ROANOKE CHOWAN COMMUNITY HEALTH CENTER

EIN: 421638714 501(c)(3) Health Care

AHOSKIE, NC

Total Revenue
$34,542,261
Total Expenses
$35,753,177
Total Assets
$20,240,420
Net Assets
$17,554,612
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NC
Principal Officer
LaShun Huntley
Phone
2522090237
Tax Period
2023-10-01 to 2024-09-30

ROANOKE CHOWAN COMMUNITY HEALTH CENTER, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $34.5M in total revenue in fiscal year 2023.

Mission

PROVIDING PRIMARY HEALTHCARE TO THE UNDERSERVED POPULATION IN AND AROUND HERTFORD, BERTIE, GATES, NORTHAM- PTON & WASHINGTON COUNTIES & SURROUNDING AREAS OF NORTHEASTERN INC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,842,088
Program Service Revenue $28,592,539
Investment Income $100,847
Other Revenue $6,787
TOTAL REVENUE $34,542,261

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,792,196
Fundraising Expenses $0
Program Expenses $25,634,134
Other Expenses $14,960,981
TOTAL EXPENSES $35,753,177

Year-over-Year Comparison

2023 2022 Change
Revenue $34,542,261 $32,575,083 +0.1%
Expenses $35,753,177 $31,370,211 +0.1%
Net Income $-1,210,916 $1,204,872 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
279
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$1,224,111
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENIENE NICOLE JONES CHIEF MEDICAL OFFICER 40.0
Officer
$267,727 $14,247 $281,974
KIM SCHWARTZ CHIEF EXECUTIVE OFFICER 40.0
Officer
$217,213 $34,170 $251,383
GILBERTO NAVARRO MD/PHYSICIAN 40.0
Highest
$216,150 $30,966 $247,116
JAMANDE JONES MD/PHYSICIAN 40.0
Highest
$221,539 $18,557 $240,096
ANGELA KENT-MITCHEL CHIEF PHARMACY OFFICER 40.0
Officer
$191,654 $33,388 $225,042
VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 40.0
Highest
$186,109 $33,702 $219,811
ROBERT LEE VENABLE MD/PHYSICIAN 40.0
Highest
$178,875 $23,855 $202,730
JAMES POWERS CHIEF HUMAN RESOURCES 40.0
Officer
$149,731 $24,167 $173,898
COLIN JONES MD/PHYSICIAN 40.0
Highest
$151,936 $18,456 $170,392
STEPHANIE WROTEN CHIEF OPERATING OFFICER 40.0
Officer
$141,051 $19,739 $160,790
BRITTANY PIERCE CHIEF NURSING OFFICER 40.0
Officer
$124,280 $6,744 $131,024
DEAN JORDAN CFO (THRU 03/31/23) 40.0
$47,308 $7,755 $55,063
SHEILA VAUGHAN ELEY BOARD CHAIR 1.0
Officer Director
$0 $0 $0
Andre Lassiter Vice Chair 1.0
Officer Director
$0 $0 $0
Terry Hall Secretary / QI Chair 1.0
Officer Director
$0 $0 $0
Paulique Horton Treasurer / Finance Comm chair 1.0
Officer Director
$0 $0 $0
Lynn Lane Governance Committee Chair 1.0
Officer Director
$0 $0 $0
Viola Vaughan-Holland Capital & Strategic Plan chair 1.0
Officer Director
$0 $0 $0
Lillie Owens White Advocacy Committee Chair 1.0
Officer Director
$0 $0 $0
SHEILA PORTER BOARD MEMBER 0.75
Director
$0 $0 $0
DEBORAH MORRISON BOARD MEMBER 0.75
Director
$0 $0 $0
CLIF SMITH BOARD MEMBER 0.75
Director
$0 $0 $0
SANDRA WOODARD BOARD MEMBER 0.75
Director
$0 $0 $0
CHRISTOPHER SUMNER BOARD MEMBER 0.75
Director
$0 $0 $0
ERIKA PAGOLA BOARD MEMBER 0.75
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $34,542,261 $35,753,177 $20,240,420 $-1,210,916
2023 $32,575,083 $31,370,211 $21,635,618 $1,204,872
2022 $29,419,817 $27,831,605 $20,760,177 $1,588,212
2021 $27,200,790 $22,831,183 $19,040,995 $4,369,607
2020 $21,900,493 $19,697,715 $17,187,598 $2,202,778
2019 $16,935,547 $16,400,665 $11,783,678 $534,882
2018 $15,929,337 $15,749,282 $11,285,006 $180,055
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