2026-08-17T12:36:22-05:00 2025-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-10-01 421638714 ROANOKE CHOWAN COMMUNITY HEALTH CENTER % GREYSON MORRIS ROAN 2522090237 PO BOX 669 AHOSKIE NC 27910 Reuben Pettiford Interim CEO 2522090237 2026-08-17 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024 2025-03-06 01:10:19Z Reuben Pettiford PO BOX 669 AHOSKIE NC 27910 39126208 false X WWW.RCCHC.ORG X 2004 NC Great Care for every one, every day. 13 13 324 13 0 0 5842088 4715737 28592539 33329546 100847 35437 6787 3303 34542261 38084023 0 0 0 0 20792196 21880310 0 0 0 14960981 15970435 35753177 37850745 -1210916 233278 20240420 21486960 2685808 3665047 17554612 17821913 X Great Care for every one, every day. false false 27805819 33332849 Roanoke 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 9/30/2025, RCCHC served 18,008 unique patients through 59,649 visits across its 9 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 78% 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. 27805819 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 54 0 true 324 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X GREYSON MORRIS 2522090237 120 HEALTH CENTER DRIVE AHOSKIE NC 27910 X GENIENE NICOLE JONES MD/PHYSICIAN 40.0 0.0 X 289716 0 10702 GILBERTO NAVARRO MD/PHYSICIAN 40.0 0.0 X 232254 0 32347 ANGELA KENT-MITCHEL CHIEF PHARMACY OFFICER 40.0 0.0 X 233676 0 29268 JAMANDE JONES MD/PHYSICIAN 40.0 0.0 X 240158 0 14979 Timothy McGrath MD/PHYSICIAN 40.0 0.0 X 218529 0 31481 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 40.0 0.0 X 202854 0 36271 STEPHANIE WROTEN CHIEF OPERATING OFFICER 40.0 0.0 X 194876 0 25659 JAMES POWERS CHIEF HUMAN RESOURCES 40.0 0.0 X 157949 0 31132 BRITTANY PIERCE CHIEF NURSING OFFICER 40.0 0.0 X 139506 0 8201 IJAFEH AKPE CHIEF COMPLIANCE OFFICER 40.0 0.0 X 129231 0 0 Greyson Morris Director of Finance 40.0 0.0 X 121296 0 1965 LaShun Huntley CHIEF EXECUTIVE OFFICER 40.0 0.0 X 101232 0 306 JEFFREY HOWARD CFO (THRU 01/25) 40.0 0.0 X 93312 0 8008 Erica Powell Director of Practice Operation 40.0 0.0 X 82898 0 11673 Kristin Futrell Human Resource Director 40.0 0.0 X 82126 0 10645 Joshua Evans CMO 40.0 0.0 X 59800 0 1109 SHEILA VAUGHAN ELEY BOARD CHAIR 1.0 0.0 X X 0 0 0 Andre Lassiter Vice Chair 1.0 0.0 X X 0 0 0 Terry Hall Secretary / QI Chair 1.0 0.0 X X 0 0 0 Paulique Horton Treasurer / Finance Comm chair 1.0 0.0 X X 0 0 0 Lynn Lane Governance Committee Chair 1.0 0.0 X X 0 0 0 Viola Vaughan-Holland Capital & Strategic Plan chair 1.0 0.0 X X 0 0 0 Lillie Owens White Advocacy Committee Chair 1.0 0.0 X X 0 0 0 SHEILA PORTER BOARD MEMBER 0.75 0.0 X 0 0 0 DEBORAH MORRISON BOARD MEMBER 0.75 0.0 X 0 0 0 CLIF SMITH BOARD MEMBER 0.75 0.0 X 0 0 0 SANDRA WOODARD BOARD MEMBER 0.75 0.0 X 0 0 0 CHRISTOPHER SUMNER BOARD MEMBER 0.75 0.0 X 0 0 0 ERIKA PAGOLA BOARD MEMBER 0.75 0.0 X 0 0 0 2579413 0 253746 38 false true false CA LEWIS INC 2825 S CHARLES BLVD GREENVILLE NC 27858 BUILDING GENERAL CR 1494197 OCHIN INC PO BOX 5426 PORTLAND OR 97228 ELECTRONIC HEALTH 593889 ACCESS EAST PO BOX 6028 GREENVILLE NC 27835 CASE MANAGEMENT 464232 HARRELLE'S PROPERTY CARE INC PO BOX 64 