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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
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$83,124,781
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$74,145,756
Salaries & Benefits
41%
Other
26%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$261,611
$8,978
-97%
Government Grants
$276,567
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$73,612,630
$78,624,537
+7%
Membership Dues
$0
$0
-
Investments
$615,290
$578,147
-6%
Other
$1,114,154
$3,913,119
+251%
Total Revenues
$75,880,252
$83,124,781
+10%
Expenses
2023
2024
Change
Grants
$388,780
$401,564
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,522,132
$30,129,422
+6%
Fees to Service Providers
$19,551,986
$18,196,091
-7%
Advertising & Promotion
$9,190
$4,044
-56%
Offices, Occupancy & IT
$2,534,086
$2,945,357
+16%
Interest
$88,330
$81,483
-8%
Depreciation
$2,728,377
$2,857,743
+5%
Other
$16,408,952
$19,530,052
+19%
Total Expenses
$70,231,833
$74,145,756
+6%
Net income
2023
2024
Change
Net income
+$5,648,419
+$8,979,025
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$57,987,522
$61,445,050
+6%
Admin
$12,244,311
$12,700,706
+4%
Fundraising
$0
$0
-
Total Expenses
$70,231,833
$74,145,756
+6%
Income Statement