Roanoke Chowan Community Health Center Inc
- Assets
- $21.6m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 276
- Location
- Ahoskie, NC
- Founding
- 02/2005
- Data as of
- 09/2023
- EIN
- 42-1638714
Organization Overview
Roanoke Chowan Community Health Center Inc is located in Ahoskie, NC. The organization was established in 2005. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 09/2023, Roanoke Chowan Community Health Center Inc employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roanoke Chowan Community Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Roanoke Chowan Community Health Center Inc generated $32.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $31.4m during the year ending 09/2023. While expenses have increased by 12.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING PRIMARY HEALTHCARE TO THE UNDESERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- PTON, & WASHINGTON COUNTIES & SURROUNDING AREAS OF NORTHEASTERN NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS ONE OF THE MORE THAN 1,400 FEDERALLY-QUALIFIED HEALTH CENTERS SERVING IN THE UNITED STATES, RCCHC OFFERS A FULL RANGE OF QUALITY PRIMARY, PREVENTIVE, ENABLING AND SUPPLEMENTAL MEDICAL HEALTH CARE SERVICES, INCLUDING PEDIATRICS, DENTAL CARE, MENTAL HEALTH CARE AND SUBSTANCE ABUSE SERVICES, EITHER DIRECTLY ON-SITE OR THROUGH ESTABLISHED ARRANGEMENTS, REGARDLESS OF ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 9/30/2023, RCCHC SERVED 16,914 PATIENTS IN HERTFORD, BERTIE, GATES, NORTHAMPTON AND WASHINGTON COUNTIES AND THE SURROUNDING AREAS OF NORTHEASTERN NORTH CAROLINA, WITH APPROXIMATELY 60% OF THOSE FALLING BELOW 100% OF THE FEDERAL POVERTY LEVEL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geniene Nicole Jones Chief Medical Officer | Officer | 40 | $252,304 |
Kim Schwartz Chief Executive Officer | Officer | 40 | $222,140 |
Gilberto Navarro Md/physician | 40 | $206,380 | |
Vijay Ramaraju Dhoopati Md/physician | 40 | $207,482 | |
Jamande Jones Md/physician | 40 | $212,959 | |
Angela Kent-Mitchell Pharmacy Director | Officer | 40 | $170,216 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ochin Inc Electronic Health | 9/29/23 | $525,582 |
Access East Case Management | 9/29/23 | $265,524 |
Harrelle's Property Care Inc Janitorial Lawn Care | 9/29/23 | $242,603 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,452,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $447,629 |
| Noncash contributions included in lines 1a–1f | $5,099 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,900,342 |
| Total Program Service Revenue | $27,674,298 |
| Investment income | $443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,575,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $965,549 |
| Compensation of current officers, directors, key employees. | $257,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,355,406 |
| Pension plan accruals and contributions | $342,643 |
| Other employee benefits | $2,334,322 |
| Payroll taxes | $1,072,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,851,777 |
| Advertising and promotion | $0 |
| Office expenses | $241,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,026 |
| Travel | $316,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $426,314 |
| Insurance | $149,621 |
| All other expenses | $660,895 |
| Total functional expenses | $31,370,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,011,730 |
| Savings and temporary cash investments | $28,058 |
| Pledges and grants receivable | $105,412 |
| Accounts receivable, net | $3,157,068 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $462,842 |
| Prepaid expenses and deferred charges | $168,965 |
| Net Land, buildings, and equipment | $8,640,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $64 |
| Intangible assets | $0 |
| Other assets | $61,215 |
| Total assets | $21,635,618 |
| Accounts payable and accrued expenses | $2,850,889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,215 |
| Total liabilities | $2,912,104 |
| Net assets without donor restrictions | $18,220,708 |
| Net assets with donor restrictions | $502,806 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,635,618 |