Civic Intelligence

Rockbridge Area Hospice Inc

EIN 54-1288305 • 501(c)3 • Lexington, VA

View Organization Page

Profile

The purpose or mission of

315 Myers StreetLexington, VA 24450

www.rockbridgeareahospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,521,365

Up $1,018,502 (+19%) from 2023

Liabilities

Up

$402,738

Up $156,610 (+64%) from 2023

Net Assets

Up

$6,118,627

Up $861,892 (+16%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Up

$5,209,805

Up $1,845,419 (+55%) from 2023

Expenses

Up

$5,132,945

Up $1,589,921 (+45%) from 2023

Net Income

Up

$76,860

Up $255,498 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,596,235Liabilities 2011: $123,047Net Assets 2011: $2,473,1882011Assets 2012: $2,906,263Liabilities 2012: $102,830Net Assets 2012: $2,803,4332012Assets 2013: $2,945,043Liabilities 2013: $125,859Net Assets 2013: $2,819,1842013Assets 2014: $3,320,449Liabilities 2014: $198,553Net Assets 2014: $3,121,8962014Assets 2015: $3,447,127Liabilities 2015: $184,170Net Assets 2015: $3,262,9572015Assets 2016: $3,487,816Liabilities 2016: $128,788Net Assets 2016: $3,359,0282016Assets 2017: $4,155,258Liabilities 2017: $145,013Net Assets 2017: $4,010,2452017Assets 2018: $4,318,473Liabilities 2018: $237,421Net Assets 2018: $4,081,0522018Assets 2019: $4,316,536Liabilities 2019: $127,389Net Assets 2019: $4,189,1472019Assets 2020: $4,817,779Liabilities 2020: $556,375Net Assets 2020: $4,261,4042020Assets 2021: $6,244,674Liabilities 2021: $341,641Net Assets 2021: $5,903,0332021Assets 2022: $5,291,740Liabilities 2022: $211,492Net Assets 2022: $5,080,2482022Assets 2023: $5,502,863Liabilities 2023: $246,128Net Assets 2023: $5,256,7352023Assets 2024: $6,521,365Liabilities 2024: $402,738Net Assets 2024: $6,118,6272024

Highlighted filing

2024

Assets$6,521,365
Liabilities$402,738
Net Assets$6,118,627
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,884,417Expenses 2011: $1,771,376Net Income 2011: $113,0412011Expenses 2012: $1,710,5212012Revenue 2013: $1,530,672Expenses 2013: $1,619,183Net Income 2013: -$88,5112013Revenue 2014: $2,062,436Expenses 2014: $1,924,807Net Income 2014: $137,6292014Revenue 2015: $2,269,855Expenses 2015: $2,077,522Net Income 2015: $192,3332015Revenue 2016: $1,976,520Expenses 2016: $2,080,857Net Income 2016: -$104,3372016Revenue 2017: $3,194,187Expenses 2017: $2,195,587Net Income 2017: $998,6002017Revenue 2018: $2,411,919Expenses 2018: $2,459,467Net Income 2018: -$47,5482018Revenue 2019: $2,544,019Expenses 2019: $2,315,578Net Income 2019: $228,4412019Revenue 2020: $2,140,419Expenses 2020: $2,218,475Net Income 2020: -$78,0562020Revenue 2021: $3,577,176Expenses 2021: $2,354,046Net Income 2021: $1,223,1302021Revenue 2022: $2,732,166Expenses 2022: $2,657,715Net Income 2022: $74,4512022Revenue 2023: $3,364,386Expenses 2023: $3,543,024Net Income 2023: -$178,6382023Revenue 2024: $5,209,805Expenses 2024: $5,132,945Net Income 2024: $76,8602024

Highlighted filing

2024

Revenue$5,209,805
Expenses$5,132,945
Net Income$76,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,521,365
Liabilities
$402,738
Net assets
$6,118,627
Revenue
$5,209,805
Expenses
$5,132,945
Net income
$76,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.40$6.12$5.21$5.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.25$5.26$3.36$3.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.21$5.08$2.73$2.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.34$5.90$3.58$2.35$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.56$4.26$2.14$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.13$4.19$2.54$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$2.41$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$3.19$2.20$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.13$3.36$1.98$2.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.18$3.26$2.27$2.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$2.06$1.92$0.14
2013Summary only. Only limited summary data is available for this year.$2.95$0.13$2.82$1.53$1.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.10$2.80$1.71
2011Summary only. Only limited summary data is available for this year.$2.60$0.12$2.47$1.88$1.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,319,808
Mission and Program Overview

Mission

To treat, comfort, and provide supportive care for terminally ill patients and their families to enable them to live life fully.

