2024-08-06T10:01:15-05:00 2023-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-10-01 421638714 ROANOKE CHOWAN COMMUNITY HEALTH CENTER % GREYSON MORRIS ROAN 2522090237 PO BOX 669 AHOSKIE NC 27910 JEFF HOWARD CEO 2522090237 2024-08-15 true ERIK A HALLUSKA CPA P01954172 4078491569 2022 2024-08-08 14:25:15Z Jeff Howard PO BOX 669 AHOSKIE NC 27910 32575083 false X WWW.RCCHC.ORG X 2004 NC PROVIDING PRIMARY HEALTHCARE TO THE UNDESERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- pton, & Washington Counties & surrounding areas of northeastern nc. 14 14 276 11 0 0 5976257 4900342 23434511 27674298 125 443 8924 0 29419817 32575083 0 0 0 0 17256067 18070148 0 0 0 10575538 13300063 27831605 31370211 1588212 1204872 20760178 21635618 3241536 2912104 17518642 18723514 X 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. false false 23488635 27674298 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. 23488635 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 276 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X GREYSON MORRIS 2522090237 120 HEALTH CENTER DRIVE AHOSKIE NC 27910 GENIENE NICOLE JONES CHIEF MEDICAL OFFICER 40.0 0.0 X 252304 0 23058 KIM SCHWARTZ CHIEF EXECUTIVE OFFICER 40.0 0.0 X 222140 0 37685 GILBERTO NAVARRO MD/PHYSICIAN 40.0 0.0 X 206380 0 41715 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 40.0 0.0 X 207482 0 38830 JAMANDE JONES MD/PHYSICIAN 40.0 0.0 X 212959 0 28647 ANGELA KENT-MITCHELL PHARMACY DIRECTOR 40.0 0.0 X 170216 0 62659 CHARLES SAWYER MD/PHYSICIAN 40.0 0.0 X 171620 0 31997 JAMES POWERS CHIEF HUMAN RESOURCES 40.0 0.0 X 137332 0 38325 ROBERT LEE VENABLE MD/PHYSICIAN 40.0 0.0 X 158333 0 6772 STEPHANIE WROTEN CHIEF OPERATING OFFICER 40.0 0.0 X 136878 0 21004 DEAN JORDAN CFO (THRU 03/31) 40.0 0.0 X 114161 0 28661 CAROLINE WHITEHEAD DOHERTY CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 112369 0 27000 DEBORAH MORRISON CHAIR 1.0 0.0 X X 0 0 0 SHEILA ELEY VICE CHAIR (EFF 04/23) 1.0 0.0 X X 0 0 0 PAULIQUE HORTON TREASURER 1.0 0.0 X X 0 0 0 LYNN LANE SECRETARY 1.0 0.0 X X 0 0 0 TERRY HALL DIRECTOR 0.75 0.0 X 0 0 0 VIOLA VAUGHAN-HOLLAND DIRECTOR 0.75 0.0 X 0 0 0 LILLIE OWENS WHITE DIRECTOR 0.75 0.0 X 0 0 0 ANDRE LASSITER SR DIRECTOR 0.75 0.0 X 0 0 0 CLIF SMITH BOARD MEMEBER 0.75 0.0 X 0 0 0 SHEILA PORTER BOARD MEMBER 0.75 0.0 X 0 0 0 ERNIE CARTER BOARD MEMBER 0.75 0.0 X 0 0 0 JULIAN PHILLIPS BOARD MEMBER 0.75 0.0 X 0 0 0 JEAN MATTHEWS BOARD MEMBER 0.75 0.0 X 0 0 0 RODOLFO HERNANDEZ Board Member (THRU 07/2023) 0.75 0.0 X 0 0 0 ANNETTE THOMPSON BOARD MEMBER 0.75 0.0 X 0 0 0 2102174 0 386353 33 false true false OCHIN INC PO BOX 5426 PORTLAND OR 97228 ELECTRONIC HEALTH 525582 ACCESS EAST PO BOX 6028 GREENVILLE NC 27835 CASE MANAGEMENT 265524 HARRELLE'S PROPERTY CARE INC PO BOX 64 COLERAIN NC 27924 JANITORIAL LAWN CARE 242603 3 4452713 447629 5099 4900342 PATIENT FEE 900099 27674298 27674298 27674298 443 0 443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32575083 27674298 0 443 0 0 0 0 965549 708331 257218 0 13355406 9797584 3557822 342643 234476 108167 2334322 1895916 438406 1072228 784898 287330 0 0 82600 82600 0 0 0 4851777 3535242 1316535 0 241409 140475 100934 0 0 601026 519988 81038 316819 114094 202725 0 0 0 0 