CARILION MEDICAL CENTER

ROANOKE, VA, 24025-2385 (540) 224-5112 Est. 1899 EIN 54-0506332
E20— Health Care Form 990 501(c)(3)
www.carilionclinic.org

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.

Giving Portfolio

Total Grants
258
Total Giving
$32.7M
Recipients
254
Years Active
2017 - 2023
Avg grant: $131,240 Median: $15,050

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202331$5.9M $191K328
202234$5.8M $171K628
202137$8.4M $227K631
202026$1.6M $63K916
201929$4.2M $146K722
201859$5.6M $95K2630
201742$1.1M $26K420

Sectors Funded

Arts, Culture & Humanities
38
Human Services
29
Diseases & Disorders
22
Education
17
Health Care
15
Philanthropy & Grantmaking
12
Food, Agriculture & Nutrition
11
Crime & Legal-Related
6
and 10 more sectors

Top States

Virginia
213
District of Columbia
3
North Carolina
2
Arizona
2
New York
2
Colorado
2
Illinois
2
California
1

Grantee Size Profile

$1M - $5M
97
Over $50M
27
$5M - $10M
25
$100K - $500K
23
$10M - $50M
17
$500K - $1M
10
Under $100K
7

Top Grantees

$13.8M
Virginia Tech Carilion School of Medicine
VA - 2 grants
$3.0M
Radford University
VA - 2 grants
$1.1M
$700K
and 15 more grantees

Grants Awarded · 211 grants

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Financials

Total Revenue
$1,983,462,548
Total Expenses
$1,918,638,997
Net Assets
$1,019,047,811
10,319 employees 301 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.8%
Expenses ↑ 8.4%
Revenue Sources
Contributions 0.5% Earned revenue 94.9% Investment 3.3% Other 1.0%
Expense Breakdown
Program 85.8% Management 14.2%

Officers & Trustees (30)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$1,983,462,548 $1,918,638,997$1,019,047,811
2022 Form 990$1,742,822,940 $1,769,567,616$955,476,693
2021 Form 990$1,707,278,174 $1,711,194,836$948,774,089
2020 Form 990$1,763,656,748 $1,586,779,603$1,012,004,269
2019 Form 990$1,508,211,860 $1,403,447,594$582,799,683
2018 Form 990$1,489,550,023 $1,382,660,716$521,887,810
2017 Form 990$1,381,655,878 $1,319,983,975$659,637,804

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EIN: 54-0506332 · Source: IRS Form 990 e-file data