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Nonprofiteer
← ROANOKE CHOWAN COMMUNITY HEALTH CENTER INC

Form 990 for tax year 2023

Filed by ROANOKE CHOWAN COMMUNITY HEALTH CENTER INC.

Totals

Total revenue
$34,542,261
Total expenses
$35,753,177
Contributions and grants received
$5,842,088
Grants paid
$0
Program service revenue
$28,592,539
Investment income
$100,847
Other revenue
$6,787
Total assets, end of year
$20,240,420
Total liabilities, end of year
$2,685,808
Net assets or fund balances, end of year
$17,554,612
Program services expenses (Part IX)
$25,634,134
Management and general expenses
$10,119,043
Fundraising expenses
$0
Program service expenses (Part III)
$25,634,134

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,865,754

  • 1f · All other contributions, gifts and grants

    $976,334

  • 1g · Noncash contributions included above

    $15,308

  • 2a · Program service revenue: PATIENT FEE

    total $28,592,539 · related or exempt $28,592,539

  • 3 · Investment income

    total $96,947 · unrelated business $0 · excluded $96,947

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500 · personal property $0

  • 6d · Net rental income or loss

    total $1,500 · excluded $1,500

  • 7a · Gross sales of assets other than inventory

    securities $420,935 · other assets $3,900

  • 7b · Less cost or other basis and sales expenses

    securities $420,935

  • 7c · Gain or loss

    other assets $3,900

  • 7d · Net gain or loss

    total $3,900 · excluded $3,900

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $5,287 · related or exempt $5,287

  • 11e · Other revenue, total

    $5,287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $993,433 · program services $665,166 · management and general $328,267

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $15,740,104 · program services $10,538,995 · management and general $5,201,109

  • 8 · Pension plan contributions

    total $376,955 · program services $243,455 · management and general $133,500

  • 9 · Other employee benefits

    total $2,420,909 · program services $2,373,005 · management and general $47,904

  • 10 · Payroll taxes

    total $1,260,795 · program services $837,892 · management and general $422,903

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $229,326 · program services $2,035 · management and general $227,291

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,843,592 · program services $3,083,750 · management and general $1,759,842

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $263,851 · program services $171,746 · management and general $92,105

  • 14 · Information technology

    total $221,531 · management and general $221,531

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $689,385 · program services $576,012 · management and general $113,373

  • 17 · Travel

    total $383,044 · program services $125,408 · management and general $257,636

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $490,640 · program services $203,074 · management and general $287,566

  • 23 · Insurance

    total $133,280 · program services $34,145 · management and general $99,135

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,433,349 · program services $6,307,505 · management and general $125,844

  • 24b · Other expenses: EDUCATION & TRAINING

    total $288,821 · program services $146,189 · management and general $142,632

  • 24c · Other expenses: NON CAPITALIZED EQUIPMENT

    total $245,769 · program services $161,503 · management and general $84,266

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $137,330 · program services $16,394 · management and general $120,936

  • 24e · All other expenses

    total $601,063 · program services $147,860 · management and general $453,203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,011,730 · end of year $2,806,242

  • 2 · Savings and temporary cash investments

    beginning of year $28,058 · end of year $5,016

  • 3 · Pledges and grants receivable

    beginning of year $105,412 · end of year $298,114

  • 4 · Accounts receivable

    beginning of year $3,157,068 · end of year $2,832,305

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $462,842 · end of year $668,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $168,965 · end of year $182,122

  • 10a · Land, buildings and equipment: cost or other basis

    $16,857,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,077,488

  • 10c · Land, buildings and equipment, net

    beginning of year $8,640,264 · end of year $11,779,553

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $1,642,014

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $64 · end of year $64

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $61,215 · end of year $26,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,850,889 · end of year $2,659,441

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $61,215 · end of year $26,367

  • 27 · Net assets without donor restrictions

    beginning of year $18,220,708 · end of year $16,859,378

  • 28 · Net assets with donor restrictions

    beginning of year $502,806 · end of year $695,234

Mission and programs · 2023

Mission

PROVIDING PRIMARY HEALTHCARE TO THE UNDESERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAMPTON, AND WASHINGTON COUNTIES AND THE SURROUNDING AREAS OF NORTHEASTERN NORTH CAROLINA.

Activities or mission (Part I)

PROVIDING PRIMARY HEALTHCARE TO THE UNDERSERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- PTON & WASHINGTON COUNTIES & SURROUNDING AREAS OF NORTHEASTERN INC.

  • Roanoke Chowan Community Health Center (RCCHC) is a Federally Qualified Health Center (FQHC) dedicated to providing comprehensive, affordable, and accessible primary health care services to medically underserved populations regardless of ability to pay. During the fiscal year ended 9/30/2024, RCCHC served 17,624 unique patients through 60,652 visits across its 8 service sites in Hertford, Bertie, Northampton, and Washington counties. Provided services included primary medical care, pediatric care, behavioral health, dental services, preventive screenings, chronic disease management (e.g., diabetes, hypertension), substance use treatment, health education, and enabling services such as translation, transportation assistance, and case management. A sliding fee discount program was offered to uninsured and underinsured individuals based on household size and income, in accordance with federal guidelines. Approximately 60% of patients served by RCCHC fall below 100% of the federal poverty level. RCCHC's commitment to health equity and reducing barriers to care ensures that all community members have access to high-quality health services.

