ROGUE COMMUNITY HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROGUE COMMUNITY HEALTH (EIN 23-7366812)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349304916
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:28:31-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 993136398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KDP & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 OHARE PARKWAY STE 200 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237366812 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGUE COMMUNITY HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROGU | BusinessNameControlTxt |
| Phone | 5417733863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MYRTLE ST | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALISA NOORDA WARNKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5417733863 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J WARDLE CPA | PreparerPersonNm |
| PTIN | P02073103 | PTIN |
| Phone | 5417736633 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM NORTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MYRTLE STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,548,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROGUECOMMUNITYHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 381 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,455,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,671,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,707,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,746,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,719 | PYOtherRevenueAmt |
| CY Other Revenue | $124,999 | CYOtherRevenueAmt |
| PY Total Revenue | $37,195,036 | PYTotalRevenueAmt |
| CY Total Revenue | $40,548,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,767,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,279,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $974,631 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,857,900 | PYOtherExpensesAmt |
| CY Other Expenses | $10,784,529 | CYOtherExpensesAmt |
| PY Total Expenses | $33,625,529 | PYTotalExpensesAmt |
| CY Total Expenses | $42,064,287 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,569,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,516,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,528,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,569,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,072,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,204,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,455,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,364,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,916,562 | ExpenseAmt |
| Revenue | $26,587,178 | RevenueAmt |
| Desc | MEDICAL SERVICES ROGUE COMMUNITY HEALTH TAKES A TEAM-BASED APPROACH TO HELP PATIENTS TO ACHIEVE LASTING WELLNESS, BY PROVIDING PRIMARY CARE, WOMEN'S HEALTH, DENTAL, PRENATAL AND PEDIATRIC CARE. IN THE CURRENT YEAR, 12,816 INDIVIDUALS BENEFITED FROM 41,234 FACE-TO-FACE VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,251,559 | ExpenseAmt |
| Revenue | $2,926,144 | RevenueAmt |
| Desc | THE BEHAVIORAL HEALTH PROGRAM - OFFERING LONG AND SHORT-TERM COUNSELING, HELP WITH ADDICTION, MEDICATION MANAGEMENT, AND SCHOOL-BASED PROGRAMS. INDIVIDUAL AND GROUP THERAPY SESSIONS OFFER A SUPPORTIVE ENVIRONMENT WHERE PATIENTS CAN EXPLORE PERSONAL CHALLENGES AND FIND NEW WAYS TO NAVIGATE LIFE'S COMPLEXITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,653,209 | ExpenseAmt |
| Revenue | $1,357,730 | RevenueAmt |
| Desc | ROGUE WAY HOME (RWH) - PROVIDES TRANSITIONAL HOUSING FOR FIRE SURVIVORS, SERVING AS A STEPPINGSTONE TO PERMANENT HOUSING. RWH PROVIDES CASE MANAGEMENT SERVICES THAT BUILD PERSONALIZED PLANS ACCORDING TO RESIDENTS' SPECIFIC NEEDS AND PRIORITIES AS THEY PROGRESS TOWARD SECURING PERMANENT HOUSING AND ATTAINING SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,553,784 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. IN THE CURRENT YEAR, 12,816 INDIVIDUALS BENEFITED FROM 41,234 FACE-TO-FACE VISITS.OTHER PROGRAMS INCLUDE PATIENT OUTREACH WHICH HAD TOTAL | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,553,784 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,375,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 381 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALISA WARNKE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5418427642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MYRTLE STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NANCY NORDYKE | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTIE MILLER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY COOMBS | |||||||
| PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CALDWELL | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROGER HOWE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKSON BAURES | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE SICKLER | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORY BARRIOS | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA MONDALE | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MYTINGER | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM D HAZEL | |||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NORTH | |||||||
