2025-08-12T09:20:25-05:00 2025-01-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2024-02-01 550627933 ROANE COUNTY FAMILY HEALTH CARE INC ROAN 3049272241 146 WILLIAMS DRIVE SPENCER WV 25276 REBECCA GAUGHAN CHIEF EXECUTIVE OFFICER 3049272241 2025-05-21 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2025-05-21 2024 2025-03-06 01:10:19Z REBECCA GAUGHAN 146 WILLIAMS DRIVE SPENCER WV 25276 5368543 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. 12 12 61 12 0 0 2002672 1327849 5568867 4012983 22890 27711 0 0 7594429 5368543 0 0 0 0 3609816 3608222 0 0 0 4401026 2266993 8010842 5875215 -416413 -506672 4794610 4185150 752324 649538 4042286 3535612 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 4510002 4012983 THE CLINIC OFFERS PRIMARY CARE, DENTAL, PHARMACY, LAB AND OTHER SERVICES TO THE RESIDENTS OF RURAL WEST VIRGINIA. THE CLINIC PROVIDED OVER 17,500 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. 4510002 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 7 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 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 BRANNON 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 CARRIE DECKER BOARD MEMBER 1.00 X 0 0 0 CALEB GREATHOUSE BOARD MEMBER 1.00 X 0 0 0 RANDALL BRANNON BOARD MEMBER 1.00 X 0 0 0 LACI COX STUDENT REP 1.00 X 0 0 0 DANNY HARPER CHIEF OPERATING OFFICER 40.00 X 92581 0 20306 TERESA MARTIN CHIEF FINANCIAL OFFICER 40.00 X 85504 0 3286 REBECCA GAUGHAN CHEIF EXECUTIVE OFFICER 40.00 X 153517 0 18431 CARROLL CHRISTIANSEN MEDICAL DIRECTOR/DOCTOR 40.00 X 175623 0 0 MARIA KESSELL PROVIDER 40.00 X 200966 0 15368 JULIE MORGAN PROVIDER 40.00 X 107089 0 13900 ADAM PENFOLD PROVIDER 40.00 X 102491 0 2568 917771 0 73859 5 0 1 0 0 1090337 237512 235432 1327849 PATIENT FEES 621110 4012983 4012983 4012983 27711 27711 5368543 4012983 0 27711 2913481 2157416 756065 37875 10341 27534 432118 216032 216086 224748 129974 94774 341775 226144 115631 24362 24181 181 27709 852 26857 33918 21338 12580 151959 137885 14074 20382 11328 9054 21624 18523 3101 185146 158596 26550 38807 22273 16534 SUPPLIES 1389795 1355434 34361 DUES AND SUBSCRIPTIONS 31516 19685 11831 5875215 4510002 1365213 0 737964 864515 1271568 640447 368058 438672 78345 85021 92774 74373 4647702 2565580 2245901 2082122 4794610 4185150 364723 324342 387601 325196 752324 649538 X 4042286 3535612 4042286 3535612 4794610 4185150 X -506672 -2 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88691 88691 2838134 1117962 1720172 1720877 1447618 273259 2082122 X 5368543 0 5368543 0 5368543 5875215 0 5875215 0 5875215 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 200966 0 0 0 0 0 2687 0 12681 0 216334 0 0 0 CARROLL CHRISTIANSEN MEDICAL DIRECTOR/DOCTOR 175623 0 0 0 0 0 0 0 0 0 175623 0 0 0 REBECCA GAUGHAN CHEIF EXECUTIVE OFFICER 153517 0 0 0 0 0 5750 0 12681 0 171948 0 0 0 X 12 235432 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.