ROCKBRIDGE AREA HOSPICE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DR RALPH CALDRONEY

Phone

5404631848

Tax Period

2024-10-01 to 2025-09-30

ROCKBRIDGE AREA HOSPICE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $5.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

WE PROVIDE COMPASSIONATE CARE AND COMFORT TO OUR NEIGHBORS LIVING WITH SERIOUS ILLNESS SO THEY AND THEIR FAMILIES CAN ENJOY LIFE AS LONG AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $4,715,792 Revenue: $3,725,743

PATIENT MEDICAL AND FAMILY SOCIAL SERVICES - MEDICAL SERVICES QUALIFY FOR FEDERAL MEDICARE, STATE MEDICAID AND PRIVATE INSURANCE PAYMENTS AND REIMBURSEMENTS. PATIENT SERVICES ARE PROVIDED BY LICENSED STAFF UNDER STRICT POLICIES AND PROCEDURES THAT ARE DESIGNED TO MEET OR EXCEED REGULATORY STANDARDS. FAMILY SOCIAL SERVICES PROVIDE ASSISTANCE WITH INSURANCE CLAIMS AND OTHER MATTERS AFFECTING DAILY FAMILY LIFE.

Program 2

Expenses: $205,150

PUBLIC RELATIONS AND OTHER PROGRAM COSTS - INCLUDE COMMUNITY EDUCATION IN VARIOUS TOPICS SUCH AS "FIVE WISHES ADVANCE DIRECTIVE", PROPER HANDLING OF MEDICAL EQUIPMENT AND DISPELLING HOSPICE MYTHS...

PUBLIC RELATIONS AND OTHER PROGRAM COSTS - INCLUDE COMMUNITY EDUCATION IN VARIOUS TOPICS SUCH AS "FIVE WISHES ADVANCE DIRECTIVE", PROPER HANDLING OF MEDICAL EQUIPMENT AND DISPELLING HOSPICE MYTHS. THE ACTIVITIES ALSO INCLUDE A CHAPLAIN WHO PROVIDES DIRECT SUPPORT TO PATIENTS AND FAMILIES AND A CHURCH LIAISON PROGRAM AIMED AT INCREASING COMMUNITY AWARENESS OF HOSPICE SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $353,688

Program Service Revenue $3,725,743

Investment Income $410,548

Other Revenue $39,247

TOTAL REVENUE $4,529,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,006,912

Fundraising Expenses $10,418

Program Expenses $4,920,942

Other Expenses $1,665,117

TOTAL EXPENSES $5,672,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,529,226	$5,209,805	-0.1%
Expenses	$5,672,029	$5,132,945	+0.1%
Net Income	$-1,142,803	$76,860	-15.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$126,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RALPH CALDRONEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
MICHELLE JONES	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
SCOTT SHANK	TREASURER	0.50	Officer Director	$0	$0	$0
BOB SPORE	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHELE BALLOU MD	BOARD MEMBER	0.25	Director	$0	$0	$0
KIM CONNOLLY	BOARD MEMBER	0.25	Director	$0	$0	$0
ALESSANDRA DEL CONTE DICKOVICK	BOARD MEMBER	0.50	Director	$0	$0	$0
NATALIE GARVIS	BOARD MEMBER	0.25	Director	$0	$0	$0
JEFF GOLDSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
CAROL GRIGSBY	BOARD MEMBER	0.25	Director	$0	$0	$0
TERESA HAMMOND	BOARD MEMBER	0.25	Director	$0	$0	$0
JEANNE HEPLER	BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE MCALLISTER	BOARD MEMBER	0.25	Director	$0	$0	$0
GLEN STARK	BOARD MEMBER	0.25	Director	$0	$0	$0
CRAIG VANCLIEF	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVE VANOSTEN	BOARD MEMBER	0.25	Director	$0	$0	$0
NAN WOLF	BOARD MEMBER	0.25	Director	$0	$0	$0
TASHA WALSH LCSW PCC	EXECUTIVE DI	40.00	Officer	$109,615	$16,740	$126,355

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$4,529,226	$5,672,029	$5,489,915	$-1,142,803
2024	$5,209,805	$5,132,945	$6,521,365	$76,860
2023	$3,364,386	$3,543,024	$5,502,863	$-178,638
2022	$2,732,166	$2,657,715	$5,291,740	$74,451
2021	$3,577,176	$2,354,046	$6,244,674	$1,223,130
2020	$2,140,419	$2,218,475	$4,817,779	$-78,056
2019	$2,544,019	$2,315,578	$4,316,536	$228,441
2018	$2,411,919	$2,459,467	$4,318,473	$-47,548