Roanoke Valley Health Services Inc

EIN: 561925492 501(c)(3) Health Care

ROANOKE RAPIDS, NC

Total Revenue
$3,348,556
Total Expenses
$5,061,025
Total Assets
$2,763,004
Net Assets
$1,866,115
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
ANDREW K ZUKOWSKI
Phone
2525358130
Tax Period
2023-10-01 to 2024-09-30

Roanoke Valley Health Services Inc, founded in 1994, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.1M exceeded revenue, resulting in a 51% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF EASTERN NORTH CAROLINA.

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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 $0
Program Service Revenue $3,317,516
Investment Income $5,529
Other Revenue $25,511
TOTAL REVENUE $3,348,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,876,223
Fundraising Expenses $0
Program Expenses $4,911,392
Other Expenses $1,184,802
TOTAL EXPENSES $5,061,025

Year-over-Year Comparison

2023 2022 Change
Revenue $3,348,556 $3,016,394 +0.1%
Expenses $5,061,025 $4,279,368 +0.2%
Net Income $-1,712,469 $-1,262,974 +0.4%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$2,652,058
Total Directors
5
$2,700,490
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WALDRUM MD Chief Executive Officer 2.0
Officer
$0 $368,120 $1,745,901
ANDY ZUKOWSKI Chief Financial Officer 2.0
Officer
$0 $158,895 $906,157
JAY BRILEY THRU 524 BOARD MEMBER 2.0
Director
$0 $175,853 $688,173
DAN DRAKE BOARD MEMBER 2.0
Director
$0 $210,180 $669,231
VAN SMITH AS OF 524 BOARD MEMBER 2.0
Director
$0 $180,449 $577,586
KENNETH ROBERT MD BOARD MEMBER 2.0
Director
$0 $55,506 $384,459
ANTHONY BARTHOLOMEW BOARD MEMBER 2.0
Director
$0 $65,020 $381,041
FNU SABA MUSHTAQ PHYSICIAN 40.0
Highest
$285,827 $3,782 $289,609
DAVID S HUGHES Former CFO 0.0
$0 $7,799 $275,186
SARAH MASSEY NURSE PRACTITIONER 40.0
Highest
$175,621 $53,992 $229,613
ROBERT A KEETER NURSE PRACTITIONER 40.0
Highest
$152,519 $54,685 $207,204
BRANDON CARLISLE PHYSICIAN ASSISTANT 40.0
Highest
$175,567 $29,508 $205,075
DENISE NORWOOD NURSE PRACTITIONER 40.0
Highest
$120,744 $21,782 $142,526
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 $3,348,556 $5,061,025 $2,763,004 $-1,712,469
2023 $3,016,394 $4,279,368 $4,418,612 $-1,262,974
2022 $3,215,959 $4,839,300 $4,573,841 $-1,623,341
2021 $10,191,030 $15,294,983 $4,660,228 $-5,103,953
2020 $10,353,252 $11,040,170 $3,204,665 $-686,918
2019 $9,008,711 $11,831,366 $2,133,623 $-2,822,655
2018 $7,208,250 $11,369,132 $2,041,838 $-4,160,882
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