Civic Intelligence

Roanoke Chowan Community Health Center

EIN 42-1638714 • 501(c)3 • Ahoskie, NC

Profile

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.

PO Box 669Ahoskie, NC 27910

www.rcchc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.13x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$281,974

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

6.0%

Faster revenue growth than 44% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,240,420

Down $1,395,198 (-6.4%) from 2023

Liabilities

Down

$2,685,808

Down $226,296 (-7.8%) from 2023

Net Assets

Down

$17,554,612

Down $1,168,902 (-6.2%) from 2023

Revenue

Up

$34,542,261

Up $1,967,178 (+6.0%) from 2023

Expenses

Up

$35,753,177

Up $4,382,966 (+14%) from 2023

Net Income

Down

-$1,210,916

Down $2,415,788 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $3,957,983Liabilities 2011: $1,931,878Net Assets 2011: $2,026,1022011Assets 2012: $8,001,026Liabilities 2012: $1,931,998Net Assets 2012: $6,069,0282012Assets 2013: $9,142,283Liabilities 2013: $2,205,299Net Assets 2013: $6,936,9842013Assets 2014: $9,062,190Liabilities 2014: $2,431,085Net Assets 2014: $6,631,1052014Assets 2015: $8,733,108Liabilities 2015: $1,710,381Net Assets 2015: $7,022,7272015Assets 2016: $9,553,625Liabilities 2016: $1,766,243Net Assets 2016: $7,787,3822016Assets 2017: $10,271,244Liabilities 2017: $1,628,137Net Assets 2017: $8,643,1072017Assets 2018: $11,285,006Liabilities 2018: $2,461,844Net Assets 2018: $8,823,1622018Assets 2019: $11,783,678Liabilities 2019: $2,425,634Net Assets 2019: $9,358,0442019Assets 2020: $17,187,598Liabilities 2020: $5,626,776Net Assets 2020: $11,560,8222020Assets 2021: $19,040,995Liabilities 2021: $3,110,566Net Assets 2021: $15,930,4292021Assets 2022: $20,760,177Liabilities 2022: $3,241,536Net Assets 2022: $17,518,6412022Assets 2023: $21,635,618Liabilities 2023: $2,912,104Net Assets 2023: $18,723,5142023Assets 2024: $20,240,420Liabilities 2024: $2,685,808Net Assets 2024: $17,554,6122024

Highlighted filing

2024

Assets$20,240,420
Liabilities$2,685,808
Net Assets$17,554,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,329,609Expenses 2011: $9,178,329Net Income 2011: $1,151,2802011Revenue 2012: $13,352,460Expenses 2012: $9,309,537Net Income 2012: $4,042,9232012Revenue 2013: $10,925,257Expenses 2013: $9,766,455Net Income 2013: $1,158,8022013Revenue 2014: $10,511,179Expenses 2014: $10,817,058Net Income 2014: -$305,8792014Revenue 2015: $12,332,996Expenses 2015: $11,941,374Net Income 2015: $391,6222015Revenue 2016: $14,601,388Expenses 2016: $13,836,733Net Income 2016: $764,6552016Revenue 2017: $14,827,993Expenses 2017: $13,972,268Net Income 2017: $855,7252017Revenue 2018: $15,929,337Expenses 2018: $15,749,282Net Income 2018: $180,0552018Revenue 2019: $16,935,547Expenses 2019: $16,400,665Net Income 2019: $534,8822019Revenue 2020: $21,900,493Expenses 2020: $19,697,715Net Income 2020: $2,202,7782020Revenue 2021: $27,200,790Expenses 2021: $22,831,183Net Income 2021: $4,369,6072021Revenue 2022: $29,419,817Expenses 2022: $27,831,605Net Income 2022: $1,588,2122022Revenue 2023: $32,575,083Expenses 2023: $31,370,211Net Income 2023: $1,204,8722023Revenue 2024: $34,542,261Expenses 2024: $35,753,177Net Income 2024: -$1,210,9162024

Highlighted filing

2024

Revenue$34,542,261
Expenses$35,753,177
Net Income-$1,210,916

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$2.69$17.6$34.5$35.8$1.21
2023Detailed filing. Detailed filing data is available for this year.$21.6$2.91$18.7$32.6$31.4$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.24$17.5$29.4$27.8$1.59
2021Detailed filing. Detailed filing data is available for this year.$19.0$3.11$15.9$27.2$22.8$4.37
2020Detailed filing. Detailed filing data is available for this year.$17.2$5.63$11.6$21.9$19.7$2.20
2019Detailed filing. Detailed filing data is available for this year.$11.8$2.43$9.36$16.9$16.4$0.53
2018Detailed filing. Detailed filing data is available for this year.$11.3$2.46$8.82$15.9$15.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.3$1.63$8.64$14.8$14.0$0.86
2016Summary only. Only limited summary data is available for this year.$9.55$1.77$7.79$14.6$13.8$0.76
2015Summary only. Only limited summary data is available for this year.$8.73$1.71$7.02$12.3$11.9$0.39
2014Summary only. Only limited summary data is available for this year.$9.06$2.43$6.63$10.5$10.8$0.31
2013Summary only. Only limited summary data is available for this year.$9.14$2.21$6.94$10.9$9.77$1.16
2012Summary only. Only limited summary data is available for this year.$8.00$1.93$6.07$13.4$9.31$4.04
2011Summary only. Only limited summary data is available for this year.$3.96$1.93$2.03$10.3$9.18$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$34,963,196
Mission and Program Overview

Mission

Providing primary healthcare to the underserved population in and around hertford and bertie counties.

