Civic Intelligence

Rogue Community Health

990 • Fiscal year 2020 • EIN 23-7366812

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.ROGUECOMMUNITYHEALTH.ORG

View Organization Page

19 Myrtle StreetMedford, OR 97504

(541) 773-3863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$288,658

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,409,679

Up $8,529,150 (+72%) from 2019

Net Assets

Up

$13,701,574

Up $5,886,375 (+75%) from 2019

Liabilities

Up

$6,708,105

Up $2,642,775 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$29,009,595

Up $8,868,713 (+44%) from 2019

Expenses

Up

$23,132,215

Up $2,907,846 (+14%) from 2019

Net Income

Up

$5,877,380

Up $5,960,867 (+7140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$20,409,679
Liabilities$6,708,105
Net Assets$13,701,574
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$29,009,595
Expenses$23,132,215
Net Income$5,877,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$29,009,595
Mission and Program Overview

Mission

Established in 1972, the charitable mission of Rogue Community Health is to promote the health of low income, working uninsured, and other vulnerable children and adults in Jackson County, Oregon.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,158,200$7,188,209▲ $30,009
Savings and Temporary Cash Investments$519,427$5,457,017▲ $4,937,590
Accounts Receivable$2,114,196$3,420,134▲ $1,305,938
Cash and Non-Interest-Bearing Accounts$1,239,850$3,223,714▲ $1,983,864
Pledges and Grants Receivable$350,963$416,840▲ $65,877
Prepaid Expenses and Deferred Charges$266,664$331,828▲ $65,164
Inventories for Sale or Use$59,506$92,137▲ $32,631
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,880,529$20,409,679▲ $8,529,150
Other Assets Total$171,723$279,800▲ $108,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,729,631$4,930,975▲ $2,201,344
Accounts Payable and Accrued Expenses$1,335,699$1,777,130▲ $441,431
Total Liabilities$4,065,330$6,708,105▲ $2,642,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,514,427$13,380,663▲ $5,866,236
Net Assets With Donor Restrictions$300,772$320,911▲ $20,139
Total Net Assets Fund Balance$7,815,199$13,701,574▲ $5,886,375
Total Liabilities and Net Assets / Fund Balance$11,880,529$20,409,679▲ $8,529,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,398,668$2,217,458$7,616,126
Equipment$393,578$1,323,908$1,717,486
Land$1,395,963-$1,395,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$164,474-▲ $8,995-$173,469
2019$152,047-▲ $12,427-$164,474
2018$154,136-▼ $2,089-$152,047
2017$144,960-▲ $9,176-$154,136
2016$141,708-▲ $3,252-$144,960
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel WeinerCMOFT$288,658$288,658
Tajinder Singh HeerPhysicianFT$244,373$244,373
Michael James KordusPhysicianFT$236,234$236,234
William NorthCEOFT$210,004$210,004
Phyllis T DunckelPhysicianFT$207,879$207,879
Lary Parker StieglitzPhysicianFT$198,516$198,516
Autumn PolidorPhysicianFT$193,344$193,344
Terry KeeslingCOOFT$152,824$152,824
Calisa Noorda WarnkeCFOFT$152,756$152,756
Ryan BairCNOFT$147,965$147,965

Board Members and Trustees

NameTitle
Kate GilloolyPresident
Debi MccomasDirector
Dr Roger HoweDirector
Erica MeagerDirector
Jackson BauresDirector
Nancy NordykeDirector
Nate SicklerDirector
Tina MondaleDirector
Tom D HazelDirector
David FiguratePres-Elect
Tammy MillerSecretary
John MytingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,143,728
Program Service Revenue
$22,846,392
Investment Income
$940
Other Revenue
$18,535
All Other Contributions
$914,007
Change in Net Assets
$5,877,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,009,595
Total Revenue per Audited Statements
$29,009,595
Total Revenue per Form 990
$29,009,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,176,458
Other Expenses$4,955,757
Total Fundraising Expense$141,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,432,855$2,933,789$102,403$13,469,047
Other Employee Benefits$1,821,208$552,471$24,294$2,397,973
Fees for Services Other$147,169$929,529-$1,076,698
Current Officers, Directors, Trustees, and Key Employees$663,549$288,658-$952,207
Payroll Taxes$742,848$192,402$7,595$942,845
Information Technology$416,427$229,873$51$646,351
Pension Plan Contributions$304,779$103,817$5,790$414,386
Depreciation Depletion$175,188$225,797-$400,985
Occupancy$37,574$318,249-$355,823
Interest-$147,999-$147,999
Insurance-$140,756-$140,756
All Other Expenses$41,505$52,679$167$94,351
Office Expenses$24,958$35,045-$60,003
Advertising$6,359$35,196-$41,555
Other Expenses$4,241$31,990$1,170$36,231
Travel$15,629$16,504-$32,133
Total Functional Expenses$16,572,742$6,418,003$141,470$23,132,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,132,215
Total Expenses per Audited Statements$23,132,215
Total Expenses per Form 990$23,132,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 Noorda Warnke
Title
CFO
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William North
Formed
1972
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
272
Volunteers
5

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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 : FIN48 Footnote

“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.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,409,679
Liabilities
$6,708,105
Net assets
$13,701,574
Revenue
$29,009,595
Expenses
$23,132,215
Net income
$5,877,380
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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