Civic Intelligence

Carilion Clinic

990T • Fiscal year 2024 • EIN 54-1190771

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 19, 2025

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, 2023 to Sep 30, 2024
Signed
Aug 19, 2025
Return Version
2023v8.0
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
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars Llp
Address
1201 WALNUT ST SUITE 1700, KANSAS CITY, MO 64106-2246
Preparer
Mike Engle
Phone
8162216300
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IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt0415
IRS3800/GenBusCYCreditsSubTotGrp/CYGeneralBusinessCrItemCnt01
IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt00
IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt0415
IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt00
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt05170
IRS3800/NetIncomeTaxAmt05170
IRS3800/NetIncomeTaxLessPctExcessAmt05170
IRS3800/NetRegularTaxAmt05170
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt05170
IRS3800/RegularTaxBeforeCreditsAmt05170
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt05170
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CarryBackGeneralBusinessCrAmt00
IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt00
IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/ESBCCarryforwardAmt00
IRS3800/TotCYGBCOrESBCAmtGrp/CarryBackGeneralBusinessCrAmt00
IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt00
IRS3800/TotCYGBCOrESBCAmtGrp/ESBCCarryforwardAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt0415
IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt01
IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt00
IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt00
IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt0415
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0810000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01160000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0812
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0812
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-29415
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-29415
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-29415
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-29415
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt037116
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt037116
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0From Schedule K-1 (Form 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt037116
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt037116
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW BARR
IRS990T/BooksInCareOfDetail/PhoneNum05402245021
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S JEFFERSON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990T/BookValueAssetsEOYAmt0268784583
IRS990T/CharitableContributionsDedAmt01006
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt05500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0330
IRS990T/OverpaymentSection/RefundAmt0330
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt029670
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11425022
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt23939202
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt34917889
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0520000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2210000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd3901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BadDebtExpenseAmt30
IRS990TScheduleA/BadDebtExpenseAmt40
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/BeginningOfYearInventoryAmt40
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt37701
IRS990TScheduleA/CapitalGainNetIncomeAmt40
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt40
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/CostOfLaborAmt30
IRS990TScheduleA/CostOfLaborAmt40
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt30
IRS990TScheduleA/DeferredCompensationPlanAmt40
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepletionAmt20
IRS990TScheduleA/DepletionAmt30
IRS990TScheduleA/DepletionAmt40
IRS990TScheduleA/DepreciationClmElsewhereAmt00

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Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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