St Charles Health System Inc
- Assets
- $1.2b
- Revenue
- $1.0b
- Investments
- $5.7m
- Employees
- 5,208
- Location
- Bend, OR
- Founding
- 03/2001
- Data as of
- 12/2019
- 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 12/2019, St Charles Health System Inc employed 5,208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, St Charles Health System Inc generated $1.0b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $833.7m during the year ending 12/2019. While expenses have increased by 3.7% per year over the past 5 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 154 individual grants totaling $6,236,682. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
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:
Part 3 - Line 4a
ST. CHARLES BENDSCMC-B PROVIDED SERVICES FOR 16,903 INPATIENTS, 1,955 BIRTHS, 17,169 SURGICAL CASES, 44,954 EMERGENCY ROOM VISITS, AND 92,378 OTHER OUTPATIENT VISITS IN 2019. 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 213,500 VISITS IN BEND CLINICS, 70,400 VISITS IN REDMOND CLINICS, 7,800 VISITS IN THE SISTERS CLINIC, 28,800 VISITS IN PRINEVILLE CLINICS, 6,000 IN THE MADRAS CLINICS AND 5,900 IN LA PINE CLINICS IN 2018. SCMG ALSO OPERATES TWO IMMEDIATE CARE CLINICS TO PROVIDE LOW-COST URGENT CARE SERVICES TO THE COMMUNITY; THE IMMEDIATE CARE CLINICS PROVIDED SERVICES FOR MORE THAN 22,500 PATIENT VISITS IN 2019.
ST. CHARLES REDMONDSCMC-R PROVIDED SERVICES FOR 2,421 INPATIENTS, 228 BIRTHS, 4,747 SURGICAL CASES, 22,328 EMERGENCY ROOM VISITS, AND 31,678 OTHER OUTPATIENT VISITS IN 2019. 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 |
|---|---|---|---|
Slater Matthew MD Physician | 50 | $863,422 | |
Sluka Joseph President | Officer | 50 | $862,342 |
Martin William MD Physician | 50 | $720,467 | |
Rafael Allen MD Physician | 50 | $720,243 | |
Laughlin James MD Physician | 50 | $697,134 | |
Vlessis Angelo MD Physician | 50 | $670,255 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cascade Medical Imaging Llc Imaging Services | 12/30/19 | $39,089,955 |
Mayo Clinic Laboratories Lab Services | 12/30/19 | $3,148,911 |
Central Oregon Mri Llc Mri Services | 12/30/19 | $5,382,150 |
Bend Anesthesiology Group Anesthesiology | 12/30/19 | $3,061,710 |
Central Or Pathology Consultants Diagnostic Services | 12/30/19 | $1,612,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,853,624 |
| Government grants | $242,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,370,881 |
| Noncash contributions included in lines 1a–1f | $27,346 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,466,807 |
| Total Program Service Revenue | $866,025,605 |
| Investment income | $7,623,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $118,969 |
| Net Gain/Loss on Asset Sales | $120,480,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $261,519 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,139,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,429,434 |
| 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. | $7,600,792 |
| Compensation of current officers, directors, key employees. | $7,600,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,498,533 |
| Pension plan accruals and contributions | $14,202,648 |
| Other employee benefits | $52,014,645 |
| Payroll taxes | $23,403,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,274,043 |
| Fees for services: Accounting | $480,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,445,221 |
| Advertising and promotion | $733,357 |
| Office expenses | $8,903,176 |
| Information technology | $16,844,184 |
| Royalties | $0 |
| Occupancy | $10,342,419 |
| Travel | $1,193,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,066,701 |
| Interest | $7,581,090 |
| Payments to affiliates | $2,376,245 |
| Depreciation, depletion, and amortization | $42,740,946 |
| Insurance | $2,140,629 |
| All other expenses | $7,199,768 |
| Total functional expenses | $833,723,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,594,863 |
| Savings and temporary cash investments | $24,082,846 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $99,580,678 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,000,309 |
| Prepaid expenses and deferred charges | $11,356,981 |
| Net Land, buildings, and equipment | $433,775,960 |
| Investments—publicly traded securities | $571,469,470 |
| Investments—other securities | $5,664,113 |
| Investments—program-related | $1,927,944 |
| Intangible assets | $4,579,946 |
| Other assets | $9,942,967 |
| Total assets | $1,206,976,077 |
| Accounts payable and accrued expenses | $110,066,564 |
| Grants payable | $0 |
| Deferred revenue | $3,128,321 |
| Tax-exempt bond liabilities | $282,456,950 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,092,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,439,288 |
| Total liabilities | $435,183,665 |
| Net assets without donor restrictions | $771,792,412 |
| 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 | $1,206,976,077 |
Grants Awarded
Over the last fiscal year, St Charles Health System Inc has awarded $1,216,468 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
Lake Oswego, OR PURPOSE: SUSTAINING RURAL HOSPITALS | $582,802 |
Bend, OR PURPOSE: FREE MEDICAL CARE | $239,024 |
Memphis, TN PURPOSE: HELP TROUBLED CHILDREN | $64,391 |
Bend, OR PURPOSE: To support fundraising activities | $54,269 |
Redmond, OR PURPOSE: Treatment & prevention of addiction | $34,500 |
Portland, OR PURPOSE: Substance abuse and suicide prevent | $28,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that St Charles Health System Inc has recieved totaling $2,257,178.
| Awarding Organization | Amount |
|---|---|
St Charles Medical Center Foundation Bend, OR PURPOSE: HOSPITAL SUPPORT | $1,853,624 |
Central Oregon Health Council Bend, OR PURPOSE: MOBILE BP VAN | $395,554 |
American Cancer Society Inc Atlanta, GA PURPOSE: CANCER CONTROL | $8,000 |
Endowment Analysis
| Beg. Balance | $4,702,154 |
| Earnings | $728,943 |
| Admin Expense | $22,880 |
| Net Contributions | $325 |
| Grants | $113,389 |
| Ending Balance | $5,295,153 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Asante Medford, OR | $1,867,375,413 | $928,596,728 |
St Charles Health System Inc Bend, OR | $1,206,976,077 | $1,002,139,054 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Grossmont Hospital Corporation San Diego, CA | $1,311,443,464 | $859,537,675 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,817,093,511 | $837,598,218 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,232,829,063 | $694,154,841 |
Torrance Memorial Medical Center Torrance, CA | $1,300,118,916 | $710,062,691 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $795,945,477 | $700,793,976 |
Enloe Medical Center Chico, CA | $693,760,224 | $675,267,384 |
St Jude Hospital Renton, WA | $1,030,114,091 | $703,505,681 |
Sky Lakes Medical Center Inc Klamath Falls, OR | $416,863,008 | $679,891,837 |