2025-02-13T14:34:35-05:00 2024-09-30 842703541 IMLER & IMLER CPAS PLC 30 CROSSING LANE SUITE 103 LEXINGTON VA 24450 990 2023-10-01 203592795 ROCKBRIDGE COMMUNITY HEALTH FOUNDATION ROCK 5404648700 1 HEALTH CIRCLE LEXINGTON VA 24450 DAVID GRIZZLE CHAIR 5404648700 2025-02-08 true true TRACY N IMLER CPA P00823775 5404583847 2025-02-10 2023 2025-03-06 01:10:19Z DAVID GRIZZLE 140 BELL RIDGE TRAIL LEXINGTON VA 24450 7726771 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 6640 5000 53763 48945 180652 1075537 0 241055 1129482 540016 525239 0 28245 28467 0 0 89081 43295 657342 597001 -416287 532481 12923792 14602667 1224 1074 12922568 14601593 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 559000 525239 48945 GRANT TO SUPPORT CARILION ROCKBRIDGE COMMUNITY HOSPITAL 559000 true true 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 RALPH CALDRONEY DIRECTOR 1.00 X 0 0 0 ANNA CROCKETT DIRECTOR 1.00 X 0 0 0 DAVID GRIZZLE CHAIR 1.00 X X 0 0 0 ROBERT J HOBBS NOMINATING C 1.00 X 0 0 0 KRISTINA RAMSEY DIRECTOR 1.00 X 0 0 0 SUSAN RIVERS RN DIRECTOR 1.00 X 0 0 0 SCOTT SHANK DIRECTOR 1.00 X 0 0 0 DAPHNE A STICKLEY DIRECTOR 1.00 X 0 0 0 RICHARD TEAFF TREASURER 1.00 X X 0 0 0 CHRISTIAN WORTH VICE CHAIR 1.00 X X 0 0 0 false false false 5000 5000 PROGRAM SERVICE REVENUE 28245 28245 CLIFTON FORGE 20700 20700 48945 181440 181440 7491386 6597289 894097 894097 894097 1129482 943042 181440 525239 525239 26444 26444 2023 2023 913 913 21808 21808 5565 5565 2034 2034 2434 2434 2274 2274 2780 2780 2176 2176 DUES & SUBSCRIPTIONS 3231 3231 REFUSE FEE 80 80 597001 559000 38001 0 18224 49606 136552 26594 112738 109958 12792830 14443103 12923792 14602667 1224 1074 1224 1074 X 12922568 14601593 12922568 14601593 12923792 14602667 X 532481 1146544 X false false false X X X 1 CARILION CLINIC 540568001 3 true 525239 0 1 525239 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28975 28975 107577 26594 80983 109958 PAYROLL LIABILITIES 734 CORNERSTONE CREDIT CARD 340 1074 true CARILION CLINIC 1 HEALTH CIRCLE LEXINGTON VA 24450 540568001 501C3 525239 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 1,146,544