Civic Intelligence

Carilion Services Inc.

990 • Fiscal year 2011 • EIN 54-1190879

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.CARILIONCLINIC.ORG
PO Box 1238524025-2385
Siviq Scores

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

Liabilities / Assets

27th percentile

0.22x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-4.8%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$452,933,961

Down $22,996,262 (-4.8%) from 2010

Net Assets

Down

$355,413,196

Down $34,337,681 (-8.8%) from 2010

Liabilities

Up

$97,520,765

Up $11,341,419 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$188,622,214

Up $3,077,152 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $475,930,223Liabilities 2010: $86,179,346Net Assets 2010: $389,750,8772010Assets 2011: $452,933,961Liabilities 2011: $97,520,765Net Assets 2011: $355,413,1962011Assets 2012: $490,813,240Liabilities 2012: $125,598,892Net Assets 2012: $365,214,3482012Assets 2013: $547,369,880Liabilities 2013: $117,823,043Net Assets 2013: $429,546,8372013Assets 2014: $585,983,937Liabilities 2014: $147,461,879Net Assets 2014: $438,522,0582014Assets 2015: $634,923,314Liabilities 2015: $170,199,987Net Assets 2015: $464,723,3272015Assets 2016: $682,251,881Liabilities 2016: $205,952,636Net Assets 2016: $476,299,2452016Assets 2017: $733,606,657Liabilities 2017: $185,777,827Net Assets 2017: $547,828,8302017Assets 2018: $805,087,779Liabilities 2018: $173,188,680Net Assets 2018: $631,899,0992018Assets 2019: $904,033,763Liabilities 2019: $260,313,237Net Assets 2019: $643,720,5262019Assets 2020: $938,637,589Liabilities 2020: $271,186,753Net Assets 2020: $667,450,8362020Assets 2021: $929,594,621Liabilities 2021: $219,864,261Net Assets 2021: $709,730,3602021Assets 2022: $995,517,464Liabilities 2022: $170,721,258Net Assets 2022: $824,796,2062022Assets 2023: $1,131,010,157Liabilities 2023: $156,899,481Net Assets 2023: $974,110,6762023Assets 2024: $1,225,982,731Liabilities 2024: $198,297,807Net Assets 2024: $1,027,684,9242024

Highlighted filing

2011

Assets$452,933,961
Liabilities$97,520,765
Net Assets$355,413,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $185,545,0622010Expenses 2011: $188,622,2142011Expenses 2012: $178,482,9842012Expenses 2013: $187,253,4302013Revenue 2014: $198,466,846Expenses 2014: $200,724,013Net Income 2014: -$2,257,1672014Revenue 2015: $206,754,995Expenses 2015: $203,247,584Net Income 2015: $3,507,4112015Revenue 2016: $238,438,811Expenses 2016: $235,623,673Net Income 2016: $2,815,1382016Revenue 2017: $254,537,118Expenses 2017: $258,806,086Net Income 2017: -$4,268,9682017Revenue 2018: $267,707,517Expenses 2018: $265,476,443Net Income 2018: $2,231,0742018Revenue 2019: $285,536,868Expenses 2019: $279,988,354Net Income 2019: $5,548,5142019Revenue 2020: $302,052,496Expenses 2020: $320,096,416Net Income 2020: -$18,043,9202020Revenue 2021: $339,416,707Expenses 2021: $334,141,124Net Income 2021: $5,275,5832021Revenue 2022: $379,747,521Expenses 2022: $377,095,243Net Income 2022: $2,652,2782022Revenue 2023: $382,602,553Expenses 2023: $376,025,019Net Income 2023: $6,577,5342023Revenue 2024: $427,070,951Expenses 2024: $412,141,678Net Income 2024: $14,929,2732024

Highlighted filing

2011

Revenue-
Expenses$188,622,214
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$190,246,449
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
54-1190879
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IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0185750653
IRS990/ProgramServiceRevenue/Description0Unrelated Business Income
IRS990/ProgramServiceRevenue/Description1Management Fees
IRS990/ProgramServiceRevenue/Description2Net Patient Revenues
IRS990/ProgramServiceRevenue/Description3Carilion Patient Transportation Services
IRS990/ProgramServiceRevenue/Description4Program-Related Investments
IRS990/ProgramServiceRevenuePriorYear0180238338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149653834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19813271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218574026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3223047
IRS990/ProgramServiceRevenue/TotalRevenueColumn07486475
IRS990/ProgramServiceRevenue/TotalRevenueColumn1149653834
IRS990/ProgramServiceRevenue/TotalRevenueColumn29813271
IRS990/ProgramServiceRevenue/TotalRevenueColumn318574026
IRS990/ProgramServiceRevenue/TotalRevenueColumn4223047
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue07486475
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/EOY01887708
IRS990/ReconcilationOtherChanges0-34808018
IRS990/ReconcilationRevenueExpenses0470337
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$452,933,961
Liabilities
$97,520,765
Net assets
$355,413,196
Revenue
-
Expenses
$188,622,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,226$198$1,028$427$412$14.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,131$157$974$383$376$6.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$996$171$825$380$377$2.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$930$220$710$339$334$5.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$939$271$667$302$320$18.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$904$260$644$286$280$5.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$805$173$632$268$265$2.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$186$548$255$259$4.27
2016Detailed filing. Detailed filing data is available for this year.$682$206$476$238$236$2.82
2015Detailed filing. Detailed filing data is available for this year.$635$170$465$207$203$3.51
2014Detailed filing. Detailed filing data is available for this year.$586$147$439$198$201$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$118$430$187
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$126$365$178
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$97.5$355$189
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$476$86.2$390$186