Civic Intelligence

Cabarrus Rowan Community Health Centers Inc

EIN 61-1459826 • 501(c)3 • Concord, NC

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Profile

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

202D Mcgill Ave NWConcord, NC 28025

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.45x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

-0.1%

Higher net margin than 47% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$323,219

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,369,734

Down $100,643 (-0.9%) from 2023

Liabilities

Down

$5,088,226

Down $225,449 (-4.2%) from 2023

Net Assets

Up

$6,281,508

Up $124,806 (+2.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$18,763,948

Up $3,562,449 (+23%) from 2023

Expenses

Up

$18,773,484

Up $3,624,543 (+24%) from 2023

Net Income

Down

-$9,536

Down $62,094 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,647,367Liabilities 2011: $865,204Net Assets 2011: $782,1632011Assets 2012: $2,533,428Liabilities 2012: $787,491Net Assets 2012: $1,745,9372012Assets 2013: $3,056,830Liabilities 2013: $773,733Net Assets 2013: $2,283,0972013Assets 2014: $3,120,070Liabilities 2014: $698,012Net Assets 2014: $2,422,0582014Assets 2015: $4,661,310Liabilities 2015: $797,345Net Assets 2015: $3,863,9652015Assets 2016: $2,685,251Liabilities 2016: $695,714Net Assets 2016: $1,989,5372016Assets 2017: $3,145,208Liabilities 2017: $589,105Net Assets 2017: $2,556,1032017Assets 2018: $3,403,523Liabilities 2018: $680,667Net Assets 2018: $2,722,8562018Assets 2019: $3,922,203Liabilities 2019: $763,257Net Assets 2019: $3,158,9462019Assets 2020: $5,991,266Liabilities 2020: $1,105,836Net Assets 2020: $4,885,4302020Assets 2021: $7,130,823Liabilities 2021: $1,410,403Net Assets 2021: $5,720,4202021Assets 2022: $8,436,403Liabilities 2022: $2,787,700Net Assets 2022: $5,648,7032022Assets 2023: $11,470,377Liabilities 2023: $5,313,675Net Assets 2023: $6,156,7022023Assets 2024: $11,369,734Liabilities 2024: $5,088,226Net Assets 2024: $6,281,5082024

Highlighted filing

2024

Assets$11,369,734
Liabilities$5,088,226
Net Assets$6,281,508
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,300,540Expenses 2011: $1,473,404Net Income 2011: -$172,8642011Revenue 2012: $2,196,051Expenses 2012: $1,550,844Net Income 2012: $645,2072012Revenue 2013: $2,450,737Expenses 2013: $1,913,577Net Income 2013: $537,1602013Revenue 2014: $2,748,726Expenses 2014: $2,609,765Net Income 2014: $138,9612014Revenue 2015: $4,318,479Expenses 2015: $2,876,572Net Income 2015: $1,441,9072015Revenue 2016: $2,899,545Expenses 2016: $2,700,401Net Income 2016: $199,1442016Revenue 2017: $5,815,125Expenses 2017: $5,248,559Net Income 2017: $566,5662017Revenue 2018: $6,338,790Expenses 2018: $6,172,037Net Income 2018: $166,7532018Revenue 2019: $7,793,697Expenses 2019: $7,450,115Net Income 2019: $343,5822019Revenue 2020: $11,512,403Expenses 2020: $9,815,603Net Income 2020: $1,696,8002020Revenue 2021: $12,853,702Expenses 2021: $12,037,401Net Income 2021: $816,3012021Revenue 2022: $13,206,631Expenses 2022: $13,304,097Net Income 2022: -$97,4662022Revenue 2023: $15,201,499Expenses 2023: $15,148,941Net Income 2023: $52,5582023Revenue 2024: $18,763,948Expenses 2024: $18,773,484Net Income 2024: -$9,5362024

Highlighted filing

2024

Revenue$18,763,948
Expenses$18,773,484
Net Income-$9,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,369,734
Liabilities
$5,088,226
Net assets
$6,281,508
Revenue
$18,763,948
Expenses
$18,773,484
Net income
-$9,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$5.09$6.28$18.8$18.8$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.31$6.16$15.2$15.1$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.44$2.79$5.65$13.2$13.3$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.13$1.41$5.72$12.9$12.0$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.89$11.5$9.82$1.70
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.76$3.16$7.79$7.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.68$2.72$6.34$6.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.56$5.82$5.25$0.57
2016Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$2.90$2.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.80$3.86$4.32$2.88$1.44
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.42$2.75$2.61$0.14
2013Summary only. Only limited summary data is available for this year.$3.06$0.77$2.28$2.45$1.91$0.54
2012Summary only. Only limited summary data is available for this year.$2.53$0.79$1.75$2.20$1.55$0.65
2011Summary only. Only limited summary data is available for this year.$1.65$0.87$0.78$1.30$1.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$18,763,948
Mission and Program Overview