Providing primary healthcare to the underserved population in and around hertford, bertie, gates, northam- pton & washington counties & surrounding areas of northeastern inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,640,264$11,779,553▲ $3,139,289
Accounts Receivable$3,157,068$2,832,305▼ $324,763
Cash and Non-Interest-Bearing Accounts$9,011,730$2,806,242▼ $6,205,488
Investments in Publicly Traded Securities$0$1,642,014▲ $1,642,014
Inventories for Sale or Use$462,842$668,623▲ $205,781
Pledges and Grants Receivable$105,412$298,114▲ $192,702
Prepaid Expenses and Deferred Charges$168,965$182,122▲ $13,157
Savings and Temporary Cash Investments$28,058$5,016▼ $23,042
Investments Program Related$64$64→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,635,618$20,240,420▼ $1,395,198
Other Assets Total$61,215$26,367▼ $34,848
Liabilities
Accounts Payable and Accrued Expenses$2,850,889$2,659,441▼ $191,448
Other Liabilities$61,215$26,367▼ $34,848
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,912,104$2,685,808▼ $226,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,220,708$16,859,378▼ $1,361,330
Net Assets With Donor Restrictions$502,806$695,234▲ $192,428
Total Net Assets Fund Balance$18,723,514$17,554,612▼ $1,168,902
Total Liabilities and Net Assets / Fund Balance$21,635,618$20,240,420▼ $1,395,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,774,036$2,638,598$10,412,634
Other Land Buildings$2,963,619-$2,963,619
Equipment$664,086$2,221,166$2,885,252
Leasehold Improvements$195,230$217,724$412,954
Land$182,582-$182,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geniene Nicole JonesChief Medical OfficerFT$267,727$14,247$281,974
Kim SchwartzChief Executive OfficerFT$217,213$34,170$251,383
Gilberto NavarroMd/physicianFT$216,150$30,966$247,116
Jamande JonesMd/physicianFT$221,539$18,557$240,096
Angela Kent-mitchelChief Pharmacy OfficerFT$191,654$33,388$225,042
Vijay Ramaraju DhoopatiMd/physicianFT$186,109$33,702$219,811
Robert Lee VenableMd/physicianFT$178,875$23,855$202,730
James PowersChief Human ResourcesFT$149,731$24,167$173,898
Colin JonesMd/physicianFT$151,936$18,456$170,392
Stephanie WrotenChief Operating OfficerFT$141,051$19,739$160,790
Brittany PierceChief Nursing OfficerFT$124,280$6,744$131,024
Dean JordanCFO (thru 03/31/23)FT$47,308$7,755$55,063

Board Members and Trustees

NameTitle
Lillie Owens WhiteAdvocacy Committee Chair
Sheila Vaughan EleyBoard Chair
Viola Vaughan-HollandCapital & Strategic Plan chair
Lynn LaneGovernance Committee Chair
Terry HallSecretary / QI Chair
Paulique HortonTreasurer / Finance Comm chair
Andre LassiterVice Chair
Christopher SumnerBoard Member
Clif SmithBoard Member
Deborah MorrisonBoard Member
Erika PagolaBoard Member
Sandra WoodardBoard Member
Sheila PorterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ca Lewis INCBiuilding General Cr2825 S CHARLES BLVD, Greenville, NC 27858$642,215
Harrelle's Property Care INCJanitorial Lawn CarePO BOX 64, Colerain, NC 27924$414,202
Access EastCase ManagementPO BOX 6028, Greenville, NC 27835$232,866
Ochin INCElectronic HealthPO BOX 5426, Portland, OR 97228$232,866
Medical Director Associates LLCLocum Tenens ProvidePO BOX 277185, Atlanta, GA 30384-7185$181,096
Revenue and Support

Revenue Composition

Contributions and Grants
$5,842,088
Program Service Revenue
$28,592,539
Investment Income
$100,847
Other Revenue
$6,787
All Other Contributions
$976,334
Change in Net Assets
$-1,210,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,542,261
Revenue Not Reported on Form 990
$42,014
Total Revenue per Audited Statements
$34,584,275
Total Revenue per Form 990
$34,542,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,792,196
Other Expenses$14,960,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,538,995$5,201,109-$15,740,104
Fees for Services Other$3,083,750$1,759,842-$4,843,592
Other Employee Benefits$2,373,005$47,904-$2,420,909
Payroll Taxes$837,892$422,903-$1,260,795
Current Officers, Directors, Trustees, and Key Employees$665,166$328,267-$993,433
Occupancy$576,012$113,373-$689,385
All Other Expenses$147,860$453,203-$601,063
Depreciation Depletion$203,074$287,566-$490,640
Travel$125,408$257,636-$383,044
Pension Plan Contributions$243,455$133,500-$376,955
Office Expenses$171,746$92,105-$263,851
Fees for Services Accounting$2,035$227,291-$229,326
Information Technology-$221,531-$221,531
Other Expenses$16,394$120,936-$137,330
Insurance$34,145$99,135-$133,280
Total Functional Expenses$25,634,134$10,119,043$0$35,753,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,753,177
Total Expenses per Audited Statements$35,753,177
Total Expenses per Form 990$35,753,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Roanoke Chowan Community Health Center
EIN
42-1638714
In Care Of
% GREYSON MORRIS
Phone
2522090237
Address
PO BOX 669, AHOSKIE, NC 27910

Signing Officer

Name
LaShun Huntley
Title
CEO
Phone
2522090237
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LaShun Huntley
Formed
2004
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
279
Volunteers
13

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

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

Financial Statement Notes

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.

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IRS990/Desc0Roanoke 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.
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