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Carilion Rockbridge Community Hospital
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Carilion Rockbridge Community Hospital
Roanoke, VA, US
•
501(c)(3)
•
EIN
54-0568001
•
WWW.CARILIONCLINIC.ORG
•
Hospital
Regional Funder
Carilion Rockbridge Community Hospital
Sign up to claim this org
Roanoke, VA, US
•
501(c)(3)
•
EIN
54-0568001
•
WWW.CARILIONCLINIC.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$86,807,190
Investments
55%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
13%
Other Assets
6%
Inventories
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$21,250,913
Tax-Exempt Bond Liabilities
56%
Payables & Accruals
29%
Other Liabilities
13%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,514
$1,350
-46%
Receivables (Non-Related)
$13,430,992
$11,168,455
-17%
Related-Party Receivables
$0
$0
-
Inventories
$611,639
$716,355
+17%
Prepaid Expenses
$239,507
$262,036
+9%
Investments
$40,604,930
$47,488,146
+17%
Property, Plant, & Equipment (net)
$22,517,015
$22,205,312
-1%
Other Assets
$8,012,397
$4,965,536
-38%
Total Assets
$85,418,994
$86,807,190
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$11,568,702
$6,169,275
-47%
Grants Payable
-
-
-
Deferred Revenue
-
$56,472
-
Tax-Exempt Bond Liabilities
$11,826,727
$11,830,591
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$437,208
$419,372
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,609,200
$2,775,203
-23%
Total Liabilities
$27,441,837
$21,250,913
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
$337,023
-
Unrestricted Net Assets
-
$65,219,254
-
Net assets
2023
2024
Change
Net assets
+$57,977,157
+$65,556,277
+13%
Balance Sheet