Roseland Community Hospital Association
Roseland Community Hospital Association reported $68.2 million in revenue and $82.4 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $76.22 went to program services, $23.71 to management and general costs and $0.07 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 75.0% of the total. The highest compensation it reported for one person was $871,746 (PRESIDENT/CEO). 4 people received more than $100,000 in reportable compensation. Revenue fell 13% between FY2021 and FY2025. Source: Form 990, FY2025 (3 mo.).
Where $100 of spending went
The 3-month short period ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $82MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The 3-month short period ending June 30, 2025 · Form 990, Part VIII · total revenue $68MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.7% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 75.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $871,746 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.06% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 4 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -5.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 9 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 (3 mo.) · Form 990, Part III · the three largest programs by expenseRoseland 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
Highest reported compensation
FY2025 (3 mo.) · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 40.00 hrs/week | $871,746 | $0 | $0 | $871,746 |
| DIRECTOR/PHYSICIAN Director/trustee, 40.00 hrs/week | $592,226 | $0 | $0 | $592,226 |
| STAFF NURSE Highest compensated employee, 40.00 hrs/week | $231,139 | $0 | $0 | $231,139 |
| STAFF NURSE Highest compensated employee, 40.00 hrs/week | $193,173 | $0 | $0 | $193,173 |
4 people received more than $100,000 in reportable compensation from Roseland Community Hospital Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $872K (Part IX, line 5).
6 filings since FY2021
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 (3 mo.) · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5563
Largest outside contractors
FY2025 (3 mo.) · Form 990, Part VII, Section B · businesses only| DRVG MD INC Surgery | $495,385 |
| S & T BEHAVIORAL HEALTH AND MEDICAL Abhu physician | $375,000 |
| METRO CARDIOVASCULAR CONSULTANT Cardiologist | $300,000 |
| EMERGENCY MEDICAL SPECIALIST Internal medicine | $250,987 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Roseland Community Hospital Association totaling $37,447 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Roseland Community Hospital Association's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Roseland Community Hospital Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Roseland Community Hospital Association spent in FY2025, $76.22 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Saint Agnes Medical FoundationFresno, CA · revenue $68M · programs 95.0% · FY2025
- Riverview Healthcare AssociationCrookston, MN · revenue $68M · programs 82.7% · FY2025
- Hillcrest Physician ServicesDallas, TX · revenue $68M · programs 95.8% · FY2025
- TricoreAlbuquerque, NM · revenue $68M · programs 86.9% · 2024
- Sioux Valley Memorial Hospital AssocationCherokee, IA · revenue $68M · programs 86.4% · 2025
Questions people ask
How much of Roseland Community Hospital Association's spending goes to programs?
In the fiscal year ending March 31, 2025, Roseland Community Hospital Association reported that 76.2% of its $82.4 million in expenses went to program services, 23.7% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Roseland Community Hospital Association pay its top executive?
The largest total compensation Roseland Community Hospital Association reported for one person in the fiscal year ending March 31, 2025 was $871,746, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Roseland Community Hospital Association get its money?
Of $68.2 million in revenue in the fiscal year ending March 31, 2025, 20.4% came from contributions and grants and 75.0% from program service revenue (Form 990, Part VIII).
Is Roseland Community Hospital Association a registered charity?
The IRS lists EIN 36-1703630 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025 (3 mo.): Form 990 for the 3-month short period ending June 30, 2025, object 202601339349306140 · read the filing · XML
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202640479349301859 · read the filing
- FY2024: Form 990 for the fiscal year ending March 31, 2024 (amended), object 202531829349301783 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023 (amended), object 202541829349302004 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202320469349301227 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202220449349300302 · read the filing
All filings for EIN 36-1703630: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.