- Revenue 2024
- $136,582,151
- Expenses 2024
- $111,815,145
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E22Z
- Classification
- 1000
- Street
- PO BOX 12385
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
8 other organizations in the IRS Business Master File list the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
CARILION CLINIC
EIN 54-1190771
-
CARILION CLINIC FOUNDATION
EIN 54-1190773
-
CARILION FRANKLIN MEMORIAL HOSPITAL
EIN 54-0480606
-
CARILION MEDICAL CENTER
EIN 54-0506332
-
CARILION NEW RIVER VALLEY MEDICAL CENTER
EIN 54-0553805
-
CARILION ROCKBRIDGE COMMUNITY HOSPITAL
EIN 54-0568001
-
CARILION SERVICES INC
EIN 54-1190879
-
CARILION TAZEWELL COMMUNITY HOSPITAL
EIN 54-6074580
Mission and programs · 2024
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.
-
SEE SCHEDULE O.
Expenses $94,759,873 · Grants $92,759 · Revenue $135,352,261
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Chris McKlarneyCHRIS MCKLARNEY
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
Richard McCoyRICHARD MCCOY
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
William FlatteryWILLIAM FLATTERY
DIRECTOR/SEC./TREAS./VP
- Total calculated
- $546,928
- From this org
- $0
- From related orgs
- $347,747
- Other
- $199,181
- Hours/week
- 2.5 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $287,536 related
- Bonus
- $0 + $45,765 related
- Other
- $0 + $14,446 related
- Deferred
- $0 + $180,466 related
- Nontaxable benefits
- $0 + $18,715 related
- Filer's total
- $0 + $546,928 related
-
Andrew WagnerANDREW WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Christopher Hansen OdCHRISTOPHER HANSEN OD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
James HartleyJAMES HARTLEY
DIRECTOR
- Total calculated
- $23,125
- From this org
- $0
- From related orgs
- $23,125
- Other
- $0
- Hours/week
- 1.2 + 7.5 related
-
John Mills JrJOHN MILLS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Jose Rivero MDJOSE RIVERO MD
DIRECTOR/PHYSICIAN
- Total calculated
- $849,351
- From this org
- $0
- From related orgs
- $689,370
- Other
- $159,981
- Hours/week
- 1.2 + 48.8 related
Schedule J breakdown matched by us
- Base
- $0 + $485,418 related
- Bonus
- $0 + $196,529 related
- Other
- $0 + $7,423 related
- Deferred
- $0 + $150,014 related
- Nontaxable benefits
- $0 + $9,967 related
- Filer's total
- $0 + $849,351 related
-
Kristie WilliamsKRISTIE WILLIAMS
DIRECTOR/HOSPITAL VP
- Total calculated
- $450,940
- From this org
- $282,820
- From related orgs
- $0
- Other
- $168,120
- Hours/week
- 37.5 + 12.5 related
Schedule J breakdown matched by us
- Base
- $215,811
- Bonus
- $57,989
- Other
- $9,020
- Deferred
- $154,917
- Nontaxable benefits
- $13,203
- Filer's total
- $450,940
-
Melissa StumpMELISSA STUMP
DIRECTOR
- Total calculated
- $146,448
- From this org
- $0
- From related orgs
- $99,400
- Other
- $47,048
- Hours/week
- 1.2 + 48.8 related
-
Michael A McMahon MDMICHAEL A MCMAHON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Michael Bailey DoMICHAEL BAILEY DO
DIRECTOR/PHYSICIAN
- Total calculated
- $382,030
- From this org
- $0
- From related orgs
- $303,382
- Other
- $78,648
- Hours/week
- 1.2 + 48.8 related
Schedule J breakdown matched by us
- Base
- $0 + $283,444 related
- Bonus
- $0 + $17,513 related
- Other
- $0 + $2,425 related
- Deferred
- $0 + $53,455 related
- Nontaxable benefits
- $0 + $25,193 related
- Filer's total
- $0 + $382,030 related
-
Priscilla MorrisPRISCILLA MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Richard JennellRICHARD JENNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Senthil MarimuthuSENTHIL MARIMUTHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Timothy MeredithTIMOTHY MEREDITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Veronica StumpVERONICA STUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Donald HalliwillDONALD HALLIWILL
