St Charles Health System Inc
- Assets
- $1.5b
- Revenue
- $1.0b
- Investments
- $57.6m
- Employees
- 5,590
- Location
- Bend, OR
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 93-0602940
Organization Overview
St Charles Health System Inc is located in Bend, OR. The organization was established in 2001. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, St Charles Health System Inc employed 5,590 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles Health System Inc 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, St Charles Health System Inc generated $1.0b in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0b during the year ending 12/2021. While expenses have increased by 5.4% 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.
Since 2014, St Charles Health System Inc has awarded 212 individual grants totaling $7,347,831. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: IN A SPIRIT OF LOVE AND COMPASSION, BETTER HEALTH, BETTER CARE, BETTER VALUE. VISION: CREATING AMERICA'S HEALTHIEST COMMUNITY, TOGETHER.
Describe the Organization's Program Activity:
ST. CHARLES BENDSCMC-B PROVIDED SERVICES FOR 16,024 INPATIENTS, 2,236 BIRTHS, 14,128 SURGICAL CASES, 41,686 EMERGENCY ROOM VISITS, AND 136,689 OTHER OUTPATIENT VISITS IN 2021. AS ONE OF THE PACIFIC NORTHWEST'S LEADING REGIONAL HEALTH CARE FACILITIES, ST. CHARLES BEND PROVIDES SERVICES TYPICALLY FOUND IN MARKETS MANY TIMES ITS SIZE. FOR 100 YEARS, ST. CHARLES BEND HAS TAKEN RESPONSIBILITY FOR THE HEALTH AND WELL-BEING OF GENERATIONS OF OREGONIANS, DEVELOPING INTO A LEVEL II REGIONAL TRAUMA CENTER WITH SPECIALIZED PARTNERSHIPS IN HEART, CANCER, ORTHOPEDICS AND NEUROSURGERY.
ST. CHARLES MEDICAL GROUP (SCMG)SCMG IS A GROUP OF MEDICAL CLINICS OWNED AND OPERATED BY ST. CHARLES HEALTH SYSTEM. THESE CLINICS ARE LOCATED THROUGHOUT THE REGION AND PROVIDE OUTPATIENT SERVICES SUCH AS CANCER CARE, OB/GYN, PULMONARY CARE, SLEEP DISORDER RESOURCES, HEART SERVICES AND PRIMARY CARE. SCMG PROVIDED OVER 152,500 VISITS IN BEND CLINICS, 66,500 VISITS IN REDMOND CLINICS, 9,756 VISITS IN THE SISTERS CLINIC, 33,331 VISITS IN PRINEVILLE CLINICS, 11,046 IN THE MADRAS CLINICS AND 7,045 IN LA PINE CLINICS IN 2021. SCMG ALSO OPERATES THREE IMMEDIATE CARE CLINICS TO PROVIDE LOW-COST URGENT CARE SERVICES TO THE COMMUNITY; THE URGENT CARE CLINICS PROVIDED SERVICES FOR MORE THAN 33,500 PATIENT VISITS IN 2021.
