ROSE HILL CENTER INC (EIN 382895077) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

CHARLES J EVANS

Phone

2486345530

Tax Period

2023-01-01 to 2023-12-31

ROSE HILL CENTER INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $8.2M in total revenue in fiscal year 2023. Expenses of $9.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE A RESIDENTIAL PSYCHIATRIC REHABILITATION FACILITY FOR ADULTS WITH MENTAL ILLNESS

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $436,381

Program Service Revenue $7,665,677

Investment Income $20,101

Other Revenue $74,809

TOTAL REVENUE $8,196,968

Expense Breakdown

Grants Paid $2,185,930

Salaries & Benefits $4,417,847

Fundraising Expenses $374,431

Program Expenses $8,157,760

Other Expenses $3,139,330

TOTAL EXPENSES $9,743,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,196,968	$8,142,911	+0.0%
Expenses	$9,743,107	$9,617,029	+0.0%
Net Income	$-1,546,139	$-1,474,118	+0.0%

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

Governance

Voting Members

Independent Members

Employees

128

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

$279,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES J EVANS	CHAIR	20.00	Officer Director	$0	$0	$0
LOUIS C SCHMIDT	VICE-CHAIR	20.00	Officer Director	$0	$0	$0
MEGAN A WIETFELD	TREASURER AND ASSISTANT SECRETARY	8.00	Officer Director	$0	$0	$0
J THOMAS MACFARLANE	SECRETARY	2.00	Officer Director	$0	$0	$0
WENDY E BECKER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN R BELLAMY PHD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID H BOERGER	DIRECTOR	1.00	Director	$0	$0	$0
RANDAL M BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY S CASTIGLIONE	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND M CRACCHIOLO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J KANE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL J KELLY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA KELLY-MCNEIL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER KNYSZ MD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS V LARABELL	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN P MELLOS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY J MODELL	DIRECTOR	1.00	Director	$0	$0	$0
J MICHAEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STASEK	DIRECTOR	1.00	Director	$0	$0	$0
ALICE J WACHOL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD T WALSH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J WHITTY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT A WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE L ROTHWELL	PRESIDENT AND C.E.O.	40.00	Officer	$223,676	$0	$223,676
RONALD P WATSON	DIRECTOR AND INTERIM PRES./C.E.O.	40.00	Officer	$55,385	$0	$55,385
KELLI WAITE	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$101,341	$1,949	$103,290

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
2024	No data	No data	No data	No data
2023	$8,196,968	$9,743,107	$29,411,655	$-1,546,139
2022	$8,142,911	$9,617,029	$28,004,247	$-1,474,118
2021	$9,999,057	$8,621,286	$31,022,920	$1,377,771
2020	$8,315,568	$8,329,077	$25,659,069	$-13,509
2019	$8,618,183	$8,696,041	$24,084,176	$-77,858
2018	$8,236,520	$8,065,265	$20,875,425	$171,255

ROSE HILL CENTER INC