ASST. TREASURER/EVP/CFO
- Total calculated
- $1,716,217
- From this org
- $0
- From related orgs
- $1,309,012
- Other
- $407,205
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $825,952 related
- Bonus
- $0 + $207,880 related
- Other
- $0 + $275,180 related
- Deferred
- $0 + $380,086 related
- Nontaxable benefits
- $0 + $27,119 related
- Filer's total
- $0 + $1,716,217 related
-
G Robert Vaughan JrG ROBERT VAUGHAN JR
ASST. TREASURER/SVP
- Total calculated
- $869,826
- From this org
- $0
- From related orgs
- $543,489
- Other
- $326,337
- Hours/week
- 0.5 + 49.5 related
Schedule J breakdown matched by us
- Base
- $0 + $382,897 related
- Bonus
- $0 + $73,983 related
- Other
- $0 + $86,609 related
- Deferred
- $0 + $299,218 related
- Nontaxable benefits
- $0 + $27,119 related
- Filer's total
- $0 + $869,826 related
-
J Harrison LapuasaJ HARRISON LAPUASA
ASST. TREASURER
- Total calculated
- $127,406
- From this org
- $0
- From related orgs
- $117,661
- Other
- $9,745
- Hours/week
- 0.5 + 39.5 related
-
Julie Smith-HamiltonJULIE SMITH-HAMILTON
ASST. SECRETARY
- Total calculated
- $90,373
- From this org
- $0
- From related orgs
- $63,772
- Other
- $26,601
- Hours/week
- 0.5 + 39.5 related
-
Nicholas ConteNICHOLAS CONTE
SECRETARY/EVP/CLO
- Total calculated
- $1,486,316
- From this org
- $0
- From related orgs
- $1,218,022
- Other
- $268,294
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $786,488 related
- Bonus
- $0 + $196,275 related
- Other
- $0 + $235,259 related
- Deferred
- $0 + $248,836 related
- Nontaxable benefits
- $0 + $19,458 related
- Filer's total
- $0 + $1,486,316 related
-
Amy WestmorelandAMY WESTMORELAND
PHARMACY MANAGER
- Total calculated
- $319,096
- From this org
- $194,019
- From related orgs
- $0
- Other
- $125,077
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,718
- Bonus
- $425
- Other
- $1,876
- Deferred
- $123,930
- Nontaxable benefits
- $1,147
- Filer's total
- $319,096
-
Roger RoperROGER ROPER
VICE PRESIDENT
- Total calculated
- $350,401
- From this org
- $0
- From related orgs
- $299,092
- Other
- $51,309
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $240,786 related
- Bonus
- $0 + $39,099 related
- Other
- $0 + $19,207 related
- Deferred
- $0 + $24,953 related
- Nontaxable benefits
- $0 + $26,356 related
- Filer's total
- $0 + $350,401 related
-
Christina SalazarCHRISTINA SALAZAR
NURSING DIRECTOR
- Total calculated
- $216,377
- From this org
- $161,274
- From related orgs
- $0
- Other
- $55,103
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,728
- Bonus
- $10,425
- Other
- $6,121
- Deferred
- $42,842
- Nontaxable benefits
- $12,261
- Filer's total
- $216,377
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $136,582,151
- Expenses
- $111,815,145
- Contributions
- $74,821
- Grants paid
- $92,759
-
2023
- Revenue
- $100,000,623
- Expenses
- $101,325,456
- Contributions
- $311,067
- Grants paid
- $83,839
-
2022
- Revenue
- $97,569,672
- Expenses
- $98,740,788
- Contributions
- $592,364
- Grants paid
- $92,351
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2024 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2023 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2022 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2021 · 990
- Revenue
- $84,948,316
- Expenses
- $89,856,606
- Assets (EOY)
- $54,545,788
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $73,409,699
- Expenses
- $77,145,586
- Assets (EOY)
- $58,560,580
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $42,506,341
- Expenses
- $41,160,869
- Assets (EOY)
- $49,015,367
-
2019 · 990
- Revenue
- $42,506,341
- Expenses
- $41,160,869
- Assets (EOY)
- $49,015,367
-
2018 · 990
- Revenue
- $36,289,651
- Expenses
- $36,056,965
- Assets (EOY)
