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North Rockford Convalescent Home

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.75M (2024)

Expenses
$5M (2024)

Total Assets
$25M (2024)

Total Liabilities
$31.2M (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,745,314
Expenses
$4,995,120
Net Income
-$249,806
Net Assets
-$6,186,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $115
0.0%
Program Services $4,475,467
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $269,732
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,998,012
Total Liabilities $31,184,815
Net Assets -$6,186,803
Compensation
Key Employees and Officers Compensation Related Other
Frances Salinas (President) $0 $405,123 $28,434
William Pratt (Ceo Outgoing) $0 $356,174 $17,025
Brett Nelson (Chief Financial Officer) $0 $186,894 $16,798
Helen Dittmer (Chief Resident Engagement Officer) $0 $184,509 $17,898
Joe Clinton (Board Member) $0 $0 $0
Denise Popp (Chairperson Of The Board) $0 $0 $0
Jack Croffoot (Secretary) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
David Schmitt (Vice Chair) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Joseph Garry (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
Tammy Zurfluh (Board Member) $0 $0 $0
Samuel Schmitz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,258,426
Expenses
$4,019,785
Net Income
$238,641
Net Assets
-$5,936,997
Notable Sources of Revenue Percent of Total Revenue
Contributions -$2,360
Program Services $3,975,171
93.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $285,615
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,868,674
Total Liabilities $25,805,671
Net Assets -$5,936,997
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $544,514 $60,621
Debra Adkins (Chief Operating Officer) $0 $306,764 $35,969
Mark Ticknor (Treasurer) $0 $193,409 $32,062
Helen Dittmer (Chief Resident Engagement Officer) $0 $152,416 $15,645
Brett Nelson (Chief Financial Officer) $0 $145,580 $14,700
Frances Salinas (President) $0 $140,086 $0
Lu Anne Brannum (Healthcare Administrator) $0 $117,233 $2,500
Joe Clinton (Board Member) $0 $0 $0
Denise Popp (Chairperson Of The Board) $0 $0 $0
Jack Croffoot (Secretary) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
David Schmitt (Vice Chair) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Joseph Garry (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
Tammy Zurfluh (Board Member) $0 $0 $0
Samuel Schmitz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,001,213
Expenses
$3,961,430
Net Income
$39,783
Net Assets
-$6,175,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,467
0.1%
Program Services $3,823,693
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $175,053
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,538,376
Total Liabilities $23,714,014
Net Assets -$6,175,638
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $460,709 $50,938
Debra Adkins (Chief Operating Officer) $0 $273,589 $28,985
Mark Ticknor (Treasurer) $0 $251,151 $41,617
Jennifer O'brien (Director Of Human Resources) $0 $126,734 $39,743
Lu Anne Brannum (Healthcare Administrator) $0 $110,341 $21,592
Helen Dittmer (Director Of Nursing) $0 $118,888 $10,180
Brett Nelson (Chief Financial Officer) $0 $105,439 $19,144
Joe Clinton (Chairman) $0 $0 $0
Denise Popp (Vice Chair) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Joseph Garry (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,914,186
Expenses
$3,880,610
Net Income
$33,576
Net Assets
-$6,215,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,895
0.2%
Program Services $3,681,530
94.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $226,761
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,060,526
Total Liabilities $24,275,947
Net Assets -$6,215,421
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $458,519 $51,125
Debra Adkins (Chief Operating Officer) $0 $276,049 $29,004
Mark Ticknor (Treasurer) $0 $252,457 $41,186
Jennifer O'brien (Director Of Human Resources) $0 $116,129 $34,982
Lu Anne Brannum (Healthcare Administrator) $0 $110,408 $21,752
Helen Dittmer (Director Of Nursing) $0 $104,037 $10,418
John Shockey (Board Member) $0 $0 $0
Joe Clinton (Chairman) $0 $0 $0
Denise Popp (Vice Chair) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Joseph Garry (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,781
Expenses
$4,230,222
Net Income
-$359,441
Net Assets
-$6,248,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,254
0.5%
Program Services $3,691,210
95.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $161,317
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,541,107
Total Liabilities $24,790,104
Net Assets -$6,248,997
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $421,720 $50,669
Debra Adkins (Chief Operating Officer) $0 $254,278 $29,745
Mark Ticknor (Treasurer) $0 $231,771 $38,943
Jennifer O'brien (Director Of Human Resources) $0 $103,019 $29,349
Lu Anne Brannum (Healthcare Administrator) $0 $101,355 $15,562
John Shockey (Chairman) $0 $0 $0
Joe Clinton (Vice Chair) $0 $0 $0
Denise Popp (Secretary) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,813,968
Expenses
$4,492,223
Net Income
-$678,255
Net Assets
-$5,889,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $473,265
12.4%
Program Services $3,236,450
84.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104,253
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,518,041
Total Liabilities $22,407,597
Net Assets -$5,889,556
Compensation
Key Employees and Officers Compensation Related Other
Linda Chang (Board Member) $0 $0 $0
John Shockey (Chairman) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Vice Chair) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Denise Popp (Secretary) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Past Chairman) $0 $0 $0
William Pratt (President Ceo) $0 $393,240 $49,814
Mark Ticknor (Treasurer) $0 $213,876 $37,618
Debra Adkins (Chief Operating Officer) $0 $227,494 $28,627

