Civic Intelligence

Carilion Services Inc.

990 • Fiscal year 2013 • EIN 54-1190879

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

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

30th percentile

0.22x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$547,369,880

Up $56,556,640 (+12%) from 2012

Net Assets

Up

$429,546,837

Up $64,332,489 (+18%) from 2012

Liabilities

Down

$117,823,043

Down $7,775,849 (-6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,253,430

Up $8,770,446 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$547,369,880
Liabilities$117,823,043
Net Assets$429,546,837
Open 2013 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

2013

Revenue-
Expenses$187,253,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$210,899,841
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
Raw XML AppendixShowing 400 of 1,637 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051844879
IRS990/AccountsPayableAccruedExpenses/EOY052361082
IRS990/AccountsReceivable/BOY011000879
IRS990/AccountsReceivable/EOY02989626
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0See Schedule O.The organization supports the activities of Carilion Clinic, a healthcare organization in western Virginia that includes a large multi-specialty physician group, hospitals and ancillary services, focused on the goal of providing the best possible health outcome and health care experience for each patient.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 12385
IRS990/AddressPrincipalOfficerUS/City0ROANOKE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0240252385
IRS990/Advertising/ProgramServices02080692
IRS990/Advertising/Total02080692
IRS990/AllOtherExpenses/ManagementAndGeneral01142
IRS990/AllOtherExpenses/ProgramServices0928693
IRS990/AllOtherExpenses/Total0929835
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04188
IRS990/CashNonInterestBearing/EOY03873
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices04804578
IRS990/CompCurrentOfficersDirectors/Total04804578
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10Box 88314
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11Po Box 5332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO Box 11407 Dept1659
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO Box 2888
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO Box 844510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Milwaukee
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1New York
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Birmingham
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Coppell
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Dallas
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0532880314
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1100875332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2352461659
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375019
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4752844510
IRS990/ContractorCompensation/Compensation02780418
IRS990/ContractorCompensation/Compensation11752582
IRS990/ContractorCompensation/Compensation21692496
IRS990/ContractorCompensation/Compensation31318058
IRS990/ContractorCompensation/Compensation41284198
IRS990/ContractorCompensation/DescriptionOfServices0Software Maintenance
IRS990/ContractorCompensation/DescriptionOfServices1Maintenance Contracts
IRS990/ContractorCompensation/DescriptionOfServices2Software Maintenance
IRS990/ContractorCompensation/DescriptionOfServices3Communications Contractor
IRS990/ContractorCompensation/DescriptionOfServices4Software Maintenance
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Epic Systems Corporation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Avaya Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Mainline Information Systems Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13S3 Telecom Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Microsoft Corporation
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0377990
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY05698371
IRS990/DeferredRevenue/EOY05505281
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07283406
IRS990/DepreciationDepletion/Total07283406
IRS990/DescribedIn501C301
IRS990/Description0See Schedule O.By providing management services and administrative functions with an emphasis on cost effectiveness, compliance, and quality, Carilion Services, Inc. supports Carilion's mission to improve the health of the communities it serves. CSI supports Carilion Clinic's core hospital business and related activities by providing technology; human resources; legal services; patient billing; accounting and finance; internal audit and compliance; materials management; and strategic planning services. This assisted the Clinic's hospitals in admitting 47,568 patients and providing 222,532 days of care during the year, and supporting numerous programs designed to serve the health needs of the area. Honoring its commitment to serving the health care needs of the region regardless of patient ability to pay, Carilion provided extensive uncompensated care. Stated at cost, charity, charity-eligible bad debt, and unreimbursed Medicaid costs for the year exceeded $82.7 million.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0181142787
