Civic Intelligence

Carilion Clinic

990T • Fiscal year 2023 • EIN 54-1190771

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 16, 2024

Organization Profilewww.carilionclinic.org

View Organization Page

PO Box 12385Roanoke, VA 24025-2385

(540) 224-5102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$268,784,583
Liabilities$169,752,380
Net Assets$99,032,203
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$42,476,639
Expenses$41,253,784
Net Income$1,222,855
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 16, 2024
Return Version
2022v7.1
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

Filer Name
Carilion Clinic
EIN
54-1190771
Phone
5402245102
Address
PO BOX 12385, Roanoke, VA 24025-2385

Signing Officer

Name
G Robert Vaughan Jr
Title
Treasurer
Phone
5402245102
Signed
2024-08-16
Discuss with paid preparer
No

Preparer

Firm
Forvis Mazars Llp
Address
1201 WALNUT ST SUITE 1700, KANSAS CITY, MO 64106-2246
Preparer
Mike Engle
Phone
8162216300
Raw XML Appendix398 raw XML fields

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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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0In the previous year, Raven Asset-based Opportunity Fund IV LP ("Raven") provided a K-1 with UBI activity and reported the activity as NAICS code 52. On the current year K-1, Raven also reported UBI activity but changed the NAICS code to 53 to describe the business operations more accurately. Accordingly it is now reported on Pass-through Investments Code 53, Activity Sequence 3 of 5 on this return.
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IRS990TScheduleA/TradeOrBusinessDesc2Pass-through Investments Code 53
IRS990TScheduleA/TradeOrBusinessDesc3Pass-through Investments Code 21
IRS990TScheduleA/TradeOrBusinessDesc4Qualified Partnership Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt053700
IRS990TScheduleA/UBIBeforeNOLDedAmt1-22470
IRS990TScheduleA/UBIBeforeNOLDedAmt2-832348
IRS990TScheduleA/UBIBeforeNOLDedAmt3-2541306
IRS990TScheduleA/UBIBeforeNOLDedAmt4-4091383
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt053700
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-22470
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-832348
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-2541306
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-4091383
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010842
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt010842
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt010400
IRS990T/TotalTaxAmt010842
IRS990T/TotalTaxComputationAmt010842
IRS990T/TotalUBTIAmt051628
IRS990T/TotalUBTIBeforeNOLSpecificAmt052628
IRS990T/TotalUBTIBeforeSection199AAmt052628
IRS990T/TotalUBTIComputedAmt053700
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G ROBERT VAUGHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402245102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carilion Clinic
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0541190771
ReturnHeader/Filer/PhoneNum05402245102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12385
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240252385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS MAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 WALNUT ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE ENGLE
ReturnHeader/ReturnTs02024-08-15T20:19:02+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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