Charity Impact Media

Home › Health care

Rogue Community Health

Medford, OR · EIN 23-7366812 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Rogue Community Health reported $42.6 million in revenue and $44.0 million in expenses for calendar year 2024. Of every $100 it spent, $71.93 went to program services, $26.26 to management and general costs and $1.81 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.6% of the total. Government grants made up 10.2%. The highest compensation it reported for one person was $376,486 (MEDICAL OFFICER). 59 people received more than $100,000 in reportable compensation. Revenue rose 111% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $44M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $43M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
71.9%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
26.3%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
1.8%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.16$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
11.8%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
10.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
86.6%93.7%
Highest reported compensation
Part VII-A, columns D–F
$376,486$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.86%1.34%
People paid over $100,000
Part VII, line 2
5927
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.16.6
Independent voting board members
Part VI 1a–1b
13 of 1388.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$22M expenses · 71.1% of program spending · revenue $33M

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, 14,477 individuals benefited from 58,462 face-to-face visits

$4.4M expenses · 13.9% of program spending · revenue $3.8M

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

$2.1M expenses · 6.5% of program spending · revenue $565K

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

$2.7M all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL OFFICER
Officer, 40.00 hrs/week
$309,700$0$66,786$376,486
EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$294,726$0$49,387$344,113
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$264,924$0$64,006$328,930
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$247,833$0$77,823$325,656
SENIOR DENTAL DIRECTOR
Highest compensated employee, 40.00 hrs/week
$267,856$0$46,450$314,306
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$262,084$0$45,425$307,509
PHYSICIAN
Highest compensated employee, 40.00 hrs/week
$284,365$0$15,677$300,042
FINANCIAL AND ADMIN OFFICER
Officer, 40.00 hrs/week
$225,762$0$61,853$287,615

59 people received more than $100,000 in reportable compensation from Rogue Community Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.5M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80M201920202021202220232024$43M$44M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$43M$44M71.9%$15M$376,486
2023 ⓘ$41M$42M77.0%$16M$344,284
2022 ⓘ$39M$34M83.6%$22M$350,966
2021 ⓘ$30M$27M73.1%$17M$287,950
2020 ⓘ$29M$23M71.6%$14M$288,658
2019 ⓘ$20M$20M75.8%$7.8M$268,011

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5378
  • Volunteers Part I, line 62

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
SANITECH BUILDING MAINTENANCE
Maintenance
$154,886

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Rogue Community Health totaling $46,040 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Rogue Community Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rogue Community Health, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Oregon

Questions people ask

How much of Rogue Community Health's spending goes to programs?

In calendar year 2024, Rogue Community Health reported that 71.9% of its $44.0 million in expenses went to program services, 26.3% to management and general and 1.8% to fundraising (Form 990, Part IX).

How much does Rogue Community Health pay its top executive?

The largest total compensation Rogue Community Health reported for one person in calendar year 2024 was $376,486, for the role of MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Rogue Community Health get its money?

Of $42.6 million in revenue in calendar year 2024, 11.8% came from contributions and grants (including 10.2% from government grants) and 86.6% from program service revenue (Form 990, Part VIII).

Is Rogue Community Health a registered charity?

The IRS lists EIN 23-7366812 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202532819349301788 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202413189349304916 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202341809349300129 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202212239349302541 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202102399349300630 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202041609349301559 · read the filing

All filings for EIN 23-7366812: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.