Carilion Rockbridge Community Hospital
83% goes to programs $0 to raise $100 Strong reserves Growing revenue
Carilion Rockbridge Community Hospital is a 501(c)(3) organization based in Roanoke, Virginia, registered in 1955, with $83,124,781 in FY2023 revenue. CharityIndex grades it A, and it directs about 83% of spending to programs.
Po Box 12385, Roanoke, VA, 24025 EIN 54-0568001 Since 1955
Revenue (FY2023)
$83.1M
▲ 9.5% vs prior year
Health median: $840K
Expenses (FY2023)
$74.1M
Net assets
$65.6M
Employees
531
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating83% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Carilion Rockbridge Community Hospital: 83% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating11 mo reserves · +11% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Carilion Rockbridge Community Hospital: 11 mo reserves · +11% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Carilion Rockbridge Community Hospital: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Carilion Rockbridge Community Hospital: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Our mission is to improve the health of the communities we serve through our commitment to a common purpose of better patient care, better community health, and lower cost.
Contact & location
- Address
- Po Box 12385, Roanoke, VA, 24025
- City
- Roanoke
- State
- Virginia
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $32.3M (FY2013) to $83.1M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $21.3MNet assets $65.6M
Operating margin
10.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$86.8M
Total liabilities
$21.3M
Net assets
$65.6M
Salaries & benefits
$30.1M
41% of expenses
Board members
15
10 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $83,124,781▲9.5% | $74,145,756▲5.6% | $65,556,277▲13.1% | $86,807,190▲1.6% | 990 |
| 2022 | $75,880,252▲7.7% | $70,231,833▲7.5% | $57,977,157▲10.7% | $85,418,994▲12.4% | 990 |
| 2021 | $70,468,637▲7.3% | $65,306,722▲10.9% | $52,366,485▲4.3% | $76,023,109▼5.6% | 990 |
| 2020 | $65,688,825▲23.9% | $58,865,333▲24.3% | $50,194,263▲24.9% | $80,568,602▲14.9% | 990 |
| 2019 | $53,030,764▲15.0% | $47,343,526▲11.1% | $40,191,699▲12.5% | $70,108,246▲11.3% | 990 |
| 2018 | $46,106,852▲9.4% | $42,617,790▲8.0% | $35,731,217▲11.0% | $63,003,950▲13.8% | 990 |
| 2017 | $42,164,273▲7.1% | $39,479,184▲7.0% | $32,189,068▲13.8% | $55,362,643▲7.5% | 990 |
| 2016 | $39,380,502▲6.7% | $36,911,554▲6.1% | $28,296,165▲25.0% | $51,522,443▲2.9% | 990 |
| 2015 | $36,913,889▲4.6% | $34,787,012▲8.4% | $22,637,946▲3.9% | $50,063,487▲3.0% | 990 |
| 2014 | $35,282,819▲9.2% | $32,100,379▲8.7% | $21,792,232▲7.6% | $48,616,322▼3.5% | 990 |
| 2013 | $32,323,572 | $29,520,862▼4.3% | $20,252,230▲17.9% | $50,358,655▲4.4% | 990 |
| 2012 | — | $30,862,127▲1.4% | $17,176,181▲23.0% | $48,240,799▲5.3% | 990 |
| 2011 | — | $30,429,576▲2.6% | $13,963,587▲16.8% | $45,800,118 | 990 |
| 2010 | — | $29,671,360▼10.3% | $11,955,841▲4.7% | $45,809,945▼1.5% | 990 |
| 2009 | — | $33,064,368 | $11,424,445 | $46,491,260 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Greg Madsen — $229,189 (0.31% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Greg Madsen | Director/hospital Vp | 50 | $229,189 |
| Jessica Saville | Pharmacy Manager | 37 | $177,925 |
| Phyllis Snyder | Rn Lead | 40 | $163,405 |
| Tracy Higgins | Nursing Unit Director | 40 | $157,120 |
| Aaron Glenn | Nursing Senior Director | 40 | $139,923 |
| Laura Mays | Nurse Practitioner | 50 | $122,156 |
| Alicia Devine Md | Director | 1.2 | — |
| Amy Dehart | Director | 1.2 | — |
| Ayesha Kelly Md | Director | 1.2 | — |
| David Hagadorn | Former Officer | 0 | — |
