SPENCER, WV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ROANE COUNTY FAMILY HEALTH CARE INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.
THE MISSION OF ROANE FAMILY HEALTH CARE IS TO EXCEED THE QUALITY OF CARE THAT OUR PATIENTS DESERVE AND EXPECT WHILE SURPASSING COMMUNITY NEEDS THROUGH INNOVATIVE TECHNOLOGY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,368,543 | $7,594,429 | -0.3% |
| Expenses | $5,875,215 | $8,010,842 | -0.3% |
| Net Income | $-506,672 | $-416,413 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN CORKREAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THERESA PARKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PERRY MILLS | VICE CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHUCK RICKS | CHAIRMAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHANNON COTTRILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERICA BRANNON | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH DUNCAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA JETT | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARRIE DECKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CALEB GREATHOUSE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDALL BRANNON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LACI COX | STUDENT REP | 1.00 |
Director
|
$0 | $0 | $0 |
| DANNY HARPER | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$92,581 | $20,306 | $112,887 |
| TERESA MARTIN | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$85,504 | $3,286 | $88,790 |
| REBECCA GAUGHAN | CHEIF EXECUTIVE OFFICER | 40.00 |
Officer
|
$153,517 | $18,431 | $171,948 |
| CARROLL CHRISTIANSEN | MEDICAL DIRECTOR/DOCTOR | 40.00 |
Highest
|
$175,623 | $0 | $175,623 |
| MARIA KESSELL | PROVIDER | 40.00 |
Highest
|
$200,966 | $15,368 | $216,334 |
| JULIE MORGAN | PROVIDER | 40.00 |
Highest
|
$107,089 | $13,900 | $120,989 |
| ADAM PENFOLD | PROVIDER | 40.00 |
Highest
|
$102,491 | $2,568 | $105,059 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,368,543 | $5,875,215 | $4,185,150 | $-506,672 |
| 2024 | $7,594,429 | $8,010,842 | $4,794,610 | $-416,413 |
| 2023 | $6,524,018 | $5,390,932 | $5,227,497 | $1,133,086 |
| 2022 | $4,591,585 | $4,470,840 | $4,306,646 | $120,745 |
| 2021 | $6,130,420 | $4,764,929 | $4,066,260 | $1,365,491 |
| 2020 | $4,153,474 | $4,688,456 | $2,718,577 | $-534,982 |
| 2019 | $3,737,764 | $3,915,211 | $3,294,106 | $-177,447 |
Compare ROANE COUNTY FAMILY HEALTH CARE INC with other nonprofits in West Virginia and across the country.