2020-04-07T20:17:21-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE FLOOR 32 MILWAUKEE WI 53202 990 2018-07-01 362235167 ROSECRANCE INC ROSE 8153911000 1021 N MULFORD RD ROCKFORD IL 61107 JOHN SCHUSTER SENIOR VP AND CFO 8153911000 2020-03-26 1 TROY MARINE CPA P00187863 4147775500 2020-03-24 71.159.58.30 2020-03-26 11:59:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE93E721A4DD0EED093D4162907705053E696DB9 2018 2021-01-29 14:40:06Z JOHN SCHUSTER 1021 N MULFORD RD ROCKFORD IL 61107 67645590 0 X WWW.ROSECRANCE.ORG X 1998 IL ROSECRANCE, INC. PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. 15 15 1019 15 103868 63251 3568853 1359172 61153415 61970388 130591 319551 858544 1116335 65711403 64765446 303523 422325 0 0 32882897 37259786 0 0 0 27977842 29134704 61164262 66816815 4547141 -2051369 88250064 84578627 27450969 26173285 60799095 58405342 X ROSECRANCE, INC. PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.ROSECRANCE SERVES MORE THAN 38,000 FAMILIES EACH YEAR. 0 0 17101103 145000 17284407 ROSECRANCE HARRISON CAMPUS IS A 97-BED TREATMENT CENTER THAT PROVIDES DETOXIFICATION, INPATIENT AND OUTPATIENT PROGRAMS FOR ADULTS WITH SUBSTANCE ABUSE DISORDERS. THE FACILITY INCLUDES A UNIT SERVING PATIENTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS WITH A PARTICULAR FOCUS ON POST-TRAUMATIC STRESS DISORDER AND THE FLORIAN PROGRAM, A SPECIALIZED UNIT FOR FIREFIGHTERS AND PARAMEDICS. ROSECRANCE HARRISON CAMPUS PROVIDED SERVICES TO 2,208 CLIENTS. 11868209 10804831 ROSECRANCE GRIFFIN WILLIAMSON CAMPUS SERVES ADOLESCENTS AND YOUNG ADULTS AGES 14 TO 21 FOR DETOXIFICATION NEEDS AND INPATIENT SUBSTANCE ABUSE TREATMENT, AND BEHAVIORAL HEALTH TREATMENT. CLIENTS PARTICIPATE IN A 12 STEP-BASED PROGRAM THAT INCORPORATES CLINICAL, MEDICAL, EDUCATIONAL AND EXPERIENTIAL THERAPIES INTO COMPREHENSIVE, INDIVIDUALIZED TREATMENT PLANS. ROSECRANCE GRIFFIN WILLIAMSON CAMPUS PROVIDED SERVICES TO 910 CLIENTS. 12760114 277325 13451299 ROSECRANCE WARE CENTER OFFERS BEHAVIORAL HEALTH OUTPATIENT SERVICES FOR YOUTH, ADULTS AND FAMILIES. SERVICES OFFERED INCLUDE BOARD CERTIFIED PSYCHIATRISTS, COUNSELING, THERAPY, COMMUNITY BASED CASE MANAGEMENT, AND CRISIS SERVICES AND MORE. THE FACILITY INCLUDES THE RECOVERY RESOURCE CENTER, WHERE CLIENTS CAN ACCESS COMPUTERS AND RECOVERY MATERIALS, AS WELL AS OPPORTUNITIES FOR PEER SUPPORT, MENTORING AND COMMUNITY VOLUNTEERISM. ROSECRANCE WARE CENTER PROVIDED SERVICES TO 6,443 CLIENTS. 15206440 20864275 ROSECRANCE INC. PROVIDES HELP, HOPE AND RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. ROSECRANCE IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CARE AND THE BEST EVIDENCE-BASED PRACTICES TO TREAT SUBSTANCE USE DISORDERS AND MENTAL HEALTH ISSUES. WE'RE FOCUSED ON ONE THING: PROVIDING THE BEST OPPORTUNITY FOR LASTING RECOVERY.WITH MORE THAN 50 LOCATIONS IN CHICAGO, NORTHERN AND CENTRAL ILLINOIS, AND WISCONSIN, ROSECRANCE OFFERS COMPREHENSIVE ADDICTION SERVICES FOR ADOLESCENTS AND ADULTS, INCLUDING PREVENTION, INTERVENTION, DETOXIFICATION, INPATIENT AND OUTPATIENT TREATMENT, EXPERIENTIAL THERAPIES, DUAL-DIAGNOSIS CARE AND FAMILY EDUCATION. ROSECRANCE ALSO OFFERS HIGH-QUALITY, EFFICIENT AND EFFECTIVE OUTPATIENT MENTAL HEALTH SERVICES FOR CHILDREN, ADULTS AND FAMILIES THROUGH A VARIETY OF PROGRAMS AND SERVICES. 