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← ROCKBRIDGE COMMUNITY HEALTH FOUNDATION

Form 990 for tax year 2023

Filed by ROCKBRIDGE COMMUNITY HEALTH FOUNDATION.

Totals

Total revenue
$1,129,482
Total expenses
$597,001
Contributions and grants received
$5,000
Grants paid
$525,239
Program service revenue
$48,945
Investment income
$1,075,537
Other revenue
$0
Total assets, end of year
$14,602,667
Total liabilities, end of year
$1,074
Net assets or fund balances, end of year
$14,601,593
Program services expenses (Part IX)
$559,000
Management and general expenses
$38,001
Fundraising expenses
$0
Program service expenses (Part III)
$559,000

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $28,245 · related or exempt $28,245

  • 2b · Program service revenue: CLIFTON FORGE

    total $20,700 · related or exempt $20,700

  • 3 · Investment income

    total $181,440 · excluded $181,440

  • 7a · Gross sales of assets other than inventory

    securities $7,491,386

  • 7b · Less cost or other basis and sales expenses

    securities $6,597,289

  • 7c · Gain or loss

    securities $894,097

  • 7d · Net gain or loss

    total $894,097 · related or exempt $894,097

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $525,239 · program services $525,239

  • 7 · Other salaries and wages

    total $26,444 · program services $26,444

  • 10 · Payroll taxes

    total $2,023 · program services $2,023

  • 11c · Fees: accounting

    total $913 · management and general $913

  • 11f · Fees: investment management

    total $21,808 · management and general $21,808

  • 12 · Advertising and promotion

    total $5,565 · management and general $5,565

  • 13 · Office expenses

    total $2,034 · management and general $2,034

  • 16 · Occupancy

    total $2,434 · program services $2,434

  • 17 · Travel

    total $2,274 · management and general $2,274

  • 22 · Depreciation, depletion and amortization

    total $2,780 · program services $2,780

  • 23 · Insurance

    total $2,176 · management and general $2,176

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $3,231 · management and general $3,231

  • 24b · Other expenses: REFUSE FEE

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,224 · end of year $49,606

  • 10a · Land, buildings and equipment: cost or other basis

    $136,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,594

  • 10c · Land, buildings and equipment, net

    beginning of year $112,738 · end of year $109,958

  • 11 · Investments: publicly traded securities

    beginning of year $12,792,830 · end of year $14,443,103

  • 25 · Other liabilities

    beginning of year $1,224 · end of year $1,074

  • 27 · Net assets without donor restrictions

    beginning of year $12,922,568 · end of year $14,601,593

Mission and programs · 2023

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.

  • GRANT TO SUPPORT CARILION ROCKBRIDGE COMMUNITY HOSPITAL

    Expenses $559,000 · Grants $525,239 · Revenue $48,945

As filed on the 2023 return.

Listed in Part VII

  • Ralph Caldroney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anna Crockett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Grizzle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert J Hobbs

    NOMINATING C

    Total calculated
    $0
    Hours/week
    1

  • Kristina Ramsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Rivers RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daphne A Stickley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Teaff

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Christian Worth

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
8 February 2025
IRS schema version
2023v6.0
Source object
202510449349301236

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