CARILION SERVICES INC
PO BOX 12385, ROANOKE, VA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $514,313,784 | $497,080,573 | $1,129,989,775 |
| FY2024 | $427,070,951 | $412,141,678 | $1,027,684,924 |
| FY2023 | $382,602,553 | $376,025,019 | $974,110,676 |
| FY2022 | $379,747,521 | $377,095,243 | $824,796,206 |
| FY2021 | $339,416,707 | $334,141,124 | $709,730,360 |
| FY2020 | $302,052,496 | $320,096,416 | $667,450,836 |
| FY2019 | $285,536,868 | $279,988,354 | $643,720,526 |
| FY2018 | $267,707,517 | $265,476,443 | $631,899,099 |
| FY2017 | $254,537,118 | $258,806,086 | $547,828,830 |
| FY2016 | $238,438,811 | $235,623,673 | $476,299,245 |
| FY2015 | $206,754,995 | $203,247,584 | $464,723,327 |
| FY2014 | $198,466,846 | $200,724,013 | $438,522,058 |
| FY2013 | $187,845,763 | $187,253,430 | $429,546,837 |
| FY2012 | $177,274,968 | $178,482,984 | $365,214,348 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $149,447 | 0% |
| Program service revenue | $492,607,012 | 100% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $381,805,547 | 77% |
| Management & general | $115,275,026 | 23% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 100% of total revenue in FY2025.
- Program services accounted for 77% of functional expenses, management & general 23%, and fundraising 0%.
- 77% of functional expenses went to program services in FY2025. That is higher than 22.8% of 92 Health Care organizations in VA.
- Net assets covered about 27.3 months of expenses at the end of the reporting year. That puts it in the 66th percentile among 539 Health Care organizations in VA.
- Total revenue was higher than 97.6% of 553 Health Care organizations in VA.
- Total revenue rose from $177,274,968 in FY2012 to $514,313,784 in FY2025, Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 4 of 14 reported years (FY2012, FY2014, FY2017, FY2020).
- Net assets grew from $365,214,348 to $1,129,989,775 between FY2012 and FY2025.
- Donations may be deductible (supporting organization, type unspecified).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
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.
IRS status
| Ruling year | 1982 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E210 — Health Care (in VA) |
| Donations | Donations may be deductible (supporting organization, type unspecified). |
Similar organizations
- AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION — N CHESTERFLD, VA · $531,811,631
- AUGUSTA HEALTH CARE INC — FISHERSVILLE, VA · $559,084,413
- SENTARA PRINCESS ANNE HOSPITAL — VIRGINIA BCH, VA · $461,270,182
- SENTARA RMH MEDICAL CENTER — ROCKINGHAM, VA · $575,171,713
- LIFENET HEALTH — VIRGINIA BCH, VA · $598,564,898
- MARTHA JEFFERSON HOSPITAL — VIRGINIA BCH, VA · $408,631,205
- CARILION NEW RIVER VALLEY MEDICAL CENTER — ROANOKE, VA · $407,769,472
- SENTARA MEDICAL GROUP — VIRGINIA BCH, VA · $401,519,252
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
Think something here is wrong or should be removed? Use the contact form — we act on removal requests within 30 days.