2026-05-13T15:54:03-05:00 2025-06-30 260696412 LOPEZ & COMPANY CPAS 2702 W CHICAGO AVE CHICAGO IL 606228505 990 2025-04-01 361703630 ROSELAND COMMUNITY HOSPITAL ASSOCIATION ROSE 7739953000 45 WEST 111TH STREET CHICAGO IL 60628 TIMOTHY EGAN PRESIDENT & CEO 7739953000 2026-05-13 1 ENRIQUE LOPEZ P00365818 7736348335 2026-05-13 2025 2025-03-06 01:10:19Z TIMOTHY EGAN 45 WEST 111TH ST CHICAGO IL 60628 3572570 0 X ROSELANDHOSPITALTALKS.ORG X 1924 IL THE NEW ROSELAND COMMUNITY HOSPITAL IS THE COMMUNITY'S INTEGRATED AND COORDINATED HEALTHCARE CHOICE, WHERE PROFESSIONAL CAREGIVERS PROVIDE QUALITY SERVICES ON THE PATH TO RECOVERY AND OVERALL WELLNESS. 9 7 637 0 0 0 13936795 617648 51173839 2259429 0 0 3087602 695493 68198236 3572570 0 0 0 0 43992783 6281630 0 0 6217 38410085 3349460 82402868 9631090 -14204632 -6058520 24529512 22450955 64351759 70955422 -39822247 -48504467 THE NEW ROSELAND COMMUNITY HOSPITAL IS THE COMMUNITY'S INTEGRATED AND COORDINATED HEALTHCARE CHOICE,WHERE PROFESSIONAL CAREGIVERS PROVIDE QUALITY SERVICES ON THE PATH TO RECOVERY AND OVERALL WELLNESS. 0 0 7359423 0 0 ROSELAND COMMUNITY HOSPITAL HAS PROVIDED THE COMMUNITY WITH QUALITY MEDICAL AND HEALTHCARE SERVICES FOR OVER 70 YEARS. THEY PROVIDETHE FOLLOWING CLINICS TO ACCOMMODATE THE NEEDS OF THE SURROUNDING COMMUNITIES: URGENT CARE, HIV, PEDIATRIC CARDIOLOGY, PEDIATRIC ASTHMA/ALLERGY, STROKE STUDY, EAR, NOSE, AND THROAT. 7359423 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 16 0 1 637 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X TIMOTHY EGAN 7739953000 45 111TH STREET CHICAGO IL 60628 TIMOTHY EGAN PRESIDENT/CEO 40.00 X X 0 0 0 RUPERT M EVANS CHAIR 1.00 X X 0 0 0 HECTOR RODRIGUEZ INTERIM TREASURER 1.00 X X 0 0 0 ANGELIQUE TRIBETT SECRETARY 1.00 X X 0 0 0 BRUCE C LIIMATAINEN DIRECTOR 1.00 X 0 0 0 RAVISH K PATEL DIRECTOR 1.00 X 0 0 0 RAJIV KANDALA MD DIRECTOR 1.00 X 0 0 0 THOMAS SINGEL DO DIRECTOR 1.00 X 0 0 0 KHURRAM KHAN MD DIRECTOR/PHYSICIAN 40.00 X 0 0 0 0 0 0 617648 617648 PATIENT REVENUE 621110 2259429 2259429 2259429 OTHER OPERATING 900099 695493 695493 695493 3572570 2954922 0 0 X 905326 637073 267519 734 4348186 3468654 877125 2407 1028118 765125 262273 720 2219372 1651656 566162 1554 -202985 -151062 -51781 -142 4318 3213 1102 3 38946 20510 18386 50 114722 85376 29266 80 REPAIRS AND MAINTENANCE 515760 383829 131570 361 SUPPLIES 358515 266807 91457 251 OTHER MISC EXPENSES 153023 118257 34671 95 DRUGS AND SOLUTIONS 126496 94138 32269 89 21293 15847 5431 15 9631090 7359423 2265450 6217 2696472 834921 1462655 4467852 11139914 11235334 515794 521491 215550 120444 28761948 23754179 7745983 5007769 753144 263144 24529512 22450955 28770323 33363552 9262921 10174087 26318515 27417783 64351759 70955422 X -39822247 -48504467 -39822247 -48504467 24529512 22450955 -6058520 -2623700 0 X X 0 0 1 0 X 934453 934453 1030 1030 0 7338 7338 0 27769721 23745811 4023910 49406 49406 5007769 CURRENT PORTION OF LONG TERM DEBT 58817 BONDS PAYABLE 15348824 NOTES PAYABLE 8166667 PROFESSIONAL AND GENERAL LIAB 2437406 LEASES PAYABLE 1406069 27417783 1 1 1 X 300.000000000000 