Civic Intelligence

Rogue Community Health

EIN 23-7366812 • 501(c)3 • Medford, OR

View Organization Page

Profile

We improve health, especially for the most vulnerable, in partnership with our community.

19 Myrtle StreetMedford, OR 97504

www.roguecommunityhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.32x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$376,486

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$28,618,242

Down $4,909,817 (-15%) from 2022

Liabilities

Up

$13,700,191

Up $2,628,011 (+24%) from 2022

Net Assets

Down

$14,918,051

Down $7,537,828 (-34%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$42,555,064

Up $3,345,488 (+8.5%) from 2022

Expenses

Up

$44,013,054

Up $10,387,525 (+31%) from 2022

Net Income

Down

-$1,457,990

Down $7,042,037 (-126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $8,791,965Liabilities 2015: $1,379,560Net Assets 2015: $7,412,4052015Assets 2016: $10,254,112Liabilities 2016: $1,772,947Net Assets 2016: $8,481,1652016Assets 2018: $12,157,551Liabilities 2018: $4,271,292Net Assets 2018: $7,886,2592018Assets 2019: $11,880,529Liabilities 2019: $4,065,330Net Assets 2019: $7,815,1992019Assets 2020: $20,409,679Liabilities 2020: $6,708,105Net Assets 2020: $13,701,5742020Assets 2021: $21,898,430Liabilities 2021: $5,026,598Net Assets 2021: $16,871,8322021Assets 2022: $33,528,059Liabilities 2022: $11,072,180Net Assets 2022: $22,455,8792022Assets 2024: $28,618,242Liabilities 2024: $13,700,191Net Assets 2024: $14,918,0512024

Highlighted filing

2024

Assets$28,618,242
Liabilities$13,700,191
Net Assets$14,918,051
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2015: $11,169,658Expenses 2015: $8,782,121Net Income 2015: $2,387,5372015Revenue 2016: $12,995,679Expenses 2016: $11,930,171Net Income 2016: $1,065,5082016Revenue 2018: $19,498,108Expenses 2018: $19,881,793Net Income 2018: -$383,6852018Revenue 2019: $20,140,882Expenses 2019: $20,224,369Net Income 2019: -$83,4872019Revenue 2020: $29,009,595Expenses 2020: $23,132,215Net Income 2020: $5,877,3802020Revenue 2021: $30,065,270Expenses 2021: $26,895,012Net Income 2021: $3,170,2582021Revenue 2022: $39,209,576Expenses 2022: $33,625,529Net Income 2022: $5,584,0472022Revenue 2024: $42,555,064Expenses 2024: $44,013,054Net Income 2024: -$1,457,9902024

Highlighted filing

2024

Revenue$42,555,064
Expenses$44,013,054
Net Income-$1,457,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,618,242
Liabilities
$13,700,191
Net assets
$14,918,051
Revenue
$42,555,064
Expenses
$44,013,054
Net income
-$1,457,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$13.7$14.9$42.6$44.0$1.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$11.1$22.5$39.2$33.6$5.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$5.03$16.9$30.1$26.9$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$6.71$13.7$29.0$23.1$5.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.07$7.82$20.1$20.2$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.27$7.89$19.5$19.9$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.77$8.48$13.0$11.9$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$1.38$7.41$11.2$8.78$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$42,555,064
Mission and Program Overview

