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Nonprofiteer
← ROSECRANCE INC

Form 990 for tax year 2024

Filed by ROSECRANCE INC.

Totals

Total revenue
$89,725,364
Total expenses
$89,446,621
Contributions and grants received
$1,711,405
Grants paid
$609,356
Program service revenue
$86,469,328
Investment income
$918,982
Other revenue
$625,649
Total assets, end of year
$84,687,426
Total liabilities, end of year
$21,740,190
Net assets or fund balances, end of year
$62,947,236
Program services expenses (Part IX)
$74,338,555
Management and general expenses
$15,108,066
Fundraising expenses
$0
Program service expenses (Part III)
$74,338,555

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVID DEUTSCH MD

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANDY BENSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PETE RUNDQUIST

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BARRY ACKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELDER GRANGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAKE TROTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JODY SCHUMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN MEADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LESLIE WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PEG PROPST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PEGGY SHIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SOCKNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID GOMEL

    PRESIDENT & CEO

    Total calculated
    $767,671
    From this org
    $0
    From related orgs
    $718,992
    Other
    $48,679
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $537,692 related
    Bonus
    $0 + $98,300 related
    Other
    $0 + $83,000 related
    Deferred
    $0 + $31,779 related
    Nontaxable benefits
    $0 + $16,900 related
    Filer's total
    $0 + $767,671 related

  • MICHAEL VICK

    SR VP & CFO

    Total calculated
    $327,132
    From this org
    $0
    From related orgs
    $292,145
    Other
    $34,987
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $227,334 related
    Bonus
    $0 + $56,561 related
    Other
    $0 + $8,250 related
    Deferred
    $0 + $16,067 related
    Nontaxable benefits
    $0 + $18,920 related
    Filer's total
    $0 + $327,132 related

  • CARLENE CARDOSI

    REGIONAL PRESIDENT

    Total calculated
    $320,129
    From this org
    $0
    From related orgs
    $301,294
    Other
    $18,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $247,511 related
    Bonus
    $0 + $44,783 related
    Other
    $0 + $9,000 related
    Deferred
    $0 + $17,585 related
    Nontaxable benefits
    $0 + $1,250 related
    Filer's total
    $0 + $320,129 related

  • JANIS A WADDELL

    SR VP OF MARKETING

    Total calculated
    $281,019
    From this org
    $0
    From related orgs
    $251,531
    Other
    $29,488
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,683 related
    Bonus
    $0 + $31,848 related
    Other
    $0
    Deferred
    $0 + $15,548 related
    Nontaxable benefits
    $0 + $13,940 related
    Filer's total
    $0 + $281,019 related

  • ADRIENNE ADAMS

    MEDICAL DIRECTOR (THROUGH 08/2024)

    Total calculated
    $253,732
    From this org
    $0
    From related orgs
    $247,483
    Other
    $6,249
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,387 related
    Bonus
    $0
    Other
    $0 + $29,096 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,249 related
    Filer's total
    $0 + $253,732 related

  • PUNEET LAKHMANI

    MEDICAL DIRECTOR

    Total calculated
    $254,730
    From this org
    $0
    From related orgs
    $240,842
    Other
    $13,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $229,842 related
    Bonus
    $0
    Other
    $0 + $11,000 related
    Deferred
    $0 + $8,569 related
    Nontaxable benefits
    $0 + $5,319 related
    Filer's total
    $0 + $254,730 related

  • MUNJERINA MUNMUN

    PSYCHIATRIST

    Total calculated
    $228,769
    From this org
    $0
    From related orgs
    $225,338
    Other
    $3,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $224,088 related
    Bonus
    $0 + $1,250 related
    Other
    $0
    Deferred
    $0 + $3,405 related
    Nontaxable benefits
    $0 + $26 related
    Filer's total
    $0 + $228,769 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE CEO AND CFO ARE PAID BY ROSECRANCE HEALTH NETWORK, A RELATED ENTITY. THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEY CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349304156

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