Rockhill Orthopaedic Specialists
Rockhill Orthopaedic Specialists reported $23.7 million in revenue and $23.7 million in expenses for calendar year 2023. Of every $100 it spent, $89.86 went to program services, $10.14 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: 82.5% of the total. The highest compensation it reported for one person was $1,106,812 (PRESIDENT). Revenue rose 13% between 2019 and 2023. Source: Form 990, 2023.
Where $100 of spending went
Calendar year 2023 · Form 990, Part IX, line 25 · total expenses $24MFor 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
Calendar year 2023 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2023 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 89.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.1% | 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 | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.5% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,106,812 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 4.68% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 3 | 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
2023 · Form 990, Part III · the three largest programs by expenseThe organization serves as an extension of a saint luke's health system and operates as a hospital-affiliated orthopaedic practice. It is an innovative, clinically driven program focused on achieving the goals and objectives of (I) excellence in the delivery of orthopaedic clinical care; (ii) leadership in orthopaedic research; (iii) excellence in the recruitment and retention of qualified orthopaedic physicians and related allied health providers, and (iv) the promotion of healthcare for a broad cross-section of the hospital's community. The organization currently provides care in the…
Highest reported compensation
2023 · 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 Director/trustee, officer, 1.0 hrs/week | $0 | $979,239 | $127,573 | $1,106,812 |
| DIRECTOR-TERM ENDED IN 2023 Director/trustee, 1.0 hrs/week | $0 | $516,200 | $119,177 | $635,377 |
| SECRETARY/TREASURER Director/trustee, officer, 1.0 hrs/week | $0 | $448,824 | $91,038 | $539,862 |
| DIRECTOR Director/trustee, 1.0 hrs/week | $0 | $332,028 | $25,479 | $357,507 |
0 people received more than $100,000 in reportable compensation from Rockhill Orthopaedic Specialists (Part VII, line 2).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2023 · 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–1b3 · 0 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 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- 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 50
- Volunteers Part I, line 63
Largest outside contractors
2023 · Form 990, Part VII, Section B · businesses only| ROCKHILL ORTHOPAEDICS INC Physician and staffing services | $19,300,116 |
| TRIMEDX Medical equipment services | $210,877 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Rockhill Orthopaedic Specialists's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rockhill Orthopaedic Specialists, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Rockhill Orthopaedic Specialists spent in 2023, $89.86 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Rockhill Orthopaedic Specialists's spending goes to programs?
In calendar year 2023, Rockhill Orthopaedic Specialists reported that 89.9% of its $23.7 million in expenses went to program services, 10.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Rockhill Orthopaedic Specialists pay its top executive?
The largest total compensation Rockhill Orthopaedic Specialists reported for one person in calendar year 2023 was $1,106,812, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rockhill Orthopaedic Specialists get its money?
Of $23.7 million in revenue in calendar year 2023, 17.5% came from contributions and grants (including 0.0% from government grants) and 82.5% from program service revenue (Form 990, Part VIII).
Is Rockhill Orthopaedic Specialists a registered charity?
The IRS lists EIN 45-3851008 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. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2023: Form 990 for calendar year 2023, object 202433199349313898 · read the filing · XML
- 2022: Form 990 for calendar year 2022, object 202313189349314066 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203159349303390 · read the filing
- 2020: Form 990 for calendar year 2020, object 202143159349305974 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013189349305281 · read the filing
All filings for EIN 45-3851008: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.