2025-08-13T08:15:17-05:00 2024-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-10-01 421638714 ROANOKE CHOWAN COMMUNITY HEALTH CENTER % GREYSON MORRIS ROAN 2522090237 PO BOX 669 AHOSKIE NC 27910 LaShun Huntley CEO 2522090237 2025-08-15 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z LaShun Huntley PO BOX 669 AHOSKIE NC 27910 34963196 false X WWW.RCCHC.ORG X 2004 NC PROVIDING PRIMARY HEALTHCARE TO THE UNDERSERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- PTON & WASHINGTON COUNTIES & SURROUNDING AREAS OF NORTHEASTERN INC. 13 13 279 13 0 0 4900342 5842088 27674298 28592539 443 100847 0 6787 32575083 34542261 0 0 0 0 18070148 20792196 0 0 0 13300063 14960981 31370211 35753177 1204872 -1210916 21635618 20240420 2912104 2685808 18723514 17554612 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 25634134 28592539 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. 25634134 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 38 0 true 279 true false false false false false false false false false false false false X 13 13 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 267727 0 14247 KIM SCHWARTZ CHIEF EXECUTIVE OFFICER 40.0 0.0 X 217213 0 34170 GILBERTO NAVARRO MD/PHYSICIAN 40.0 0.0 X 216150 0 30966 JAMANDE JONES MD/PHYSICIAN 40.0 0.0 X 221539 0 18557 ANGELA KENT-MITCHEL CHIEF PHARMACY OFFICER 40.0 0.0 X 191654 0 33388 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 40.0 0.0 X 186109 0 33702 ROBERT LEE VENABLE MD/PHYSICIAN 40.0 0.0 X 178875 0 23855 JAMES POWERS CHIEF HUMAN RESOURCES 40.0 0.0 X 149731 0 24167 COLIN JONES MD/PHYSICIAN 40.0 0.0 X 151936 0 18456 STEPHANIE WROTEN CHIEF OPERATING OFFICER 40.0 0.0 X 141051 0 19739 BRITTANY PIERCE CHIEF NURSING OFFICER 40.0 0.0 X 124280 0 6744 DEAN JORDAN CFO (THRU 03/31/23) 40.0 0.0 X 47308 0 7755 SHEILA VAUGHAN ELEY BOARD CHAIR 1.0 0.0 X X 0 0 0 Andre Lassiter Vice Chair 1.0 0.0 X X 0 0 0 Terry Hall Secretary / QI Chair 1.0 0.0 X X 0 0 0 Paulique Horton Treasurer / Finance Comm chair 1.0 0.0 X X 0 0 0 Lynn Lane Governance Committee Chair 1.0 0.0 X X 0 0 0 Viola Vaughan-Holland Capital & Strategic Plan chair 1.0 0.0 X X 0 0 0 Lillie Owens White Advocacy Committee Chair 1.0 0.0 X X 0 0 0 SHEILA PORTER BOARD MEMBER 0.75 0.0 X 0 0 0 DEBORAH MORRISON BOARD MEMBER 0.75 0.0 X 0 0 0 CLIF SMITH BOARD MEMBER 0.75 0.0 X 0 0 0 SANDRA WOODARD BOARD MEMBER 0.75 0.0 X 0 0 0 CHRISTOPHER SUMNER BOARD MEMBER 0.75 0.0 X 0 0 0 ERIKA PAGOLA BOARD MEMBER 0.75 0.0 X 0 0 0 2093573 0 265746 32 true true false CA LEWIS INC 2825 S CHARLES BLVD GREENVILLE NC 27858 BIUILDING GENERAL CR 642215 HARRELLE'S PROPERTY CARE INC PO BOX 64 COLERAIN NC 27924 JANITORIAL LAWN CARE 414202 OCHIN INC PO BOX 5426 PORTLAND OR 97228 ELECTRONIC HEALTH 232866 ACCESS EAST PO BOX 6028 GREENVILLE NC 27835 CASE MANAGEMENT 232866 MEDICAL DIRECTOR ASSOCIATES LLC PO BOX 277185 ATLANTA GA 303847185 LOCUM TENENS PROVIDE 181096 5 4865754 976334 15308 5842088 PATIENT FEE 900099 28592539 28592539 28592539 96947 0 96947 0 0 1500 1500 0 1500 1500 420935 3900 420935 3900 3900 