOMEL | PRESIDENT/CEO Officer | 10 | $503,183 | $38,783 |
| THOMAS WRIGHT MD | SR VP OF MEDICAL AFFAIRS/CMO Highest-paid employee | 30 | $326,521 | $23,386 |
| JUDITH JOBE-EWERS | EXECUTIVE VP/CAO Highest-paid employee | 30 | $277,475 | $31,785 |
| PHILLIP W EATON | FORMER PRESIDENT/CEO Former | 0 | $243,894 | $0 |
| JANIS WADDELL | CHIEF MARKETING OFFICER Highest-paid employee | 30 | $215,863 | $27,470 |
| CARLENE CARDOSI | PRESIDENT OF ROSECRANCE INC. Highest-paid employee | 0 | $215,015 | $13,958 |
| KELLY EPPERSON | SR VP/GENERAL COUNSEL Key employee | 30 | $200,142 | $22,326 |
| JULIE ENOCKSON | REGIONAL PRESIDENT OF RJC Highest-paid employee | 0 | $201,329 | $16,132 |
| MICHAEL VICK | CFO Officer | 30 | $197,522 | $14,947 |
| JOHN SCHUSTER | FORMER SVP AND CFO Former | 0 | $128,678 | $5,008 |
| DAN PECORA | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JEFF DIBENEDETTO | VICE-CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN THIEDE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER FURST | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELLEN NICHOLS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAY RAMSHAW | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JEFF LEE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHANIE VAN VLEFAH | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 N MULFORD RD, ROCKFORD, IL 61107-3874
- In care of
- % KRISTIN HAMBLOCK
- Principal officer (990 for 2024)
- DAVID GOMEL, 1021 N MULFORD ROAD, ROCKFORD, IL 61107
- Signed the 990
- MICHAEL VICK, SENIOR VP AND CFO
- Phone
- (815) 391-1000
- Website
- WWW.ROSECRANCE.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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.
Program accomplishments
- THROUGH ITS INTEGRATED NETWORK OF BEHAVIORAL HEALTH SERVICES, ROSECRANCE STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH OUTCOMES-BASED TREATMENT THAT IS INDIVIDUALIZED TO MEET THE NEEDS OF EACH PERSON.Expenses $110,979 · grants $111,178 · revenue $21,987,225
- 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 APPROXIMATELY 2,863 CLIENTS PER YEAR.Expenses $2,510,097 · grants $108,430 · revenue $2,554,579
- 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 543 CLIENTS EACH YEAR.Expenses $2,618,826 · grants $19,992 · revenue $1,046,240
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3874007
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $36,317,524
- Income (IRS master file)
- $25,772,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $25,763,126 | $23,939,225 | $36,317,524 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $23,359,086 | $22,213,848 | $24,883,052 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $21,463,757 | $21,465,139 | $22,293,910 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $19,371,197 | $19,565,377 | $20,634,364 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 36-3874007).
Questions about ROSECRANCE HEALTH NETWORK
- What is the EIN of ROSECRANCE HEALTH NETWORK?
- The employer identification number (EIN) of ROSECRANCE HEALTH NETWORK is 36-3874007.
- Is ROSECRANCE HEALTH NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ROSECRANCE HEALTH NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ROSECRANCE HEALTH NETWORK 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 ROSECRANCE HEALTH NETWORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSECRANCE HEALTH NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSECRANCE HEALTH NETWORK?
- The 990 for the year ended June 30, 2025 names DAVID GOMEL.
- Who are the officers and directors of ROSECRANCE HEALTH NETWORK?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $718,992 (DAVID GOMEL, PRESIDENT & CEO).
- How much revenue does ROSECRANCE HEALTH NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $25,763,126, expenses of $23,939,225 and total assets of $36,317,524 at year end.
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