COLERAIN NC 27924 JANITORIAL LAWN CARE 396264 4 3981206 734531 2350 4715737 PATIENT SERVICES REVENUE 900099 33329546 33329546 33329546 35437 35437 0 0 0 0 0 1042185 1042185 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 3303 3303 3303 38084023 33332849 35437 0 0 0 0 1432086 975323 456763 0 15296191 10236083 5060108 362465 224895 137570 3540064 2844253 695811 1249504 833795 415709 0 0 332359 238 332121 0 0 0 4477191 3193245 1283946 0 267997 121240 146757 282302 282302 0 630079 543714 86365 226275 81992 144283 0 0 39560 3063 36497 0 547945 267824 280121 131783 36161 95622 MEDICAL SUPPLIES 8037829 7873265 164564 NON CAPITALIZED EQUIPMENT 321009 287460 33549 EDUCATION & TRAINING 239171 150004 89167 DUES & SUBSCRIPTIONS 120908 9007 111901 316027 124257 191770 37850745 27805819 10044926 0 X 2806242 1120694 5016 0 298114 516348 2832305 3578402 0 0 0 0 0 0 668623 809763 182122 224166 19001224 5625433 11779553 13375791 1642014 1695800 0 0 64 64 0 0 26367 165932 20240420 21486960 2659441 2400826 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26367 1264221 2685808 3665047 X 16859378 17725029 695234 96884 17554612 17821913 20240420 21486960 233278 34023 X false true X true true true X 6843541 5985181 4900342 5842088 4715737 28286889 0 0 6843541 5985181 4900342 5842088 4715737 28286889 0 28286889 10 125 443 98447 35437 134462 0 56948 8924 0 5287 3303 74462 28495813 133848133 0.99267 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182582 182582 14675773 2942613 11733160 412954 232056 180898 3387555 2199297 1188258 342360 251467 90893 13375791 0 LINE OF CREDIT 1098289 LEASE LIABILITY 165932 1264221 X 38118046 34023 34023 38084023 38084023 37850745 37850745 37850745 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, 2025. 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. X X X false false false false false false false false false STEPHANIE WROTEN CHIEF OPERATING OFFICER 194876 0 0 0 0 0 15979 0 9680 0 220535 0 0 0 GENIENE NICOLE JONES MD/PHYSICIAN 289716 0 0 0 0 0 9186 0 1516 0 300418 0 0 0 JAMES POWERS CHIEF HUMAN RESOURCES 157949 0 0 0 0 0 30442 0 690 0 189081 0 0 0 ANGELA KENT-MITCHEL CHIEF PHARMACY OFFICER 233676 0 0 0 0 0 27733 0 1535 0 262944 0 0 0 JAMANDE JONES MD/PHYSICIAN 240158 0 0 0 0 0 7797 0 7182 0 255137 0 0 0 GILBERTO NAVARRO MD/PHYSICIAN 232254 0 0 0 0 0 30000 0 2347 0 264601 0 0 0 Timothy McGrath MD/PHYSICIAN 218529 0 0 0 0 0 17457 0 14024 0 250010 0 0 0 VIJAY RAMARAJU DHOOPATI MD/PHYSICIAN 202854 0 0 0 0 0 30500 0 5771 0 239125 0 0 0 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:462872 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL-OUTSIDE SRVS-340B TOTAL FEES:1205242 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTUAL-ONLINE COLLECTIONS TOTAL FEES:2931 FORM 990 PART IX LINE 11G DESCRIPTION:'CONTRACTUAL-340B-DISPENSING TOTAL FEES:1521943 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:334992 FORM 990 PART IX LINE 11G DESCRIPTION:OUTREACH TOTAL FEES:230828 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE FOR PATIENT SERIVCE TOTAL FEES:687248 FORM 990 PART IX LINE 11G DESCRIPTION:SOFTWARE NON PATIENT SERVICE TOTAL FEES:31135