Civic Intelligence

Rockbridge Community Health Foundation

990 • Fiscal year 2023 • EIN 20-3592795

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 25, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,923,792

Up $744,403 (+6.1%) from 2022

Net Assets

Up

$12,922,568

Up $744,380 (+6.1%) from 2022

Liabilities

Up

$1,224

Up $23 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$241,055

Down $281,451 (-54%) from 2022

Expenses

Down

$657,342

Down $140,171 (-18%) from 2022

Net Income

Down

-$416,287

Down $141,280 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$12,923,792
Liabilities$1,224
Net Assets$12,922,568
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$241,055
Expenses$657,342
Net Income-$416,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 25, 2024
Return Version
2022v5.0
Gross Receipts
$8,477,607
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$12,045,649$12,792,830▲ $747,181
Land, Buildings, and Equipment, Net$115,517$112,738▼ $2,779
Cash and Non-Interest-Bearing Accounts$18,223$18,224▲ $1
Total Assets$12,179,389$12,923,792▲ $744,403
Liabilities
Other Liabilities$1,201$1,224▲ $23
Total Liabilities$1,201$1,224▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,178,188$12,922,568▲ $744,380
Total Net Assets Fund Balance$12,178,188$12,922,568▲ $744,380
Total Liabilities and Net Assets / Fund Balance$12,179,389$12,923,792▲ $744,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,763$23,814$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
Anna CrockettDirector
Ayesha J Kelly MdDirector
Christian WorthDirector
Daphne a StickleyDirector
Karen JacksonDirector
Robert HuchDirector
Susan Rivers RnDirector
David GrizzleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,640
Program Service Revenue
$53,763
Investment Income
$180,652
Other Revenue
$0
All Other Contributions
$6,640
Change in Net Assets
$-416,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,016
Other Expenses$89,081
Salaries, Compensation, and Employee Benefits$28,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$540,016--$540,016
Fees for Service Investment Mgmnt Fees-$44,118-$44,118
Other Salaries and Wages$26,238--$26,238
Advertising-$8,209-$8,209
Travel-$5,306-$5,306
Depreciation Depletion$2,779--$2,779
Occupancy$2,579--$2,579
Office Expenses-$2,113-$2,113
Payroll Taxes$2,007--$2,007
Insurance-$1,245-$1,245
Fees for Services Accounting-$886-$886
Other Expenses$80$550-$80
Total Functional Expenses$592,068$65,274$0$657,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carilion ClinicLexington, VA501c3Gen/equip/expansion$540,016
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$791
Cornerstone Credit Card$433
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
2024-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Hobbs
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
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 gain on investment 1,160,667”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08209
IRS990/AdvertisingGrp/TotalAmt08209
IRS990/AllOtherContributionsAmt06640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HATTIE MYERS
IRS990/BooksInCareOfDetail/PhoneNum05404583596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HEALTH CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018223
IRS990/CashNonInterestBearingGrp/EOYAmt018224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06640
IRS990/CYGrantsAndSimilarPaidAmt0540016
IRS990/CYInvestmentIncomeAmt0180652
IRS990/CYOtherExpensesAmt089081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt053763
IRS990/CYRevenuesLessExpensesAmt0-416287
IRS990/CYSalariesCompEmpBnftPaidAmt028245
IRS990/CYTotalExpensesAmt0657342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241055
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02779
IRS990/DepreciationDepletionGrp/TotalAmt02779
IRS990/Desc0GRANT TO SUPPORT CARILION ROCKBRIDGE COMMUNITY HOSPITAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0886
IRS990/FeesForServicesAccountingGrp/TotalAmt0886
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt044118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt044118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNA CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GRIZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AYESHA J KELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN RIVERS RN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAPHNE A STICKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN WORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-18145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0540016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0540016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0540016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08218407
IRS990/GrossReceiptsAmt08477607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/TotalAmt01245
IRS990/InvestmentIncomeGrp/ExclusionAmt0198797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012045649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012792830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112738
IRS990/LandBldgEquipCostOrOtherBssAmt0136552
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08236552
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012178188
IRS990/NetAssetsOrFundBalancesEOYAmt012922568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012178188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012922568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02579
IRS990/OccupancyGrp/TotalAmt02579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OfficeExpensesGrp/TotalAmt02113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01160667
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REFUSE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt018369
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/TotalAmt018369
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherLiabilitiesGrp/BOYAmt01201
IRS990/OtherLiabilitiesGrp/EOYAmt01224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026238
IRS990/OtherSalariesAndWagesGrp/TotalAmt026238
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02007
IRS990/PayrollTaxesGrp/TotalAmt02007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT J HOBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLIFTON FORGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0714770
IRS990/PYInvestmentIncomeAmt0500758
IRS990/PYOtherExpensesAmt052344
IRS990/PYProgramServiceRevenueAmt021568
IRS990/PYRevenuesLessExpensesAmt0-275007
IRS990/PYSalariesCompEmpBnftPaidAmt030399
IRS990/PYTotalExpensesAmt0797513
IRS990/PYTotalRevenueAmt0522506
IRS990/ReconcilationRevenueExpnssAmt0-416287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023671
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540568001
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0540016
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARILION CLINIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0540016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CORNERSTONE CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112738
IRS990ScheduleD/TotalLiabilityAmt01224
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0540016
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN/EQUIP/EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARILION CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0540568001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 HEALTH CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024450
IRS990ScheduleI/Total501c3OrgCnt01
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 GAIN ON INVESTMENT 1,160,667
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/TotalAssetsBOYAmt012179389
IRS990/TotalAssetsEOYAmt012923792
IRS990/TotalAssetsGrp/BOYAmt012179389
IRS990/TotalAssetsGrp/EOYAmt012923792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06640
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01201
IRS990/TotalLiabilitiesEOYAmt01224
IRS990/TotalLiabilitiesGrp/BOYAmt01201
IRS990/TotalLiabilitiesGrp/EOYAmt01224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012178188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012922568
IRS990/TotalProgramServiceExpensesAmt0592068
IRS990/TotalProgramServiceRevenueAmt053763
IRS990/TotalRevenueGrp/ExclusionAmt0198797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012179389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012923792
IRS990/TravelGrp/ManagementAndGeneralAmt05306
IRS990/TravelGrp/TotalAmt05306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 THOROUGHBRED CIRCLE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024450
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02024-02-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY N IMLER CPA
ReturnHeader/ReturnTs02024-02-10T14:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBBS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,923,792
Liabilities
$1,224
Net assets
$12,922,568
Revenue
$241,055
Expenses
$657,342
Net income
-$416,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits