Civic Intelligence

Carilion Clinic Foundation

990T • Fiscal year 2021 • EIN 54-1190773

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilewww.carilionclinic.org
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

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$80M$60M$40M$20M$0-$20MAssets 2010: $1,463,143Liabilities 2010: $2,695,016Net Assets 2010: -$1,231,8732010Assets 2011: $1,538,165Liabilities 2011: $3,165,216Net Assets 2011: -$1,627,0512011Assets 2012: $1,710,957Liabilities 2012: $3,527,931Net Assets 2012: -$1,816,9742012Assets 2013: $1,871,029Liabilities 2013: $3,683,084Net Assets 2013: -$1,812,0552013Assets 2014: $3,294,236Liabilities 2014: $3,555,726Net Assets 2014: -$261,4902014Assets 2015: $3,360,847Liabilities 2015: $2,941,303Net Assets 2015: $419,5442015Assets 2016: $3,645,544Liabilities 2016: $2,190,719Net Assets 2016: $1,454,8252016Assets 2017: $4,023,083Liabilities 2017: $1,427,073Net Assets 2017: $2,596,0102017Assets 2018: $4,240,879Liabilities 2018: $1,118,232Net Assets 2018: $3,122,6472018Assets 2019: $12,493,404Liabilities 2019: $696,568Net Assets 2019: $11,796,8362019Assets 2020: $15,119,789Liabilities 2020: $223,349Net Assets 2020: $14,896,4402020Assets 2021: $47,693,016Liabilities 2021: $230,790Net Assets 2021: $47,462,2262021Assets 2022: $51,141,669Liabilities 2022: $179,020Net Assets 2022: $50,962,6492022Assets 2023: $58,873,163Liabilities 2023: $179,225Net Assets 2023: $58,693,9382023Assets 2024: $72,379,968Liabilities 2024: $207,906Net Assets 2024: $72,172,0622024

Latest loaded filing

2024

Assets$72,379,968
Liabilities$207,906
Net Assets$72,172,062
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $953,0422010Expenses 2011: $1,113,1242011Expenses 2012: $571,7342012Expenses 2013: $657,5202013Revenue 2014: $2,491,516Expenses 2014: $850,607Net Income 2014: $1,640,9092014Revenue 2015: $1,458,254Expenses 2015: $867,412Net Income 2015: $590,8422015Revenue 2016: $1,986,625Expenses 2016: $1,065,158Net Income 2016: $921,4672016Revenue 2017: $2,256,463Expenses 2017: $1,393,157Net Income 2017: $863,3062017Revenue 2018: $2,298,741Expenses 2018: $2,056,295Net Income 2018: $242,4462018Revenue 2019: $10,497,928Expenses 2019: $1,811,148Net Income 2019: $8,686,7802019Revenue 2020: $4,803,158Expenses 2020: $1,988,085Net Income 2020: $2,815,0732020Revenue 2021: $36,598,972Expenses 2021: $2,270,491Net Income 2021: $34,328,4812021Revenue 2022: $9,171,220Expenses 2022: $2,715,970Net Income 2022: $6,455,2502022Revenue 2023: $7,219,421Expenses 2023: $2,703,221Net Income 2023: $4,516,2002023Revenue 2024: $13,111,687Expenses 2024: $3,371,088Net Income 2024: $9,740,5992024

Latest loaded filing

2024

Revenue$13,111,687
Expenses$3,371,088
Net Income$9,740,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The Carilion Clinic Foundation secures philanthropic support for Carilion Clinic's 6 hospitals and 220 practice sites. Gifts to the Foundation support the organization's patient care, community outreach, medical research and capital needs.

Filing and Contact Details

Filer

Filer Name
Carilion Clinic Foundation
EIN
54-1190773
Phone
5402245102
Address
PO BOX 12385, Roanoke, VA 24025-2385

Signing Officer

Name
G Robert Vaughan Jr
Title
Treasurer
Phone
5402245102
Signed
2022-08-15
Discuss with paid preparer
No
Raw XML Appendix120 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum05402245102
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S JEFFERSON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990T/BookValueAssetsEOYAmt047693016
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/ParentCorporationEIN0541190771
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CARILION CLINIC
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IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0G ROBERT VAUGHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402245102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/Filer/EIN0541190773
ReturnHeader/Filer/PhoneNum05402245102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12385
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240252385
ReturnHeader/ReturnTs02022-08-15T11:01:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G ROBERT VAUGHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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.$72.4$0.21$72.2$13.1$3.37$9.74
2023Detailed filing. Detailed filing data is available for this year.$58.9$0.18$58.7$7.22$2.70$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$0.18$51.0$9.17$2.72$6.46
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$36.6$2.27$34.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.22$14.9$4.80$1.99$2.82
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.70$11.8$10.5$1.81$8.69
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.12$3.12$2.30$2.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.43$2.60$2.26$1.39$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.19$1.45$1.99$1.07$0.92
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.94$0.42$1.46$0.87$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.29$3.56$0.26$2.49$0.85$1.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$3.68$1.81$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$3.53$1.82$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$3.17$1.63$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.70$1.23$0.95