Civic Intelligence

Rockbridge Community Health Foundation

990 • Fiscal year 2020 • EIN 20-3592795

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
1 Health CircleLexington, VA 24450

(540) 458-3596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,027,346

Up $37,025 (+0.5%) from 2019

Net Assets

Up

$7,027,346

Up $37,178 (+0.5%) from 2019

Liabilities

Down

$0

Down $153 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$106,033

Up $44,741 (+73%) from 2019

Expenses

Down

$12,418

Down $74,292 (-86%) from 2019

Net Income

Up

$93,615

Up $119,033 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,358,156Liabilities 2011: $848Net Assets 2011: $6,357,3082011Assets 2012: $6,388,257Liabilities 2012: $558Net Assets 2012: $6,387,6992012Assets 2013: $6,773,582Liabilities 2013: $315Net Assets 2013: $6,773,2672013Assets 2014: $7,006,433Liabilities 2014: $250Net Assets 2014: $7,006,1832014Assets 2015: $6,963,468Liabilities 2015: $245Net Assets 2015: $6,963,2232015Assets 2016: $6,928,994Liabilities 2016: $415Net Assets 2016: $6,928,5792016Assets 2017: $7,005,033Liabilities 2017: $669Net Assets 2017: $7,004,3642017Assets 2018: $7,006,739Liabilities 2018: $287Net Assets 2018: $7,006,4522018Assets 2019: $6,990,321Liabilities 2019: $153Net Assets 2019: $6,990,1682019Assets 2020: $7,027,346Liabilities 2020: $0Net Assets 2020: $7,027,3462020Assets 2021: $14,004,898Liabilities 2021: $449Net Assets 2021: $14,004,4492021Assets 2022: $12,179,389Liabilities 2022: $1,201Net Assets 2022: $12,178,1882022Assets 2023: $12,923,792Liabilities 2023: $1,224Net Assets 2023: $12,922,5682023Assets 2024: $14,602,667Liabilities 2024: $1,074Net Assets 2024: $14,601,5932024Assets 2025: $15,751,495Liabilities 2025: $1,544Net Assets 2025: $15,749,9512025

Highlighted filing

2020

Assets$7,027,346
Liabilities$0
Net Assets$7,027,346
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $78,518Expenses 2011: $23,767Net Income 2011: $54,7512011Revenue 2012: -$2,069Expenses 2012: $40,772Net Income 2012: -$42,8412012Revenue 2013: $328,414Expenses 2013: $14,858Net Income 2013: $313,5562013Revenue 2014: $253,048Expenses 2014: $50,274Net Income 2014: $202,7742014Revenue 2015: $97,141Expenses 2015: $44,258Net Income 2015: $52,8832015Revenue 2016: $38,858Expenses 2016: $108,041Net Income 2016: -$69,1832016Revenue 2017: $94,316Expenses 2017: $80,607Net Income 2017: $13,7092017Revenue 2018: $47,878Expenses 2018: $101,624Net Income 2018: -$53,7462018Revenue 2019: $61,292Expenses 2019: $86,710Net Income 2019: -$25,4182019Revenue 2020: $106,033Expenses 2020: $12,418Net Income 2020: $93,6152020Revenue 2021: $7,042,076Expenses 2021: $1,522,017Net Income 2021: $5,520,0592021Revenue 2022: $522,506Expenses 2022: $797,513Net Income 2022: -$275,0072022Revenue 2023: $241,055Expenses 2023: $657,342Net Income 2023: -$416,2872023Revenue 2024: $1,129,482Expenses 2024: $597,001Net Income 2024: $532,4812024Revenue 2025: $1,284,603Expenses 2025: $621,944Net Income 2025: $662,6592025

Highlighted filing

2020

Revenue$106,033
Expenses$12,418
Net Income$93,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$3,734,234
Mission and Program Overview

Mission

To improve the delivery of health and health-related services and education of the residents of rockbridge county, buena vista, and lexington located in the service areas of carilion rockbridge community hospital.

To improve the health, welfare, and education of the residents of the service areas of stonewall jackson hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,367,260$1,324,546▼ $42,714
Land, Buildings, and Equipment, Net$817,047$814,239▼ $2,808
Cash and Non-Interest-Bearing Accounts$13,598$96,145▲ $82,547
Total Assets$6,990,321$7,027,346▲ $37,025
Other Assets Total$4,792,416$4,792,416→ $0
Liabilities
Accounts Payable and Accrued Expenses$153--
Total Liabilities$153$0▼ $153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,990,168$7,027,346▲ $37,178
Total Net Assets Fund Balance$6,990,168$7,027,346▲ $37,178
Total Liabilities and Net Assets / Fund Balance$6,990,321$7,027,346▲ $37,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$722,128-$722,128
Other Assets Org$4,792,416--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Robert J HobbsChair
Philip GibsonVice Chair
Anna CrockettDirector
Ayesha J Kelly MdDirector
D Clayton Devening Jr DdsDirector
Daphne a StickleyDirector
Karen JacksonDirector
Sheri WilcoxDirector
Robert HuchSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,548
Investment Income
$88,485
Other Revenue
$0
Change in Net Assets
$93,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,858
Salaries, Compensation, and Employee Benefits$3,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,378-$3,378
Depreciation Depletion$2,808--$2,808
Occupancy$2,484--$2,484
Fees for Service Investment Mgmnt Fees-$1,762-$1,762
Fees for Services Accounting-$1,190-$1,190
Office Expenses-$614-$614
Payroll Taxes-$182-$182
Total Functional Expenses$5,292$7,126$0$12,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a draft copy of the 990 and given the opportunity to review all forms and provide feedback prior to the filing of the 990”