15206440 20864275 56935866 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 1019 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN SCHUSTER 8153911000 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 BARRY ACKERSON DIRECTOR 2.00 X 0 0 0 BRIAN THIEDE DIRECTOR 2.00 X 0 0 0 CURT LANSBERY DIRECTOR 2.00 X 0 0 0 DAN PECORA VICE-CHAIR 2.00 X X 0 0 0 DAVID CASALENA DIRECTOR 2.00 X 0 0 0 JAY RAMSHAW DIRECTOR 2.00 X 0 0 0 JEFF DIBENEDETTO DIRECTOR 2.00 X 0 0 0 JERRY PARIS DIRECTOR 2.00 X 0 0 0 JODY SCHUMACHER DIRECTOR 2.00 X 0 0 0 JOE VANDERWERFF DIRECTOR 2.00 X 0 0 0 JOHN COOK DIRECTOR 2.00 X 0 0 0 LISA LINDMAN DIRECTOR 2.00 X 0 0 0 LOREN NIELSEN SECRETARY 2.00 X X 0 0 0 MARGARET WARTOWSKI TREASURER 2.00 X X 0 0 0 PAULA CARYNSKI CHAIR 2.00 X X 0 0 0 JOHN SCHUSTER SR VP & CFO 34.00 6.00 X 0 258317 25961 PHILIP W EATON PRESIDENT & CEO 34.00 6.00 X 0 541595 38982 PHILIP W EATON - DEFERRED COMP PRESIDENT & CEO 34.00 6.00 X 0 309580 0 DAVID GOMEL REGIONAL PRESIDENT 40.00 X 0 362191 39232 JANICE WADDELL SR VP OF MARKETING 40.00 X 0 259456 39873 JUDITH JOBE-EWERS SR VP & CAO 40.00 X 0 299313 36474 THOMAS WRIGHT MD SR VP MEDICAL AFFAIRS 40.00 X 0 366392 35921 0 2396844 216443 5 0 1 0 HEALTHCARE SUCCESS 2860 MICHELLE DR STE 230 IRVINE CA 92606 MARKETING & ADVERTISING 861234 DENNIS BRIGHTWELL 310 N FARM ROAD WOODSTOCK IL 60098 PSYCHIATRIC 394804 RICHARD JACONETTE MD 1922 CLINTON STREET ROCKFORD IL 61103 PSYCHIATRIC 253750 SHAHINAH JAFRY MD 3827 W LAKE VILLAGE DRIVE WINNEBAGO IL 61088 PSYCHIATRIC 152175 UMA SRIVASTAVA MD 2599 TANGLEWOOD LANE ROCKFORD IL 61114 PSYCHIATRIC 132804 11 98720 1254335 6117 1359172 PATIENT SERVICE REVENUE 624100 61970388 61970388 61970388 335574 335574 681911 0 681911 681911 103868 578043 2864121 2880144 -16023 -16023 -16023 MISCELLANEOUS REVENUE 624100 434424 434424 434424 64765446 62404812 103868 897594 422325 422325 29063444 29063444 1013399 1013399 5052783 5052783 2130160 2130160 16789 16789 100051 100051 5085510 5085510 1472824 1472824 403688 403688 1588369 1588369 4117095 4117095 544866 544866 115913 115913 706874 706874 2288900 2288900 350037 350037 MANAGEMENT FEE 9880949 9880949 DIRECT OPERATIONAL EXPE 2462839 2462839 66816815 56935866 9880949 0 14203538 14028214 16737758 13460603 856591 1690285 76642565 24779706 53178717 51862859 3273460 3536666 88250064 84578627 6625968 7178060 295830 244326 20259340 18442089 269831 308810 27450969 26173285 X 59806130 57754761 992965 650581 60799095 58405342 88250064 84578627 -2051369 -342384 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8158632 8158632 51374324 12980920 38393404 3448054 2345932 1102122 5371942 3395841 1976101 8289613 6057013 2232600 51862859 X 64765446 0 64765446 0 64765446 66816815 0 66816815 0 