CARILION ROCKBRIDGE COMMUNITY HOSPITAL Charity Report

Public IRS 990 nonprofit record

CARILION ROCKBRIDGE COMMUNITY HOSPITAL

EIN 54-0568001 · Health Care (E220)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $82.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders27 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

73.92%of revenue went to mission work82.9% of expenses · Program services

$73.27spent for every $100 of revenueRevenue covered expenses this year.

15.28%of revenue went to management and office costs17.1% of expenses

$1.35in assets for every $1 spent this yearSome assets cannot be spent right away.

0.5%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $273,650 for GREG MADSEN (DIRECTOR/HOSPITAL VP). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$83,124,781

Mission workProgram services$61,445,05073.92% of revenue82.9% of expenses

ManagementOffice and general costs$12,700,70615.28% of revenue17.1% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$8,979,02510.80% of revenueShown in gray on the chart

Total expenses$74,145,75689.20% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 82.9% mission · 17.1% management · 0.0% fundraisingTotal expenses: 89.20% of revenue

2022Expense mix: 82.6% mission · 17.4% management · 0.0% fundraisingTotal expenses: 92.56% of revenue

2021Expense mix: 83.0% mission · 17.0% management · 0.0% fundraisingTotal expenses: 92.67% of revenue

2020Expense mix: 84.7% mission · 15.3% management · 0.0% fundraisingTotal expenses: 89.61% of revenue

2019Expense mix: 85.7% mission · 14.3% management · 0.0% fundraisingTotal expenses: 89.28% of revenue

2018Expense mix: 86.6% mission · 13.4% management · 0.0% fundraisingTotal expenses: 92.43% of revenue

2017Expense mix: 86.7% mission · 13.3% management · 0.0% fundraisingTotal expenses: 93.63% of revenue

2016Expense mix: 86.8% mission · 13.2% management · 0.0% fundraisingTotal expenses: 93.73% of revenue

Money in and money out

Revenue$101,192,116

Expenses$74,145,756

Annual surplus $27,046,360 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$61,445,050 · 82.9% of expenses

Management and office costs$12,700,706 · 17.1% of expenses

See all reported dollar amounts

Revenue$101,192,116

Expenses$74,145,756

Assets$100,367,470

Income$101,952,030

Contributions$534,217

Mission work (program services)$61,445,050

Grants given$1,627,955

Average grant$20,871

Management and general$12,700,706

Executive compensation (total)$283,806

Stocks and bonds$15,794,746

Investing fees$69,576

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

GREG MADSENDIRECTOR/HOSPITAL VP · 50 hrs/week $273,650Base $229,189 · Other $44,461

PHYLLIS SNYDERRN LEAD · 40 hrs/week $215,639Base $163,405 · Other $52,234

STEVEN ARNERASST. SECRETARY/COO, CARILION CLINIC · 2 hrs/week $209,618Base · Other $209,618

JESSICA SAVILLEPHARMACY MANAGER · 37 hrs/week $190,020Base $177,925 · Other $12,095

NICHOLAS CONTEASST. SECRETARY · 1 hrs/week $174,893Base · Other $174,893

TRACY HIGGINSNURSING UNIT DIRECTOR · 40 hrs/week $171,068Base $157,120 · Other $13,948

AARON GLENNNURSING SENIOR DIRECTOR · 40 hrs/week $168,285Base $139,923 · Other $28,362

DONALD HALLIWILLASST. TREASURER $167,911Base · Other $167,911

LAURA MAYSNURSE PRACTITIONER · 50 hrs/week $127,414Base $122,156 · Other $5,258

G ROBERT VAUGHAN JRASST. TREASURER $71,002Base · Other $71,002

GEORGE GODETTE MDDIRECTOR · 1 hrs/week $61,050Base · Other $61,050

LISA SPRINKELDIRECTOR · 1 hrs/week $58,636Base · Other $58,636

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (27)

GREG MADSENDIRECTOR/HOSPITAL VP

PHYLLIS SNYDERRN LEAD

STEVEN ARNERASST. SECRETARY/COO, CARILION CLINIC

JESSICA SAVILLEPHARMACY MANAGER

NICHOLAS CONTEASST. SECRETARY

TRACY HIGGINSNURSING UNIT DIRECTOR

AARON GLENNNURSING SENIOR DIRECTOR

DONALD HALLIWILLASST. TREASURER

LAURA MAYSNURSE PRACTITIONER

G ROBERT VAUGHAN JRASST. TREASURER

GEORGE GODETTE MDDIRECTOR

LISA SPRINKELDIRECTOR

ALICIA DEVINE MDDIRECTOR

DAVID HAGADORNFORMER OFFICER

AYESHA KELLY MDDIRECTOR

JULIE SMITH-HAMILTONASST. SECRETARY

KIMBERLY SHAWDIRECTOR/SEC/TREASURER

JULIET GIBSONDIRECTOR/VICE CHAIR

MARYLIN ALEXANDERDIRECTOR

NATHAN RAMSEYDIRECTOR

JOSH ELRODDIRECTOR

P DUAINE FITZGERALDDIRECTOR

JAMES WILLIAMS JRDIRECTOR/CHAIR

REGINALD EARLYDIRECTOR

AMY DEHARTDIRECTOR

TRACY LYONSDIRECTOR

J HARRISON LAPUASAASST. TREASURER

About this charity

Recognized since: January 1955
Location: PO BOX 12385, ROANOKE, VA 24025-2385
County: Roanoke (city)
In care of: G ROBERT VAUGHAN JR
Primary officer: G ROBERT VAUGHAN JR, TREASURER

How to reach them

WebsiteVisit the charity’s website Phone(540) 224-5102

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
NTEE classification: Health Care (E220)
IRS tax category: General Medical and Surgical Hospitals
Grant-giving organization: Yes