3900 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 5287 5287 5287 34542261 28597826 0 102347 0 0 0 0 993433 665166 328267 0 15740104 10538995 5201109 376955 243455 133500 2420909 2373005 47904 1260795 837892 422903 0 0 229326 2035 227291 0 0 0 4843592 3083750 1759842 0 263851 171746 92105 221531 221531 0 689385 576012 113373 383044 125408 257636 0 0 0 0 490640 203074 287566 133280 34145 99135 MEDICAL SUPPLIES 6433349 6307505 125844 EDUCATION & TRAINING 288821 146189 142632 NON CAPITALIZED EQUIPMENT 245769 161503 84266 DUES & SUBSCRIPTIONS 137330 16394 120936 601063 147860 453203 35753177 25634134 10119043 0 X 9011730 2806242 28058 5016 105412 298114 3157068 2832305 0 0 0 0 0 0 462842 668623 168965 182122 16857041 5077488 8640264 11779553 0 1642014 0 0 64 64 0 0 61215 26367 21635618 20240420 2850889 2659441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61215 26367 2912104 2685808 X 18220708 16859378 502806 695234 18723514 17554612 21635618 20240420 -1210916 42014 X false true X true true true X 4287919 6843541 5985181 4900342 5842088 27859071 0 0 4287919 6843541 5985181 4900342 5842088 27859071 0 27859071 274 10 125 443 98447 99299 0 3500 56948 8924 0 5287 74659 28033029 118098237 0.99379 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182582 182582 10412634 2638598 7774036 412954 217724 195230 2885252 2221166 664086 2963619 2963619 11779553 0 LEASE LIABILITY 26367 26367 X 34584275 42014 42014 34542261 34542261 35753177 35753177 35753177 FORM 990, SCHEDULE D, PART X, LINE 2 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 GAAP 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, 2024. 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 267727 0 0 0 0 0 12997 0 1250 0 281974 0 0 0 KIM SCHWARTZ CHIEF EXECUTIVE OFFICER 217213 0 0 0 0 0 30000 0 4170 0 251383 0 0 0 ANGELA KENT-MITCHEL CHIEF PHARMACY OFFICER 191654 0 0 0 0 0 24111 0 9277 0 225042 0 0 0 STEPHANIE WROTEN CHIEF OPERATING OFFICER 141051 0 0 0 0 0 9737 0 10002 0 160790 0 0 0 JAMES POWERS CHIEF HUMAN RESOURCES 149731 0 0 0 0 0 24000 0 167 0 173898 0 0 0 DEAN JORDAN CFO (THRU 03/31/23) 47308 0 0 0 0 0 6830 0 925 0 55063 0 0 0 JAMANDE JONES MD/PHYSICIAN 221539 0 0 0 0 0 11005 0 7552 0 240096 0 0 0 GILBERTO NAVARRO MD/PHYSICIAN 216150 0 0 0 0 0 26403 0 4563 0 247116 0 0 0 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 186109 0 0 0 0 0 27962 0 5740 0 219811 0 0 0 ROBERT LEE VENABLE MD/PHYSICIAN 178875 0 0 0 0 0 23155 0 700 0 202730 0 0 0 COLIN JONES MD/PHYSICIAN 151936 0 0 0 0 0 17625 0 831 0 170392 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 DATA. 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:1478509 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - OUTSIDE SRVS TOTAL FEES:1152187 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - ONLINE SRVS TOTAL FEES:9256 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL - 340B -DISPENSING TOTAL FEES:1286281 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOUR TOTAL FEES:612281 FORM 990 PART IX LINE 11G DESCRIPTION:OUTREACH TOTAL FEES:305078