2025-05-29T14:42:49-07:00 2024-12-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2024-01-01 611459826 CABARRUS ROWAN COMMUNITY HEALTH CENTERS INC CABA 7047922242 202D MCGILL AVE NW CONCORD NC 28025 DON HOLLOMAN CHIEF EXECUTIVE OFFICER 7047922242 2025-05-29 true true TERRY HORNE CPA P00120946 6154447293 2025-05-29 2024 2025-03-06 01:10:19Z DON HOLLOMAN 202D MCGILL AVE NW CONCORD NC 28025 18763948 false X N/A X 2006 NC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 10 10 165 0 0 0 6525041 6613047 8575716 12137688 100742 13213 0 15201499 18763948 0 0 10098280 12199083 0 0 5050661 6574401 15148941 18773484 52558 -9536 11470377 11369734 5313675 5088226 6156702 6281508 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 12648551 0 12137688 THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 55,500 VISITS WERE PROVIDED DURING THE YEAR. 12648551 true true false false false false false false false false true false false true true false 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 16 0 true 165 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X WILLIAM THOMPSON 7047922242 202D MCGILL AVE NW CONCORD NC 28025 ROBERT FREEMAN BOARD MEMBER 2.00 X 0 0 0 STEWART ALLISON BOARD MEMBER 2.00 X 0 0 0 PATRICK LYNCH BOARD MEMBER 2.00 X 0 0 0 JANE SELLERS BOARD MEMBER 2.00 X 0 0 0 ANGELA JONES-GRAHAM BOARD MEMBER 2.00 X 0 0 0 MONICA STEVENSON BOARD MEMBER 2.00 X 0 0 0 MARIO LOPEZ BOARD MEMBER 2.00 X 0 0 0 RICK PARKER BOARD MEMBER 2.00 X 0 0 0 KATHERINE TRACY PEPPER BOARD MEMBER 2.00 X 0 0 0 DORIN CHANDLER BOARD MEMBER 2.00 X 0 0 0 DON HOLLOMAN CHIEF EXECUTIVE OFFICER 40.00 X 306627 0 16592 WILL THOMPSON CHIEF FINANCIAL OFFICER 40.00 X 132506 0 12528 DANITA WASHINGTON CHIEF OPERATIONAL OFFICER 40.00 X 138891 0 12511 LYDIA ADAMS MEDICAL DIRECTOR 40.00 X 289987 0 18941 CARLTON BRUCE DENTAL DIRECTOR 40.00 X 201757 0 12422 BRUCE STEPHENS DIRECTOR OF BEHAVIORAL HEALTH SERVICES 40.00 X 171191 0 11866 DERRICK ANDERSON PHYSICIAN 40.00 X 195200 0 14048 ANTHONY PATTERSON PSYCHIATRIST 40.00 X 199124 0 0 ANIETRA BAILEY PHYSICIAN 40.00 X 186649 0 0 ERIN MURPHY DENTIST 40.00 X 170136 0 13648 AMBER WASHINGTON PHYSICIAN 40.00 X 176414 0 11492 2168482 0 124048 11 false true false FIREFOLD TECHNOLOGIES 990 BISCAYNE DR CONCORD NC 28027 CONTRACT IT SERVICES 298502 IKE'S CONSTRUCTION 303 EXECUTIVE PARK DR CONCORD NC 28025 CONTRACT CONSTRUCTION SERVICES 101038 ATHENA HEALTH 311 ARSENAL ST WATERTOWN MA 02472 CONTRACT EMR SERVICES 481810 3 6494557 118490 6613047 PATIENT FEES 621111 12137688 0 0 12137688 13213 0 13213 18763948 12137688 0 13213 1240959 732518 508441 0 8872457 5237265 3635192 0 203852 120330 83522 0 1155849 682279 473570 0 725966 428526 297440 0 47993 0 47993 0 55647 0 55647 0 403592 370571 33021 0 80862 0 80862 0 992415 562338 430077 0 170336 0 170336 0 752297 591897 160400 0 145376 110891 34485 0 495194 396155 99039 0 74538 59630 14908 0 MEDICAL SUPPLIES & PHARMACEUTICALS 1917578 1917578 0 0 CONTRACT 340B ADMIN & DISPENSING FEES 941334 941334 0 0 EHR FEES 497239 497239 0 0 18773484 12648551 6124933 0 334780 562236 1548529 1001303 612447 818108 1317117 1760144 41377 63254 7904580 2216403 5955863 5688177 176237 246728 1484027 1229784 11470377 11369734 1231882 1181423 2568603 2624062 1513190 1282741 5313675 5088226 X 6156702 6217657 63851 6156702 6281508 11470377 11369734 X -9536 70491 63851 X false true X true true true X 0 6289347 6024555 6158323 6525041 6613047 31610313 0 0 6289347 6024555 6158323 6525041 6613047 31610313 0 31610313 3098 1210 7461 100742 13213 125724 0 0 31736037 39821704 0.99600 0.99590 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213000 213000 5931107 1268917 4662190 1541092 947486 593606 219381 219381 5688177 OPERATING LEASE RIGHT-OF-USE ASSETS 1181713 FINANCE LEASE RIGHT-OF-USE ASSET 24888 SECURITY DEPOSITS AND OTHER ASSETS 23183 1229784 OPERATING LEASE LIABILITIES 1256942 FINANCE LEASE LIABILITY 25799 1282741 19217857 70491 383418 453909 18763948 18763948 19156902 383418 383418 18773484 18773484 X X false false false false false false false false false DON HOLLOMAN 306627 0 0 0 0 0 9199 0 7393 0 323219 0 0 0 DANITA WASHINGTON 139891 0 0 0 0 0 5199 0 7312 0 152402 0 0 0 LYDIA ADAMS 289987 0 0 0 0 0 11548 0 7393 0 308928 0 0 0 CARLTON BRUCE 201757 0 0 0 0 0 5314 0 7108 0 214179 0 0 0 BRUCE STEPHENS 171191 0 0 0 0 0 4991 0 6875 0 183057 0 0 0 DERRICK ANDERSON 195200 0 0 0 0 0 7808 0 6240 0 209248 0 0 0 ANTHONY PATTERSON 199124 0 0 0 0 0 0 0 0 0 199124 0 0 0 ANIETRA BAILEY 186649 0 0 0 0 0 0 0 0 0 186649 0 0 0 ERIN MURPHY 170136 0 0 0 0 0 6775 0 6873 0 183784 0 0 0 AMBER WASHINGTON 176414 0 0 0 0 0 4175 0 7317 0 187906 0 0 0 Pt VI, Line 11b THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING DATE AT ITS REGULARLY SCHEDULED BOARD MEETING OR VIA ELECTRONIC COPY SENT TO THE BOARD MEMBERS. Pt VI, Line 12c THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST POLICY DECLARATION FORMS REVIEWED AND SIGNED BY THE BOARD MEMBERS. Pt VI, Line 15a BOARD OF DIRECTORS SET SALARY FOR ORGANIZATIONAL OFFICERS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR AND IN WRITTN FORM FROM THE ADMINISTRATIVE OFFICE UPON REQUEST. Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN ASSETS WITH DONOR Pt XI RESTRICTIONS FOR THE YEAR.