| EXECUTIVE OFFICER | 40.00 | Yes (X) | $329,932 | $0 | $14,352 | ||
| DANIEL WEINER | |||||||
| MEDICAL OFFICER | 40.00 | Yes (X) | $314,864 | $0 | $29,007 | ||
| CALISA NOORDA WARNKE | |||||||
| FINANCIAL AND ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $192,973 | $0 | $41,373 | ||
| LESLIE MARTINEZ | |||||||
| CLINICAL OPERATIONS OFFICER | 40.00 | Yes (X) | $170,777 | $0 | $14,352 | ||
| DANIELLE MARTIN | |||||||
| HUMAN SERVICES OFFICER | 40.00 | Yes (X) | $166,128 | $0 | $14,352 | ||
| CHRISTINE WINTERS | |||||||
| ALLIANCE OFFICER | 40.00 | Yes (X) | $141,898 | $0 | $14,352 | ||
| TAJINDER SINGH HEER | |||||||
| PHYSICIAN | 40.00 | $280,315 | $0 | $14,103 | Yes (X) | ||
| STACEY J PORTERFIELD | |||||||
| PHYSICIAN | 40.00 | $264,201 | $0 | $28,758 | Yes (X) | ||
| PHYLLIS T DUNCKEL | |||||||
| PHYSICIAN | 40.00 | $262,844 | $0 | $41,125 | Yes (X) | ||
| MICHAEL JAMES KORDUS | |||||||
| PHYSICIAN | 40.00 | $259,352 | $0 | $26,149 | Yes (X) | ||
| AUTUMN POLIDOR | |||||||
| PHYSICIAN | 40.00 | $250,442 | $0 | $41,373 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,633,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,296 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 54 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROGUE FOOD UNITES | |||||
| 567 WALKER AVENUE | ASHLAND | OR | 97520 | FOOD SERVICES | $602,413 |
| INVICTUS PROTECTION AGENCY | |||||
| 45 S MODOC AVE | MEDFORD | OR | 97504 | SECURITY | $318,077 |
| SANITECH BUILDING MAINTENANCE | |||||
| 1960 TABLE ROCK ROAD | MEDFORD | OR | 97501 | BUILDING MAINTENANCE | $132,644 |
| ROGUE BASIN PARTNERSHIP | |||||
| PO BOX 1214 | MEDFORD | OR | 97501 | SUPPORT SERVICES | $130,562 |
| CINTAS CORPORATION | |||||
| PO BOX 650838 | DALLAS | TX | 75265 | FACILITY SERVICES | $105,584 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,608,930 | GovernmentGrantsAmt |
| All Other Contributions | $2,063,038 | AllOtherContributionsAmt |
| Total Contributions | $9,671,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/PREMIUM REVENUE | 621400 | $14,067,881 | $14,067,881 |
| PATIENT FEES | 621400 | $12,600,301 | $12,600,301 |
| INCENTIVE REVENUE | 621400 | $2,720,141 | $2,720,141 |
| TRADITIONAL HOUSING PROGRAM | 624200 | $1,357,730 | $1,357,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,746,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,038 | TotalRevenueColumnAmt |
| Exclusion | $5,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OCHIN STIPEND | 621400 | $64,700 | $64,700 |
| MISCELLANEOUS INCOME | 621400 | $60,299 | $60,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,548,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,871,052 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,038 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,022 | TotalAmt |
| Program Services | $2,568,738 | ProgramServicesAmt |
| Management And General | $344,284 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,247,910 | TotalAmt |
| Program Services | $16,409,247 | ProgramServicesAmt |
| Management And General | $4,423,124 | ManagementAndGeneralAmt |
| Fundraising | $415,539 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,938 | TotalAmt |
| Program Services | $663,684 | ProgramServicesAmt |
| Management And General | $166,722 | ManagementAndGeneralAmt |
| Fundraising | $14,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482,042 | TotalAmt |
| Program Services | $3,520,566 | ProgramServicesAmt |
| Management And General | $884,393 | ManagementAndGeneralAmt |
| Fundraising | $77,083 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,846 | TotalAmt |
| Program Services | $1,407,463 | ProgramServicesAmt |
| Management And General | $353,565 | ManagementAndGeneralAmt |
| Fundraising | $30,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,487,633 | TotalAmt |
| Program Services | $1,602,514 | ProgramServicesAmt |
| Management And General | $713,859 | ManagementAndGeneralAmt |
| Fundraising | $171,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,148 | TotalAmt |
| Program Services | $13,623 | ProgramServicesAmt |
| Management And General | $6,069 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,862 | TotalAmt |
| Program Services | $72,705 | ProgramServicesAmt |
| Management And General | $32,387 | ManagementAndGeneralAmt |
| Fundraising | $7,770 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,515 | TotalAmt |
| Program Services | $37,813 | ProgramServicesAmt |
| Management And General | $38,351 | ManagementAndGeneralAmt |
| Fundraising | $143,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,308 | TotalAmt |
| Program Services | $79,632 | ProgramServicesAmt |
| Management And General | $13,385 | ManagementAndGeneralAmt |
| Fundraising | $11,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,364 | TotalAmt |
