Rogue Community Health
- Assets
- $21.9m
- Revenue
- $30.1m
- Investments
- $0.0
- Employees
- 256
- Location
- Medford, OR
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 23-7366812
Organization Overview
Rogue Community Health is located in Medford, OR. The organization was established in 1974. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Rogue Community Health employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rogue Community Health generated $30.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $26.9m during the year ending 12/2021. While expenses have increased by 17.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROGUE COMMUNITY HEALTH FULFILLS ITS MISSION BY PROVIDING CORE SERVICES THAT CONSIST OF A SLIDING-FEE-SCHEDULE, PATIENT-CENTERED PRIMARY, PREVENTATIVE, AND PRENATAL HEALTH CARE, AND BY OFFERING SUCH COMPLEMENTARY SERVICES SUCH AS INTEGRATED BEHAVIORAL HEALTH CARE, PREVENTATIVE DENTAL SERVICES, AND PRESCRIPTION MEDICATION ASSISTANCE. THE SERVICES OF ROGUE COMMUNITY HEALTH ARE MADE AVAILABLE AT PRACTICE LOCATIONS IN ASHLAND, MEDFORD, WHITE CITY, PROSPECT, BUTTE FALLS, AND THROUGH SCHOOL AND COMMUNITY BASED ACTIVITY SITES. SERVICES ARE PROVIDED FOR ALL INDIVIDUALS AND FAMILIES WITH A FOCUS ON CARE FOR VULNERABLE PERSONS WHO LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL WHO ARE UNINSURED AND UNDERINSURED, AND TO PERSONS WHO EXPERIENCE GEOGRAPHIC, LINGUISTIC, AND CULTURAL BARRIERS TO CARE. ROGUE COMMUNITY HEALTH IS UNIQUELY SITUATED TO LEVERAGE A WIDE ARRAY OF COMMUNITY RESOURCES, AND ANNUALLY RECEIVES DONATED MEDICAL LABORATORY AND RADIOLOGIC SERVICES FROM THE COMMUNITY'S TWO LARGEST HOSPITALS, AS WELL AS IN-KIND AND VOLUNTARY SERVICES OF 250 COMMUNITY PHYSICIANS WHO PRACTICE IN MEDICAL SPECIALTY AREAS AND AGREE TO ACCEPT THE AGENCY'S REFERRALS AT NO DIRECT COST TO THE PATIENT. NO FEWER THAN 4 PHYSICIAN VOLUNTEERS REGULARLY STAFF MONTHLY (OR MORE FREQUENT) MEDICAL SPECIALTY CLINICS AT ROGUE COMMUNITY HEALTH'S FACILITIES. IN THE CURRENT YEAR, 12,182 INDIVIDUALS BENEFITED FROM 21,751 FACE-TO-FACE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Weiner Cmo | Officer | 40 | $287,950 |
Tajinder Singh Heer Physician | 40 | $258,376 | |
Stacey J Porterfield Physician | 40 | $247,514 | |
Phyllis T Dunckel Physician | 40 | $245,981 | |
Michael James Kordus Physician | 40 | $242,517 | |
Autumn Polidor Physician | 40 | $239,139 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,037,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $947,794 |
| Noncash contributions included in lines 1a–1f | $31,017 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,985,667 |
| Total Program Service Revenue | $22,060,033 |
| Investment income | $2,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,065,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,209,847 |
| Compensation of current officers, directors, key employees. | $229,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,467,557 |
| Pension plan accruals and contributions | $481,222 |
| Other employee benefits | $2,893,761 |
| Payroll taxes | $1,172,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,484 |
| Fees for services: Accounting | $23,708 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,298,684 |
| Advertising and promotion | $60,734 |
| Office expenses | $0 |
| Information technology | $748,141 |
| Royalties | $0 |
| Occupancy | $244,687 |
| Travel | $30,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $136,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $389,614 |
| Insurance | $192,071 |
| All other expenses | $419,067 |
| Total functional expenses | $26,895,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,584,181 |
| Savings and temporary cash investments | $5,571,634 |
| Pledges and grants receivable | $450,398 |
| Accounts receivable, net | $3,227,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,175 |
| Prepaid expenses and deferred charges | $73,779 |
| Net Land, buildings, and equipment | $7,585,440 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $303,300 |
| Total assets | $21,898,430 |
| Accounts payable and accrued expenses | $1,912,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,113,613 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,026,598 |
| Net assets without donor restrictions | $16,145,225 |
| Net assets with donor restrictions | $726,607 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,898,430 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Rogue Community Health has recieved totaling $201,296.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $190,500 |
The Gwladys And John Zurlo Charitable Foundation Santa Monica, CA PURPOSE: MEDICAL SUPPORT | $10,000 |
H Charles Greene Foundation Inc Medford, OR PURPOSE: SUPPORT EYE EXAMINATIONS, TREATMENTS, CORRECTIVE MEASURES AND OPHTHALMOLOGICAL PROCEDURES | $600 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Endowment Analysis
| Beg. Balance | $173,469 |
| Earnings | $19,748 |
| Ending Balance | $193,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Kidney Centers Seattle, WA | $220,973,324 | $130,979,970 |
La Clinica De La Raza Inc Oakland, CA | $148,316,145 | $121,956,055 |
Community Medical Centers Inc Stockton, CA | $80,924,319 | $108,026,875 |
Olympic Peninsula Kidney Center Bremerton, WA | $0 | $93,269,634 |
Neighborcare Health Seattle, WA | $74,913,475 | $87,425,420 |
Community Health Care Tacoma, WA | $86,446,193 | $88,767,216 |
Clinicas De Salud Del Pueblo Inc El Centro, CA | $60,406,470 | $80,859,824 |
Gardner Family Health Network Inc Alviso, CA | $42,029,978 | $73,924,368 |
Asian Health Services Oakland, CA | $107,043,316 | $75,776,909 |
Community Health Center Of Snohomish County Everett, WA | $91,248,127 | $62,740,749 |
Montage Medical Group Monterey, CA | $6,246,074 | $54,870,218 |
Centennial Medical Group Inc Roseburg, OR | $20,539,880 | $40,787,906 |