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0616940
IRS990/FeesForServicesAccounting/Total0616940
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04422
IRS990/FeesForServicesInvstMgmntFees/Total04422
IRS990/FeesForServicesLegal/ManagementAndGeneral0819017
IRS990/FeesForServicesLegal/Total0819017
IRS990/FeesForServicesLobbying/ProgramServices061220
IRS990/FeesForServicesLobbying/Total061220
IRS990/FeesForServicesManagement/ManagementAndGeneral0201257
IRS990/FeesForServicesManagement/Total0201257
IRS990/FeesForServicesOther/ManagementAndGeneral0168023
IRS990/FeesForServicesOther/ProgramServices09406998
IRS990/FeesForServicesOther/Total09575021
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek850.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Jeanne Armentrout
IRS990/Form990PartVIISectionA/NamePerson1Kerri Thornton
IRS990/Form990PartVIISectionA/NamePerson2Nancy Howell Agee
IRS990/Form990PartVIISectionA/NamePerson3Donald Halliwill
IRS990/Form990PartVIISectionA/NamePerson4G Robert Vaughan Jr
IRS990/Form990PartVIISectionA/NamePerson5David Hagadorn
IRS990/Form990PartVIISectionA/NamePerson6Briggs Andrews
IRS990/Form990PartVIISectionA/NamePerson7Lauren Chen
IRS990/Form990PartVIISectionA/NamePerson8Curtis Mills
IRS990/Form990PartVIISectionA/NamePerson9Melina Perdue
IRS990/Form990PartVIISectionA/NamePerson10Kay Hix
IRS990/Form990PartVIISectionA/NamePerson11Donna Littlepage
IRS990/Form990PartVIISectionA/NamePerson12Shirley Holland
IRS990/Form990PartVIISectionA/NamePerson13Donald Lorton
IRS990/Form990PartVIISectionA/NamePerson14Rayburn Thompson
IRS990/Form990PartVIISectionA/NamePerson15Hugh Thornhill
IRS990/Form990PartVIISectionA/NamePerson16R Wayne Gandee
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation0201588
IRS990/Form990PartVIISectionA/OtherCompensation1166646
IRS990/Form990PartVIISectionA/OtherCompensation2837490
IRS990/Form990PartVIISectionA/OtherCompensation3102501
IRS990/Form990PartVIISectionA/OtherCompensation4107885
IRS990/Form990PartVIISectionA/OtherCompensation526365
IRS990/Form990PartVIISectionA/OtherCompensation6344297
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation8194110
IRS990/Form990PartVIISectionA/OtherCompensation9347954
IRS990/Form990PartVIISectionA/OtherCompensation10183495
IRS990/Form990PartVIISectionA/OtherCompensation11158296
IRS990/Form990PartVIISectionA/OtherCompensation12189339
IRS990/Form990PartVIISectionA/OtherCompensation13353047
IRS990/Form990PartVIISectionA/OtherCompensation14181304
IRS990/Form990PartVIISectionA/OtherCompensation15372036
IRS990/Form990PartVIISectionA/OtherCompensation1659113
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0292439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1225726
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21124997
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3261453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4234629
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5106141
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6387488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8651222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9399309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10286602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11264366
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12234275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13756751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14697626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15516527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16689694
IRS990/Form990PartVIISectionA/Title0Director/EVP
IRS990/Form990PartVIISectionA/Title1Director/VP
IRS990/Form990PartVIISectionA/Title2President/Director
IRS990/Form990PartVIISectionA/Title3Asst. Treasurer/Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Asst. Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Asst. Secretary
IRS990/Form990PartVIISectionA/Title8SVP
IRS990/Form990PartVIISectionA/Title9EVP
IRS990/Form990PartVIISectionA/Title10VP
IRS990/Form990PartVIISectionA/Title11SVP
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990PartVIISectionA/Title13Former EVP/Treasurer/Director
IRS990/Form990PartVIISectionA/Title14Former EVP
IRS990/Form990PartVIISectionA/Title15Former EVP
IRS990/Form990PartVIISectionA/Title16Former EVP
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01140784
IRS990/GainOrLoss/Securities0689402
IRS990/Gaming00
