Logo for "ROCKBRIDGE COMMUNITY HEALTH FOUNDATION"

ROCKBRIDGE COMMUNITY HEALTH FOUNDATION

ROCKBRIDGE COMMUNITY HEALTH FOUNDATION

Lexington, VA, US
501(c)3
EIN
20-3592795
Regional Funder
Logo for "ROCKBRIDGE COMMUNITY HEALTH FOUNDATION"

ROCKBRIDGE COMMUNITY HEALTH FOUNDATION

Lexington, VA, US
501(c)3
EIN
20-3592795
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$15,751,495

Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,544

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$49,606
$71,719
+45%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$14,443,103
$15,679,776
+9%
Property, Plant, & Equipment (net)
$109,958
-
-
Other Assets
-
-
-
Total Assets
$14,602,667
$15,751,495
+8%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,074
$1,544
+44%
Total Liabilities
$1,074
$1,544
+44%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,601,593
$15,749,951
+8%
Net assets
2024
2025
Change
Net assets
+$14,601,593
+$15,749,951
+8%
Balance Sheet
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