Civic Intelligence

Carilion Clinic

990 • Fiscal year 2012 • EIN 54-1190771

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

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

72nd percentile

0.63x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$206,812,166

Down $5,642,041 (-2.7%) from 2011

Net Assets

Down

$75,602,958

Down $23,690 (-0.0%) from 2011

Liabilities

Down

$131,209,208

Down $5,618,351 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,804,223

Down $18,630,983 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$206,812,166
Liabilities$131,209,208
Net Assets$75,602,958
Open 2012 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

2012

Revenue-
Expenses$21,804,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Gross Receipts
$22,934,390
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,812,166
Liabilities
$131,209,208
Net assets
$75,602,958
Revenue
-
Expenses
$21,804,223
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