2024-02-10T14:29:45-05:00 2023-09-30 842703541 IMLER & IMLER CPAS PLC 30 CROSSING LANE SUITE 103 LEXINGTON VA 24450 990 2022-10-01 203592795 ROCKBRIDGE COMMUNITY HEALTH FOUNDATION ROCK 1 HEALTH CIRCLE LEXINGTON VA 24450 ROBERT J HOBBS CHAIR 2024-02-25 true ROBERT HOBBS 999009999 true TRACY N IMLER CPA P00823775 5404583847 2024-02-06 2022 2023-04-26 12:10:37Z ROBERT J HOBBS 145 THOROUGHBRED CIRCLE LEXINGTON VA 24450 8477607 false X WWW.RCHEALTHFOUNDATION.ORG X 2005 VA 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. 10 10 1 0 180 6640 21568 53763 500758 180652 0 522506 241055 714770 540016 0 30399 28245 0 0 52344 89081 797513 657342 -275007 -416287 12179389 12923792 1201 1224 12178188 12922568 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. false false 592068 540016 23671 GRANT TO SUPPORT CARILION ROCKBRIDGE COMMUNITY HOSPITAL 592068 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false X HATTIE MYERS 5404583596 1 HEALTH CIRCLE LEXINGTON VA 24450 X ANNA CROCKETT DIRECTOR 1.00 X 0 0 0 PHILIP GIBSON VICE CHAIR 1.00 X X 0 0 0 DAVID GRIZZLE TREASURER 1.00 X X 0 0 0 ROBERT J HOBBS CHAIR 1.00 X X 0 0 0 ROBERT HUCH DIRECTOR 1.00 X 0 0 0 KAREN JACKSON DIRECTOR 1.00 X 0 0 0 AYESHA J KELLY MD DIRECTOR 1.00 X 0 0 0 SUSAN RIVERS RN DIRECTOR 1.00 X 0 0 0 DAPHNE A STICKLEY DIRECTOR 1.00 X 0 0 0 CHRISTIAN WORTH DIRECTOR 1.00 X 0 0 0 false false false 6640 6640 PROGRAM SERVICE REVENUE 30092 30092 CLIFTON FORGE 23671 23671 53763 198797 198797 8218407 8236552 -18145 -18145 -18145 241055 35618 198797 540016 540016 26238 26238 2007 2007 886 886 44118 44118 8209 8209 2113 2113 2579 2579 5306 5306 2779 2779 1245 1245 REPAIRS 18369 18369 DUES & SUBSCRIPTIONS 2847 2847 MISCELLANEOUS 550 550 REFUSE FEE 80 80 657342 592068 65274 0 18223 18224 136552 23814 115517 112738 12045649 12792830 12179389 12923792 1201 1224 1201 1224 X 12178188 12922568 12178188 12922568 12179389 12923792 X -416287 1160667 X false false false X X X 1 CARILION CLINIC 540568001 3 true 540016 0 1 540016 0 true false false false false false false false false false false false false false false true 28975 28975 107577 23814 83763 112738 PAYROLL LIABILITIES 791 CORNERSTONE CREDIT CARD 433 1224 true CARILION CLINIC 1 HEALTH CIRCLE LEXINGTON VA 24450 540568001 501C3 540016 GEN/EQUIP/EXPANSION 1 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 FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENT 1,160,667