Mission

We improve health, especially for the most vulnerable, in partnership with our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,369,753$11,854,289▼ $515,464
Savings and Temporary Cash Investments$3,916,342$6,556,163▲ $2,639,821
Accounts Receivable$1,765,994$5,088,659▲ $3,322,665
Cash and Non-Interest-Bearing Accounts$9,826,495$2,742,127▼ $7,084,368
Prepaid Expenses and Deferred Charges$173,726$599,179▲ $425,453
Pledges and Grants Receivable$1,194,386$375,049▼ $819,337
Inventories for Sale or Use$157,420$142,660▼ $14,760
Total Assets$32,569,006$28,618,242▼ $3,950,764
Other Assets Total$3,164,890$1,260,116▼ $1,904,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,892,703$5,698,679▼ $194,024
Deferred Revenue$4,603,105$3,983,415▼ $619,690
Accounts Payable and Accrued Expenses$2,690,512$3,242,735▲ $552,223
Other Liabilities$3,018,043$775,362▼ $2,242,681
Total Liabilities$16,204,363$13,700,191▼ $2,504,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,094,970$14,637,367▼ $1,457,603
Net Assets With Donor Restrictions$269,673$280,684▲ $11,011
Total Net Assets Fund Balance$16,364,643$14,918,051▼ $1,446,592
Total Liabilities and Net Assets / Fund Balance$32,569,006$28,618,242▼ $3,950,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,973,818$3,357,685$11,331,503
Land$3,035,528-$3,035,528
Equipment$844,943$2,055,083$2,900,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$190,871-▲ $11,398-$202,269
2023$181,434-▲ $9,437-$190,871
2022$193,217-▼ $11,783-$181,434
2021$173,469-▲ $19,748-$193,217
2020$164,474-▲ $8,995-$173,469
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel WeinerMedical OfficerFT$309,700$66,786$376,486
William NorthExecutive OfficerFT$294,726$49,387$344,113
Stacey J PorterfieldPhysicianFT$264,924$64,006$328,930
Autumn PolidorPhysicianFT$247,833$77,823$325,656
Jeffery JacobSenior Dental DirectorFT$267,856$46,450$314,306
Michael James KordusPhysicianFT$262,084$45,425$307,509
Tajinder Singh HeerPhysicianFT$284,365$15,677$300,042
Calisa Noorda WarnkeFinancial and Admin OfficerFT$225,762$61,853$287,615
Charles KitzmanInformation OfficerFT$197,386$53,180$250,566
Danielle MartinHuman Services OfficerFT$210,478$28,933$239,411
Christine WintersAlliance OfficerFT$174,003$46,856$220,859
Leslie MartinezClinical Operations OfficeFT$168,960$26,650$195,610

Board Members and Trustees

NameTitle
Doug MckenziePast-president
Nancy NordykePresident
Mary CoombsPresident Elect
Glory BarriosDirector
Jackson BauresDirector
Matt McmillianDirector
Mattie MillerDirector
Nate SicklerDirector
Olivera WilsonDirector
Roger HoweDirector
Tina MondaleDirector
Tom D HazelDirector
John CaldwellSecretary
John MytingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanitech Building MaintenanceMaintenance1960 TABLE ROCK ROAD, Medford, OR 97501$154,886
Revenue and Support

Revenue Composition

Contributions and Grants
$5,025,177
Program Service Revenue
$36,831,785
Investment Income
$11,005
Other Revenue
$687,097
All Other Contributions
$670,203
Change in Net Assets
$-1,457,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,555,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,398
Total Revenue per Audited Statements
$42,566,462
Total Revenue per Form 990
$42,555,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,062,915
Other Expenses$10,950,139
Total Fundraising Expense$798,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,890,688$5,766,779$345,725$22,003,192
Other Employee Benefits$3,554,100$1,289,793$77,324$4,921,217
Current Officers, Directors, Trustees, and Key Employees$2,521,272$914,977$54,854$3,491,103
Fees for Services Other$1,368,429$1,001,992$41,011$2,411,432
Occupancy$1,785,660$443,706$13,889$2,243,255
Payroll Taxes$1,381,491$501,347$30,056$1,912,894
Information Technology$773,582$321,190$11,023$1,105,795
Pension Plan Contributions$530,462$192,506$11,541$734,509
Depreciation Depletion$328,192$198,141-$526,333
Insurance$12,679$288,380-$301,059
Interest$58,466$238,956-$297,422
Advertising$18,470$53,443$127,729$199,642
Travel$67,824$98,772$2,792$169,388
Fees for Services Accounting$50,513$36,987$1,514$89,014
Office Expenses$53,449$18,023$10,948$82,420
Other Expenses$43,707$15,862$951$60,520
All Other Expenses$23,510$15,349$2,090$40,949
Fees for Services Legal$7,410$5,425$222$13,057
Total Functional Expenses$31,657,079$11,557,582$798,393$44,013,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,013,054
Total Expenses per Audited Statements$44,013,054
Total Expenses per Form 990$44,013,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$774,462
Tenant Deposits$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Rogue Community Health
EIN
23-7366812
Phone
5417733863
Address
19 MYRTLE STREET, MEDFORD, OR 97504

Signing Officer

Name
Calisa Warnke
Title
Financial & Admin Officer
Phone
5417733863
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calisa Warnke
Formed
1972
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
378
Volunteers
2

Preparer

Firm
Sorren Inc
Address
841 OHARE PARKWAY SUITE 200, MEDFORD, OR 97504
Preparer
Annie Driver CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The transitional housing program ceased operating in october 2024.”

FORM 990, PART XII, LINE 2C:

“The financial statements, governming documents, and policies of rogue community health are available to the public upon request.”

Financial Statement Notes

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:

“The organization is exempt from income tax under section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 851 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt05088659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0127729
IRS990/AdvertisingGrp/ManagementAndGeneralAmt053443
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CALISA WARNKE FINANCIAL & ADMIN OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05418427642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 MYRTLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
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