Carilion Rockbridge Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,716,463 | 29,671,360 | 2,045,103 | 4.8 | 33% |
| 2012 | 30,630,856 | 30,429,576 | 201,280 | 5.5 | 32% |
| 2013 | 33,797,958 | 30,862,127 | 2,935,831 | 6.7 | 32% |
| 2014 | 32,323,572 | 29,520,862 | 2,802,710 | 8.2 | 30% |
| 2015 | 35,282,819 | 32,100,379 | 3,182,440 | 8.1 | 30% |
| 2016 | 36,913,889 | 34,787,012 | 2,126,877 | 7.8 | 33% |
| 2017 | 39,380,502 | 36,911,554 | 2,468,948 | 9.2 | 33% |
| 2018 | 42,164,273 | 39,479,184 | 2,685,089 | 9.8 | 31% |
| 2019 | 46,106,852 | 42,617,790 | 3,489,062 | 10.1 | 30% |
| 2020 | 53,030,764 | 47,343,526 | 5,687,238 | 10.2 | 34% |
| 2021 | 65,688,825 | 58,865,333 | 6,823,492 | 10.2 | 35% |
| 2022 | 70,468,637 | 65,306,722 | 5,161,915 | 9.6 | 33% |
| 2023 | 75,880,252 | 70,231,833 | 5,648,419 | 9.9 | 33% |
In its most recent public year (2023), this organization brought in $5,648,419 more than it spent. Its reserves stood at about 9.9 months of spending, up from 4.8 in 2011. Staff pay was 33% of spending. $249,068 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Carilion Rockbridge Community Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works