Nonprofit · EIN 36-2548549
ROCHELLE COMMUNITY HOSPITAL ASSOCIATION
Tax-exempt · ROCHELLE, IL 61068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $57,599,463 | $54,617,339 | $2,982,124 | $79,456,929 | $8,604,912 | $70,852,017 |
| April 30, 2024 | 990 | $53,924,974 | $49,934,797 | $3,990,177 | $76,215,227 | $9,774,759 | $66,440,468 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $62,988
- of which government grants
- $12,337
- Program service revenue
- $55,879,712
- Investment income
- $1,409,425
- Net gain from sales of assets
- -$4,197
- Tax-exempt bond proceeds
- $5,500
- Other revenue
- $247,338
Expenses
- Grants and similar amounts paid
- $2,650
- Compensation of officers, directors and key employees
- $1,512,615
- Other salaries and wages
- $21,947,444
- Salaries, compensation and benefits (total)
- $28,516,351
- Professional fundraising fees
- $0
- Legal fees
- $123,594
- Accounting fees
- $102,360
- Occupancy
- $632,914
- Travel
- $99,399
- Depreciation
- $4,604,247
- Program services (functional)
- $45,556,745
- Management and general (functional)
- $9,060,594
Balance sheet and other
- Total assets, start of year
- $76,215,227
- Total assets, end of year
- $79,456,929
- Total liabilities, end of year
- $8,604,912
- Net assets, end of year
- $70,852,017
- Land, buildings and equipment
- $17,842,527
- Publicly traded securities
- $23,639,713
- Net assets without donor restrictions
- $70,852,017
- Gross receipts
- $57,606,760
- Employees
- 385
- Volunteers
- 12
- Year formed
- 1965
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GADINI DELISCA | ORTHOPEDIC PHYSICIAN Highest-paid employee | 40 | $710,195 | $36,009 |
| KAREN TRACY | CEO Trustee or director, Officer | 40 | $343,048 | $31,335 |
| CHRISTINE GORMAN MD | PHYSICIAN Highest-paid employee | 40 | $348,622 | $24,200 |
| JASON POPP MD | PAST CHIEF OF MEDICAL STAFF Trustee or director | 40 | $277,917 | $34,110 |
| KENDALL ELIZABETH VOGELER | CHIEF OF MEDICAL STAFF ELECT Trustee or director | 40 | $283,358 | $6,983 |
| LORI GUTIERREZ | CFO Officer | 40 | $248,368 | $4,603 |
| DENIESE BAUER | CHRO Highest-paid employee | 40 | $202,321 | $34,761 |
| CHRISTOPHER SWARTOUT | COO Officer | 40 | $195,780 | $26,745 |
| KYLE AUMAN | CAO Highest-paid employee | 40 | $189,035 | $30,543 |
| RHONDA MARKS | CNO Highest-paid employee | 40 | $198,377 | $8,787 |
| NOAH CARMICHAEL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JEFF GLEN | VICE CHAIR (TERM ENDED) Trustee or director, Officer | 2 | $0 | $0 |
| BRENT OHLINGER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| TODD PRUSATOR | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CRYSTAL DYER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA VAN HISE | PRESIDENT HOSPITAL AUXILIARY Trustee or director | 2 | $0 |
| RENELLE CARMICHAEL | CO- PRESIDENT HOSPITAL AUXILIARY Trustee or director | 2 | $0 |
| GERI DEE HAYDEN | TRUSTEE Trustee or director | 2 | $0 |
| AJ QUERCIAGROSSA | TRUSTEE - OSF HEALTHCARE Trustee or director | 2 | $0 |
| SATHISH CULLATH MD | CHIEF OF MEDICAL STAFF ELECT Trustee or director | 40 | $0 |
| EARL FLEMING III | TRUSTEE Trustee or director | 2 | $0 |
| ALEXANDER DUTHIE | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GADINI DELISCA | ORTHOPEDIC PHYSICIAN Highest-paid employee | 40 | $667,185 | $11,844 |
| GREGORY A OLSON | PAST CEO (RETIRED 3/2023) Officer | 40 | $425,306 | $10,460 |
| KAREN TRACY | COO, CEO Trustee or director, Officer | 40 | $275,079 | $35,592 |
| JASON POPP MD | CHIEF OF MEDICAL STAFF Trustee or director | 40 | $242,144 | $43,216 |
| KENDALL ELIZABETH VOGELER | PHYSICIAN Highest-paid employee | 40 | $236,470 | $6,858 |
| CHRISTINE GORMAN MD | PHYSICIAN Highest-paid employee | 40 | $224,254 | $17,320 |
| LORI GUTIERREZ | CFO Officer | 40 | $207,671 | $7,441 |
| KYLE AUMAN | CAO Highest-paid employee | 40 | $165,697 | $34,653 |
| RHONDA MARKS | CNO Highest-paid employee | 40 | $188,714 | $10,318 |
