ROGUE COMMUNITY HEALTH

MEDFORD, OR, 97501-6638 (541) 773-3863 Est. 1972 EIN 23-7366812

E30Z - Health Care 990 - Public charity return 501(c)(3)

Mission

WE IMPROVE HEALTH, ESPECIALLY FOR THE MOST VULNERABLE, IN PARTNERSHIP WITH OUR COMMUNITY.

Total Revenue

$42,555,064

Total Expenses

$44,013,054

Net Assets

$14,918,051

378 employees 2 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.9%

Expenses ↑ 4.6%

Revenue Sources

Contributions 11.8% Earned revenue 86.6% Other 2.0%

Expense Breakdown

Program 71.9% Management 26.3% Fundraising 1.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$42,555,064 ↑	$44,013,054	$14,918,051
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$40,548,058 ↑	$42,064,287	$16,364,643
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$39,209,576 ↑	$33,625,529	$22,455,879
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$30,065,270 ↑	$26,895,012	$16,871,832
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$29,009,595 ↑	$23,132,215	$13,701,574
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$19,498,108	$19,881,793	$7,886,259