Form 990 for tax year 2022
Filed by ROANOKE CHOWAN COMMUNITY HEALTH CENTER INC.
Totals
- Total revenue
- $32,575,083
- Total expenses
- $31,370,211
- Contributions and grants received
- $4,900,342
- Grants paid
- $0
- Program service revenue
- $27,674,298
- Investment income
- $443
- Other revenue
- $0
- Total assets, end of year
- $21,635,618
- Total liabilities, end of year
- $2,912,104
- Net assets or fund balances, end of year
- $18,723,514
- Program services expenses (Part IX)
- $23,488,635
- Management and general expenses
- $7,881,576
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,488,635
Program services were 74.9% 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)
$4,452,713
-
1f · All other contributions, gifts and grants
$447,629
-
1g · Noncash contributions included above
$5,099
-
2a · Program service revenue: PATIENT FEE
total $27,674,298 · related or exempt $27,674,298
-
3 · Investment income
total $443 · unrelated business $0 · excluded $443
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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
-
11e · Other revenue, total
$0
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 $965,549 · program services $708,331 · management and general $257,218
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,355,406 · program services $9,797,584 · management and general $3,557,822
-
8 · Pension plan contributions
total $342,643 · program services $234,476 · management and general $108,167
-
9 · Other employee benefits
total $2,334,322 · program services $1,895,916 · management and general $438,406
-
10 · Payroll taxes
total $1,072,228 · program services $784,898 · management and general $287,330
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $82,600 · management and general $82,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,851,777 · program services $3,535,242 · management and general $1,316,535
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $241,409 · program services $140,475 · management and general $100,934
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $601,026 · program services $519,988 · management and general $81,038
-
17 · Travel
total $316,819 · program services $114,094 · management and general $202,725
-
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 $426,314 · program services $166,123 · management and general $260,191
-
23 · Insurance
total $149,621 · program services $35,220 · management and general $114,401
-
24a · Other expenses: MEDICAL SUPPLIES
total $5,412,458 · program services $5,167,187 · management and general $245,271
-
24b · Other expenses: EDUCATION AND TRAINING
total $285,427 · program services $103,659 · management and general $181,768
-
24c · Other expenses: NON-CAPITALIZED EQUIPMENT
total $190,542 · program services $135,745 · management and general $54,797
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $81,175 · program services $5,521 · management and general $75,654
-
24e · All other expenses
total $660,895 · program services $144,176 · management and general $516,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,495,872 · end of year $9,011,730
-
2 · Savings and temporary cash investments
beginning of year $28,511 · end of year $28,058
-
3 · Pledges and grants receivable
beginning of year $149,567 · end of year $105,412
-
4 · Accounts receivable
beginning of year $1,817,560 · end of year $3,157,068
-
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 $416,530 · end of year $462,842
-
9 · Prepaid expenses and deferred charges
beginning of year $170,377 · end of year $168,965
-
10a · Land, buildings and equipment: cost or other basis
$13,251,756
-
10b · Land, buildings and equipment: accumulated depreciation
$4,611,492
-
10c · Land, buildings and equipment, net
beginning of year $8,572,512 · end of year $8,640,264
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $109,185 · end of year $61,215
-
17 · Accounts payable and accrued expenses
beginning of year $659,470 · end of year $2,850,889
-
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 $2,582,066 · end of year $61,215
-
27 · Net assets without donor restrictions
beginning of year $17,217,598 · end of year $18,220,708
-
28 · Net assets with donor restrictions
beginning of year $301,044 · end of year $502,806
Mission and programs · 2022
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 UNDESERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- pton, & Washington Counties & surrounding areas of northeastern nc.
-
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.