66816815 PART IV, LINE 2B: AMOUNTS DUE TO REPRESENTATIVE PAYEE INCLUDED IN BALANCE SHEET IS $269,851. PART X, LINE 2: ROSECRANCE IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE PROJECTS' HAVE RECEIVED NOTIFICATION THAT THEY QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT TOR UNCERTAINTY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2015 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. AS OF JUNE 30, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 1 PRESCRIPTION PSYCHIATRIC MEDICATION ASSISTANCE 85 275624 CASH CLIENT ASSISTANCE 276 42731 CASH HOUSING ASSISTANCE 297 103970 CASH PART I, LINE 2: PAYMENTS ARE MADE ON CLIENT'S BEHALF DIRECTLY TO THE LANDLORD, PHARMACY OR VENDOR AFTER THE RECIPIENT ELIGIBILITY IS ESTABLISHED BY OUR GUIDELINES. 0 1 0 0 0 0 0 0 0 JOHN SCHUSTER SR VP & CFO 0 182317 0 57500 0 18500 0 12151 0 13810 0 284278 0 0 PHILIP W EATON PRESIDENT & CEO 0 278177 0 245418 0 18000 0 25655 0 13327 0 580577 0 0 PHILIP W EATON - DEFERRED COMP PRESIDENT & CEO 0 0 0 0 0 309580 0 0 0 0 0 309580 0 309580 DAVID GOMEL REGIONAL PRESIDENT 0 272191 0 90000 0 0 0 16349 0 22883 0 401423 0 0 JANICE WADDELL SR VP OF MARKETING 0 186956 0 72500 0 0 0 15052 0 24821 0 299329 0 0 JUDITH JOBE-EWERS SR VP & CAO 0 203813 0 77000 0 18500 0 18157 0 18317 0 335787 0 0 THOMAS WRIGHT MD SR VP MEDICAL AFFAIRS 0 331392 0 35000 0 0 0 20987 0 14934 0 402313 0 0 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, LINE 4B MR. PHILIP W. EATON, MS - DEFERRED COMPENSATION PAYOUT MR. EATON HAS BEEN EMPLOYED BY ROSECRANCE HEALTH NETWORK (ROSECRANCE) SINCE 1971. HE HAS LED ROSECRANCE SINCE 1982 IN THE TOP EXECUTIVE POSITION. MR. EATON'S LEADERSHIP HELPED GROW ROSECRANCE TO SERVE MORE THAN 38,000 ADOLESCENTS AND ADULTS ANNUALLY. UNDER HIS DIRECTION, ROSECRANCE HAS BECOME THE STATE'S MOST COMPREHENSIVE NETWORK OF BEHAVIORAL HEALTH SERVICES. MR. EATON'S MANAGEMENT AND VISION HAS HAD AND WILL CONTINUE TO HAVE LASTING EFFECTS ON ROSECRANCE AND THE COMMUNITY FOR YEARS TO COME. THE DEFERRED COMPENSATION PLAN WAS ESTABLISHED BY THE BOARD OF DIRECTORS TO PROVIDE AN INCENTIVE FOR KEY EMPLOYEES BY DEFERRING A PORTION OF THE INDIVIDUAL'S COMPENSATION UNTIL CERTAIN KEY PROVISIONS WERE MET. ANNUAL AMOUNTS RELATED TO THIS RETIREMENT BENEFIT WERE ACCRUED AND REPORTED IN PRIOR YEARS ON THE FORM 990 AS DEFERRED COMPENSATION. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, A PAYMENT WAS MADE TO MR. EATON IN THE AMOUNT OF $309,579.99. THIS PAYMENT WAS MADE UPON THE ACCOMPLISHMENT OF THE KEY CRITERIA AS REQUIRED BY THE DEFERRED COMPENSATION PLAN. A ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2012-10-01 17360000 REFINANCE EXISTING DEBT AND FUND CONSTRUCTION PROJECTS 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2014-07-01 10000000 FUND CONSTRUCTION PROJECTS 0 0 0 A 1890000 17360000 290000 17070000 1 0 1 1 B 10000000 200000 9800000 1 0 1 1 A 0 0 0 0 0 0 0 B 0 1 0 0 0.01200 0.01200 0 0 0 A 0 0 0 0 1 0 0 0 1 B 0 0 0 0 1 0 0 0 1 A 1 B 1 SCHEDULE K, PART II, LINE 3: THE