| Donald Halliwill | Asst. Treasurer | 0.5 | — |
| George Godette Md | Director | 1.2 | — |
| G Robert Vaughan Jr | Asst. Treasurer | 0.5 | — |
| James Williams Jr | Director/chair | 2.5 | — |
| J Harrison Lapuasa | Asst. Treasurer | 0.5 | — |
| Josh Elrod | Director | 1.2 | — |
| Julie Smith-hamilton | Asst. Secretary | 0.5 | — |
| Juliet Gibson | Director/vice Chair | 1.2 | — |
| Kimberly Shaw | Director/sec/treasurer | 1.2 | — |
| Lisa Sprinkel | Director | 1.2 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| F & S Building Innovations Inc | Contractor Services | $4,363,736 |
| Qualivis LLC | Temporary Staffing | $2,122,025 |
| Quest Diagnostics | Laboratory Services | $1,534,745 |
| Siemens Medical | Equipment Maintenance | $239,533 |
| Avant Healthcare Professionals | Temporary Staffing | $119,747 |
Grants made · $367K in FY2023
17 grants totaling $367K in FY2023 — showing the 15 largest. All grants made by Carilion Rockbridge Community Hospital →
| Recipient | Purpose | Amount |
|---|---|---|
| Rockbridge Area Community Services Board | Sch intervention specialist | $80,000 |
| Rockbridge Area Transportation Syst | Free meals, transportation | $54,500 |
| Yellow Brick Road Early Learning Center Inc | Facility updates to expand services | $30,000 |
| Rockbridge Area Relief Association Incorporated | Emergency housing | $25,000 |
| Boxerwood Education Association Incorporated | Project nest education | $22,565 |
| Rockbridge Area Free Clinic | Vehicle to support off-site clinics | $20,000 |
| Project Horizon Inc | Violence prevention educ | $20,000 |
| Friends of the Natural Bridge State Park | Visually impaired assistance | $19,500 |
| Rockbridge Area Hospice Inc | Grief support | $16,375 |
| Concerned Citizens of Glasgow Inc | Thompson community center | $15,000 |
| Blue Ridge Casa For Children Inc | Abused neglected children advocacy | $13,000 |
| Community Foundation For Rockbridge Bath and Alleghany | Program support | $10,000 |
| Washington & Lee University | Food for mobile pantry distribution | $10,000 |
| County of Rockbridge | Inmate training program | $10,000 |
| Rockbridge Christmas Basket Inc | Healthy food baskets | $7,750 |
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Compare Carilion Rockbridge Community Hospital
Frequently asked questions
- Is Carilion Rockbridge Community Hospital a legitimate nonprofit?
- Yes. Carilion Rockbridge Community Hospital is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 54-0568001, based in Roanoke, Virginia. Donations are tax-deductible.
- What is Carilion Rockbridge Community Hospital's EIN?
- Carilion Rockbridge Community Hospital's Employer Identification Number (EIN) is 54-0568001.
- How much revenue does Carilion Rockbridge Community Hospital report?
- Carilion Rockbridge Community Hospital reported $83,124,781 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Carilion Rockbridge Community Hospital's spending goes to programs?
- Carilion Rockbridge Community Hospital spends about 83% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Carilion Rockbridge Community Hospital have?
- CharityIndex grades Carilion Rockbridge Community Hospital A, based on program efficiency and fundraising cost.
- How much does Carilion Rockbridge Community Hospital's highest-paid employee make?
- The highest reported compensation on Carilion Rockbridge Community Hospital's latest Form 990 is $229,189, paid to Greg Madsen (Director/hospital Vp).
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Data for Carilion Rockbridge Community Hospital (EIN 54-0568001) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.