Form 990, Page 6, Part VI, Line 12C

“Any possible or actual conflict of interest on the part of any director or officer in any matter involving the organization is required to be disclosed to the board at or before the meeting at which the matter is considered. Conflicts of interest are required to be handled in accordance with applicable laws and regulations and the terms of any conflicts of interest policy adopted by the organization. The minutes of any meeting at which the board shall consider a matter involving a conflict of interest of any director or officer shall reflect disclosure of such conflict, and all pertinent actions relating thereto.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sjh Community Health Foundation
EIN
20-3592795
Address
1 HEALTH CIRCLE, LEXINGTON, VA 24450

Signing Officer

Name
Philip Gibson
Title
Vice Chair
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gibson
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Imler & Imler Cpas Plc
Address
30 CROSSING LANE SUITE 103, LEXINGTON, VA 24450
Preparer
Tracy N Imler CPA
Phone
5404583847
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investment -56,437”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS SIGNIFICANT INVOLVEMENT IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS. MAJOR ASSETS OF THE FOUNDATION CONSIST OF A 20% INTEREST IN THE SUPPORTED ORGANIZATION, REAL ESTATE CONTROLLED BY THAT SUPPORTED ORGANIZATION, AND AN INVESTMENT FUND THAT IS MANAGED BY THE SUPPORTED ORGANIZATION. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE FOUNDATION ALSO STATE IN ARTICLE II THAT ALL INCOME OVER AND ABOVE THE NECESSARY EXPENSES AND RESERVES IS TO BE TURNED OVER TO THE HOSPITAL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HAS SIGNIFICANT INVOLVEMENT IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS. MAJOR ASSETS OF THE FOUNDATION CONSIST OF A 20% INTEREST IN THE SUPPORTED ORGANIZATION, REAL ESTATE CONTROLLED BY THAT SUPPORTED ORGANIZATION, AND AN INVESTMENT FUND THAT IS MANAGED BY THE SUPPORTED ORGANIZATION. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION OF THE FOUNDATION ALSO STATE IN ARTICLE II THAT ALL INCOME OVER AND ABOVE THE NECESSARY EXPENSES AND RESERVES IS TO BE TURNED OVER TO THE HOSPITAL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION'S ACTIVITIES DIRECTLY FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION BY PROMOTING HEALTH AND THE EDUCATION OF HEALTH IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION ENGAGED IN ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD HAVE OTHERWISE ENGAGED IN THEMSELVES IN ORDER TO PROMOTE HEALTH AND THE EDUCATION OF HEALTH IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARILION STONEWALL JACKSON HOSPITAL
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0722128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0722128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04792416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc020% INTEREST IN CSJH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04792416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE 990 AND GIVEN THE OPPORTUNITY TO REVIEW ALL FORMS AND PROVIDE FEEDBACK PRIOR TO THE FILING OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE OR ACTUAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IN ANY MATTER INVOLVING THE ORGANIZATION IS REQUIRED TO BE DISCLOSED TO THE BOARD AT OR BEFORE THE MEETING AT WHICH THE MATTER IS CONSIDERED. CONFLICTS OF INTEREST ARE REQUIRED TO BE HANDLED IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS AND THE TERMS OF ANY CONFLICTS OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. THE MINUTES OF ANY MEETING AT WHICH THE BOARD SHALL CONSIDER A MATTER INVOLVING A CONFLICT OF INTEREST OF ANY DIRECTOR OR OFFICER SHALL REFLECT DISCLOSURE OF SUCH CONFLICT, AND ALL PERTINENT ACTIONS RELATING THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT -56,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06990321
IRS990/TotalAssetsEOYAmt07027346
IRS990/TotalAssetsGrp/BOYAmt06990321
IRS990/TotalAssetsGrp/EOYAmt07027346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05292
IRS990/TotalFunctionalExpensesGrp/TotalAmt012418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0153
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06990168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07027346
IRS990/TotalProgramServiceExpensesAmt05292
IRS990/TotalProgramServiceRevenueAmt017548
IRS990/TotalRevenueGrp/ExclusionAmt018254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06990321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07027346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 BARES WOODS LANE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJH COMMUNITY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SJHC
ReturnHeader/Filer/EIN0203592795
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HEALTH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842703541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMLER & IMLER CPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CROSSING LANE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024450
ReturnHeader/PreparerPersonGrp/PhoneNum05404583847
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY N IMLER CPA
ReturnHeader/ReturnTs02021-08-13T11:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,027,346
Liabilities
$0
Net assets
$7,027,346
Revenue
$106,033
Expenses
$12,418
Net income
$93,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.7$1.28$0.62$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.13$0.60$0.53
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.24$0.66$0.42
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.52$0.80$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$7.04$1.52$5.52
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.11$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.06$0.09$0.03
2018Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.05$0.10$0.05
2017Summary only. Only limited summary data is available for this year.$7.01$0.00$7.00$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$0.04$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$0.10$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$0.25$0.05$0.20
2013Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$0.33$0.01$0.31
2012Summary only. Only limited summary data is available for this year.$6.39$0.00$6.39$0.00$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$6.36$0.00$6.36$0.08$0.02$0.05