Nonprofit · EIN 54-0568001
CARILION ROCKBRIDGE COMMUNITY HOSPITAL
Tax-exempt · ROANOKE, VA 24025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $101,192,116 | $77,121,293 | $24,070,823 | $100,367,470 | $20,940,050 | $79,427,420 |
| September 30, 2024 | 990 | $83,124,781 | $74,145,756 | $8,979,025 | $86,807,190 | $21,250,913 | $65,556,277 |
| September 30, 2023 | 990 | $75,880,252 | $70,231,833 | $5,648,419 | $85,418,994 | $27,441,837 | $57,977,157 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $563,000
- of which government grants
- $10,480
- Program service revenue
- $96,052,228
- Investment income
- $3,982,118
- Net rental income
- $140,368
- Net gain from sales of assets
- $3,532,568
- Other revenue
- $594,770
Expenses
- Grants and similar amounts paid
- $410,970
- Compensation of officers, directors and key employees
- $309,934
- Other salaries and wages
- $24,803,216
- Salaries, compensation and benefits (total)
- $30,693,111
- Professional fundraising fees
- $0
- Legal fees
- $2,092
- Occupancy
- $1,455,702
- Travel
- $81,417
- Depreciation
- $2,828,853
- Program services (functional)
- $63,075,071
- Management and general (functional)
- $14,046,222
Balance sheet and other
- Total assets, start of year
- $86,807,190
- Total assets, end of year
- $100,367,470
- Total liabilities, end of year
- $20,940,050
- Net assets, end of year
- $79,427,420
- Land, buildings and equipment
- $20,066,750
- Publicly traded securities
- $12,741,931
- Net assets without donor restrictions
- $79,058,765
- Net assets with donor restrictions
- $368,655
- Gross receipts
- $101,952,030
- Employees
- 568
- Volunteers
- 24
- Year formed
- 1955
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEVEN ARNER | ASST. SECRETARY/CEO-CARILION CLINIC Officer | 2.5 | $0 | $1,715,344 | $489,922 |
| DONALD HALLIWILL | ASST. TREASURER/EVP/CFO Officer | 0.5 | $0 | $1,309,012 | $407,205 |
| NICHOLAS CONTE | ASST. SECRETARY/EVP/CLO Officer | 1 | $0 | $1,218,022 | $268,294 |
| G ROBERT VAUGHAN JR | ASST. TREASURER/SVP Officer | 0.5 | $0 | $543,489 | $326,337 |
| GEORGE GODETTE MD | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $588,607 | $107,114 |
| CLAIBORNE WHITWORTH MD | DIRECTOR/PHYSICIAN Trustee or director | 2.5 | $0 | $473,036 | $85,654 |
| LISA SPRINKEL | DIRECTOR/VP Trustee or director | 1.2 | $0 | $288,932 | $269,399 |
| AYESHA KELLY MD | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $381,977 | $126,591 |
| MATTHEW BARR | DIRECTOR/VP Trustee or director | 1.2 | $0 | $364,277 | $74,409 |
| GREG MADSEN | DIRECTOR/HOSPITAL VP Trustee or director | 50 | $257,073 | $0 | $99,304 |
| TRACY HIGGINS | NURSING UNIT DIRECTOR/MANAGER Highest-paid employee | 40 | $178,697 | $0 | $137,132 |
| ALICIA DEVINE MD | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $244,139 | $70,249 |
| PHYLLIS SNYDER | RN TEAM LEAD Highest-paid employee | 40 | $155,200 | $0 | $113,455 |
| JESSICA SAVILLE | PHARMACY MANAGER Highest-paid employee | 40 | $185,615 | $0 | $52,676 |
| AARON GLENN | NURSING SENIOR DIRECTOR Highest-paid employee | 40 | $153,461 | $0 | $58,008 |
13 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LAURA MAYS | NURSE PRACTITIONER Highest-paid employee | 50 | $138,236 | $0 | $38,781 |
| J HARRISON LAPUASA | ASST. TREASURER Officer | 0.5 | $0 | $117,661 | $9,745 |
| JULIE SMITH-HAMILTON | ASST. SECRETARY Officer | 0.5 | $0 | $63,772 | $26,601 |
| JAMES WILLIAMS JR | DIRECTOR Trustee or director, Officer | 1.2 | $0 | $7,775 | $0 |
| JULIET GIBSON | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| KIMBERLY SHAW | DIRECTOR/SEC/TREASURER Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| P DUAINE FITZGERALD | DIRECTOR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| TRACY LYONS | DIRECTOR/CHAIR Trustee or director, Officer | 2.5 | $0 | $0 | $0 |
| AMY DEHART | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| JOSH ELROD | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| MARYLIN ALEXANDER | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| NATHAN RAMSEY | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| REGINALD EARLY | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Steven Arner | Asst. Secretary/COO, Carilion Clinic Officer | 2 | $0 | $1,410,192 | $209,618 |
| Donald Halliwill | Asst. Treasurer Officer | 0.5 | $0 | $1,119,248 | $167,911 |
| Nicholas Conte | Asst. Secretary Officer | 1 | $0 | $1,023,717 | $174,893 |
| George Godette MD | Director Trustee or director | 1.2 | $0 | $575,434 | $61,050 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $458,008 | $71,002 |
| Ayesha Kelly MD | Director Trustee or director | 1.2 | $0 | $339,991 | $19,835 |
| Alicia Devine MD | Director Trustee or director | 1.2 | $0 | $281,605 | $25,916 |
| Lisa Sprinkel | Director Trustee or director | 1.2 | $0 | $231,740 | $58,636 |
| Greg Madsen | Director/Hospital VP Trustee or director | 50 | $229,189 | $0 | $44,461 |
| Phyllis Snyder | RN Lead Highest-paid employee | 40 | $163,405 | $0 | $52,234 |
| Jessica Saville | Pharmacy Manager Highest-paid employee | 37 | $177,925 | $0 | $12,095 |
| David Hagadorn | Former Officer Former | 0 | $0 | $159,104 | $25,072 |
| Tracy Higgins | Nursing Unit Director Highest-paid employee | 40 | $157,120 | $0 | $13,948 |
| Aaron Glenn | Nursing Senior Director Highest-paid employee | 40 | $139,923 | $0 | $28,362 |