1 X 600.000000000000 1 1 0 1 1 1 X 1 1 1 1 ROSELAND COMMUNITY HOSPITAL ASSOCIATION 45 WEST 111TH STREET CHICAGO IL 60628 ROSELANDHOSPITAL.ORG 0002063 X X X ROSELAND COMMUNITY HOSPITAL ASSOCIATION 3 1 0 1 X X X X X X X X X 25 1 1 1 1 X HTTP://WWW.ROSELANDHOSPITAL.ORG/ X 1 22 1 HTTP://WWW.ROSELANDHOSPITAL.ORG/ 0 1 X 300.000000000000 600.000000000000 X X X X X 1 1 X X X X 1 X HTTPS://WWW.ROSELANDHOSPITALTALKS.ORG/PATIENTS X HTTPS://WWW.ROSELANDHOSPITALTALKS.ORG/PATIENTS X HTTPS://WWW.ROSELANDHOSPITALTALKS.ORG/PATIENTS X X X X X X 1 X 1 X X X X X 1 X 0 0 ROSELAND COMMUNITY HOSPITAL ASSOCIATION PART V, SECTION B, LINE 3J: PT V LINE 18E: INDIVIDUAL ASSESSMENTS MADE ROSELAND COMMUNITY HOSPITAL ASSOCIATION PART V, SECTION B, LINE 5: PT V LINE 6A: HOSPITALS INCLUDE: ADVOCATE CHILDREN'S HOSPITAL, ADVOCATE CHRISTMEDICAL CENTER, ADVOCATE SOUTH SUBURBAN HOSPITAL, ADVOCATE TRINITY HOSPITAL,MERCY HOSPITAL AND MEDICAL CENTER, PROVIDENT HOSPITAL - COOK COUNTY HEALTH ANDHOSPITAL SYSTEM, AND SOUTH SHORE HOSPITAL. ROSELAND COMMUNITY HOSPITAL ASSOCIATION PART V, SECTION B, LINE 6B: PT V LINE 6B: ORGANIZATIONS INCLUDE: CHICAGO DEPARTMENT OF PUBLIC HEALTH, COOKCOUNTY DEPARTMENT OF PUBLIC HEALTH, ILLINOIS PUBLIC HEALTH INSTITUTE, PARK FORESTHEALTH DEPARTMENT, AND STICKNEY PUBLIC HEALTH DISTRICT PART VI, LINE 4: THE COST METHODOLOGY USED TO CALCULATE THE AMOUNT REPORTED AS BAD DEBT EXPENSE, AT COST, IS THE COST-TO-CHARGE RATIO DERIVED FROM THE IRS'SCHEDULE H, WORKSHEET 2PT III LINE 3: THE COST METHODOLOGY USED TO CALCULATE THE AMOUNT REPORTED ASBAD DEBT EXPENSE ATTRIBUTBLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIALASSISTANCE POLICY, AT COST, IS THE COST-TO-CHARGE RATIO DERIVED FROM THE IRS'SCHEDULE H, WORKSHEET 2PT III LINE 4: THE COLLECTION OF RECEIVABLES FROM THIRD-PARTY PAYORS AND PATIENTSIS THE HOSPITAL'S PRIMARY SOURCE OF CASH FOR OPERATIONS AND IS CRITICAL TO ITSOPERATING PERFORMANCE. THE PRIMARY COLLECTION RISKS RELATE TO UNINSURED PATIENTACCOUNTS AND PATIENT ACCOUNTS FOR WHICH THE PRIMARY INSURANCE PAYOR HAS PAID,BUT PATIENT RESPONSIBILITY AMOUNTS (DEDUCTIBLES AND COPAYMENTS) REMAIN OUTSTANDINGPT III LINE 8: .3303613PT VI LINE 7: ILPT VI LINE 2: HOSPITAL PERFORMS A COMMUNITY HEALTH CARE NEEDS ASSESSMENT ONAN ANNUAL BASIS UTILIZING DATA FROM THE COOK COUNTY HEALTH DEPT, IL DEPT OF PUBLICHEALTH, PARTNERSHIP FOR A BETTER ROSELAND (COMM ORG) AND THE PATIENT DATABASE.PT VI LINE 3: HOSPITAL CONTRACTS WITH DECO, AN OUTSIDE AGENCY TO ASSIST UNINSUREDPATIENTS. A DAILY CENSUS LISTING ALL UNINSURED PATIENTS WITH CHARGES OF $1,500 OR MORE IS PROVIDED TO DECO. DECO WORKS CLOSELY WITH STAFF IN HELPING PATIENTSQUALIFY. DECO ASSISTS APPROX 20 PATIENTS A MONTH TO QUALIFY FOR ASSISTANCE.HOSPITAL ALSO PROVIDES PATIENTS THE OPPORT TO QUALIFY FOR CHARITY CARE. FEDERALINCOME/POVERTY GUIDELINES ARE UTILIZED AS THE CRITERRIA FOR QUALIFICATION OFCHARITY CARE. IN SPECIAL CIRCUMSTANCES, CHARITY MAY BE ALLOWED OUTSIDE THE FORMULA-DRIVENCHARITY ALLOWANCES.PT VI LINE 4: AS DEFINED BY CITY OF CHICAGO, THE COMMUNITIES SERVED ARE ROSELAND,PULLMAN, SOUTH