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,093,606
Expenses
$4,318,887
Net Income
-$1,225,281
Net Assets
-$5,211,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,903,920
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $189,686
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,860,682
Total Liabilities $19,071,982
Net Assets -$5,211,300
Compensation
Key Employees and Officers Compensation Related Other
Linda Chang (Board Member) $0 $0 $0
John Shockey (Vice Chair) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Secretary) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Denise Popp (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Chairman) $0 $0 $0
William Pratt (President Ceo) $0 $350,323 $43,553
Mark Ticknor (Treasurer) $0 $185,095 $30,600
Debra Adkins (Chief Operating Officer) $0 $198,414 $23,613

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,881,726
Expenses
$3,955,141
Net Income
-$1,073,415
Net Assets
-$3,986,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,556
7.2%
Program Services $2,590,069
89.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,101
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,768,636
Total Liabilities $17,754,655
Net Assets -$3,986,019
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Board Member) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Secretary) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Chairman) $0 $0 $0
John Shockey (Vice Chair) $0 $0 $0
William Pratt (President Ceo) $0 $296,304 $41,938
Mark Ticknor (Treasurer) $0 $151,380 $28,054
Debra Adkins (Chief Operating Officer) $0 $162,760 $20,871

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,539,509
Expenses
$3,818,471
Net Income
-$1,278,962
Net Assets
-$2,912,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,752
0.4%
Program Services $2,414,402
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $114,355
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,380,629
Total Liabilities $16,293,233
Net Assets -$2,912,604
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Chairman) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Board Member) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Vice Chair) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
John Shockey (Secretary) $0 $0 $0
William Pratt (President Ceo) $0 $237,311 $48,012
Mark Ticknor (Treasurer) $0 $129,598 $26,271
Debra Adkins (Chief Operating Officer) $0 $136,655 $18,645

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,804,004
Expenses
$3,776,213
Net Income
-$972,209
Net Assets
-$1,633,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,348
0.4%
Program Services $2,444,334
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $347,322
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,592,087
Total Liabilities $15,225,729
Net Assets -$1,633,642
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Vice Chair) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Chairman) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
John Shockey (Board Member) $0 $0 $0
William Pratt (President Ceo) $0 $235,283 $49,021
Mark Ticknor (Treasurer) $0 $139,211 $30,063
Debra Adkins (Administrator) $0 $137,995 $22,073

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,902
Expenses
$1,795,335
Net Income
-$661,433
Net Assets
-$661,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,106,300
97.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,602
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,430,770
Total Liabilities $15,092,203
Net Assets -$661,433
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Board Member) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Chairman) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
David Schmitt (Vice Chairman) $0 $0 $0
John Shockey (Board Member) $0 $0 $0
William Pratt (President Ceo) $0 $229,355 $50,789
Mark Ticknor (Treasurer) $0 $122,889 $30,263
Debra Adkins (Administrator) $0 $126,969 $19,641

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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