ROCKBRIDGE AREA HOSPICE INC

LEXINGTON, VA, 24450 (540) 463-1848 Est. 1984 EIN 54-1288305

P74Z - Human Services 990 - Public charity return 501(c)(3)

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.

Total Revenue

$4,529,226

Total Expenses

$5,672,029

Net Assets

$4,996,326

65 employees 200 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

10.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 13.1%

Expenses ↑ 10.5%

Revenue Sources

Contributions 7.8% Earned revenue 82.3% Investment 9.1% Other 1.0%

Expense Breakdown

Program 86.8% Management 13.1% Fundraising 0.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$4,529,226 ↓	$5,672,029	$4,996,326
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$5,209,805 ↑	$5,132,945	$6,118,627
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$3,364,386 ↑	$3,543,024	$5,256,735
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$2,732,166 ↓	$2,657,715	$5,080,248
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,577,176 ↑	$2,354,046	$5,903,033
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$2,140,419 ↓	$2,218,475	$4,261,404
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$2,411,919	$2,459,467	$4,081,052