2025-10-08T15:17:57-05:00 2024-12-31 934792291 SORREN INC 841 OHARE PARKWAY SUITE 200 MEDFORD OR 97504 990 2024-01-01 237366812 ROGUE COMMUNITY HEALTH ROGU 5417733863 19 MYRTLE STREET MEDFORD OR 97504 CALISA WARNKE FINANCIAL & ADMIN OFFICER 5417733863 2025-10-03 1 1 ANNIE DRIVER CPA P00742659 5417736633 2024 2025-03-06 01:10:19Z CALISA WARNKE 19 MYRTLE STREET MEDFORD OR 97504 42555064 0 X WWW.ROGUECOMMUNITYHEALTH.ORG X 1972 OR WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. 13 13 378 2 0 0 9671968 5025177 30746053 36831785 5038 11005 124999 687097 40548058 42555064 0 0 0 0 31279758 33062915 0 0 798393 10784529 10950139 42064287 44013054 -1516229 -1457990 32569006 28618242 16204363 13700191 16364643 14918051 X WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY. 0 1 22493954 33104542 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. 4402261 3849749 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. 2068823 564591 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. 2692041 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, 14,477 INDIVIDUALS BENEFITED FROM 58,462 FACE-TO-FACE VISITS.OTHER PROGRAMS INCLUDE PATIENT OUTREACH WHICH HAD TOTAL 2692041 31657079 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 71 0 1 378 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 FINANCIAL & ADMIN OFFICER 5418427642 19 MYRTLE STREET MEDFORD OR 97504 DOUG MCKENZIE PAST-PRESIDENT 10.00 X 0 0 0 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 OLIVERA WILSON DIRECTOR 10.00 X 0 0 0 MATT MCMILLIAN DIRECTOR 10.00 X 0 0 0 WILLIAM NORTH EXECUTIVE OFFICER 40.00 X 294726 0 49387 DANIEL WEINER MEDICAL OFFICER 40.00 X 309700 0 66786 CALISA NOORDA WARNKE FINANCIAL AND ADMIN OFFICER 40.00 X 225762 0 61853 LESLIE MARTINEZ CLINICAL OPERATIONS OFFICE 40.00 X 168960 0 26650 DANIELLE MARTIN HUMAN SERVICES OFFICER 40.00 X 210478 0 28933 CHRISTINE WINTERS ALLIANCE OFFICER 40.00 X 174003 0 46856 CHARLES KITZMAN INFORMATION OFFICER 40.00 X 197386 0 53180 TAJINDER SINGH HEER PHYSICIAN 40.00 X 284365 0 15677 STACEY J PORTERFIELD PHYSICIAN 40.00 X 264924 0 64006 MICHAEL JAMES KORDUS PHYSICIAN 40.00 X 262084 0 45425 AUTUMN POLIDOR PHYSICIAN 40.00 X 247833 0 77823 JEFFERY JACOB SENIOR DENTAL DIRECTOR 40.00 X 267856 0 46450 2908077 0 583026 59 0 1 0 SANITECH BUILDING MAINTENANCE 1960 TABLE ROCK ROAD MEDFORD OR 97501 MAINTENANCE 154886 1 4354974 670203 5025177 MEDICAID/PREMIUM REVENUE 621400 19535321 19535321 PATIENT FEES 621400 14263800 14263800 INCENTIVE REVENUE 621400 3032664 3032664 36831785 11005 11005 MISCELLANEOUS INCOME 621400 687097 687097 687097 42555064 37518882 0 11005 3491103 2521272 914977 54854 22003192 15890688 5766779 345725 734509 530462 192506 11541 4921217 3554100 1289793 77324 1912894 1381491 501347 30056 13057 7410 5425 222 89014 50513 36987 1514 2411432 1368429 1001992 41011 199642 18470 53443 127729 82420 53449 18023 10948 1105795 773582 321190 11023 2243255 1785660 443706 13889 169388 67824 98772 2792 297422 58466 238956 526333 328192 198141 301059 12679 288380 CLINICAL SUPPORT 3032396 2998172 25586 8638 TRAINING & EDUCATION 219205 158310 57451 3444 MISCELLANEOUS 158252 30693 72917 54642 RECRUITMENT 60520 43707 15862 951 40949 23510 15349 2090 44013054 31657079 11557582 798393 9826495 2742127 3916342 6556163 1194386 375049 1765994 5088659 157420 142660 173726 599179 17267057 5412768 12369753 11854289 3164890 1260116 32569006 28618242 2690512 3242735 4603105 3983415 5892703 5698679 3018043 775362 16204363 13700191 X 16094970 14637367 269673 280684 16364643 14918051 32569006 28618242 -1457990 11398 0 X X 0 1 X 1 1 1 X 894871 916777 12455937 9671968 5025177 28964730 894871 916777 12455937 9671968 5025177 28964730 28964730 940 2851 14772 5038 11005 34606 18535 16719 2031259 124999 687097 2878609 31877945 0.90860 0.99900 X 190871 11398 202269 181434 9437 190871 193217 -11783 181434 173469 19748 193217 164474 8995 173469 1.00000 1 0 3035528 3035528 11331503 3357685 7973818 2900026 2055083 844943 11854289 TENANT DEPOSITS 900 OPERATING LEASE LIABILITIES 774462 775362 X 42566462 11398 11398 42555064 0 42555064 44013054 0 44013054 0 44013054 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. X 0 0 0 0 0 0 0 0 0 DANIEL WEINER MEDICAL OFFICER 309700 0 0 0 0 0 30500 0 36286 0 376486 0 0 0 WILLIAM NORTH EXECUTIVE OFFICER 294726 0 0 0 0 0 29900 0 19487 0 344113 0 0 0 STACEY J PORTERFIELD PHYSICIAN 264924 0 0 0 0 0 26000 0 38006 0 328930 0 0 0 AUTUMN POLIDOR PHYSICIAN 247833 0 0 0 0 0 19500 0 58323 0 325656 0 0 0 JEFFERY JACOB SENIOR DENTAL DIRECTOR 267856 0 0 0 0 0 30004 0 16446 0 314306 0 0 0 MICHAEL JAMES KORDUS PHYSICIAN 262084 0 0 0 0 0 13000 0 32425 0 307509 0 0 0 TAJINDER SINGH HEER PHYSICIAN 284365 0 0 0 0 0 0 0 15677 0 300042 0 0 0 CALISA NOORDA WARNKE FINANCIAL AND ADMIN OFFICER 225762 0 0 0 0 0 5200 0 56653 0 287615 0 0 0 CHARLES KITZMAN INFORMATION OFFICER 197386 0 0 0 0 0 20192 0 32988 0 250566 0 0 0 DANIELLE MARTIN HUMAN SERVICES OFFICER 210478 0 0 0 0 0 12007 0 16926 0 239411 0 0 0 CHRISTINE WINTERS ALLIANCE OFFICER 174003 0 0 0 0 0 28850 0 18006 0 220859 0 0 0 LESLIE MARTINEZ CLINICAL OPERATIONS OFFICE 168960 0 0 0 0 0 7774 0 18876 0 195610 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 III, LINE 3 THE TRANSITIONAL HOUSING PROGRAM CEASED OPERATING IN OCTOBER 2024. 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. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS, GOVERNMING DOCUMENTS, AND POLICIES OF ROGUE COMMUNITY HEALTH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.