Mission

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,955,863$5,688,177▼ $267,686
Accounts Receivable$1,317,117$1,760,144▲ $443,027
Savings and Temporary Cash Investments$1,548,529$1,001,303▼ $547,226
Pledges and Grants Receivable$612,447$818,108▲ $205,661
Cash and Non-Interest-Bearing Accounts$334,780$562,236▲ $227,456
Investments Program Related$176,237$246,728▲ $70,491
Prepaid Expenses and Deferred Charges$41,377$63,254▲ $21,877
Total Assets$11,470,377$11,369,734▼ $100,643
Other Assets Total$1,484,027$1,229,784▼ $254,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,568,603$2,624,062▲ $55,459
Other Liabilities$1,513,190$1,282,741▼ $230,449
Accounts Payable and Accrued Expenses$1,231,882$1,181,423▼ $50,459
Total Liabilities$5,313,675$5,088,226▼ $225,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,156,702$6,217,657▲ $60,955
Net Assets With Donor Restrictions-$63,851-
Total Net Assets Fund Balance$6,156,702$6,281,508▲ $124,806
Total Liabilities and Net Assets / Fund Balance$11,470,377$11,369,734▼ $100,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,662,190$1,268,917-
Other Land Buildings$219,381--
Land$213,000--
Equipment$593,606$947,486-
Other Assets Org$23,183--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HollomanChief Executive OfficerFT$306,627$16,592$323,219
Don Holloman--$306,627$16,592$323,219
Lydia AdamsMedical DirectorFT$289,987$18,941$308,928
Lydia Adams--$289,987$18,941$308,928
Carlton BruceDental DirectorFT$201,757$12,422$214,179
Carlton Bruce--$201,757$12,422$214,179
Derrick AndersonPhysicianFT$195,200$14,048$209,248
Derrick Anderson--$195,200$14,048$209,248
Anthony PattersonPsychiatristFT$199,124-$199,124
Anthony Patterson--$199,124-$199,124
Amber WashingtonPhysicianFT$176,414$11,492$187,906
Amber Washington--$176,414$11,492$187,906
Anietra BaileyPhysicianFT$186,649-$186,649
Anietra Bailey--$186,649-$186,649
Erin MurphyDentistFT$170,136$13,648$183,784
Erin Murphy--$170,136$13,648$183,784
Bruce StephensDirector of Behavioral Health ServicesFT$171,191$11,866$183,057
Bruce Stephens--$171,191$11,866$183,057
Danita Washington--$139,891$12,511$152,402
Danita WashingtonChief Operational OfficerFT$138,891$12,511$151,402
Will ThompsonChief Financial OfficerFT$132,506$12,528$145,034

Board Members and Trustees

NameTitle
Angela Jones-grahamBoard Member
Dorin ChandlerBoard Member
Jane SellersBoard Member
Katherine Tracy PepperBoard Member
Mario LopezBoard Member
Monica StevensonBoard Member
Patrick LynchBoard Member
Rick ParkerBoard Member
Robert FreemanBoard Member
Stewart AllisonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Athena HealthContract Emr Services311 ARSENAL ST, Watertown, MA 02472$481,810
Firefold TechnologiesContract It Services990 BISCAYNE DR, Concord, NC 28027$298,502
Ike's ConstructionContract Construction Services303 EXECUTIVE PARK DR, Concord, NC 28025$101,038
Revenue and Support

Revenue Composition

Contributions and Grants
$6,613,047
Program Service Revenue
$12,137,688
Investment Income
$13,213
Other Revenue
$0
All Other Contributions
$118,490
Change in Net Assets
$-9,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,763,948
Revenue Not Reported on Form 990
$453,909
Total Revenue per Audited Statements
$19,217,857
Total Revenue per Form 990
$18,763,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,199,083
Other Expenses$6,574,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,237,265$3,635,192$0$8,872,457
Current Officers, Directors, Trustees, and Key Employees$732,518$508,441$0$1,240,959
Other Employee Benefits$682,279$473,570$0$1,155,849
Office Expenses$562,338$430,077$0$992,415
Occupancy$591,897$160,400$0$752,297
Payroll Taxes$428,526$297,440$0$725,966
Other Expenses$497,239$0$0$497,239
Depreciation Depletion$396,155$99,039$0$495,194
Fees for Services Other$370,571$33,021$0$403,592
Pension Plan Contributions$120,330$83,522$0$203,852
Information Technology$0$170,336$0$170,336
Travel$110,891$34,485$0$145,376
Advertising$0$80,862$0$80,862
Insurance$59,630$14,908$0$74,538
Fees for Services Accounting$0$55,647$0$55,647
Fees for Services Legal$0$47,993$0$47,993
Total Functional Expenses$12,648,551$6,124,933$0$18,773,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,156,902
Expenses per Audited Statements$18,773,484
Total Expenses per Form 990$18,773,484
Expenses Not Reported on Form 990$383,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,256,942
Finance Lease Liability$25,799
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
Filing and Contact Details

Filer

Filer Name
Cabarrus Rowan Community Health Centers Inc
EIN
61-1459826
Phone
7047922242
Address
202D MCGILL AVE NW, CONCORD, NC 28025

Signing Officer

Name
Don Holloman
Title
Chief Executive Officer
Phone
7047922242
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Holloman
Formed
2006
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
165
Volunteers
0

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 prior to filing date at its regularly scheduled board meeting or via electronic copy sent to the board members.”

Pt VI, Line 12C

“The organization monitors compliance with its conflict of interest policy through annual conflict of interest policy declaration forms reviewed and signed by the board members.”

Pt VI, Line 15A

“Board of directors set salary for organizational officers.”

Pt VI, Line 19

“The organization makes its form 990 available on guidestar and in writtn form from the administrative office upon request.”

Pt VI, Line 15B

“For top management officials. Performance evaluation are performed annually and salary increases are board approved.”

Pt XI

“Line 9 represents the net change in assets with donor”

Pt XI

“Restrictions for the year.”

Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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