ROCKFORD, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROSECRANCE INC, founded in 1998, is a mid-sized nonprofit that reported $89.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.
ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES IMMERSIVE, OUTCOMES-BASED RESIDENTIAL CARE FOR ADULTS. OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDES THE BEST...
ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES IMMERSIVE, OUTCOMES-BASED RESIDENTIAL CARE FOR ADULTS. OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND CO-OCCURING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. IN ADDITION TO RESIDENTIAL CARE WE OFFER PARTIAL HOSPITALIZATION CARE AND MEDICALLY MONITORED DETOXIFICATION SERVICES. WE TREAT MEN AND WOMEN AT THIS CAMPUS, AS WELL AS SPECIALTY POPULATIONS INCLUDING VETERANS, FIRST RESPONDERS, ESSENTIAL FRONT-LINE WORKERS, YOUNG ADULTS, OLDER ADULTS AND THOSE WITH OPIATE USE DISORDER. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AND SKILL-BUILDING EDUCATION. ROSECRANCE HARRISON CAMPUS SERVES 3,510 CLIENTS EACH YEAR.
LOCATED ON 50 SCENIC ACRES, THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS FOR ADULTS AND TEENS INCLUDES AN ON-SITE SCHOOL, A CHAPEL, A GYMNASIUM AND FITNESS CENTER, AN OUTDOOR DINING PATIO, A...
LOCATED ON 50 SCENIC ACRES, THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS FOR ADULTS AND TEENS INCLUDES AN ON-SITE SCHOOL, A CHAPEL, A GYMNASIUM AND FITNESS CENTER, AN OUTDOOR DINING PATIO, A CONSERVATORY, AND A PEACEFUL HEALING GARDEN. THE 64 BED CAMPUS IS CONVENIENTLY LOCATED ABOUT AN HOUR FROM CHICAGO O'HARE INTERNATIONAL AIRPORT.OUR ADULT TREATMENT INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY, AND GROUP THERAPY; INTEGRATED THERAPEUTIC RECREATION; HEALTH AND WELLNESS CARE; ON-SITE PSYCHIATRY; 12-STEP MEETINGS AND SPIRITUALITY IN RECOVERY; FAMILY EDUCATION AND SUPPORT; AND ALUMNI RELATIONS, INCLUDING PLANNED SOBER ACTIVITIES.TREATMENTS AT THE ROSECRANCE GRIFFIN WILLIAMSON CAMPUS ARE GROUNDED IN THE 12-STEP PRINCIPLES AND FOCUS ON HELPING ADULTS DEVELOP ESSENTIAL TOOLS AND REBUILD POSITIVE, HEALTHY RELATIONSHIPS. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES 795 CLIENTS EACH YEAR.
ROSECRANCE WARE CENTER PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY WITH HOLISTIC BEHAVIORAL HEALTH OUTPATIENT CARE AND SPECIALIZED WELLNESS SERVICES AT LOCATIONS CERTIFIED FOR MEDICAID AND...
ROSECRANCE WARE CENTER PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY WITH HOLISTIC BEHAVIORAL HEALTH OUTPATIENT CARE AND SPECIALIZED WELLNESS SERVICES AT LOCATIONS CERTIFIED FOR MEDICAID AND GOVERNMENT-SPONSORED INSURANCE AND GRANTS, AND IN THE COMMUNITY. OUR SKILLED BEHAVIORAL HEALTH SPECIALISTS OFFER INDIVIDUAL AND GROUP THERAPY, PSYCHIATRY SERVICES, COMMUNITY-BASED CASE MANAGEMENT, CRISIS SERVICES, AND PEER-SUPPORT SERVICES. ROSECRANCE WARE CENTER SERVES APPROXIMATELY 8,088 CLIENTS EACH YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $89,725,364 | $82,184,920 | +0.1% |
| Expenses | $89,446,621 | $81,482,917 | +0.1% |
| Net Income | $278,743 | $702,003 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID DEUTSCH MD | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDY BENSON | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETE RUNDQUIST | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARRY ACKERSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ELDER GRANGER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAKE TROTTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JODY SCHUMACHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN MEADE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LESLIE WEST | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PEG PROPST | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PEGGY SHIELS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SOCKNESS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID GOMEL | PRESIDENT & CEO | 10.00 |
Officer
|
$0 | $48,679 | $767,671 |
| MICHAEL VICK | SR VP & CFO | 10.00 |
Officer
|
$0 | $34,987 | $327,132 |
| CARLENE CARDOSI | REGIONAL PRESIDENT | 40.00 |
Highest
|
$0 | $18,835 | $320,129 |
| JANIS A WADDELL | SR VP OF MARKETING | 10.00 |
Highest
|
$0 | $29,488 | $281,019 |
| ADRIENNE ADAMS | MEDICAL DIRECTOR (THROUGH 08/2024) | 40.00 |
Highest
|
$0 | $6,249 | $253,732 |
| PUNEET LAKHMANI | MEDICAL DIRECTOR | 40.00 |
Highest
|
$0 | $13,888 | $254,730 |
| MUNJERINA MUNMUN | PSYCHIATRIST | 40.00 |
Highest
|
$0 | $3,431 | $228,769 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $89,725,364 | $89,446,621 | $84,687,426 | $278,743 |
| 2024 | $82,184,920 | $81,482,917 | $88,215,767 | $702,003 |
| 2023 | $77,995,570 | $77,147,411 | $84,368,080 | $848,159 |
| 2022 | $69,446,286 | $70,613,160 | $80,250,704 | $-1,166,874 |
| 2021 | $66,976,100 | $64,847,315 | $86,180,732 | $2,128,785 |
| 2020 | $68,595,600 | $67,258,322 | $85,509,838 | $1,337,278 |
| 2019 | $64,765,446 | $66,816,815 | $84,578,627 | $-2,051,369 |
| 2018 | $65,711,403 | $61,164,262 | $88,250,064 | $4,547,141 |
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