| Program Services | $764,227 | ProgramServicesAmt |
| Management And General | $253,580 | ManagementAndGeneralAmt |
| Fundraising | $9,557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,538 | TotalAmt |
| Program Services | $1,469,151 | ProgramServicesAmt |
| Management And General | $508,632 | ManagementAndGeneralAmt |
| Fundraising | $3,755 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,839 | TotalAmt |
| Program Services | $50,635 | ProgramServicesAmt |
| Management And General | $122,592 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,041 | TotalAmt |
| Program Services | $29,327 | ProgramServicesAmt |
| Management And General | $24,460 | ManagementAndGeneralAmt |
| Fundraising | $10,254 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,225 | TotalAmt |
| Program Services | $83,340 | ProgramServicesAmt |
| Management And General | $209,885 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,260 | TotalAmt |
| Program Services | $370,385 | ProgramServicesAmt |
| Management And General | $168,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,785 | TotalAmt |
| Program Services | $15,262 | ProgramServicesAmt |
| Management And General | $260,523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SUPPORT | $2,927,994 | $2,847,690 | $42,538 | $37,766 |
| TRAINING & EDUCATION | $302,229 | $237,396 | $59,635 | $5,198 |
| RECRUITMENT | $47,175 | $37,055 | $9,309 | $811 |
| OCHIN STIPEND EXPENSE | $46,876 | $21,466 | $17,904 | $7,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,737 | TotalAmt |
| Program Services | $73,195 | ProgramServicesAmt |
| Management And General | $60,470 | ManagementAndGeneralAmt |
| Fundraising | $25,072 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,064,287 | TotalAmt |
| Program Services | $32,375,114 | ProgramServicesAmt |
| Management And General | $8,714,542 | ManagementAndGeneralAmt |
| Fundraising | $974,631 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,079,303 | BOYAmt |
| EOY | $9,826,495 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,512 | BOYAmt |
| EOY | $3,916,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,126 | BOYAmt |
| EOY | $1,194,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,371,458 | BOYAmt |
| EOY | $1,765,994 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,602 | BOYAmt |
| EOY | $157,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,462 | BOYAmt |
| EOY | $173,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,256,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,886,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375,689 | BOYAmt |
| EOY | $12,369,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,872,907 | BOYAmt |
| EOY | $3,164,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528,059 | BOYAmt |
| EOY | $32,569,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,517 | BOYAmt |
| EOY | $2,690,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,603,105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,293,663 | BOYAmt |
| EOY | $5,892,703 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,018,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,072,180 | BOYAmt |
| EOY | $16,204,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,338,360 | BOYAmt |
| EOY | $16,094,970 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,117,519 | BOYAmt |
| EOY | $269,673 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,455,879 | BOYAmt |
| EOY | $16,364,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528,059 | BOYAmt |
| EOY | $32,569,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,516,229 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,437 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$4,584,444 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,455,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,671,968 | CurrentTaxYearAmt |
| Total | $25,100,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $916,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,455,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,671,968 | CurrentTaxYearAmt |
| Total | $25,100,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,100,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,038 | CurrentTaxYearAmt |
| Total | $24,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,125,100 | TotalSupportAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,437 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $190,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,217 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,783 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $181,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,469 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,748 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $193,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,474 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,995 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $173,469 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,427 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,035,528 | OtherCostOrOtherBasisAmt |