| Laura Mays | Nurse Practitioner Highest-paid employee | 50 | $122,156 | $0 | $5,258 |
| Julie Smith-Hamilton | Asst. Secretary Officer | 0.5 | $0 | $60,728 | $18,375 |
| J Harrison Lapuasa | Asst. Treasurer Officer | 0.5 | $0 | $34,109 | -$1,202 |
| James Williams Jr | Director/Chair Trustee or director, Officer | 2.5 | $0 | $10,250 | $0 |
| Juliet Gibson | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Kimberly Shaw | Director/Sec/Treasurer Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Amy DeHart | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Josh Elrod | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Marylin Alexander | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Nathan Ramsey | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| P Duaine Fitzgerald | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Reginald Early | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Tracy Lyons | Director Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic Key employee | 2 | $0 | $2,186,283 | $1,001,688 |
| Steven Arner | Asst. Secretary/COO, Carilion Clinic Officer | 2 | $0 | $1,120,207 | -$113,754 |
| Nicholas Conte | Asst. Secretary Officer | 1 | $0 | $817,822 | $83,882 |
| Donald Halliwill | Asst. Treasurer Officer | 0.5 | $0 | $988,973 | -$138,321 |
| Alicia Devine MD | Director Trustee or director | 1.2 | $0 | $319,096 | -$11,805 |
| Greg Madsen | Director/Hospital VP Trustee or director, Officer | 50 | $224,756 | $0 | -$12,505 |
| Ayesha Kelly MD | Director Trustee or director | 1.2 | $0 | $339,339 | -$141,919 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $409,821 | -$254,014 |
| Phyllis Snyder | RN Lead Highest-paid employee | 50 | $158,673 | $0 | -$18,148 |
| Jessica Saville | Pharmacy Manager Highest-paid employee | 47 | $174,950 | $0 | -$55,647 |
| Aaron Glenn | Nursing Senior Director Highest-paid employee | 50 | $122,402 | $0 | -$4,572 |
| Latoya Bonney | Physician Assistant Highest-paid employee | 50 | $119,350 | $0 | -$11,118 |
| Julie Smith-Hamilton | Asst. Secretary Officer | 0.5 | $0 | $61,128 | $12,403 |
| Tracy Higgins | Nursing Unit Director Highest-paid employee | 50 | $171,194 | $0 | -$130,242 |
| David Hagadorn | Asst. Treasurer Officer | 0.5 | $0 | $160,104 | -$121,301 |
| James Williams Jr | Director/Chair Trustee or director, Officer | 2.5 | $0 | $10,575 | $0 |
| Cheryl Wright | Director/Secretary Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Juliet Gibson | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Amy DeHart | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Josh Elrod | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Kim Shaw | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Marylin Alexander | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Nathan Ramsey | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| P Duaine Fitzgerald | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Reginald Early | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Tracy Lyons | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Lisa Sprinkel | Director Trustee or director | 1.2 | $0 | $188,238 | -$220,308 |
Address and contacts
- Address (IRS master file)
- PO BOX 12385, ROANOKE, VA 24025-2385
- Principal officer (990 for 2024)
- GREGORY T MADSEN, PO BOX 12385, ROANOKE, VA 24025
- Signed the 990
- G ROBERT VAUGHAN JR, TREASURER
- Phone
- (540) 224-5102
- Website
- WWW.CARILIONCLINIC.ORG
Mission
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.
Program accomplishments
- SEE SCHEDULE O.Expenses $63,075,071 · grants $410,970 · revenue $96,286,119
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-0568001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $100,367,470
- Income (IRS master file)
- $101,952,030
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $101,192,116 | $77,121,293 | $100,367,470 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $83,124,781 | $74,145,756 | $86,807,190 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $75,880,252 | $70,231,833 | $85,418,994 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $70,468,637 | $65,306,722 | $76,023,109 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0568001).
Questions about CARILION ROCKBRIDGE COMMUNITY HOSPITAL
- What is the EIN of CARILION ROCKBRIDGE COMMUNITY HOSPITAL?
- The employer identification number (EIN) of CARILION ROCKBRIDGE COMMUNITY HOSPITAL is 54-0568001.
- Is CARILION ROCKBRIDGE COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to CARILION ROCKBRIDGE COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARILION ROCKBRIDGE COMMUNITY HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARILION ROCKBRIDGE COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARILION ROCKBRIDGE COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARILION ROCKBRIDGE COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 names GREGORY T MADSEN.
- Who are the officers and directors of CARILION ROCKBRIDGE COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 28 people; 6 received compensation from the organization.
- How much revenue does CARILION ROCKBRIDGE COMMUNITY HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $101,192,116, expenses of $77,121,293 and total assets of $100,367,470 at year end.
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