2024-11-13T11:28:31-06:00 2023-12-31 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-01-01 237366812 ROGUE COMMUNITY HEALTH ROGU 5417733863 19 MYRTLE ST MEDFORD OR 97504 CALISA NOORDA WARNKE CFO 5417733863 2024-11-11 1 1 DANIEL J WARDLE CPA P02073103 5417736633 2023 2024-10-15 13:58:12Z WILLIAM NORTH 19 MYRTLE STREET MEDFORD OR 97504 40548058 0 X WWW.ROGUECOMMUNITYHEALTH.ORG X 1972 OR WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. 12 12 381 0 0 0 12455937 9671968 24707608 30746053 14772 5038 16719 124999 37195036 40548058 0 0 0 0 24767629 31279758 0 0 974631 8857900 10784529 33625529 42064287 3569507 -1516229 33528059 32569006 11072180 16204363 22455879 16364643 X WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. 0 0 22916562 26587178 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. 4251559 2926144 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. 2653209 1357730 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. 2553784 0 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 2553784 0 32375114 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 381 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X CALISA WARNKE CFO 5418427642 19 MYRTLE STREET MEDFORD OR 97504 NANCY NORDYKE PRESIDENT 10.00 X X 0 0 0 MATTIE MILLER DIRECTOR 10.00 X 0 0 0 MARY COOMBS PRESIDENT ELECT 10.00 X X 0 0 0 JOHN CALDWELL SECRETARY 10.00 X X 0 0 0 ROGER HOWE DIRECTOR 10.00 X 0 0 0 JACKSON BAURES DIRECTOR 10.00 X 0 0 0 NATE SICKLER DIRECTOR 10.00 X 0 0 0 GLORY BARRIOS DIRECTOR 10.00 X 0 0 0 TINA MONDALE DIRECTOR 10.00 X 0 0 0 JOHN MYTINGER TREASURER 10.00 X X 0 0 0 TOM D HAZEL DIRECTOR 10.00 X 0 0 0 WILLIAM NORTH EXECUTIVE OFFICER 40.00 X 329932 0 14352 DANIEL WEINER MEDICAL OFFICER 40.00 X 314864 0 29007 CALISA NOORDA WARNKE FINANCIAL AND ADMINISTRATIVE OFFICER 40.00 X 192973 0 41373 LESLIE MARTINEZ CLINICAL OPERATIONS OFFICER 40.00 X 170777 0 14352 DANIELLE MARTIN HUMAN SERVICES OFFICER 40.00 X 166128 0 14352 CHRISTINE WINTERS ALLIANCE OFFICER 40.00 X 141898 0 14352 TAJINDER SINGH HEER PHYSICIAN 40.00 X 280315 0 14103 STACEY J PORTERFIELD PHYSICIAN 40.00 X 264201 0 28758 PHYLLIS T DUNCKEL PHYSICIAN 40.00 X 262844 0 41125 MICHAEL JAMES KORDUS PHYSICIAN 40.00 X 259352 0 26149 AUTUMN POLIDOR PHYSICIAN 40.00 X 250442 0 41373 2633726 0 279296 54 0 1 0 ROGUE FOOD UNITES 567 WALKER AVENUE ASHLAND OR 97520 FOOD SERVICES 602413 INVICTUS PROTECTION AGENCY 45 S MODOC AVE MEDFORD OR 97504 SECURITY 318077 SANITECH BUILDING MAINTENANCE 1960 TABLE ROCK ROAD MEDFORD OR 97501 BUILDING MAINTENANCE 132644 ROGUE BASIN PARTNERSHIP PO BOX 1214 MEDFORD OR 97501 SUPPORT SERVICES 130562 CINTAS CORPORATION PO BOX 650838 DALLAS TX 75265 FACILITY SERVICES 105584 5 7608930 2063038 9671968 MEDICAID/PREMIUM REVENUE 621400 14067881 14067881 PATIENT FEES 621400 12600301 12600301 INCENTIVE