Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Carilion Services Inc.
990 • Fiscal year 2012 • EIN 54-1190879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$490,813,240
Up $37,879,279 (+8.4%) from 2011
Net Assets
Up$365,214,348
Up $9,801,152 (+2.8%) from 2011
Liabilities
Up$125,598,892
Up $28,078,127 (+29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$178,482,984
Down $10,139,230 (-5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $178,164,760
Mission and Program Overview
Mission
See Schedule O.The principal purpose of this corporation is to generate, through subsidiaries engaged in both taxable and tax-exempt activities, funds for contribution to parent or affiliated organizations in the provision of quality health care services and to promote physical fitness and preventive medicine.Our mission is to improve the health of the communities we serve.
Filing and Contact Details
Filer
- EIN
- 54-1190879
Raw XML AppendixShowing 400 of 1,422 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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| IRS990/PayrollTaxes/Total | 0 | 5653222 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7181893 |
| IRS990/PensionPlanContributions/Total | 0 | 7181893 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5665695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6779120 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 174282167 |
| IRS990/ProgramServiceRevenue/Description | 0 | Unrelated Business Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Management Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Net Patient Revenues |
| IRS990/ProgramServiceRevenue/Description | 3 | Carilion Patient Transportation Services |
| IRS990/ProgramServiceRevenue/Description | 4 | Program-Related Investments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 185750653 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143322363 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10354667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13152328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 96098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7356711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143322363 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10354667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 13152328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 96098 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 7356711 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1887708 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1914950 |
| IRS990/ReconcilationOtherChanges | 0 | 11009168 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1208016 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 377990 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 167695492 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $490,813,240
- Liabilities
- $125,598,892
- Net assets
- $365,214,348
- Revenue
- -
- Expenses
- $178,482,984
- Net income
- -