ST. CHARLES REDMONDSCMC-R PROVIDED SERVICES FOR 2,200 INPATIENTS, 4,430 SURGICAL CASES, 20,685 EMERGENCY ROOM VISITS, AND 50,291 OTHER OUTPATIENT VISITS IN 2021. AT ST. CHARLES REDMOND, THE PATIENT EXPERIENCE REMAINS AT THE CENTER OF ALL WE DO AND EACH PATIENT IS EMPOWERED TO PLAY AN ACTIVE ROLE IN HIS OR HER OWN CARE AND HEALING. SURGERIES ARE PERFORMED IN FOUR OF OREGON'S NEWEST AND MOST ADVANCED SURGICAL SUITES. PATIENTS AND THEIR FAMILIES ENJOY THE COMFORT OF STATE-OF-THE-ART PATIENT ROOMS. EVERYONE RECEIVES THE LEVEL OF CARE THAT IS EXPECTED OF A LEADING REGIONAL HEALTH CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sluka Joseph President | Officer | 50 | $1,281,151 |
Slater Matthew MD Physician | 50 | $936,920 | |
Absalon Jeffrey MD Chief Physician Executive | 50 | $808,741 | |
Dixon Jennifer MD Physician | 50 | $675,681 | |
Simmons Iman SVP COO | 50 | $671,897 | |
Buss Nicholas MD Physician | 50 | $660,628 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cascade Medical Imaging Llc Imaging Services | 12/30/21 | $43,411,032 |
Mayo Clinic Laboratories Lab Services | 12/30/21 | $2,665,045 |
Central Oregon Mri Llc Mri Services | 12/30/21 | $5,805,370 |
Bend Anesthesiology Group Anesthesiology | 12/30/21 | $3,126,340 |
Obhg Oregon Pc Hospitalist Services | 12/30/21 | $2,030,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,534,543 |
| Government grants | $867,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,351 |
| Noncash contributions included in lines 1a–1f | $65,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,409,554 |
| Total Program Service Revenue | $973,937,481 |
| Investment income | $16,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $131,638 |
| Net Gain/Loss on Asset Sales | $12,915,340 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $125,160 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,005,139,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $661,782 |
| 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. | $9,527,406 |
| Compensation of current officers, directors, key employees. | $9,527,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,086,845 |
| Pension plan accruals and contributions | $17,417,485 |
| Other employee benefits | $63,564,517 |
| Payroll taxes | $27,353,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,235,727 |
| Fees for services: Accounting | $235,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,323,820 |
| Fees for services: Other | $96,812,729 |
| Advertising and promotion | $552,457 |
| Office expenses | $9,481,302 |
| Information technology | $23,837,996 |
| Royalties | $0 |
| Occupancy | $10,515,822 |
| Travel | $1,264,025 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $990,638 |
| Interest | $11,782,438 |
| Payments to affiliates | $1,610,036 |
| Depreciation, depletion, and amortization | $41,374,518 |
| Insurance | $2,681,595 |
| All other expenses | $7,279,446 |
| Total functional expenses | $1,005,025,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,941,955 |
| Savings and temporary cash investments | $39,783,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,967,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,078,842 |
| Prepaid expenses and deferred charges | $11,921,558 |
| Net Land, buildings, and equipment | $404,044,209 |
| Investments—publicly traded securities | $714,991,766 |
| Investments—other securities | $57,600,066 |
| Investments—program-related | $3,742,636 |
| Intangible assets | $4,555,930 |
| Other assets | $10,611,515 |
| Total assets | $1,474,240,242 |
| Accounts payable and accrued expenses | $136,465,358 |
| Grants payable | $0 |
| Deferred revenue | $65,803,857 |
| Tax-exempt bond liabilities | $369,522,227 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,492,308 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,356,034 |
| Total liabilities | $612,639,784 |
| Net assets without donor restrictions | $861,600,458 |
| Net assets with donor restrictions | $0 |
| 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 | $1,474,240,242 |
Grants Awarded
Over the last fiscal year, St Charles Health System Inc has awarded $500,770 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
Bend, OR PURPOSE: Hospice House | $100,000 |
CROOK COUNTY FIRE AND RESCUE PURPOSE: FIRE TRUCK | $100,000 |
Warm Springs, OR PURPOSE: Alcohol, tobacco & drug free activi | $32,000 |
CITY OF MADRAS PURPOSE: Jefferson County Broadband Plan | $30,000 |
DAWNS HOUSE PURPOSE: Alcohol Misuse Prevention | $17,500 |
Bend, OR PURPOSE: Meals on Wheels, Safety Improvement | $17,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Charles Health System Inc has recieved totaling $3,074,104.
| Awarding Organization | Amount |
|---|---|
St Charles Medical Center Foundation Bend, OR PURPOSE: HOSPITAL SUPPORT | $1,534,542 |
St Charles Medical Center Foundation Bend, OR PURPOSE: HOSPITAL SUPPORT | $1,534,542 |
Cambia Health Foundation Portland, OR PURPOSE: HEALTHY PEOPLE, HEALTHY COMMUNITIES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $5,634,453 |
| Earnings | $1,023,377 |
| Admin Expense | $29,256 |
| Grants | $256,941 |
| Ending Balance | $6,371,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Kadlec Regional Medical Center Renton, WA | $935,169,169 | $828,794,927 |
St Jude Hospital Renton, WA | $1,232,178,178 | $791,383,557 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $925,610,000 | $796,092,917 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |