JAVON BEA HOSPITAL

EIN: 362167847 501(c)(3) Health Care

ROCKFORD, IL

Total Revenue
$458,050,608
Total Expenses
$440,019,357
Total Assets
$831,449,639
Net Assets
$167,284,543
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Financial Trends

Organization Details

Formation Year
1883
Legal Domicile
IL
Principal Officer
JAVON BEA
Phone
8159715000
Tax Period
2024-07-01 to 2025-06-30

JAVON BEA HOSPITAL, founded in 1883, is a major nonprofit in the Health Care sector that reported $458.1M in total revenue in fiscal year 2024. Expenses of $440.0M left a modest 4% surplus.

Mission

THE MISSION OF JAVON BEA HOSPITAL IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.

Program Service Accomplishments

Program 1
Expenses: $161,123,864 Revenue: $244,746,989

JAVON BEA HOSPITAL (JBH) IS A NOT-FOR-PROFIT CHARITABLE HEALTHCARE INSTITUTION THAT FUNCTIONS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. IN THE COURSE OF OPERATIONS, JBH IS COMMITTED TO...

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JAVON BEA HOSPITAL (JBH) IS A NOT-FOR-PROFIT CHARITABLE HEALTHCARE INSTITUTION THAT FUNCTIONS IN ACCORDANCE WITH ALL APPLICABLE LAWS AND REGULATIONS. IN THE COURSE OF OPERATIONS, JBH IS COMMITTED TO PROVIDING SUPERIOR CARE EVERY DAY FOR ALL ITS PATIENTS. JBH IS A 285 LICENSED BED, REGIONAL REFERRAL HOSPITAL THAT INCLUDES A LEVEL 1 TRAUMA CENTER, LEVEL III NEONATAL INTENSIVE CARE UNIT AND LEVEL III REGIONAL PERINATAL CENTER. IN FISCAL YEAR 2025, PATIENT CARE WAS RENDERED TO 7,787 INDIVIDUALS WHO PRESENTED THEMSELVES FOR INPATIENT SERVICES, 929 INFANT DELIVERIES AND 1,659 INPATIENT SURGERIES, ALONG WITH SUPPORTING 24,640 EMERGENCY ROOM VISITS. IN ADDITION, THE SUBACUTE, LONG-TERM CARE INPATIENT DEPARTMENT CARED FOR PATIENTS. THE SUBACUTE CARE UNIT PROVIDES LONG-TERM CARE INPATIENT DEPARTMENT PROVIDED LONG-TERM CARE TO 73 PATIENTS RELEASED FROM BASIC HOSPITAL CARE BUT NOT READY TO GO HOME OR TO MOVE ON TO A REHABILITATION OR NURSING FACILITY.

Program 2
Expenses: $134,735,013 Revenue: $192,924,099

JAVON BEA HOSPITAL (JBH) IS DESIGNATED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AS THE DISASTER POD HOSPITAL FOR THE NORTHERN ILLINOIS EMERGENCY REGION. AS A LEVEL I TRAUMA CENTER, JBH PROVIDES...

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JAVON BEA HOSPITAL (JBH) IS DESIGNATED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AS THE DISASTER POD HOSPITAL FOR THE NORTHERN ILLINOIS EMERGENCY REGION. AS A LEVEL I TRAUMA CENTER, JBH PROVIDES PATIENT CARE AND DIAGNOSTIC SERVICES 24/7 TO ALL WHO PRESENT THEMSELVES FOR SERVICE.IN FISCAL YEAR 2025, THIS INCLUDED 1,024 VISITS TO THE SLEEP LAB; 82,826 DIAGNOSTIC RADIOLOGY PROCEDURES; 3,316 RADIATION ONCOLOGY TREATMENTS; 42,414 CARDIAC PROCEDURES OR TESTS; 1,775 VISITS TO THE PAIN CLINIC; AND 131,276 RESPIRATORY THERAPY TREATMENTS.JBH HAS AN IN-HOUSE LABORATORY THAT PROVIDES TESTING FOR ALL WHO PRESENT THEMSELVES AT THE HOSPITAL FOR TREATMENT. JBH PROVIDED 918,021 LABORATORY TESTS.

Program 3
Expenses: $10,890,736 Revenue: $1,366,438

JBH HAS PROVIDED HEALTH EDUCATION AND OUTREACH IN A VARIETY OF FORMS WITHIN THE 11-COUNTY AREA THAT INCLUDES SEVERAL SCHOOL PARTNERSHIPS, MENTORING, HEALTH PROGRAMS, TEACHING, JOB SHADOWING AND...