| NOAH CARMICHAEL | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| JEFF GLEN | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BRENT OHLINGER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TODD PRUSATOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE KENNEY | PRESIDENT HOSPITAL AUX (TERM ENDED) Trustee or director | 2 | $0 | $0 |
| MARIA VAN HISE | PRESIDENT HOSPITAL AUXILIARY Trustee or director | 2 | $0 | $0 |
| RENELLE CARMICHAEL | CO- PRESIDENT HOSPITAL AUXILIARY Trustee or director | 2 | $0 | $0 |
| ADRIANA MILAN | TRUSTEE (TERM ENDED) Trustee or director | 2 | $0 | $0 |
| GERI DEE HAYDEN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CRYSTAL DYER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KERRI VILLA-NANTZ | TRUSTEE (TERM ENDED) Trustee or director | 2 | $0 | $0 |
| AJ QUERCIAGROSSA | TRUSTEE - OSF HEALTHCARE Trustee or director | 2 | $0 | $0 |
| SATHISH CULLATH MD | CHIEF OF MEDICAL STAFF ELECT Trustee or director | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 N 2ND ST, ROCHELLE, IL 61068-1764
- Principal officer (990 for 2024)
- KAREN TRACY, 900 NORTH 2ND STREET, ROCHELLE, IL 61068
- Signed the 990
- LORI GUTIERREZ, CFO
- Phone
- (815) 562-2181
- Website
- WWW.ROCHELLEHOSPITAL.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO IMPROVE THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY CARE WITH COMPETENCE, EXCELLENCE AND COMPASSION.
Program accomplishments
- HOSPITAL 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.Expenses $41,275,836 · grants $2,650 · revenue $44,000,675
- 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.Expenses $4,268,443 · revenue $11,863,746
- 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 CARDIOPULMONARY STAFF TO GET THEIR VITAL READINGS AND DISCUSS REHABILITIATION.Expenses $12,466 · revenue $15,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-2548549
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $79,456,929
- Income (IRS master file)
- $57,606,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $57,599,463 | $54,617,339 | $79,456,929 | XML |
| 990 | April 2024 | $53,924,974 | $49,934,797 | $76,215,227 | XML |
| 990 | April 2023 | $53,774,309 | $51,035,534 | $70,539,393 | IRS |
| 990 | April 2022 | $53,740,580 | $45,846,527 | $69,512,926 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2548549).
Questions about ROCHELLE COMMUNITY HOSPITAL ASSOCIATION
- What is the EIN of ROCHELLE COMMUNITY HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of ROCHELLE COMMUNITY HOSPITAL ASSOCIATION is 36-2548549.
- Is ROCHELLE COMMUNITY HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ROCHELLE COMMUNITY HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHELLE COMMUNITY HOSPITAL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHELLE COMMUNITY HOSPITAL ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHELLE COMMUNITY HOSPITAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of ROCHELLE COMMUNITY HOSPITAL ASSOCIATION?
- The 990 for the year ended April 30, 2025 names KAREN TRACY.
- Who are the officers and directors of ROCHELLE COMMUNITY HOSPITAL ASSOCIATION?
- The 990 for the year ended April 30, 2025 lists 22 people; 10 received compensation from the organization, the highest $710,195 (GADINI DELISCA, ORTHOPEDIC PHYSICIAN).
- How much revenue does ROCHELLE COMMUNITY HOSPITAL ASSOCIATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $57,599,463, expenses of $54,617,339 and total assets of $79,456,929 at year end.
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- ROCHELLE COMMUNITY HOSPITAL AUXILIARY EIN 23-7001784 · last filed 990-EZ for 2026
- HOPE OF OGLE COUNTY EIN 36-3304863 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 36-2108076 · last filed 990 for 2025
- HUB CITY SENIOR CITIZENS INC EIN 36-3531683 · last filed 990 for 2025
- ROCHELLE AREA COMMUNITY FOUNDATION EIN 20-3879466 · last filed 990 for 2025
- THERESIANS INTERNATIONAL INC EIN 26-3243394 · last filed 990 for 2024
- ROCHELLE CHRISTIAN FOOD PANTRY EIN 36-3265265 · last filed 990-EZ for 2025