St Charles Health System
St Charles Health System reported $1.27 billion in revenue and $1.25 billion in expenses for calendar year 2024. Of every $100 it spent, $81.84 went to program services, $18.05 to management and general costs and $0.11 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.6% of the total. The highest compensation it reported for one person was $2,082,782 (President & CEO). 2,067 people received more than $100,000 in reportable compensation. Revenue rose 26% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $1.25BFor 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 $1.27BThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.59 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.2% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,082,782 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.17% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 2,067 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.9 | 6.6 |
| Independent voting board members Part VI 1a–1b | 9 of 10 | 88.9% |
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 expenseSt. Charles Health System, inc. (schs) is an oregon nonprofit corporation that operates a healthcare delivery system, which includes hospitals in central oregon. Schss flagship hospital is located in bend with an affiliated campus in redmond. In addition, schs owns and operates critical access hospitals in madras and prineville. Schs hospitals provided services for 20,721 inpatients, 2,246 births, 23,516 surgical cases, 99,837 emergency room visits, and 202,294 other outpatient visits in 2024
St. Charles clinicsschs also owns and operates medical clinics located throughout the region which provide outpatient services such as cancer care, ob/gyn, pulmonary care, sleep disorder resources, behavioral health, heart services and primary care. Schs provided over 46,700 visits in 2024. Schs also operates three immediate care clinics to provide low-cost urgent care services to the community; the urgent care clinics provided services for more than 254,000 patient visits in 2024
Schs home health services provides registered nurses, certified home health aides, physical and occupational therapists, speech language pathologists, and licensed social workers who collaborate with patients, their families and referring physicians to develop and provide in-home health care treatment. Schs home health provided 27,356 visits in 2024. Schs hospice services provides care to terminally ill patients and their families in deschutes, crook, jefferson, and north klamath counties. Schs hospice provided 23,670 visits in 2024
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 50.00 hrs/week | $2,044,248 | $0 | $38,534 | $2,082,782 |
| Physician Listed in Part VII, 50.00 hrs/week | $1,140,074 | $0 | $47,827 | $1,187,901 |
| Physician Listed in Part VII, 50.00 hrs/week | $1,136,843 | $0 | $44,698 | $1,181,541 |
| Senior VP/CFO Officer, 50.00 hrs/week | $995,432 | $0 | $131,412 | $1,126,844 |
| Physician Listed in Part VII, 50.00 hrs/week | $1,064,699 | $0 | $43,348 | $1,108,047 |
| Physician Listed in Part VII, 50.00 hrs/week | $984,322 | $0 | $47,827 | $1,032,149 |
| Chief Clinical Officer Listed in Part VII, 50.00 hrs/week | $893,421 | $0 | $119,999 | $1,013,420 |
| Physician Listed in Part VII, 50.00 hrs/week | $963,785 | $0 | $47,748 | $1,011,533 |
2,067 people received more than $100,000 in reportable compensation from St Charles Health System (Part VII, line 2). Compensation of current officers, directors and key employees totaled $11M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b10 · 9 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 4Yes
- 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 55,713
- Volunteers Part I, line 6239
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| CASCADE MEDICAL IMAGING LLC Imaging services | $59,160,091 |
| BEND ANESTHESIOLOGY GROUP Anesthesiology | $15,121,712 |
| CENTRAL OREGON MRI LLC Mri services | $7,509,997 |
| MAYO COLLABORATIVE SERVICES INC Lab services | $3,443,438 |
| ADVENTURE MEDICS LLC Transportation | $2,571,145 |
Individuals listed as contractors are left out. 71 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to St Charles Health System totaling $24 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 St Charles Health System's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for St Charles Health System, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 St Charles Health System spent in 2024, $81.84 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Saint Thomas West HospitalSt Louis, MO · revenue $1.27B · programs 78.5% · FY2025
- Eastern Maine Medical Center Northern Light Eastern Maine Medical CenBrewer, ME · revenue $1.27B · programs 91.5% · FY2025
- Elderserve HealthBronx, NY · revenue $1.27B · programs 95.4% · 2024
- Christus Santa Rosa Health Care CorporationSan Antonio, TX · revenue $1.27B · programs 83.3% · FY2025
- Bayhealth Medical CenterDover, DE · revenue $1.26B · programs 73.9% · FY2025
Questions people ask
How much of St Charles Health System's spending goes to programs?
In calendar year 2024, St Charles Health System reported that 81.8% of its $1.25 billion in expenses went to program services, 18.1% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does St Charles Health System pay its top executive?
The largest total compensation St Charles Health System reported for one person in calendar year 2024 was $2,082,782, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does St Charles Health System get its money?
Of $1.27 billion in revenue in calendar year 2024, 0.2% came from contributions and grants (including 0.0% from government grants) and 97.6% from program service revenue (Form 990, Part VIII).
Is St Charles Health System a registered charity?
The IRS lists EIN 93-0602940 as a 501(c)(3) organization (hospital or medical research organization), 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 202533149349305268 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433169349303713 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333179349311658 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213159349307376 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103169349302735 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003169349305965 · read the filing
All filings for EIN 93-0602940: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.