OBLIGATED GROUP FOR THE 2012 BOND ISSUE INCLUDES ROSECRANCE, INC. AND ROSECRANCE HEALTH NETWORK. THE OBLIGATED GROUP FOR THE 2014 BOND ISSUE INCLUDES ROSECRANCE, INC. AND ROSECRANCE HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 3 ROSECRANCE, INC. HAS DELEGATED MANAGEMENT DUTIES TO ROSECRANCE HEALTH NETWORK (RHN), THE SOLE CORPORATE MEMBER, UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 4 THE NUMBER OF VOTING MEMBERS DECREASED FROM 17 TO 15. FORM 990, PART VI, SECTION A, LINE 6 ROSECRANCE, INC. HAS A SOLE CORPORATE MEMBER, ROSECRANCE HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7A ROSECRANCE HEALTH NETWORK, THE SOLE CORPORATE MEMBER, HAS THE POWER TO APPOINT AND REMOVE THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ROSECRANCE HEALTH NETWORK HAS THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS OF ROSECRANCE, INC. SHALL BE ENTITLED TO MAKE RECOMMENDATIONS REGARDING SUCH AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE FULL BOARD OF DIRECTORS. BOARD MEMBERS ARE PROVIDED THE COMPLETED FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, THE CEO AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. THE COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD OR COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT MEMBER SHALL NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER THAT RELATES TO THE CONFLICT. GENERAL COUNSEL ON AN ANNUAL BASIS PROVIDES INSTRUCTION TO THE BOARD ON WHAT CONSTITUTES A POTENTIAL CONFLICT. NEW MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS PART OF HIS/HER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROSECRANCE HEALTH NETWORK 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 364874007 PROVIDE MANAGEMENT SERVICES FOR BEHAVIORAL HEALTH CARE PROGRAMS IL 501(C)(3) LINE 12A, I N/A 0 ROSECRANCE FOUNDATION 1022 NORTH MULFORD ROAD ROCKFORD IL 61107 364167891 RAISE FUNDS FOR ROSECRANCE INC TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT. IL 501(C)(3) LINE 12A, I ROSECRANCE HEALTH NETWORK 0 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP 1801 FOX DRIVE CHAMPAIGN IL 61820 371295713 PROVIDE HOUSING FOR CLIENTS IL 501(C)(3) LINE 10 ROSECRANCE INC 0 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP II 1801 FOX DRIVE CHAMPAIGN IL 61820 341415172 PROVIDE HOUSING FOR CLIENTS IL 501(C)(3) LINE 10 ROSECRANCE INC 0 JACKSON RECOVERY CENTERS INC 800 5TH STREET SIOUX CITY IA 51101 391900255 EDUCATION, DIAGNOSIS AND TREATMENT OF SUBSTANCE USE DISORDERS IA 501(C)(3) LINE 3 ROSECRANCE HEALTH NETWORK 0 NEW LIFE OUTPATIENT CENTER INC 2322 E KIMBERLY ROAD SUITE 200N DAVENPORT IA 52807 363771041 COUNSELING IA ROSECRANCE HEALTH NETWORK S 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 ROSECRANCE FOUNDATION C 1254335 CASH - CONTRIBUTION ROSECRANCE HEALTH NETWORK M 9896251 CASH - MANAGEMENT FEES ROSECRANCE HEALTH NETWORK D 1000000 FMV MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP L 10080 CASH MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORP II L 8492 CASH