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JBH HAS PROVIDED HEALTH EDUCATION AND OUTREACH IN A VARIETY OF FORMS WITHIN THE 11-COUNTY AREA THAT INCLUDES SEVERAL SCHOOL PARTNERSHIPS, MENTORING, HEALTH PROGRAMS, TEACHING, JOB SHADOWING AND VOLUNTEERING. JBH HOSTS SUPPORT GROUPS, TRAINING CLASSES AND LECTURES SERIES FOR HEALTH AND SAFETY RELATED TOPICS. EMPLOYEES STAFF COMMUNITY HEALTH FAIRS AND OPEN HEALTH SCREENINGS. THE RONALD MCDONALD CARE MOBILE PROVIDES FREE MEDICAL CARE TO UNINSURED AND UNDERINSURED CHILDREN IN FIVE NORTHERN COUNTIES. THIS 40-FOOT MOBILE UNIT HOUSES TWO PATIENT EXAM ROOMS, A CENTRAL WAITING ROOM, AND A STERILIZATION AREA. THE CARE MOBILE IS COMPLETELY FUNDED BY PHILANTHROPY FROM THE MERCYHEALTH DEVELOPMENT FOUNDATION, MERCYHEALTH VOLUNTEER ASSOCIATION, AND THE RONALD MCDONALD CHARITIES OF MADISON. JAVON BEA HOSPITAL HAS IMPLEMENTED A PLAN FOR THE REGION'S COMMUNITY NEEDS ASSESSMENT AND HAS STRATEGIZED PRIORITIES TO ASSIST WITH CHRONIC DISEASE AND MATERNAL AND CHILD HEALTH. IN FY25 JBH CONDUCTED NUMEROUS PATIENT OUTREACH CAMPAIGNS AIMED AT INCREASING PREVENTIVE CARE SCREENING RATES, DEVELOPED A FAST-TRACK FOR COLONOSCOPY SCHEDULING, AND EXPANDED REMOTE PATIENT MONITORING FOR CONGESTIVE HEART FAILURE (CHF) PATIENTS. OUR OBSTETRIC (OB) SERVICE LINE ADOPTED BIRTH EQUITY INITIATIVES INCLUDING IMPLICIT BIAS TRAINING, SOCIAL DETERMINATES OF HEALTH (SDOH) SCREENING, AND COMMUNITY OUTREACH TO INCREASE AWARENESS OF MATERNAL HEALTH DISPARITIES. JBH WORKED TO INCREASE COMMUNITY OUTREACH AND SITE VISITS BY THE RONALD MCDONALD CARE MOBILE, WHICH OFFERS FREE PREVENTIVE HEALTH CARE INCLUDING IMMUNIZATIONS, SCREENINGS, PHYSICALS, AND WELL CHILD EXAMS TO CHILDREN WHO ARE UNINSURED OR UNDERINSURED IN THE ROCKFORD REGION. JBH ALSO PROVIDES LANGUAGE ASSISTANCE TO PATIENTS AND THEIR FAMILIES WHO NEED TO COMMUNICATE WITH MEDICAL PERSONNEL FOR TREATMENT AND MEETING SPACE FOR VARIOUS MEDICAL AND SOCIAL SERVICE SUPPORT GROUPS. FUNDS WERE ALSO USED TO SUPPORT HEALTHCARE CONDITIONS THROUGHOUT THE STATE OF ILLINOIS.

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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 $1,898,304
Program Service Revenue $434,232,176
Investment Income $9,214,617
Other Revenue $12,705,511
TOTAL REVENUE $458,050,608

Expense Breakdown

Grants Paid $4,843,514
Salaries & Benefits $159,901,239
Fundraising Expenses $0
Program Expenses $306,964,566
Other Expenses $275,274,604
TOTAL EXPENSES $440,019,357

Year-over-Year Comparison

2024 2023 Change
Revenue $458,050,608 $465,104,787 0.0%
Expenses $440,019,357 $395,885,789 +0.1%
Net Income $18,031,251 $69,218,998 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
6
Employees
2013
Volunteers
203

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
7
$18,021,339
Total Directors
9
$16,980,381
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD ANDERSON VP/CFO (TERM 01/2025) 1.00
Officer
$0 $77,630 $1,013,099
KIMBERLY SCACCIA VP - REVENUE CYCLE (TERM 09/2025) 1.00
Officer
$0 $66,109 $599,642
MARK L GOELZER MD DIRECTOR/PHYSICIAN 1.00
Director
$0 $38,924 $539,240
SANDRA LABAK PHYSICIAN 40.00
Highest
$258,495 $37,046 $295,541
VANKATA DONTARAJU PHYSICIAN 40.00
Highest
$248,156 $44,010 $292,166
LIZZYAMMA JOHN PHYSICIAN 40.00
Highest
$214,279 $41,252 $255,531
JEAN WALSH PHYSICIAN 40.00
Highest
$221,929 $27,198 $249,127
EMILY ECHERSTROM PHYSICIAN 40.00
Highest
$233,378 $8,512 $241,890
JAVON R BEA PRESIDENT/CEO (SEE PAGES 71-72) 1.00
Officer Director
$0 $4,695,329 $16,336,153
ROWLAND J MCCLELLAN CHAIR & DIRECTOR (IN MEMORIAM 07/2025) 1.00
Officer Director
$0 $0 $26,893
DAVE L SYVERSON DIRECTOR 1.00
Director
$0 $0 $15,753
KATHERINE A SCHACK VICE CHAIR & DIRECTOR 1.00
Officer Director
$0 $0 $15,370
WESLEY M JOST DIRECTOR 1.00
Director
$0 $0 $15,290
THOMAS D BUDD SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $15,182
THOMAS R POOL CHAIR & DIRECTOR 1.00
Officer Director
$0 $0 $15,000
CARLOS S AREVALO DIRECTOR (START 10/2024) 1.00
Director
$0 $0 $1,500
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 $458,050,608 $440,019,357 $831,449,639 $18,031,251
2024 No data No data No data No data
2023 $399,237,361 $388,682,277 $686,310,894 $10,555,084
2022 $414,168,051 $414,419,308 $718,787,941 $-251,257
2021 $425,335,922 $444,532,323 $764,323,993 $-19,196,401
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