DEERING, WEST PULLMAN AND RIVERDALE. THE POPULATION IN THESECOMMUNITIES IS PRIMARILY AFRICAN-AMERICAN. THE AVG MEDIAN HOUSEHOLD INCOME FORTHE SERVICE AREA IS $31,530. HEART DISEASE IS THE HIGHEST CAUSE OF DEATH INTHE SERVICE AREA. THE METROPOLITAN CHICAGO BREAST CANCER TASK FORCE FOUND THATAFRICAN-AMERICAN WOMEN ARE TWICE AS LIKELY TO DIE FROM BREAST CANCER AS THEIRNON-HISPANIC WHITE COUNTERPARTS EVEN THOUGH WHITE WOMEN HAVE A HIGHER INCIDENCEOF BREAST CANCER.PT VI LINE 6: ROSELAND HOSPITAL CONDUCTS COMMUNITY HEALTH WORKSHOPS ON AN ON-GOINGBASIS. HOSPITAL ALSO PROVIDES FREE HEALTH SCREENINGS TO HUNDREDS OF MEMBERSOF THE COMMUNITY AT CHURCHES, SCHOOLS AND OTHER COMMUNITY ORGANIZATIONS. PART VI, LINE 7, REPORTS FILED WITH STATES IL FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C SIGNED DOCUMENTS SUBMITTED ANNUALLY AND KEPT ON FILE. ANY POTENTIAL CONFLICTS ARE EXAMINED AND ACTIONS ARE TAKEN TO RESOLVE OR DISCLOSE SUCH CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 ROSELAND SECURED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY FOR THE CEO. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY THAT IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE APPROVAL BY BOARD ROSELAND SECURED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY FOR KEY EXECUTIVES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIAN COMPENSATION: PROGRAM SERVICE EXPENSES 347,670. MANAGEMENT AND GENERAL EXPENSES 119,176. FUNDRAISING EXPENSES 327. TOTAL EXPENSES 467,173. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,303,986. MANAGEMENT AND GENERAL EXPENSES 446,986. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 1,752,199. PT XIII LINE 3B ROSELAND WILL UNDERGO THE REQUIRED AUDIT FOR THE SHORT-YEAR AFTER THE AUDIT FOR THE FISCAL YEAR ENDING MARCH 31, 2025 IS FINALIZED. FORM 990, PART XII, LINE 3B: ROSELAND WILL UNDERGO THE REQUIRED AUDIT FOR THE SHORT-YEAR AFTER THE AUDIT FOR THE FISCAL YEAR ENDING MARCH 31, 2025 IS FINALIZED. PART VI LINE 11B BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING PART VI LINE 12C SIGNED DOCUMENTS SUBMITTED ANNUALLY AND KEPT ON FILE. ANY POTENTIAL CONFLICTS ARE EXAMINED AND ACTIONS ARE TAKEN TO RESOLVE OR DISCLOSE SUCH CONFLICTS PART VI LINE 15A ROSELAND SECURED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY FOR THE CEO. THE COMPENSATION COMMITTEE RECOMMENDS A SALARY THAT IS SUBSEQUENTLY REVIEWED BY THE BOARD OF DIRECTORS BEFORE APPROVAL BY BOARD PART VI LINE 15B ROSELAND SECURED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A SALARY SURVEY FOR KEY EXECUTIVES NEW ROSE HEALTHCARE MANAGEMENT LLC 45 W 111TH ST CHICAGO IL 60628 383943890 SENIOR CARE SERVICES IL ROSELAND COMMUNITY HOSPITAL FOUNDATION 45 W 111TH STREET CHICAGO IL 60628 270428068 IL 501(C)(3) 0 ROSELAND COMMUNITY HOSPITAL TITLE HOLDING COMPANY 45 W 111TH STREET CHICAGO IL 60628 453329210 IL 501(C)(3) 0 ROSELAND COMMUNITY HOSPITAL TITLE HOLDING COMPANY 45 W 111TH STREET CHICAGO IL 60628 453329210 IL C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROSELAND COMMUNITY HOSPITAL FOUNDATION M MARKET VALUE