Civic Intelligence

Rockbridge Community Health Foundation

990 • Fiscal year 2022 • EIN 20-3592795

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 07, 2022

Organization ProfileWWW.RCHEALTHFOUNDATION.ORG
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,179,389

Down $1,825,509 (-13%) from 2021

Net Assets

Down

$12,178,188

Down $1,826,261 (-13%) from 2021

Liabilities

Up

$1,201

Up $752 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$522,506

Down $6,519,570 (-93%) from 2021

Expenses

Down

$797,513

Down $724,504 (-48%) from 2021

Net Income

Down

-$275,007

Down $5,795,066 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$12,179,389
Liabilities$1,201
Net Assets$12,178,188
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$522,506
Expenses$797,513
Net Income-$275,007
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 7, 2022
Return Version
2021v4.0
Gross Receipts
$7,387,034
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,875,311$12,045,649▼ $1,829,662
Land, Buildings, and Equipment, Net$118,297$115,517▼ $2,780
Cash and Non-Interest-Bearing Accounts$11,290$18,223▲ $6,933
Total Assets$14,004,898$12,179,389▼ $1,825,509
Liabilities
Other Liabilities$449$1,201▲ $752
Total Liabilities$449$1,201▲ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,004,449$12,178,188▼ $1,826,261
Total Net Assets Fund Balance$14,004,449$12,178,188▼ $1,826,261
Total Liabilities and Net Assets / Fund Balance$14,004,898$12,179,389▼ $1,825,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,542$21,035$107,577
Land$28,975-$28,975
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robert J HobbsChair
Philip GibsonVice Chair
Ayesha J Kelly MdDirector
Christian WorthDirector
D Clayton Devening Jr DdsDirector
Daphne a StickleyDirector
Karen JacksonDirector
Robert HuchDirector
David GrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180
Program Service Revenue
$21,568
Investment Income
$500,758
Other Revenue
$0
All Other Contributions
$180
Change in Net Assets
$-275,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,770
Other Expenses$52,344
Salaries, Compensation, and Employee Benefits$30,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$714,770--$714,770
Fees for Service Investment Mgmnt Fees-$28,457-$28,457
Other Salaries and Wages-$28,266-$28,266
Advertising-$5,578-$5,578
Fees for Services Legal-$5,015-$5,015
Occupancy$3,700--$3,700
Depreciation Depletion$2,780--$2,780
Office Expenses-$2,529-$2,529
Payroll Taxes-$2,133-$2,133
Insurance-$1,245-$1,245
Fees for Services Accounting-$867-$867
Travel-$211-$211
Other Expenses-$25-$25
Total Functional Expenses$721,250$76,263$0$797,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carilion ClinicLexington, VA501c3Gen/equip/expansion$714,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,100
Cornerstone Credit Card$101
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
Rockbridge Community
EIN
20-3592795
Address
1 HEALTH CIRCLE, LEXINGTON, VA 24450

Signing Officer

Name
Robert J Hobbs
Title
Chair
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Hobbs
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
2

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 -1,551,254”

Raw XML Appendix381 raw XML fields

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/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0714770
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0714770
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IRS990ScheduleD/LandGrp/BookValueAmt028975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CORNERSTONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115517
IRS990ScheduleD/TotalLiabilityAmt01201
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0714770
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN/EQUIP/EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARILION CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0540568001
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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 -1,551,254
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014004898
IRS990/TotalAssetsEOYAmt012179389
IRS990/TotalAssetsGrp/BOYAmt014004898
IRS990/TotalAssetsGrp/EOYAmt012179389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449
IRS990/TotalLiabilitiesEOYAmt01201
IRS990/TotalLiabilitiesGrp/BOYAmt0449
IRS990/TotalLiabilitiesGrp/EOYAmt01201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014004449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012178188
IRS990/TotalProgramServiceExpensesAmt0721250
IRS990/TotalProgramServiceRevenueAmt021568
IRS990/TotalRevenueGrp/ExclusionAmt0239281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014004898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012179389
IRS990/TravelGrp/ManagementAndGeneralAmt0211
IRS990/TravelGrp/TotalAmt0211
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 THOROUGHBRED CIRCLE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RCHEALTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKBRIDGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY N IMLER CPA
ReturnHeader/ReturnTs02023-03-02T10:11:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBBS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,179,389
Liabilities
$1,201
Net assets
$12,178,188
Revenue
$522,506
Expenses
$797,513
Net income
-$275,007
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