426314 166123 260191 149621 35220 114401 MEDICAL SUPPLIES 5412458 5167187 245271 EDUCATION AND TRAINING 285427 103659 181768 NON-CAPITALIZED EQUIPMENT 190542 135745 54797 DUES AND SUBSCRIPTIONS 81175 5521 75654 660895 144176 516719 31370211 23488635 7881576 0 X 9495872 9011730 28511 28058 149567 105412 1817560 3157068 0 0 0 0 0 0 416530 462842 170377 168965 13251756 4611492 8572512 8640264 0 0 0 0 64 64 0 0 109185 61215 20760178 21635618 659470 2850889 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2582066 61215 3241536 2912104 X 17217598 18220708 301044 502806 17518642 18723514 20760178 21635618 1204872 X false true X true true true X 3427750 4287919 6483541 5985181 4900342 25084733 0 0 3427750 4287919 6483541 5985181 4900342 25084733 0 25084733 1232 274 10 125 443 2084 0 6600 3500 56948 8924 0 75972 25162789 102959577 0.99690 0.99620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161802 161802 9967618 2368057 7599561 368804 205047 163757 2576632 2038388 538244 176900 176900 8640264 0 LEASE LIABILITY 61215 61215 X 32575083 32575083 32575083 31370211 31370211 31370211 FORM 990, PART X, LINE2 RCCHC is a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by RCCHC in its tax returns. RCCHC's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by RCCHC in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that RCCHC has any material uncertain tax positions at September 30, 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. X X X false false false false false false false false false GENIENE NICOLE JONES CHIEF MEDICAL OFFICER 252304 0 0 0 0 0 12220 0 10838 0 275362 0 0 0 KIM SCHWARTZ CHIEF EXECUTIVE OFFICER 222140 0 0 0 0 0 27000 0 10685 0 259825 0 0 0 STEPHANIE WROTEN CHIEF OPERATING OFFICER 136878 0 0 0 0 0 6968 0 14036 0 157882 0 0 0 JAMES POWERS CHIEF HUMAN RESOURCES 137332 0 0 0 0 0 26961 0 11364 0 175657 0 0 0 ANGELA KENT-MITCHELL PHARMACY DIRECTOR 170216 0 0 0 0 0 22375 0 40284 0 232875 0 0 0 JAMANDE JONES MD/PHYSICIAN 212959 0 0 0 0 0 10327 0 18320 0 241606 0 0 0 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 207482 0 0 0 0 0 19000 0 19830 0 246312 0 0 0 GILBERTO NAVARRO MD/PHYSICIAN 206380 0 0 0 0 0 24500 0 17215 0 248095 0 0 0 CHARLES SAWYER MD/PHYSICIAN 171620 0 0 0 0 0 21996 0 10001 0 203617 0 0 0 ROBERT LEE VENABLE MD/PHYSICIAN 158333 0 0 0 0 0 5987 0 785 0 165105 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CFO REVIEWS THE 990 AND REPORTS TO THE BOARD OF DIRECTORS. 990 IS AVAILABLE TO THE BOARD AT ANYTIME. FORM 990 PART VI SECTION B LINE 12C NOTICE OF POLICY IS SENT PERIODICALLY VIA ORGANIZATION WIDE COMMUNICATION. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY CATA. FORM 990, PART VI, SECTION B, LINE 15B OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARIBILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL TOTAL FEES:1265716 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OUTSIDE SERVICES TOTAL FEES:1360008 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - ONLINE SERVICES TOTAL FEES:3086 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - 340B-DISPENSING TOTAL FEES:1477327 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:358795 FORM 990 PART IX LINE 11G DESCRIPTION:OUTREACH TOTAL FEES:386845