REVENUE 621400 2720141 2720141 TRADITIONAL HOUSING PROGRAM 624200 1357730 1357730 30746053 5038 5038 OCHIN STIPEND 621400 64700 64700 MISCELLANEOUS INCOME 621400 60299 60299 124999 40548058 30871052 0 5038 2913022 2568738 344284 21247910 16409247 4423124 415539 844938 663684 166722 14532 4482042 3520566 884393 77083 1791846 1407463 353565 30818 2487633 1602514 713859 171260 21148 13623 6069 1456 112862 72705 32387 7770 219515 37813 38351 143351 104308 79632 13385 11291 1027364 764227 253580 9557 1981538 1469151 508632 3755 174839 50635 122592 1612 64041 29327 24460 10254 293225 83340 209885 539260 370385 168875 275785 15262 260523 CLINICAL SUPPORT 2927994 2847690 42538 37766 TRAINING & EDUCATION 302229 237396 59635 5198 RECRUITMENT 47175 37055 9309 811 OCHIN STIPEND EXPENSE 46876 21466 17904 7506 158737 73195 60470 25072 42064287 32375114 8714542 974631 9079303 9826495 5113512 3916342 1173126 1194386 3371458 1765994 115602 157420 426462 173726 17256188 4886435 11375689 12369753 2872907 3164890 33528059 32569006 2778517 2690512 4603105 8293663 5892703 0 3018043 11072180 16204363 X 17338360 16094970 5117519 269673 22455879 16364643 33528059 32569006 -1516229 9437 -4584444 0 X 0 1 X 1 1 1 X 1161279 894871 916777 12455937 9671968 25100832 1161279 894871 916777 12455937 9671968 25100832 25100832 667 940 2851 14772 5038 24268 25125100 0.99900 0.99870 X 181434 9437 190871 193217 -11783 181434 173469 19748 193217 164474 8995 173469 152047 12427 164474 1 0 3035528 3035528 11186023 3077628 8108395 2741214 1808807 932407 293423 293423 12369753 ENDOWMENT FUND 106871 SECURITY DEPOSIT 32120 OPERATING LEASE 3025899 3164890 TENANT DEPOSITS 5764 OPERATING LEASE LIABILITIES 3012279 3018043 X 40557495 9437 9437 40548058 0 40548058 42064287 0 42064287 0 42064287 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. X 0 0 0 0 0 0 0 0 0 WILLIAM NORTH EXECUTIVE OFFICER 329932 0 0 0 0 0 0 0 14352 0 344284 0 0 0 DANIEL WEINER MEDICAL OFFICER 314864 0 0 0 0 0 0 0 29007 0 343871 0 0 0 PHYLLIS T DUNCKEL PHYSICIAN 262844 0 0 0 0 0 0 0 41125 0 303969 0 0 0 TAJINDER SINGH HEER PHYSICIAN 280315 0 0 0 0 0 0 0 14103 0 294418 0 0 0 STACEY J PORTERFIELD PHYSICIAN 264201 0 0 0 0 0 0 0 28758 0 292959 0 0 0 AUTUMN POLIDOR PHYSICIAN 250442 0 0 0 0 0 0 0 41373 0 291815 0 0 0 MICHAEL JAMES KORDUS PHYSICIAN 259352 0 0 0 0 0 0 0 26149 0 285501 0 0 0 CALISA NOORDA WARNKE FINANCIAL AND ADMINISTRATIVE OFFICER 192973 0 0 0 0 0 0 0 41373 0 234346 0 0 0 LESLIE MARTINEZ CLINICAL OPERATIONS OFFICER 170777 0 0 0 0 0 0 0 14352 0 185129 0 0 0 DANIELLE MARTIN HUMAN SERVICES OFFICER 166128 0 0 0 0 0 0 0 14352 0 180480 0 0 0 CHRISTINE WINTERS ALLIANCE OFFICER 141898 0 0 0 0 0 0 0 14352 0 156250 0 0 0 PART I, LINE 3 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 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.