Totals
- Total revenue
- $132,421
- Total expenses
- $172,788
- Contributions and grants received
- $124,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,473
- Other revenue
- $0
- Total assets, end of year
- $202,672
- Total liabilities, end of year
- $18,678
- Net assets or fund balances, end of year
- $183,994
- Program services expenses (Part IX)
- $137,352
- Management and general expenses
- $35,436
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,352
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$114,500
-
1f · All other contributions, gifts and grants
$10,448
-
1g · Noncash contributions included above
$10,448
-
3 · Investment income
total $7,473 · related or exempt $7,473
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,190 · program services $61,752 · management and general $15,438
-
7 · Other salaries and wages
total $39,938 · program services $31,950 · management and general $7,988
-
9 · Other employee benefits
total $84 · program services $67 · management and general $17
-
10 · Payroll taxes
total $9,476 · program services $7,581 · management and general $1,895
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $2,163 · management and general $2,163
-
11g · Fees: other
total $8,579 · program services $6,863 · management and general $1,716
-
12 · Advertising and promotion
total $2,254 · program services $2,254
-
13 · Office expenses
total $3,229 · program services $2,422 · management and general $807
-
14 · Information technology
total $342 · program services $274 · management and general $68
-
16 · Occupancy
total $8,715 · program services $6,972 · management and general $1,743
-
17 · Travel
total $720 · program services $720
-
19 · Conferences, conventions and meetings
total $2,256 · program services $451 · management and general $1,805
-
22 · Depreciation, depletion and amortization
total $542 · program services $434 · management and general $108
-
23 · Insurance
total $2,093 · program services $1,674 · management and general $419
-
24a · Other expenses: ILLINOIS STATE FEE
total $25 · program services $13 · management and general $12
-
24b · Other expenses: PRINTING AND REPRODUCTION
total $1,948 · program services $1,558 · management and general $390
-
24c · Other expenses: OTHER
total $734 · program services $367 · management and general $367
-
24d · Other expenses: HEALTHY COMM STUDY
total $12,000 · program services $12,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,781 · end of year $13,249
-
2 · Savings and temporary cash investments
beginning of year $198,743 · end of year $186,216
-
9 · Prepaid expenses and deferred charges
beginning of year $2,094 · end of year $2,129
-
10a · Land, buildings and equipment: cost or other basis
$9,234
-
10b · Land, buildings and equipment: accumulated depreciation
$8,156
-
10c · Land, buildings and equipment, net
beginning of year $1,620 · end of year $1,078
-
17 · Accounts payable and accrued expenses
beginning of year $12,877 · end of year $11,178
-
19 · Deferred revenue
end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $224,361 · end of year $183,994
Mission and programs · 2025
Mission
ROCKFORD REGIONAL HEALTH COUNCIL IS A NOT-FOR-PROFIT SOCIAL SERVICE CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS FOR THE PURPOSE OF IMPROVING COMMUNITY HEALTH THROUGH DATA GATERING AND ANALYSIS, EDUCATION AND ADVOCACY.
-
IMPROVE COMMUNITY HEALTH THROUGH DATA GATHERING AND ANALYSIS, EDUCATION AND ADVOCACY.
Expenses $137,352
As filed on the 2025 return.
Listed in Part VII
-
SHELTON KAY
EXEC DIRSECRETARY
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
CAROL SCHUSTER
- Total calculated
- $0
- Hours/week
- 0
-
JOHN DORSEY MD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
JIM KNUTSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
FRANK WALTER
- Total calculated
- $0
- Hours/week
- 0
-
LISA SARGENT-DAVIS
- Total calculated
- $0
- Hours/week
- 0
-
CLIFFORD STONER
- Total calculated
- $0
- Hours/week
- 0
-
CYRUS OATES DDS
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER SANDERS
- Total calculated
- $0
- Hours/week
- 0
-
DANI BRAZEE
- Total calculated
- $0
- Hours/week
- 0
-
SAM MILLER
- Total calculated
- $0
- Hours/week
- 0
-
TRAVIS ANDERSEN
- Total calculated
- $0
- Hours/week
- 0
-
JOSEPH CHIARELLI
- Total calculated
- $0
- Hours/week
- 0
-
RONI STURM RN
- Total calculated
- $0
- Hours/week
- 0
-
JONATHON LARSON MPA
- Total calculated
- $0
- Hours/week
- 0
-
JAY SANDINE
- Total calculated
- $0
- Hours/week
- 0
-
HON THOMAS MCNAMARA
- Total calculated
- $0
- Hours/week
- 0
-
JULIE BOSMA
- Total calculated
- $0
- Hours/week
- 0
-
BRENT PENTERBURG
- Total calculated
- $0
- Hours/week
- 0
-
HON JANET HOMLGREN
- Total calculated
- $0
- Hours/week
- 0
-
SANDRA MARETLL RN DNP
- Total calculated
- $0
- Hours/week
- 0
-
CARLENE CARDOSI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
TAMMY HOMMAN MD
- Total calculated
- $0
- Hours/week
- 0
-
JEDEDIAH CANTRELL FACHE MBA
- Total calculated
- $0
- Hours/week
- 0
-
BILL MEWES MSN MHA RN
- Total calculated
- $0
- Hours/week
- 0
-
DOUGLAS ROEGNER MD
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601769349301405
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