ROSELAND COMMUNITY HOSPITAL FOUNDATION

EIN: 270428068 501(c)(3) Health Care

CHICAGO, IL

Total Revenue
$136,044
Total Expenses
$119,849
Total Assets
$540,335
Net Assets
$540,335
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IL
Principal Officer
TIM EGAN
Phone
7739953000
Tax Period
2024-04-01 to 2025-03-31

ROSELAND COMMUNITY HOSPITAL FOUNDATION, founded in 2009, is a small nonprofit in the Health Care sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $120K left a modest 12% surplus.

Mission

TO SUPPORT THE MISSION OF PROVIDING QUALITY HEALTHCARE AND MEDICAL SERVICES AT THE ROSELAND COMMUNITY HOSPITAL AND IN THE SURROUNDING COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $89,192 Revenue: $0

TO SUPPORT THE MISSION OF PROVIDING QUALITY HEALTHCARE AND MEDICAL SERVICES AT THE ROSELAND COMMUNITY HOSPITAL AND IN THE SURROUNDING COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $136,044
Investment Income $0
Other Revenue $0
TOTAL REVENUE $136,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $84
Program Expenses $89,192
Other Expenses $119,849
TOTAL EXPENSES $119,849

Year-over-Year Comparison

2024 2023 Change
Revenue $136,044 $279,993 -0.5%
Expenses $119,849 $60,726 +1.0%
Net Income $16,195 $219,267 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$871,746
Total Directors
9
$871,746
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN P DOLAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
THERESA DEAR VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
ENRIQUE LOPEZ SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
DR RAMONA JAMES DIRECTOR 1.00
Director
$0 $0 $0
MARY HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES E HUCKABEE DIRECTOR 1.00
Director
$0 $0 $0
ROOSEVELT MONCURE DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY EGAN PRESIDENT/CEO 40.00
Officer Director
$0 $0 $871,746
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $59,594 $23,764 $576,165 $35,830
2025 $136,044 $119,849 $540,335 $16,195
2024 $279,993 $60,725 $524,727 $219,268
2024 $279,993 $60,726 $524,726 $219,267
2023 $55,163 $2,455 $305,459 $52,708
2023 $55,163 $2,455 $305,459 $52,708
2022 $116,725 $25,077 $288,351 $91,648
2021 $73,502 $4,769 $203,329 $68,733
2020 $59,251 $537 $1,008,140 $58,714
2019 No data $769 $261,766 No data
2018 $158,155 $121,117 $250,098 $37,038
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