2024-07-03T07:49:00-05:00 2024-01-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-02-01 550627933 ROANE COUNTY FAMILY HEALTH CARE INC ROAN 3049272241 146 WILLIAMS DRIVE SPENCER WV 25276 REBECCA GAUGHAN CHIEF EXECUTIVE OFFICER 3049272241 2024-06-17 1 REBECCA GAUGHAN 999009999 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2024-06-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z REBECCA GAUGHAN 146 WILLIAMS DRIVE SPENCER WV 25276 7594429 0 X WWW.RCFHC.ORG X 1983 WV 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. 10 10 66 10 0 0 2554032 2002672 3966901 5568867 3085 22890 0 0 6524018 7594429 0 0 0 0 3421543 3609816 0 0 0 1969389 4401026 5390932 8010842 1133086 -416413 5227497 4794610 768796 752324 4458701 4042286 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. 0 0 6510960 5568867 THE CLINIC OFFERS PRIMARY CARE, DENTAL, PHARMACY, LAB AND OTHER SERVICES TO THE RESIDENTS OF RURAL WEST VIRGINIA. THE CLINIC PROVIDED OVER 16,800 PATIENT ENCOUNTERS, MANY OF WHICH ARE PROVIDED TO PATIENTS WITHOUT ABILITY TO PAY FOR THESE SERVICES. THE CLINIC OFFERS FREE AND DISCOUNTED SERVICES. THE CLINIC OFFERS HEALTH SCREENING AND EDUCATION. 6510960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 66 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X THE ORGANIZATION 3049272241 146 WILLIAMS DRIVE SPENCER WV 25276 THOMAS WHITTIER BOARD MEMBER 1.00 X 0 0 0 JOHN CORKREAN BOARD MEMBER 1.00 X 0 0 0 THERESA PARKER BOARD MEMBER 1.00 X 0 0 0 PERRY MILLS VICE CHAIRMAN 4.00 X X 0 0 0 CHUCK RICKS CHAIRMAN 4.00 X X 0 0 0 SHANNON COTTRILL BOARD MEMBER 1.00 X 0 0 0 ERICA GUNN TREASURER 4.00 X X 0 0 0 SARAH DUNCAN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA JETT SECRETARY 4.00 X X 0 0 0 GWENETH ASHMAN STUDENT REP 1.00 X 0 0 0 DANNY HARPER CHIEF OPERATING OFFICER 40.00 X 86093 0 18413 TERESA MARTIN CHIEF FINANCIAL OFFICER 40.00 X 82719 0 14699 REBECCA GAUGHAN CHEIF EXECUTIVE OFFICER 40.00 X 156350 0 18413 CARROLL CHRISTIANSEN MEDICAL DIRECTOR/DOCTOR 40.00 X 210212 0 0 MARIA KESSELL PROVIDER 40.00 X 202901 0 31001 JULIE MORGAN PROVIDER 40.00 X 103603 0 13968 841878 0 96494 4 0 1 0 0 2002672 2002672 PATIENT FEES 621110 5568867 5568867 5568867 22890 22890 7594429 5568867 0 22890 2915784 2151936 763848 35828 12003 23825 439013 223265 215748 219191 128458 90733 612633 364908 247725 74027 73755 272 27733 854 26879 203328 174170 29158 16744 7732 9012 20327 17412 2915 127696 109384 18312 38485 25342 13143 SUPPLIES 3245683 3200727 44956 DUES AND SUBSCRIPTIONS 34370 21014 13356 8010842 6510960 1499882 0 207147 737964 2176982 1271568 681429 368058 84010 78345 73615 92774 4626335 2380434 2004314 2245901 5227497 4794610 317609 364723 451187 387601 768796 752324 X 4458701 4042286 4458701 4042286 5227497 4794610 X -416413 -2 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88691 88691 2835184 1862901 972283 1702460 517533 1184927 2245901 X 7594429 0 7594429 0 7594429 8010842 0 8010842 0 8010842 PART X, LINE 2: ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMETN INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. X X 0 0 0 0 0 0 0 0 0 MARIA KESSELL PROVIDER 202901 0 0 0 0 0 5425 0 25576 0 233902 0 0 0 CARROLL CHRISTIANSEN MEDICAL DIRECTOR/DOCTOR 210212 0 0 0 0 0 0 0 0 0 210212 0 0 0 REBECCA GAUGHAN CHEIF EXECUTIVE OFFICER 156350 0 0 0 0 0 5625 0 12788 0 174763 0 0 0 X 495029 10 PHARMACEUTICALS/SUPPLIES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO THE BOARD PRIOR TO FILING FOR REVIEW, COMMENTS, AND ANY CORRECTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE AVAILABLE FROM THE WEST VIRGINIA HEALTH CARE AUTHORITY IN CHARLESTON, WV. THE FINANCIAL STATEMENTS WILL BE AVAILABLE ON THE CENSUS BUREAU'S WEBSITE. FORM 990, PART XI, LINE 9: ROUNDING -2.