Roanoke Valley Health Services Inc
- Assets
- $4.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Roanoke Rapids, NC
- Founding
- 05/1996
- Data as of
- 09/2021
- EIN
- 56-1925492
Organization Overview
Roanoke Valley Health Services Inc is located in Roanoke Rapids, NC. The organization was established in 1996. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roanoke Valley Health Services 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 09/2021, Roanoke Valley Health Services Inc generated $10.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $15.3m during the year ending 09/2021. While expenses have increased by 8.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VIDANT HEALTH PROFESSIONALS PROVIDED EVALUATIONS, CLINICAL CARE MANAGEMENT AND MEDICALLY NECESSARY PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haile Jones Physician | 40 | $772,907 | |
Tochukwu Agbata Medical Dir. Hospitalist | 40 | $425,568 | |
Rudo Gwanzura Hospitalist | 40 | $381,107 | |
Hazel Duncan Hospitalist | 40 | $374,836 | |
Elizabeth Bond Physician | 40 | $353,256 | |
Michael Waldrum CEO | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Surafeal Abraha Hospitalist Phys | 9/29/21 | $456,686 |
Joseph Akaninyene Hospitalist Phys | 9/29/21 | $283,623 |
Axia Physician Solutions Physician Billing | 9/29/21 | $473,321 |
Mohini Pandiri Hospitalist Phys | 9/29/21 | $233,479 |
Pace Locum Tenens Locums Phys | 9/29/21 | $252,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,660,190 |
| Investment income | $100 |
| 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 | $10,191,030 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,206,975 |
| Pension plan accruals and contributions | $144,713 |
| Other employee benefits | $24,372 |
| Payroll taxes | $379,604 |
| Fees for services: Management | $1,824,378 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,490,401 |
| Advertising and promotion | $17,459 |
| Office expenses | $40,442 |
| Information technology | $26,559 |
| Royalties | $0 |
| Occupancy | $35,499 |
| Travel | $4,467 |
| 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 | $81,722 |
| Insurance | -$11,871 |
| All other expenses | $62,252 |
| Total functional expenses | $15,294,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,938,943 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,173 |
| Prepaid expenses and deferred charges | $2,700 |
| Net Land, buildings, and equipment | $412,982 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,597 |
| Total assets | $4,660,228 |
| Accounts payable and accrued expenses | $4,407,531 |
| 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 | $0 |
| Total liabilities | $4,407,531 |
| Net assets without donor restrictions | $252,697 |
| Net assets with donor restrictions | $0 |
| 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 | $4,660,228 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |
Chesapeake Regional Information System For Our Patients Inc Columbia, MD | $18,949,461 | $51,004,961 |
Brevard Health Alliance Inc West Melbourne, FL | $40,519,404 | $57,510,485 |
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
University Of Maryland Surgical Associates P A Baltimore, MD | $11,427,911 | $47,311,185 |
Corvesta Inc Roanoke, VA | $82,180,783 | -$1,235,003 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Morton Plant Mease Health Services Inc Clearwater, FL | $47,164,450 | $51,425,427 |
Potomac Valley Hospital Inc Keyser, WV | $41,281,196 | $55,066,780 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Stephens County Hospital Authority Toccoa, GA | $31,750,136 | $50,289,631 |