    Expenses $25,634,134 · Revenue $28,592,539

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geniene Nicole Jones

    CHIEF MEDICAL OFFICER

    Total calculated
    $281,974
    From this org
    $267,727
    From related orgs
    $0
    Other
    $14,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,727
    Bonus
    $0
    Other
    $0
    Deferred
    $12,997
    Nontaxable benefits
    $1,250
    Filer's total
    $281,974

  • Kim Schwartz

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $251,383
    From this org
    $217,213
    From related orgs
    $0
    Other
    $34,170
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,213
    Bonus
    $0
    Other
    $0
    Deferred
    $30,000
    Nontaxable benefits
    $4,170
    Filer's total
    $251,383

  • Gilberto Navarro

    MD/PHYSICIAN

    Total calculated
    $247,116
    From this org
    $216,150
    From related orgs
    $0
    Other
    $30,966
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,150
    Bonus
    $0
    Other
    $0
    Deferred
    $26,403
    Nontaxable benefits
    $4,563
    Filer's total
    $247,116

  • Jamande Jones

    MD/PHYSICIAN

    Total calculated
    $240,096
    From this org
    $221,539
    From related orgs
    $0
    Other
    $18,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,539
    Bonus
    $0
    Other
    $0
    Deferred
    $11,005
    Nontaxable benefits
    $7,552
    Filer's total
    $240,096

  • Angela Kent-Mitchel

    CHIEF PHARMACY OFFICER

    Total calculated
    $225,042
    From this org
    $191,654
    From related orgs
    $0
    Other
    $33,388
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,654
    Bonus
    $0
    Other
    $0
    Deferred
    $24,111
    Nontaxable benefits
    $9,277
    Filer's total
    $225,042

  • Vijay Ramaraju Dhoopati

    MD/PHYSICIAN

    Total calculated
    $219,811
    From this org
    $186,109
    From related orgs
    $0
    Other
    $33,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,109
    Bonus
    $0
    Other
    $0
    Deferred
    $27,962
    Nontaxable benefits
    $5,740
    Filer's total
    $219,811

  • Robert Lee Venable

    MD/PHYSICIAN

    Total calculated
    $202,730
    From this org
    $178,875
    From related orgs
    $0
    Other
    $23,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,875
    Bonus
    $0
    Other
    $0
    Deferred
    $23,155
    Nontaxable benefits
    $700
    Filer's total
    $202,730

  • James Powers

    CHIEF HUMAN RESOURCES

    Total calculated
    $173,898
    From this org
    $149,731
    From related orgs
    $0
    Other
    $24,167
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,731
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $167
    Filer's total
    $173,898

  • Colin Jones

    MD/PHYSICIAN

    Total calculated
    $170,392
    From this org
    $151,936
    From related orgs
    $0
    Other
    $18,456
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,936
    Bonus
    $0
    Other
    $0
    Deferred
    $17,625
    Nontaxable benefits
    $831
    Filer's total
    $170,392

  • Stephanie Wroten

    CHIEF OPERATING OFFICER

    Total calculated
    $160,790
    From this org
    $141,051
    From related orgs
    $0
    Other
    $19,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,051
    Bonus
    $0
    Other
    $0
    Deferred
    $9,737
    Nontaxable benefits
    $10,002
    Filer's total
    $160,790

  • Brittany Pierce

    CHIEF NURSING OFFICER

    Total calculated
    $131,024
    From this org
    $124,280
    From related orgs
    $0
    Other
    $6,744
    Hours/week
    40

  • Dean Jordan

    CFO (THRU 03/31/23)

    Total calculated
    $55,063
    From this org
    $47,308
    From related orgs
    $0
    Other
    $7,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $47,308
    Bonus
    $0
    Other
    $0
    Deferred
    $6,830
    Nontaxable benefits
    $925
    Filer's total
    $55,063

  • Sheila Vaughan Eley

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andre Lassiter

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Terry Hall

    Secretary / QI Chair

    Total calculated
    $0
    Hours/week
    1

  • Paulique Horton

    Treasurer / Finance Comm chair

    Total calculated
    $0
    Hours/week
    1

  • Lynn Lane

    Governance Committee Chair

    Total calculated
    $0
    Hours/week
    1

  • Viola Vaughan-Holland

    Capital & Strategic Plan chair

    Total calculated
    $0
    Hours/week
    1

  • Lillie Owens White

    Advocacy Committee Chair

    Total calculated
    $0
    Hours/week
    1

  • Sheila Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Deborah Morrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Clif Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Sandra Woodard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Christopher Sumner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Erika Pagola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2025
IRS schema version
2023v6.0
Source object
202502259349300425

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