Rochelle Community Hospital Association
Rochelle Community Hospital Association reported $57.6 million in revenue and $54.6 million in expenses for the fiscal year ending April 30, 2025. Of every $100 it spent, $83.41 went to program services, $16.59 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: 97.0% of the total. The highest compensation it reported for one person was $746,204 (ORTHOPEDIC PHYSICIAN). 41 people received more than $100,000 in reportable compensation. Revenue rose 58% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending April 30, 2025 · Form 990, Part IX, line 25 · total expenses $55MFor 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 fiscal year ending April 30, 2025 · Form 990, Part VIII · total revenue $58MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $746,204 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.37% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 41 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.6 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 14 | 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 · Form 990, Part III · the three largest programs by expenseHospital patient care operations (excluding er) - in fiscal year 4/30/25, Rochelle Hospital had 767 inpatient days and performed 36,976 outpatient registrations. The hospital is committed to providing the highest level of healthcare for everyone regardless of ability to pay. The hospital subsidizes the cost of treating patients who are uninsured or unable to pay or require government assistance where reimbursement is limited. Rochelle Hospital is also committed to educating the community regarding healthcare issues
Rochelle Hospital provides 24-hour emergency services in the emergency room, which is staffed by full-time attending physicians. Patients are seen regardless of ability to pay. The emergency room had 8,737 visits in fiscal year 4/30/25
Healthworks fitness promotes the belief that a healthier lifestyle through exercises and education really does work! We do this not only by working with you after an illness or surgery, but by training you in prevention as well. That's why healthworks was created. It's our goal to help satisfy the health and fitness needs to the community by providing fitness equipment, training and special individualized exercise prescriptions.healthworks fitness also houses cardiopulmonary rehabilitation. This area includes a consultation room, rehab check-in area where paitents can meet with…
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 |
|---|---|---|---|---|
| ORTHOPEDIC PHYSICIAN Highest compensated employee, 40.00 hrs/week | $710,195 | $0 | $36,009 | $746,204 |
| CEO Director/trustee, officer, 40.00 hrs/week | $343,048 | $0 | $31,335 | $374,383 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $348,622 | $0 | $24,200 | $372,822 |
| PAST CHIEF OF MEDICAL STAFF Director/trustee, 40.00 hrs/week | $277,917 | $0 | $34,110 | $312,027 |
| CHIEF OF MEDICAL STAFF ELECT Director/trustee, 40.00 hrs/week | $283,358 | $0 | $6,983 | $290,341 |
| CFO Officer, 40.00 hrs/week | $248,368 | $0 | $4,603 | $252,971 |
| CHRO Highest compensated employee, 40.00 hrs/week | $202,321 | $0 | $34,761 | $237,082 |
| COO Officer, 40.00 hrs/week | $195,780 | $0 | $26,745 | $222,525 |
41 people received more than $100,000 in reportable compensation from Rochelle Community Hospital Association (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
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–1b14 · 11 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 4Yes
- 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 5385
- Volunteers Part I, line 612
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| POINTCORE Contract services | $1,047,787 |
| AMERGIS HEALTHCARE STAFFING Medical contract staffing | $800,959 |
| NOVUS ILLINOIS SERVICE COPRORATION Anesthesia professional services | $713,403 |
| PREMIER HEALTH GROUP LLC Contract staffing | $708,000 |
| MEDICAL OUTSOURCING Contract staffing and services | $613,726 |
Individuals listed as contractors are left out. 26 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Rochelle Community Hospital Association totaling $35 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 Rochelle 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 Rochelle Community Hospital Association, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rochelle Community Hospital Association spent in FY2025, $83.41 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- St John's Lutheran HospitalLibby, MT · revenue $58M · programs 82.4% · FY2025
- L'Refuah Medical and Rehabilitation CenterBrooklyn, NY · revenue $58M · programs 81.4% · 2025
- Kp Medical FoundationOakland, CA · revenue $58M · programs 91.9% · 2024
- Houlton Regional HospitalHoulton, ME · revenue $58M · programs 83.8% · FY2025
- Metro Family PracticePittsburgh, PA · revenue $57M · programs 93.5% · FY2025
Questions people ask
How much of Rochelle Community Hospital Association's spending goes to programs?
In the fiscal year ending April 30, 2025, Rochelle Community Hospital Association reported that 83.4% of its $54.6 million in expenses went to program services, 16.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rochelle Community Hospital Association pay its top executive?
The largest total compensation Rochelle Community Hospital Association reported for one person in the fiscal year ending April 30, 2025 was $746,204, for the role of ORTHOPEDIC PHYSICIAN (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rochelle Community Hospital Association get its money?
Of $57.6 million in revenue in the fiscal year ending April 30, 2025, 0.1% came from contributions and grants (including 0.0% from government grants) and 97.0% from program service revenue (Form 990, Part VIII).
Is Rochelle Community Hospital Association a registered charity?
The IRS lists EIN 36-2548549 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 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 April 30, 2025, object 202610699349301501 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending April 30, 2024, object 202500599349300025 · read the filing
- FY2023: Form 990 for the fiscal year ending April 30, 2023, object 202343549349300044 · read the filing
- FY2022: Form 990 for the fiscal year ending April 30, 2022, object 202330689349300428 · read the filing
- FY2021: Form 990 for the fiscal year ending April 30, 2021, object 202240629349300214 · read the filing
- FY2020: Form 990 for the fiscal year ending April 30, 2020, object 202120349349301217 · read the filing
All filings for EIN 36-2548549: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.