Rosecrance
Rosecrance reported $89.7 million in revenue and $89.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.11 went to program services, $16.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.4% of the total. The highest compensation it reported for one person was $767,671 (PRESIDENT & CEO). 29 people received more than $100,000 in reportable compensation. Revenue rose 31% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $89MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $90MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $767,671 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.86% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 29 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.4 | 6.8 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
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 · Form 990, Part III · the three largest programs by expenseRosecrance 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…
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…
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
Highest reported compensation
FY2025 · 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 Officer, 10.00 hrs/week | $0 | $718,992 | $48,679 | $767,671 |
| SR VP & CFO Officer, 10.00 hrs/week | $0 | $292,145 | $34,987 | $327,132 |
| REGIONAL PRESIDENT Highest compensated employee, 40.00 hrs/week | $0 | $301,294 | $18,835 | $320,129 |
| SR VP OF MARKETING Highest compensated employee, 10.00 hrs/week | $0 | $251,531 | $29,488 | $281,019 |
| MEDICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $0 | $240,842 | $13,888 | $254,730 |
| MEDICAL DIRECTOR (THROUGH 08/2024) Highest compensated employee, 40.00 hrs/week | $0 | $247,483 | $6,249 | $253,732 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $0 | $225,338 | $3,431 | $228,769 |
29 people received more than $100,000 in reportable compensation from Rosecrance (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · 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–1b12 · 12 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 5979
- Volunteers Part I, line 623
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| PRN HEALTH SERVICES Staffing | $310,574 |
| BAKER TILLY US LLP Auditing | $302,587 |
| AA MIDWEST LLC Staffing | $247,544 |
| VEDAK Staffing | $240,240 |
| THIRD HORIZON STRATEGIES Digital strategy, market analysis, and s | $236,000 |
Individuals listed as contractors are left out. 9 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Rosecrance totaling $31,720 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 Rosecrance's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rosecrance, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rosecrance spent in FY2025, $83.11 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Odd Fellows Home of CaliforniaSaratoga, CA · revenue $89M · programs 83.5% · FY2026
- Share Our StrengthWashington, DC · revenue $90M · programs 58.7% · FY2025
- The Providence Community Health CentersProvidence, RI · revenue $89M · programs 79.4% · 2024
- HealthlincValparaiso, IN · revenue $90M · programs 86.2% · 2025
- Neomed CenterGurabo, PR · revenue $88M · programs 85.2% · FY2024
Questions people ask
How much of Rosecrance's spending goes to programs?
In the fiscal year ending June 30, 2025, Rosecrance reported that 83.1% of its $89.4 million in expenses went to program services, 16.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rosecrance pay its top executive?
The largest total compensation Rosecrance reported for one person in the fiscal year ending June 30, 2025 was $767,671, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rosecrance get its money?
Of $89.7 million in revenue in the fiscal year ending June 30, 2025, 1.9% came from contributions and grants (including 0.9% from government grants) and 96.4% from program service revenue (Form 990, Part VIII).
Is Rosecrance a registered charity?
The IRS lists EIN 36-2235167 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349304156 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501359349303945 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401349349301605 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331299349302573 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240959349301804 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111199349301001 · read the filing
All filings for EIN 36-2235167: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.