IRS990/Grants02370308
IRS990/GrantsAndSimilarAmntsCY02370308
IRS990/GrantsAndSimilarAmntsPriorYear0792744
IRS990/GrantsPayable/EOY0370204
IRS990/GrantsToDomesticOrgs/ProgramServices02370308
IRS990/GrantsToDomesticOrgs/Total02370308
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01596794
IRS990/GrossAmountSalesAssets/Securities023287470
IRS990/GrossReceipts0210899841
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices011296104
IRS990/InformationTechnology/Total011296104
IRS990/Insurance/ManagementAndGeneral0948135
IRS990/Insurance/ProgramServices01495686
IRS990/Insurance/Total02443821
IRS990/InventoriesForSaleOrUse/BOY03501890
IRS990/InventoriesForSaleOrUse/EOY03916535
IRS990/InvestmentIncomeCurrentYear04898215
IRS990/InvestmentIncome/ExclusionAmount03068029
IRS990/InvestmentIncomePriorYear01847450
IRS990/InvestmentIncome/TotalRevenueColumn03068029
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0218453856
IRS990/InvestmentsOtherSecurities/EOY0218464088
IRS990/InvestmentsPubTradedSecurities/BOY0794955
IRS990/InvestmentsPubTradedSecurities/EOY034857301
IRS990/LandBldgEquipmentAccumDeprec0124640930
IRS990/LandBuildingsEquipmentBasis0154282032
IRS990/LandBuildingsEquipmentBasisNet/BOY025221490
IRS990/LandBuildingsEquipmentBasisNet/EOY029641102
IRS990/LessCostOthBasisSalesExpenses/Other0456010
IRS990/LessCostOthBasisSalesExpenses/Securities022598068
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0509747
IRS990/MiscellaneousRevenue/TotalRevenueColumn0509747
IRS990/MissionDescription0See 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfForeignCountry1CJ
IRS990/NameOfForeignCountry2EI
IRS990/NameOfPrincipalOfficerPerson0Nancy Howell Agee
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0365214348
IRS990/NetAssetsOrFundBalancesEOY0429546837
IRS990/NetGainOrLossInvestments/ExclusionAmount01830186
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01830186
IRS990/NetUnrelatedBusinessTxblIncome0-1625456
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960710
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K068
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01608
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01972476
IRS990/Occupancy/ProgramServices05603898
IRS990/Occupancy/Total07576374
IRS990/OfficeExpenses/Fundraising014647
IRS990/OfficeExpenses/ManagementAndGeneral034763
IRS990/OfficeExpenses/ProgramServices019028854
IRS990/OfficeExpenses/Total019078264
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01261762
IRS990/OtherAssetsTotal/EOY054348601
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0160262
IRS990/OtherEmployeeBenefits/ProgramServices09850298
IRS990/OtherEmployeeBenefits/Total010010560
IRS990/OtherExpensePriorYear068074915
IRS990/OtherExpensesCurrentYear066430286
IRS990/OtherExpenses/Description0Education
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Recruitment
IRS990/OtherExpenses/Description3Business Fees
IRS990/OtherExpenses/ManagementAndGeneral0125
IRS990/OtherExpenses/ManagementAndGeneral1541845
IRS990/OtherExpenses/ManagementAndGeneral2441
IRS990/OtherExpenses/ManagementAndGeneral373333
IRS990/OtherExpenses/ProgramServices01239885
IRS990/OtherExpenses/ProgramServices1633574
IRS990/OtherExpenses/ProgramServices2753570
IRS990/OtherExpenses/ProgramServices3491834
IRS990/OtherExpenses/Total01240010
IRS990/OtherExpenses/Total11175419
IRS990/OtherExpenses/Total2754011
IRS990/OtherExpenses/Total3565167
IRS990/OtherLiabilities/BOY065671765
IRS990/OtherLiabilities/EOY056557830
IRS990/OtherNotesLoansReceivableNet/BOY037339942
IRS990/OtherNotesLoansReceivableNet/EOY047397
IRS990/OtherRevenueCurrentYear09919445
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Other Affiliate Revenue
IRS990/OtherRevenueMisc/Description1Purchase Discounts
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09137944
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1271754
IRS990/OtherRevenueMisc/TotalRevenueColumn09137944
IRS990/OtherRevenueMisc/TotalRevenueColumn1271754
IRS990/OtherRevenuePriorYear0767361
IRS990/OtherSalariesAndWages/ManagementAndGeneral0531985
IRS990/OtherSalariesAndWages/ProgramServices085817045
IRS990/OtherSalariesAndWages/Total086349030
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05893080
IRS990/PayrollTaxes/Total05893080
IRS990/PensionPlanContributions/ProgramServices011395588
IRS990/PensionPlanContributions/Total011395588
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06779120
IRS990/PrepaidExpensesDeferredCharges/EOY07482606
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY0173028103
IRS990/ProgramServiceRevenue/Description0Management Fees
IRS990/ProgramServiceRevenue/Description1Carilion Patient Transportation S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$547,369,880
Liabilities
$117,823,043
Net assets
$429,546,837
Revenue
-
Expenses
$187,253,430
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