Nonprofit · EIN 55-0627933
ROANE COUNTY FAMILY HEALTH CARE INC
Tax-exempt · SPENCER, WV 25276
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $5,368,543 | $5,875,215 | -$506,672 | $4,185,150 | $649,538 | $3,535,612 |
| January 31, 2024 | 990 | $7,594,429 | $8,010,842 | -$416,413 | $4,794,610 | $752,324 | $4,042,286 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $1,327,849
- of which government grants
- $1,090,337
- Program service revenue
- $4,012,983
- Investment income
- $27,711
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,913,481
- Salaries, compensation and benefits (total)
- $3,608,222
- Professional fundraising fees
- $0
- Occupancy
- $151,959
- Travel
- $20,382
- Depreciation
- $185,146
- Program services (functional)
- $4,510,002
- Management and general (functional)
- $1,365,213
Balance sheet and other
- Total assets, start of year
- $4,794,610
- Total assets, end of year
- $4,185,150
- Total liabilities, end of year
- $649,538
- Net assets, end of year
- $3,535,612
- Land, buildings and equipment
- $2,082,122
- Net assets without donor restrictions
- $3,535,612
- Gross receipts
- $5,368,543
- Employees
- 61
- Volunteers
- 12
- Year formed
- 1983
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA KESSELL | PROVIDER Highest-paid employee | 40 | $200,966 | $15,368 |
| CARROLL CHRISTIANSEN | MEDICAL DIRECTOR/DOCTOR Highest-paid employee | 40 | $175,623 | $0 |
| REBECCA GAUGHAN | CHEIF EXECUTIVE OFFICER Officer | 40 | $153,517 | $18,431 |
| JULIE MORGAN | PROVIDER Highest-paid employee | 40 | $107,089 | $13,900 |
| DANNY HARPER | CHIEF OPERATING OFFICER Officer | 40 | $92,581 | $20,306 |
| ADAM PENFOLD | PROVIDER Highest-paid employee | 40 | $102,491 | $2,568 |
| TERESA MARTIN | CHIEF FINANCIAL OFFICER Officer | 40 | $85,504 | $3,286 |
| JOHN CORKREAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRY MILLS | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| CHUCK RICKS | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| SHANNON COTTRILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA BRANNON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARAH DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA JETT | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE DECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CALEB GREATHOUSE | BOARD MEMBER Trustee or director | 1 | $0 |
| RANDALL BRANNON | BOARD MEMBER Trustee or director | 1 | $0 |
| LACI COX | STUDENT REP Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARIA KESSELL | PROVIDER Highest-paid employee | 40 | $202,901 | $31,001 |
| CARROLL CHRISTIANSEN | MEDICAL DIRECTOR/DOCTOR Highest-paid employee | 40 | $210,212 | $0 |
| REBECCA GAUGHAN | CHEIF EXECUTIVE OFFICER Officer | 40 | $156,350 | $18,413 |
| JULIE MORGAN | PROVIDER Highest-paid employee | 40 | $103,603 | $13,968 |
| DANNY HARPER | CHIEF OPERATING OFFICER Officer | 40 | $86,093 | $18,413 |
| TERESA MARTIN | CHIEF FINANCIAL OFFICER Officer | 40 | $82,719 | $14,699 |
| THOMAS WHITTIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CORKREAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| THERESA PARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PERRY MILLS | VICE CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| CHUCK RICKS | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| SHANNON COTTRILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ERICA GUNN | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SARAH DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA JETT | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| GWENETH ASHMAN | STUDENT REP Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 146 WILLIAMS DR, SPENCER, WV 25276-1826
- Principal officer (990 for 2024)
- REBECCA GAUGHAN, 146 WILLIAMS DRIVE, SPENCER, WV 25276
- Signed the 990
- REBECCA GAUGHAN, CHIEF EXECUTIVE OFFICER
- Phone
- (304) 927-2241
- Website
- WWW.RCFHC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $4,510,002 · revenue $4,012,983
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 55-0627933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E39Z)
- Assets (IRS master file)
- $4,185,150
- Income (IRS master file)
- $5,368,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $5,368,543 | $5,875,215 | $4,185,150 | XML |
| 990 | January 2024 | $7,594,429 | $8,010,842 | $4,794,610 | XML |
| 990 | January 2023 | $6,524,018 | $5,390,932 | $5,227,497 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0627933).
Questions about ROANE COUNTY FAMILY HEALTH CARE INC
- What is the EIN of ROANE COUNTY FAMILY HEALTH CARE INC?
- The employer identification number (EIN) of ROANE COUNTY FAMILY HEALTH CARE INC is 55-0627933.
- Is ROANE COUNTY FAMILY HEALTH CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ROANE COUNTY FAMILY HEALTH CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROANE COUNTY FAMILY HEALTH CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROANE COUNTY FAMILY HEALTH CARE INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROANE COUNTY FAMILY HEALTH CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of ROANE COUNTY FAMILY HEALTH CARE INC?
- The 990 for the year ended January 31, 2025 names REBECCA GAUGHAN.
- Who are the officers and directors of ROANE COUNTY FAMILY HEALTH CARE INC?
- The 990 for the year ended January 31, 2025 lists 19 people; 7 received compensation from the organization, the highest $200,966 (MARIA KESSELL, PROVIDER).
- How much revenue does ROANE COUNTY FAMILY HEALTH CARE INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $5,368,543, expenses of $5,875,215 and total assets of $4,185,150 at year end.
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- SPENCER-ROANE COUNTY VOLUNTEER FIRE DEPARTMENT EIN 55-0572568 · last filed 990 for 2024