ROSELAND COMMUNITY HOSPITAL ASSOCIATION

EIN: 361703630 501(c)(3) Health Care

CHICAGO, IL

Total Revenue
$68,198,236
Total Expenses
$82,402,868
Total Assets
$24,529,512
Net Assets
$-39,822,247
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1924
Legal Domicile
IL
Principal Officer
TIMOTHY EGAN
Phone
7739953000
Tax Period
2024-04-01 to 2025-03-31

ROSELAND COMMUNITY HOSPITAL ASSOCIATION, founded in 1924, is a mid-sized nonprofit in the Health Care sector that reported $68.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $82.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE NEW ROSELAND COMMUNITY HOSPITAL IS THE COMMUNITYS INTEGRATED AND COORDINATED HEALTHCARE CHOICE, WHERE PROFESSIONAL CAREGIVERS PROVIDE QUALITY SERVICES ON THE PATH TO RECOVERY AND OVERALL WELLNESS.

Program Service Accomplishments

Program 1
Expenses: $62,811,155 Revenue: $0

ROSELAND COMMUNITY HOSPITAL HAS PROVIDED THE COMMUNITY WITH QUALITY MEDICAL AND HEALTHCARE SERVICES FOR OVER 70 YEARS. THEY PROVIDE THE FOLLOWING CLINICS TO ACCOMMODATE THE NEEDS OF THE SURROUNDING...

Read more

ROSELAND COMMUNITY HOSPITAL HAS PROVIDED THE COMMUNITY WITH QUALITY MEDICAL AND HEALTHCARE SERVICES FOR OVER 70 YEARS. THEY PROVIDE THE FOLLOWING CLINICS TO ACCOMMODATE THE NEEDS OF THE SURROUNDING COMMUNITIES: URGENT CARE, HIV, PEDIATRIC CARDIOLOGY, PEDIATRIC ASTHMA/ALLERGY, STROKE STUDY, EAR, NOSE, AND THROAT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,936,795
Program Service Revenue $51,173,839
Investment Income $0
Other Revenue $3,087,602
TOTAL REVENUE $68,198,236

Expense Breakdown

Grants Paid $0
Salaries & Benefits $43,992,783
Fundraising Expenses $53,619
Program Expenses $62,811,155
Other Expenses $38,410,085
TOTAL EXPENSES $82,402,868

Year-over-Year Comparison

2024 2023 Change
Revenue $68,198,236 $75,807,078 -0.1%
Expenses $82,402,868 $80,484,127 +0.0%
Net Income $-14,204,632 $-4,677,049 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
7
Employees
563
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
$1,463,972
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY EGAN PRESIDENT/CEO 40.00
Officer Director
$871,746 $0 $871,746
RUPERT M EVANS CHAIR 1.00
Officer Director
$0 $0 $0
HECTOR RODRIGUEZ INTERIM TREASURER 1.00
Officer Director
$0 $0 $0
ANGELIQUE TRIBETT SECRETARY 1.00
Officer Director
$0 $0 $0
BRUCE C LIIMATAINEN DIRECTOR 1.00
Director
$0 $0 $0
RAVISH K PATEL DIRECTOR 1.00
Director
$0 $0 $0
RAJIV KANDALA MD DIRECTOR 1.00
Director
$0 $0 $0
THOMAS SINGEL DO DIRECTOR 1.00
Director
$0 $0 $0
KHURRAM KHAN MD DIRECTOR/PHYSICIAN 40.00
Director
$592,226 $0 $592,226
GUSTAVE TUCKER STAFF NURSE 40.00
Highest
$231,139 $0 $231,139
MARION G MORISETTE STAFF NURSE 40.00
Highest
$193,173 $0 $193,173
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 $3,572,570 $9,631,090 $22,450,955 $-6,058,520
2025 $68,198,236 $82,402,868 $24,529,512 $-14,204,632
2024 $77,504,434 $74,201,270 $15,168,994 $3,303,164
2024 $75,807,078 $80,484,127 $12,271,222 $-4,677,049
2023 $64,551,095 $78,205,484 $13,701,385 $-13,654,389
2023 $64,551,122 $76,886,847 $13,077,320 $-12,335,725
2022 $71,353,034 $80,541,102 $13,808,684 $-9,188,068
2021 $77,946,554 $66,848,787 $21,754,221 $11,097,767
2019 $41,042,183 $42,364,809 $27,642,359 $-1,322,626
2018 $38,936,615 $45,663,527 $20,670,810 $-6,726,912
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ROSELAND COMMUNITY HOSPITAL ASSOCIATION with other nonprofits in Illinois and across the country.