Roanoke, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Carilion Rockbridge Community Hospital, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $83.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $74.1M left a modest 11% surplus.
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.
Carilion Rockridge Community Hospital, part of Carilion Clinic, is a not-for-profit healthcare organization committed to improving health outcomes for every patient while advancing the quality of...
Carilion Rockridge Community Hospital, part of Carilion Clinic, is a not-for-profit healthcare organization committed to improving health outcomes for every patient while advancing the quality of care in the community it serves. Located in Lexington, Virginia, this 25-bed critical access hospital provides 24-hour emergency care and a full range of inpatient and outpatient services, including imaging, orthopedic, surgical and therapies. Carilion Rockbridge Community Hospital exists to serve the health care needs of its community, regardless of a patient's ability to pay. The acute hospital admitted 1,490 patients and provided 5,463 days of care during the year. Hospital programs include the provision of nursing care, swing bed services, extensive outpatient and inpatient surgical and endoscopic services, respiratory therapy, and diagnostic imaging services including CT, MRI, mammography, ultrasound, DEXA scan and nuclear medicine, women's services and sleep medicine. The hospital also offers integrated and comprehensive primary care services through multiple Rural Health Clinics, serving over 46,559 patient visits. The hospital provides several services targeting the specific health needs of its population, including diabetes management, physical, speech, and occupational therapy programs, participation in cardiac rehabilitation, pulmonary rehabilitation and disease management programs. Further, the hospital served 14,169 patient visits in its emergency department, which provides 24-hour care, emergency transportation, and a chest pain program. Emergency services are a critical component of the health safety net in the hospital's service area, acting as a vital health provider for a significant number of uninsured patients, who comprise nearly 6 percent of ED visits. The hospital supports community screenings and education on chronic disease prevention and management. In furtherance of its mission, the hospital provides extensive uncompensated care and community support. Stated at cost, financial assistance and other community benefits for the year exceeded $1.8 million.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $83,124,781 | $75,880,252 | +0.1% |
| Expenses | $74,145,756 | $70,231,833 | +0.1% |
| Net Income | $8,979,025 | $5,648,419 | +0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| James Williams Jr | Director/Chair | 2.5 |
Officer
Director
|
$0 | $0 | $10,250 |
| Juliet Gibson | Director/Vice Chair | 1.2 |
Officer
Director
|
$0 | $0 | $0 |
| Kimberly Shaw | Director/Sec/Treasurer | 1.2 |
Officer
Director
|
$0 | $0 | $0 |
| Alicia Devine MD | Director | 1.2 |
Director
|
$0 | $25,916 | $307,521 |
| Amy DeHart | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Ayesha Kelly MD | Director | 1.2 |
Director
|
$0 | $19,835 | $359,826 |
| George Godette MD | Director | 1.2 |
Director
|
$0 | $61,050 | $636,484 |
| Greg Madsen | Director/Hospital VP | 50.0 |
Director
|
$229,189 | $44,461 | $273,650 |
| Josh Elrod | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Lisa Sprinkel | Director | 1.2 |
Director
|
$0 | $58,636 | $290,376 |
| Marylin Alexander | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Nathan Ramsey | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| P Duaine Fitzgerald | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Reginald Early | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Tracy Lyons | Director | 1.2 |
Director
|
$0 | $0 | $0 |
| Donald Halliwill | Asst. Treasurer | 0.5 |
Officer
|
$0 | $167,911 | $1,287,159 |
| G Robert Vaughan Jr | Asst. Treasurer | 0.5 |
Officer
|
$0 | $71,002 | $529,010 |
| J Harrison Lapuasa | Asst. Treasurer | 0.5 |
Officer
|
$0 | $-1,202 | $32,907 |
| Julie Smith-Hamilton | Asst. Secretary | 0.5 |
Officer
|
$0 | $18,375 | $79,103 |
| Nicholas Conte | Asst. Secretary | 1.0 |
Officer
|
$0 | $174,893 | $1,198,610 |
| Steven Arner | Asst. Secretary/COO, Carilion Clinic | 2.0 |
Officer
|
$0 | $209,618 | $1,619,810 |
| Aaron Glenn | Nursing Senior Director | 40.0 |
Highest
|
$139,923 | $28,362 | $168,285 |
| Jessica Saville | Pharmacy Manager | 37.0 |
Highest
|
$177,925 | $12,095 | $190,020 |
| Laura Mays | Nurse Practitioner | 50.0 |
Highest
|
$122,156 | $5,258 | $127,414 |
| Phyllis Snyder | RN Lead | 40.0 |
Highest
|
$163,405 | $52,234 | $215,639 |
| Tracy Higgins | Nursing Unit Director | 40.0 |
Highest
|
$157,120 | $13,948 | $171,068 |
| David Hagadorn | Former Officer | 0.0 |
|
$0 | $25,072 | $184,176 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $83,124,781 | $74,145,756 | $86,807,190 | $8,979,025 |
| 2023 | $75,880,252 | $70,231,833 | $85,418,994 | $5,648,419 |
| 2022 | $70,468,637 | $65,306,722 | $76,023,109 | $5,161,915 |
| 2021 | $65,688,825 | $58,865,333 | $80,568,602 | $6,823,492 |
| 2020 | $53,030,764 | $47,343,526 | $70,108,246 | $5,687,238 |
| 2019 | $46,106,852 | $42,617,790 | $63,003,950 | $3,489,062 |
| 2018 | $42,164,273 | $39,479,184 | $55,362,643 | $2,685,089 |
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