Expenses $23,488,635 · Revenue $27,674,298
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Geniene Nicole JonesGENIENE NICOLE JONES
CHIEF MEDICAL OFFICER
- Total calculated
- $275,362
- From this org
- $252,304
- From related orgs
- $0
- Other
- $23,058
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,304
- Bonus
- $0
- Other
- $0
- Deferred
- $12,220
- Nontaxable benefits
- $10,838
- Filer's total
- $275,362
-
Kim SchwartzKIM SCHWARTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $259,825
- From this org
- $222,140
- From related orgs
- $0
- Other
- $37,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,140
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $10,685
- Filer's total
- $259,825
-
Gilberto NavarroGILBERTO NAVARRO
MD/PHYSICIAN
- Total calculated
- $248,095
- From this org
- $206,380
- From related orgs
- $0
- Other
- $41,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,380
- Bonus
- $0
- Other
- $0
- Deferred
- $24,500
- Nontaxable benefits
- $17,215
- Filer's total
- $248,095
-
Vijay Ramaraju DhoopatiVIJAY RAMARAJU DHOOPATI
MD/PHYSICIAN
- Total calculated
- $246,312
- From this org
- $207,482
- From related orgs
- $0
- Other
- $38,830
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,482
- Bonus
- $0
- Other
- $0
- Deferred
- $19,000
- Nontaxable benefits
- $19,830
- Filer's total
- $246,312
-
Jamande JonesJAMANDE JONES
MD/PHYSICIAN
- Total calculated
- $241,606
- From this org
- $212,959
- From related orgs
- $0
- Other
- $28,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,959
- Bonus
- $0
- Other
- $0
- Deferred
- $10,327
- Nontaxable benefits
- $18,320
- Filer's total
- $241,606
-
Angela Kent-MitchellANGELA KENT-MITCHELL
PHARMACY DIRECTOR
- Total calculated
- $232,875
- From this org
- $170,216
- From related orgs
- $0
- Other
- $62,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,216
- Bonus
- $0
- Other
- $0
- Deferred
- $22,375
- Nontaxable benefits
- $40,284
- Filer's total
- $232,875
-
Charles SawyerCHARLES SAWYER
MD/PHYSICIAN
- Total calculated
- $203,617
- From this org
- $171,620
- From related orgs
- $0
- Other
- $31,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,620
- Bonus
- $0
- Other
- $0
- Deferred
- $21,996
- Nontaxable benefits
- $10,001
- Filer's total
- $203,617
-
James PowersJAMES POWERS
CHIEF HUMAN RESOURCES
- Total calculated
- $175,657
- From this org
- $137,332
- From related orgs
- $0
- Other
- $38,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,332
- Bonus
- $0
- Other
- $0
- Deferred
- $26,961
- Nontaxable benefits
- $11,364
- Filer's total
- $175,657
-
Robert Lee VenableROBERT LEE VENABLE
MD/PHYSICIAN
- Total calculated
- $165,105
- From this org
- $158,333
- From related orgs
- $0
- Other
- $6,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,333
- Bonus
- $0
- Other
- $0
- Deferred
- $5,987
- Nontaxable benefits
- $785
- Filer's total
- $165,105
-
Stephanie WrotenSTEPHANIE WROTEN
CHIEF OPERATING OFFICER
- Total calculated
- $157,882
- From this org
- $136,878
- From related orgs
- $0
- Other
- $21,004
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,878
- Bonus
- $0
- Other
- $0
- Deferred
- $6,968
- Nontaxable benefits
- $14,036
- Filer's total
- $157,882
-
Dean JordanDEAN JORDAN
CFO (THRU 03/31)
- Total calculated
- $142,822
- From this org
- $114,161
- From related orgs
- $0
- Other
- $28,661
- Hours/week
- 40
-
Caroline Whitehead DohertyCAROLINE WHITEHEAD DOHERTY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $139,369
- From this org
- $112,369
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
-
Deborah MorrisonDEBORAH MORRISON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila EleySHEILA ELEY
VICE CHAIR (EFF 04/23)
- Total calculated
- $0
- Hours/week
- 1
-
Paulique HortonPAULIQUE HORTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn LaneLYNN LANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Terry HallTERRY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Viola Vaughan-HollandVIOLA VAUGHAN-HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Lillie Owens WhiteLILLIE OWENS WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Andre Lassiter SrANDRE LASSITER SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Clif SmithCLIF SMITH
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Sheila PorterSHEILA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Ernie CarterERNIE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Julian PhillipsJULIAN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Jean MatthewsJEAN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Rodolfo HernandezRODOLFO HERNANDEZ
Board Member (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 0.75
-
Annette ThompsonANNETTE THOMPSON
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402199349300215
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