Asante EIN 93-0223960

Asante FY2020 filing

EIN  93-0223960 Hospital Medford, OR Founded 1938
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Verified accurate 7/3/26 · see original filing: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Asante claims this page.

Know this organization? Claim it to add your story

Size
$100M+
What they do
Provides compassionate inpatient and outpatient healthcare services, including emergency care, surgery, and diagnostics, to communities in Oregon through its community hospital.
Leadership
Scott Kelly · President & CEO · $1.1M
Money in and out
$928.6M revenue, $857.4M expenses
Bottom line
+8% operating surplus

Provides compassionate inpatient and outpatient healthcare services, including emergency care, surgery, and diagnostics, to communities in Oregon through its community hospital. For fiscal year 2020 it reported $928.6M in revenue, $857.4M in expenses, and $1.1B in net assets.Pt I

Financial scale & money flow · FY2020
Total revenue
$928.6M
Pt VIII · Ln 12
Total expenses
$857.4M
Pt IX · Ln 25
Net assets
$1.1B
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $71.2M
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Operating surplus
+8%
revenue over expenses, this legal entity
Payroll share
56%
of this entity's spending is salaries & benefits
Program spending
67%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$928.6M
FY2020
Expenses
$857.4M
FY2020
Total assets
$1.9B
FY2020
Total liabilities
$814.5M
FY2020
Total revenue
$928.6M
Pt VIII · Ln 12
Total expenses
$857.4M
Pt IX · Ln 25
Net assets
$1.1B
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$71.2M
Total assetsPt X · Ln 16$1.9B
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $576.6M of program spending, described in the organization's own filed words · FY2019.
01

Asante's main program service accomplishment is the operation of Asante Rogue Regional Medical Center (ARRMC), a 378 licensed bed hospital located in Medford, Oregon. ARRMC was named the 3rd best hospital in Oregon by US News & World Report. In additon they were named one of the top 50 cardiovascular hospitals in the nathion.

$407.7Mprogram expense
02

Asante's second largest program service accomplishment by expense is the operation of Asante Three Rivers Medical Center (ATRMC), a 125 licensed bed hospital located in Grants Pass, Oregon. ATRMC received a Grade "A" Hospital Safety Score from Leapfrog for the fifth consecutive year.

$124.3Mprogram expense
03

Asante's third largest program service accomplishments by expense are the operation of Asante Ashland Community Hospital, a 49 licensed bed hospital located in Ashland, Oregon and the operation of the Corporate division. AACH also received a 5-star rating form CMS.

$44.6Mprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAsante
EINHdr · item D93-0223960
Principal addressHdr · item CMedford, OR
WebsiteHdr · item Jwww.asante.org
Year of formationHdr · item L1938
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHospitals (E220)
Ruling yearIRS BMFAug 1939

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President & CEO
$1,050,970Pt VII · Sec A
$672,927Pt VII · Sec A
$633,293Pt VII · Sec A
Chief Qual&safe Officer
$597,076Pt VII · Sec A
Chf Info Officer
$561,920Pt VII · Sec A
Trmc CEO
$537,449Pt VII · Sec A
Former President&ceo-Term 1/5/19
$512,045Pt VII · Sec A
Chief People Officer
$482,553Pt VII · Sec A

Scott Kelly’s $1.1M as Former CEO is at the 56th percentile of top reported officer pay among 1754 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Scott Kelly$1,066,070$1,366,502$1,665,840$1,192,488
Scott Kelly$1,050,970
James Grebosky$857,376$664,614$690,479$606,044
Greg Wojtal$372,290$793,799$753,363$703,672
Somnath Ghosh$744,834$476,969$737,571
Roy Vinyard$743,318$223,096
Greg Wojtal$672,927
Lee Milligan MD$662,392$578,495$544,889

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Asante executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Program service revenue$900.6M · 97%
Investment income$25.3M · 3%
Program service revenue97%$900.6M
Investment income3%$25.3M
Contributions & grants$1.0M
Other revenue$1.6M
Total revenueLn 12$928.6M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$576.6M
Management & general33%$280.8M
Total functional expensesLn 25$857.4M

Balance Sheet

Part X · end of year
CashLn 1$169.2M
Total assetsLn 16$1.9B
Total liabilitiesLn 26$814.5M
Total net assetsLn 32$1.1B
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $841.6M · Operating expenses/yr $857.4M
11.8 months
Where the money goes
Program services
Program services $576.6M · Total expenses $857.4M
67%
Management & General
Management & general $280.8M · Total expenses $857.4M
33%
Fundraising
Fundraising $0 · Total expenses $857.4M
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $1.0M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $928.6M
0%
Government reliance
Government grants — · Total revenue $928.6M
Earned-income share
Program service revenue $900.6M · Total revenue $928.6M
97%
Investment reliance
Investment income $25.3M · Total revenue $928.6M
+3%
Program self-sufficiency
Program service revenue $900.6M · Total expenses $857.4M
105%
Growth & trend
Revenue growth (YoY)
This year $928.6M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $1.1B · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $928.6M · Expenses $857.4M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $1.9B
Net-asset ratio
Net assets $1.1B · Total assets $1.9B
56%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $672.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.9B
36%
People & payroll
Highest Reported Total Compensation
Individual Scott Kelly · Reported title President & CEO · Highest reported compensation $1.1M · Total expenses $857.4M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $479.1M · Total expenses $857.4M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 33%
Fundraising cost ratio 0%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Asante FoundationFY2023$29.3M
Total grants receivedfrom 3 funders$29.3M
See all 3 funders →
Grants paid · 32 grants · $872K · 2019–2023
See all 32 grants →

Similar Organizations

Closest in mission — by what they do
See all organizations like Asante →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.4B revenue · ⤓ 990 PDF
FY2023$1.1B revenue · ⤓ 990 PDF
FY2022$1.1B revenue · ⤓ 990 PDF
FY2021$1.1B revenue · ⤓ 990 PDF
FY2020$928.6M revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.