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Nonprofiteer
← ROSECRANCE HEALTH NETWORK

Form 990 for tax year 2024

Filed by ROSECRANCE HEALTH NETWORK.

Totals

Total revenue
$25,763,126
Total expenses
$23,939,225
Contributions and grants received
$0
Grants paid
$239,600
Program service revenue
$25,588,044
Investment income
$175,082
Other revenue
$0
Total assets, end of year
$36,317,524
Total liabilities, end of year
$14,978,494
Net assets or fund balances, end of year
$21,339,030
Program services expenses (Part IX)
$5,239,902
Management and general expenses
$18,699,323
Fundraising expenses
$0
Program service expenses (Part III)
$5,239,902

Program services were 21.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN PECORA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN THIEDE

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER FURST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY LEE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY RAMSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY DIBENEDETTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE VAN VLERAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE JOBST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GOMEL

    PRESIDENT & CEO

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

    Schedule J breakdown matched by us

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

  • MICHAEL VICK

    SR VP & CFO

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

    Schedule J breakdown matched by us

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

  • CARLENE CARDOSI

    REGIONAL PRESIDENT

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

    Schedule J breakdown matched by us

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

  • JANIS A WADDELL

    SR VP OF MARKETING

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

    Schedule J breakdown matched by us

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

  • ADRIENNE ADAMS

    MEDICAL DIRECTOR (THROUGH 08/2024)

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

    Schedule J breakdown matched by us

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

  • PUNEET LAKHMANI

    MEDICAL DIRECTOR

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

    Schedule J breakdown matched by us

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

  • MUNJERINA MUNMUN

    PSYCHIATRIST

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

    Schedule J breakdown matched by us

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

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 1A
THE CEO IS PROVIDED A MEMBERSHIP TO THE UNIVERSITY CLUB.
PART I, LINE 3
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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601349349305780

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