Civic Intelligence

Carilion Services Inc.

990T • Fiscal year 2021 • EIN 54-1190879

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

-

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.

$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

Latest loaded filing

2024

Assets$1,225,982,731
Liabilities$198,297,807
Net Assets$1,027,684,924
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$427,070,951
Expenses$412,141,678
Net Income$14,929,273
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

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 Services Inc
EIN
54-1190879
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
Raw XML Appendix151 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt00
IRS1120ScheduleD/NetCapitalGainAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt062
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-18373
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt062
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt062
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt018373
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-18373
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt062
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1(FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt062
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt062
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt018373
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-18373
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1(FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt018373
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-18373
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION ATTN H KIRK
IRS990T/BooksInCareOfDetail/PhoneNum05402245102
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S JEFFERSON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024011
IRS990T/BookValueAssetsEOYAmt01039668373
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0541190771
IRS990T/ParentCorporationName/BusinessNameLine1Txt0CARILION CLINIC
IRS990T/PrntCorporationNameControlTxt0CARI
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0-18311
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05635
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12676
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12676
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Qualified Partnership Interest
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12676
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12676
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-12676
IRS990T/TotalUBTIBeforeSection199AAmt0-12676
IRS990T/TotalUBTIComputedAmt0-12676
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G ROBERT VAUGHAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402245102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carilion Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0541190879
ReturnHeader/Filer/PhoneNum05402245102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12385
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240252385
ReturnHeader/ReturnTs02022-08-15T10:01:17-05:00
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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