We provide compassionate care and comfort to our neighbors living with serious illness so they and their families can enjoy life as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,521,913$4,213,551▲ $691,638
Investments Other Securities$734,999$730,595▼ $4,404
Accounts Receivable$398,249$484,489▲ $86,240
Land, Buildings, and Equipment, Net$350,140$397,404▲ $47,264
Cash and Non-Interest-Bearing Accounts$359,897$252,575▼ $107,322
Savings and Temporary Cash Investments$1,615$174,925▲ $173,310
Intangible Assets$97,644$87,249▼ $10,395
Prepaid Expenses and Deferred Charges$26,581$68,545▲ $41,964
Pledges and Grants Receivable-$32,592-
Total Assets$5,502,863$6,521,365▲ $1,018,502
Other Assets Total$11,825$79,440▲ $67,615
Liabilities
Other Liabilities$147,815$307,624▲ $159,809
Accounts Payable and Accrued Expenses$61,576$87,841▲ $26,265
Deferred Revenue$36,737$7,273▼ $29,464
Total Liabilities$246,128$402,738▲ $156,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,534,567$5,401,486▲ $866,919
Net Assets With Donor Restrictions$722,168$717,141▼ $5,027
Total Net Assets Fund Balance$5,256,735$6,118,627▲ $861,892
Total Liabilities and Net Assets / Fund Balance$5,502,863$6,521,365▲ $1,018,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,680$317,682$551,362
Equipment$65,498$87,461$152,959
Land$97,415-$97,415
Leasehold Improvements$811$29,528$30,339
Other Securities$730,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,549,985-▲ $850,442$157,320$4,243,107
2022$3,417,585-▲ $432,217$299,817$3,549,985
2021$3,257,638$1,075,821▼ $789,174$126,700$3,417,585
2020$2,787,089-▲ $588,849$118,300$3,257,638
2019$2,705,949-▲ $199,740$118,600$2,787,089
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tasha Walsh Lcsw PccExecutive DiFT$103,904$103,904

Board Members and Trustees

NameTitle
Kim ConnollyPresident
Alessandra Del Conte DickovickBoard Member
Bennett RossBoard Member
Butch IrvineBoard Member
Carol GrigsbyBoard Member
Clyde HartBoard Member
Dave VanostenBoard Member
Dr Ralph CaldroneyBoard Member
Glen StarkBoard Member
Janie BarnetteBoard Member
Jeff GoldsteinBoard Member
Michele Ballou MdBoard Member
Nan WolfBoard Member
Patti WomelsdorfBoard Member
Steve McallisterBoard Member
Bob SporeSecretary
Scott ShankTreasurer
Michelle K JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,778
Program Service Revenue
$4,600,597
Investment Income
$104,653
Other Revenue
$110,777
All Other Contributions
$393,778
Change in Net Assets
$76,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,276,093
Revenue Not Reported on Financial Statements
$-66,288
Revenue Not Reported on Form 990
$790,059
Other Revenue Adjustments
$-85,602
Total Revenue per Audited Statements
$6,066,152
Total Revenue per Form 990
$5,209,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,576
Other Expenses$1,707,369
Total Fundraising Expense$12,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,712,674$2,963-$2,715,637
Other Employee Benefits$357,431$391-$357,822
Fees for Services Accounting$218,358$246$6,106$224,710
Payroll Taxes$217,699$237-$217,936
Current Officers, Directors, Trustees, and Key Employees$92,520$101-$92,621
Other Expenses$78,916$55-$78,971
All Other Expenses$60,996$21$481$61,498
Office Expenses$55,728$62$1,559$57,349
Occupancy$47,686$54$1,334$49,074
Pension Plan Contributions$41,515$45-$41,560
Fees for Services Management$39,380$43$1,100$40,523
Depreciation Depletion$38,360$42$1,073$39,475
Insurance$25,696$29$719$26,444
Fees for Service Investment Mgmnt Fees-$19,314-$19,314
Total Functional Expenses$4,984,186$136,387$12,372$5,132,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,199,233
Total Expenses per Form 990$5,132,945
Expenses per Audited Statements$5,113,631
Expenses Not Reported on Form 990$85,602
Expenses Not Reported on Financial Statements$19,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,304
Gaming Gross Income$64,250
Fundraising Direct Expenses$42,802
Gaming Direct Expenses$42,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,752$93,752$1,433$92,319
Light Up a Life$16,029$16,029$3,647$12,382
Total Events$115,754$115,754$25,787$89,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$148,552
Accrued Leave$84,565
Lease Liabilities$74,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“A pdf file of the draft form 990 is distributed to each board member for review before the form 990 is e-filed.”

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

“Officers, directors and key employees are required to submit an annual disclosure in accordance with the conflicts policy. Forms are maintained by the executive director. In general, when an individual covered by this policy is deemed to be in a conflict of interest situation with respect to any matter before the board or administration, that individual shall refrain from participating in the consideration of any proposed transaction which may be impaired by the potential conflict, unless specifically requested to provide information regarding the transaction in question. Such person shall not vote on or take any position for or against the proposed transaction, nor shall she or he attempt to influence the votes or positions of others. When deemed appropriate, a note in the minutes of the meeting shall specify that the person involved neither participated in consideration of the proposed transaction nor voted on the matter. In all instances where a conflict of interest is determined to exist, such conflicts, and their remedy, shall be disclosed to the board at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director at time of hire was determined by the board of directors using comparable data for similar organizations in our region provided from the hospice salary & benefits report published by hospital & healthcare compensation service. The board of directors performs an annual review of the executive director, during which compensation is reviewed/benchmarked and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Hospice Inc
EIN
54-1288305
Phone
5404631848
Address
315 MYERS STREET, LEXINGTON, VA 24450
Doing Business As
Connectionsplus Healthcarehospice

Signing Officer

Name
Scott Shank
Title
Treasurer
Phone
5404631848
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ralph Caldroney
Formed
1984
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
65
Volunteers
200

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -85,602”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 85,602”

Raw XML AppendixShowing 400 of 634 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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