Civic Intelligence

Carilion Clinic

990 • Fiscal year 2010 • EIN 54-1190771

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

Organization Profilewww.carilionclinic.org

View Organization Page

PO Box 1238524025-2385
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.58x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$205,682,171

No earlier filing loaded for comparison.

Net Assets

$85,592,013

No earlier filing loaded for comparison.

Liabilities

$120,090,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,624,651

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $205,682,171Liabilities 2010: $120,090,158Net Assets 2010: $85,592,0132010Assets 2011: $212,454,207Liabilities 2011: $136,827,559Net Assets 2011: $75,626,6482011Assets 2012: $206,812,166Liabilities 2012: $131,209,208Net Assets 2012: $75,602,9582012Assets 2013: $185,508,750Liabilities 2013: $114,231,404Net Assets 2013: $71,277,3462013Assets 2014: $200,241,804Liabilities 2014: $141,130,689Net Assets 2014: $59,111,1152014Assets 2015: $218,731,931Liabilities 2015: $151,208,844Net Assets 2015: $67,523,0872015Assets 2016: $226,634,794Liabilities 2016: $161,308,553Net Assets 2016: $65,326,2412016Assets 2017: $217,082,759Liabilities 2017: $143,619,069Net Assets 2017: $73,463,6902017Assets 2018: $226,809,347Liabilities 2018: $130,113,327Net Assets 2018: $96,696,0202018Assets 2019: $232,077,897Liabilities 2019: $141,373,197Net Assets 2019: $90,704,7002019Assets 2020: $241,576,417Liabilities 2020: $147,248,189Net Assets 2020: $94,328,2282020Assets 2021: $281,656,126Liabilities 2021: $186,176,542Net Assets 2021: $95,479,5842021Assets 2022: $277,918,782Liabilities 2022: $171,111,101Net Assets 2022: $106,807,6812022Assets 2023: $276,170,742Liabilities 2023: $170,558,322Net Assets 2023: $105,612,4202023Assets 2024: $268,784,583Liabilities 2024: $169,752,380Net Assets 2024: $99,032,2032024

Highlighted filing

2010

Assets$205,682,171
Liabilities$120,090,158
Net Assets$85,592,013
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $14,624,6512010Expenses 2011: $40,435,2062011Expenses 2012: $21,804,2232012Expenses 2013: $22,678,9652013Revenue 2014: $25,004,047Expenses 2014: $40,744,967Net Income 2014: -$15,740,9202014Revenue 2015: $18,066,623Expenses 2015: $21,658,637Net Income 2015: -$3,592,0142015Revenue 2016: $30,036,710Expenses 2016: $24,639,388Net Income 2016: $5,397,3222016Revenue 2017: $34,879,545Expenses 2017: $27,659,400Net Income 2017: $7,220,1452017Revenue 2018: $37,323,120Expenses 2018: $28,723,516Net Income 2018: $8,599,6042018Revenue 2019: $42,773,392Expenses 2019: $28,447,524Net Income 2019: $14,325,8682019Revenue 2020: $46,852,831Expenses 2020: $31,192,551Net Income 2020: $15,660,2802020Revenue 2021: $39,438,781Expenses 2021: $33,716,489Net Income 2021: $5,722,2922021Revenue 2022: $43,344,758Expenses 2022: $36,369,857Net Income 2022: $6,974,9012022Revenue 2023: $34,848,444Expenses 2023: $40,085,436Net Income 2023: -$5,236,9922023Revenue 2024: $42,476,639Expenses 2024: $41,253,784Net Income 2024: $1,222,8552024

Highlighted filing

2010

Revenue-
Expenses$14,624,651
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.4
Gross Receipts
$508,528
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
54-1190771
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IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04128
IRS990/OtherRevenueMisc/TotalRevenueColumn04128
IRS990/OtherRevenuePriorYear01275
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0165810
IRS990/PrepaidExpensesDeferredCharges/EOY024552
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0-133054
IRS990/ProgramServiceRevenue/Description0Intercompany fees
IRS990/ProgramServiceRevenuePriorYear02596458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0136742
IRS990/ProgramServiceRevenue/TotalRevenueColumn0136742
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real04950696
IRS990/Revenue0-128926
IRS990/RevenuesLessExpensesCY0-15133179
IRS990/RevenuesLessExpensesPriorYear0-11037468

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,682,171
Liabilities
$120,090,158
Net assets
$85,592,013
Revenue
-
Expenses
$14,624,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$269$170$99.0$42.5$41.3$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$276$171$106$34.8$40.1$5.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$171$107$43.3$36.4$6.97
2021Detailed filing. Detailed filing data is available for this year.$282$186$95.5$39.4$33.7$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$147$94.3$46.9$31.2$15.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$141$90.7$42.8$28.4$14.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$130$96.7$37.3$28.7$8.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$144$73.5$34.9$27.7$7.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$227$161$65.3$30.0$24.6$5.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$219$151$67.5$18.1$21.7$3.59
2014Detailed filing. Detailed filing data is available for this year.$200$141$59.1$25.0$40.7$15.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$114$71.3$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$131$75.6$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$137$75.6$40.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$120$85.6$14.6