Rochelle Community Hospital Association
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 / Hospital, General (NTEE)
Donations to this organization are tax deductible.
Details
According to its April 2024 tax filing, this nonprofit:
Summary charts: organization finances over time
Revenue $53.9M (2024)
Expenses $49.9M (2024)
Total Assets $76.2M (2024)
Total Liabilities $9.77M (2024)
Tax Filings and Audits 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.
Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.
Fiscal Year Ending April
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $31,939 |
0.1%
|
| Program Services | $52,747,402 |
97.8%
|
| Investment Income | $836,950 |
1.6%
|
| Bond Proceeds | $7,193 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $91,475 |
0.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $210,015 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,167,148 |
2.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $20,335,129 |
40.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $76,215,227 | |
| Total Liabilities | $9,774,759 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gadini Delisca (Orthopedic Physician) | $667,185 | $0 | $11,844 |
| Gregory A Olson (Past Ceo (Retired 3/2023)) | $425,306 | $0 | $10,460 |
| Karen Tracy (Coo, Ceo) | $275,079 | $0 | $35,592 |
Document Links
990
Filed on Feb. 28, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $71,997 |
0.1%
|
| Program Services | $53,201,880 |
98.9%
|
| Investment Income | $585,054 |
1.1%
|
| Bond Proceeds | $3,229 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$262,226 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $174,375 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,630,363 |
3.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $19,219,565 |
37.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $70,539,393 | |
| Total Liabilities | $10,298,299 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gadini Delisca (Orthopedic Physician) | $736,408 | $0 | $10,322 |
| Sathish Cullath Md (Chief Of Medical Staff Elect) | $578,350 | $0 | $0 |
| Gregory A Olson (Ceo & Trustee (Term Ended)) | $330,349 | $0 | $42,260 |
Document Links
990
Filed on Dec. 20, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,949,584 |
7.3%
|
| Program Services | $49,303,192 |
91.7%
|
| Investment Income | $289,834 |
0.5%
|
| Bond Proceeds | $160 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $197,810 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,144,541 |
2.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $18,387,127 |
40.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $69,512,926 | |
| Total Liabilities | $12,043,547 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gadini Delisca (Orthopedic Physician) | $629,501 | $0 | $0 |
| Gregory A Olson (Ceo & Trustee) | $324,570 | $0 | $12,712 |
| Jason Popp Md (Chief Of Medical Staff Elect) | $253,703 | $0 | $13,781 |
Document Links
990
Filed on March 9, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Audit
Audit for an entity that spends $750,000+ in federal grant money in a fiscal year
Fiscal Year Ending April
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,662,465 |
6.3%
|
| Program Services | $38,853,562 |
92.3%
|
| Investment Income | $397,132 |
0.9%
|
| Bond Proceeds | $302 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $163,357 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,015,905 |
2.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $13,758,697 |
36.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $64,152,594 | |
| Total Liabilities | $13,306,898 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gregory A Olson (Ceo & Trustee) | $285,806 | $0 | $31,489 |
| Jason Popp Md (Chief Of Medical Staff Elect) | $249,998 | $0 | $50,807 |
| Christine Gorman Md (Chief Of Medical Staff) | $224,331 | $0 | $19,583 |
Document Links
990
Filed on March 3, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $724,550 |
2.0%
|
| Program Services | $34,995,968 |
96.3%
|
| Investment Income | $405,730 |
1.1%
|
| Bond Proceeds | $1,363 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $219,079 |
0.6%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $575,837 |
1.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $12,441,015 |
36.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $52,219,810 | |
| Total Liabilities | $9,709,566 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Daniel Schwanke (Interim Ceo (Term Ended Feb 2020)) | $256,679 | $0 | $0 |
| Jason Popp Md (Physician) | $243,461 | $0 | $13,024 |
| Christine Gorman Md (Chief Of Medical Staff Elect) | $222,355 | $0 | $7,224 |
Document Links
990
Filed on Feb. 3, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $74,309 |
0.2%
|
| Program Services | $35,958,166 |
98.2%
|
| Investment Income | $327,334 |
0.9%
|
| Bond Proceeds | $1,385 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$175 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $246,176 |
0.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $818,378 |
2.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $11,522,771 |
33.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $50,836,621 | |
| Total Liabilities | $9,879,166 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Mark Batty (Chief Executive Officer (Term 2/1/19) | $251,209 | $0 | $29,122 |
| Christine Gorman Md (Chief Of Medical Staff Elect) | $243,691 | $0 | $18,658 |
| Jason Popp Md (Physician) | $237,430 | $0 | $19,148 |
Document Links
990
Filed on Dec. 23, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $48,108 |
0.1%
|
| Program Services | $36,177,023 |
98.6%
|
| Investment Income | $170,142 |
0.5%
