WILLOWS HEALTH CENTER

EIN: 362839091 501(c)(3) Health Care

Rockford, IL

Total Revenue
$10,935,133
Total Expenses
$10,978,503
Total Assets
$3,307,804
Net Assets
$2,728,857
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
Frances Salinas
Phone
8153161500
Tax Period
2023-07-01 to 2024-06-30

WILLOWS HEALTH CENTER, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $10.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Willows Health Center's mission statement is We promote active, secure lifestyles for seniors through ongoing, personalized care. Willows Health Center's cause statement is Inspiring seniors to celebrate life.

Program Service Accomplishments

Program 1
Expenses: $9,589,936 Revenue: $10,299,648

Willows Health Center provides nursing and related services for over 300 senior citizens with a policy to maintain residents that become unable to pay. Related services include laundry, housekeeping...

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Willows Health Center provides nursing and related services for over 300 senior citizens with a policy to maintain residents that become unable to pay. Related services include laundry, housekeeping, meals, nursing, programming activities, transportation and chaplaincy. Willows Health Center's purpose is to promote christian principles for the intellectual, moral, spiritual and physical development and improvement of persons of retirement age, including the harmony, health and happiness of such persons in accordance with Willows Health Center's mission statement We promote active, secure lifestyles for seniors through ongoing personalized care and cause statement Inspiring seniors to celebrate life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $635,485
Program Service Revenue $10,299,648
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,935,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,568,057
Fundraising Expenses $0
Program Expenses $9,589,936
Other Expenses $2,410,446
TOTAL EXPENSES $10,978,503

Year-over-Year Comparison

2023 2022 Change
Revenue $10,935,133 $11,592,177 -0.1%
Expenses $10,978,503 $11,894,199 -0.1%
Net Income $-43,370 $-302,022 -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

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Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
Employees
144
Volunteers
100

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
$433,557
Total Directors
11
$0
Key Employees
4
$1,212,855
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Frances Salinas President & CEO 0
Officer Key Emp Highest
$0 $28,434 $433,557
William Pratt CEO - OUTGOING 0
Key Emp
$0 $17,025 $373,199
Brett Nelson Chief Financial Officer 0
Key Emp
$0 $16,798 $203,692
Helen Dittmer Chief Clinical Officer 0
Key Emp
$0 $17,898 $202,407
Joseph Garry Board Member 0
Director
$0 $0 $0
Joe Scandroli Board Member 0
Director
$0 $0 $0
Joe Clinton Board Member 0
Director
$0 $0 $0
Dennis Roop Board Member 0
Director
$0 $0 $0
David Schmitt Vice-Chair 0
Officer Director
$0 $0 $0
Denise Popp Chairperson of the Board 0
Officer Director
$0 $0 $0
Jack Croffoot Secretary 0
Officer Director
$0 $0 $0
Don Williams Board Member 0
Director
$0 $0 $0
Mark McClenathan Board Member 0
Director
$0 $0 $0
Tammy Zurfluh Board Member 0
Director
$0 $0 $0
Samuel Schmitz Board Member 0
Director
$0 $0 $0
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 No data No data No data No data
2024 $10,935,133 $10,978,503 $3,307,804 $-43,370
2023 $11,592,177 $11,894,199 $3,434,529 $-302,022
2022 $11,981,550 $12,194,012 $4,073,006 $-212,462
2021 $11,577,542 $11,380,273 $4,522,720 $197,269
2020 $11,012,397 $10,888,031 $3,556,990 $124,366
2019 $11,270,065 $10,635,541 $2,645,669 $634,524
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