| Book Value | $3,035,528 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,186,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,077,628 | DepreciationAmt |
| Book Value | $8,108,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,741,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,808,807 | DepreciationAmt |
| Book Value | $932,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,423 | OtherCostOrOtherBasisAmt |
| Book Value | $293,423 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,369,753 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $106,871 |
| SECURITY DEPOSIT | $32,120 |
| OPERATING LEASE | $3,025,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,164,890 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TENANT DEPOSITS | $5,764 |
| OPERATING LEASE LIABILITIES | $3,012,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,018,043 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,557,495 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,437 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $9,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,548,058 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,548,058 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,064,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,064,287 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,064,287 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ROGUE COMMUNITY HEALTH'S ENDOWMENT FUND CONSISTS OF TWO INDIVIDUAL FUNDS. ONE FUND WAS ESTABLISHED TO BENEFIT LOW INCOME WOMEN OVER 45 YEARS OF AGE WHO LIVE IN JACKSON COUNTY, OREGON FOR A VARIETY OF HEALTH RELATED PURPOSES. THE OTHER WAS ESTABLISHED TO HELP ENSURE THE CONTINUED OPERATIONS OF ROGUE COMMUNITY HEALTH AND FUND THE ORGANIZATIONS'S FUTURE OPERATING COSTS. |
| PART X, LINE 2: | ROGUE COMMUNITY HEALTH IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(IV) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. NO INCOME OF THE ORGANIZATION IS CONSIDERED UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM NORTH | ||||||||||||||
| EXECUTIVE OFFICER | $329,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,352 | $0 | $344,284 | $0 | $0 | $0 |
| DANIEL WEINER | ||||||||||||||
| MEDICAL OFFICER | $314,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,007 | $0 | $343,871 | $0 | $0 | $0 |
| PHYLLIS T DUNCKEL | ||||||||||||||
| PHYSICIAN | $262,844 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,125 | $0 | $303,969 | $0 | $0 | $0 |
| TAJINDER SINGH HEER | ||||||||||||||
| PHYSICIAN | $280,315 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,103 | $0 | $294,418 | $0 | $0 | $0 |
| STACEY J PORTERFIELD | ||||||||||||||
| PHYSICIAN | $264,201 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,758 | $0 | $292,959 | $0 | $0 | $0 |
| AUTUMN POLIDOR | ||||||||||||||
| PHYSICIAN | $250,442 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,373 | $0 | $291,815 | $0 | $0 | $0 |
| MICHAEL JAMES KORDUS | ||||||||||||||
| PHYSICIAN | $259,352 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,149 | $0 | $285,501 | $0 | $0 | $0 |
| CALISA NOORDA WARNKE | ||||||||||||||
| FINANCIAL AND ADMINISTRATIVE OFFICER | $192,973 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,373 | $0 | $234,346 | $0 | $0 | $0 |
| LESLIE MARTINEZ | ||||||||||||||
| CLINICAL OPERATIONS OFFICER | $170,777 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,352 | $0 | $185,129 | $0 | $0 | $0 |
| DANIELLE MARTIN | ||||||||||||||
| HUMAN SERVICES OFFICER | $166,128 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,352 | $0 | $180,480 | $0 | $0 | $0 |
| CHRISTINE WINTERS | ||||||||||||||
| ALLIANCE OFFICER | $141,898 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,352 | $0 | $156,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | AN EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD ANNUALLY. THE BOARD OF DIRECTORS OF ROGUE COMMUNITY HEALTH FORMALLY APPOINTS ALL CLINICAL PROVIDERS TO THE CLINICAL STAFF. DEVELOPMENT REVIEWS ARE COMPLETED ON ALL OFFICERS AND KEY EMPLOYEES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW AND ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON APPOINTMENT TO THE BOARD AND ANNUALLY THEREAFTER. THE WRITTEN CONFLICT OF INTEREST STATEMENT REQUIRES DISCLOSING ANY PERSON TO WHOM THEY ARE CLOSELY RELATED OR ANY ORGANIZATION WITH WHICH THEY ARE AFFILIATED THAT PRESENTLY TRANSACTS BUSINESS WITH ROGUE COMMUNITY HEALTH OR MIGHT REASONABLY BE EXPECTED TO IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EVALUATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD ANNUALLY. THE BOARD OF DIRECTORS OF ROGUE COMMUNITY HEALTH FORMALLY APPOINTS ALL CLINICAL PROVIDERS TO THE CLINICAL STAFF. DEVELOPMENT REVIEWS ARE COMPLETED ON ALL OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES OF ROGUE COMMUNITY HEALTH ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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