|
| Bond Proceeds | $288 |
0.0%
|
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $23,255 |
0.1%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $270,389 |
0.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $781,893 |
2.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $11,397,665 |
34.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $48,506,742 | |
| Total Liabilities | $10,426,958 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jason Popp Md (Chief Of Medical Staff (Term 4/30)) | $250,761 | $0 | $18,052 |
| Surjit S Thiara Md (Physician) | $248,802 | $0 | $29,015 |
| Mark Batty (Chief Executive Officer) | $243,908 | $0 | $50,207 |
Document Links
990
Filed on Nov. 16, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $96,528 |
0.3%
|
| Program Services | $37,009,804 |
98.6%
|
| Investment Income | $96,046 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$2,114 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $351,903 |
0.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $914,542 |
2.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $11,704,955 |
34.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $45,959,756 | |
| Total Liabilities | $11,755,053 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Katherine Sonya Ritter Md (Physician) | $265,600 | $0 | $21,376 |
| Jason Popp Md (Chief Of Medical Staff) | $235,349 | $0 | $15,469 |
| Mark Batty (Chief Executive Officer) | $234,062 | $0 | $23,574 |
Document Links
990
Filed on Nov. 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $87,131 |
0.3%
|
| Program Services | $32,930,707 |
> 100%
|
| Investment Income | $97,895 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $145,594 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$133,924 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$532,691 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $626,219 |
2.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $10,405,419 |
34.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $43,394,588 | |
| Total Liabilities | $13,323,929 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Jason Popp Md (Chief Of Staff Elect) | $222,073 | $0 | $16,143 |
| Mark Batty (Ceo) | $218,057 | $0 | $24,077 |
| Diana Alanis Md (Physician) | $216,870 | $0 | $21,116 |
Document Links
990
Filed on Dec. 13, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $639,011 |
1.9%
|
| Program Services | $32,940,048 |
99.5%
|
| Investment Income | $106,720 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $138,258 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$3,506 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$706,553 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $577,933 |
1.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $9,741,579 |
32.4%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $36,140,099 | |
| Total Liabilities | $7,948,812 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Diana Alanis Md (Physician) | $290,902 | $0 | $36,313 |
| Sushmita Prathipati Md (Physician) | $249,950 | $0 | $23,726 |
| Mark Batty (Ceo & Assistant Secretary) | $204,962 | $0 | $21,326 |
Document Links
990
Filed on Oct. 26, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $401,690 |
1.2%
|
| Program Services | $32,593,206 |
> 100%
|
| Investment Income | $189,376 |
0.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $141,865 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$126,958 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$982,909 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $548,917 |
1.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $9,455,457 |
31.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $33,606,347 | |
| Total Liabilities | $8,871,477 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dr Diana Alanis (Physician) | $285,233 | $0 | $34,608 |
| Mark Batty (Ceo/Trustee) | $196,661 | $0 | $24,215 |
| Dr Jason Popp (Chief Of Medical Staff) | $171,145 | $0 | $10,268 |
Document Links
990
Filed on Dec. 12, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,352,931 |
10.0%
|
| Program Services | $30,321,284 |
90.5%
|
| Investment Income | $100,703 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $95,570 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $1,200 |
0.0%
|
| Net Inventory Sales | $0 | |
| Other Revenue | -$365,717 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $433,212 |
1.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $9,039,351 |
30.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $32,096,980 | |
| Total Liabilities | $9,913,166 |
Document Links
990
Filed on Oct. 25, 2013Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $430,808 |
1.5%
|
| Program Services | $28,440,173 |
99.9%
|
| Investment Income | $101,564 |
0.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $61,807 |
0.2%
|
| Net Fundraising | $0 | |
| Sales of Assets | -$14,546 | |
| Net Inventory Sales | $0 | |
| Other Revenue | -$560,862 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $427,130 |
1.6%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $8,874,352 |
32.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $30,061,386 | |
| Total Liabilities | $11,985,549 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2011
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2010
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2009
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
2008
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending April
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
About This Data
What Is This Data?
Which Organizations Are Here?
Types of Nonprofits
Get the Data
API
See an issue with the data?
Contact Us