- $40,889,029
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
-
2024 HEALTHY FOOD ACCESS
-
Giles County
$14,200
2022 Program support
-
2022 Food Pantry program
-
2023 Food insecure support
-
2023 Scheduling Software
-
2024 MEDICAL TRANSPORTATION
-
$6,500
2023 Garden program support
-
TOWN OF NARROWS
$6,000
2024 EVENT SPONSORSHIP
-
Free Clinic of the New River Valley Inc
no cash amount reported
2023 Facility use
-
FREE CLINIC OF THE NEW RIVER VALLEY
no cash amount reported
2024 FACILITY USE
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
VIRGINIA HEALTH CARE FOUNDATION
$37,674
2024 Medication Assistance Prog.
-
VIRGINIA HEALTH CARE FOUNDATION
$35,880
2022 Medication Assistance Program
-
VIRGINIA HEALTH CARE FOUNDATION
$35,880
2023 Medication Assistance Program
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · SUPPORTING ORGANIZATION · VA
-
501(C)(3) · FUNDRAISING · VA · controlled entity
-
CARILION FRANKLIN MEMORIAL HOSPITAL
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · HEALTHCARE · VA · controlled entity
-
CARILION NEW RIVER VALLEY MEDICAL CENTER
501(C)(3) · HEALTHCARE · VA · controlled entity
-
501(C)(3) · SUPPORTING ORGANIZATION · VA · controlled entity
-
CARILION ROCKBRIDGE COMMUNITY HOSPITAL
501(C)(3) · HEALTHCARE · VA · controlled entity
-
CARILION TAZEWELL COMMUNITY HOSPITAL
501(C)(3) · HEALTHCARE · VA · controlled entity
-
CARILION GILES COMMUNITY HOSPITAL FOUNDATION
501(C)(3) · HEALTHCARE SUPPORT · VA
Declared as related by
-
CARILION ROCKBRIDGE COMMUNITY HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CARILION TAZEWELL COMMUNITY HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CARILION FRANKLIN MEMORIAL HOSPITAL
On its 2024 return as a controlled entity
-
CARILION NEW RIVER VALLEY MEDICAL CENTER
On its 2024 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related partnerships on its 2024 return
-
FRANKLIN COUNTY VENTURES LLC
N/A · REAL ESTATE · VA
-
CARILION CLINIC MEDICARE SHARED SAVINGS COMPANY LLC
N/A · MEDICARE ACO · VA
-
ROANOKE AMBULATORY SURGERY CENTER LLC
N/A · SURGERY · VA
-
SOUTHWEST VIRGINIA HEALTH PROPERTIES LLC
N/A · REAL ESTATE · VA
-
RAVEN ASSET-BASED OPPORTUNITY FUND IV LP
N/A · PRIVATE EQUITY · DE
-
STARWOOD VEP II CO-INVEST LLC
N/A · INVESTMENTS · DE
-
TI PLATFORM CC SMA LP
N/A · INVESTMENTS · DE
-
TI FBV GR LP
N/A · INVESTMENTS · DE
-
TI PLATFORM DCI SPV LP
N/A · INVESTMENTS · DE
-
TRANSPOSE PLATFORM ZIPPEDI SPV LP
N/A · INVESTMENTS · DE
-
TRANSPOSE PLATFORM GORGIAS SPV LP
N/A · INVESTMENTS · DE
-
TRANSPOSE PLATFORM FINTECH FUND II LP
N/A · INVESTMENTS · DE
-
OPERA INVESTMENT TWO SCSP
N/A · INVESTMENTS · LU
-
VTC INNOVATION FUND III LP
N/A · INVESTMENTS · DE
-
L2 VENTURES GP LLC
N/A · INVESTMENTS · DE
-
SAGE RESIDENTIAL MSROF IV LP
N/A · INVESTMENTS · DE
Related corporations and trusts on its 2024 return
-
CHS INC
C CORPORATION · SERVICES · VA · controlled entity
-
CARILION BEHAVIORAL HEALTH INC
C CORPORATION · HEALTHCARE · VA · controlled entity
-
CARILION EMERGENCY SERVICES INC
C CORPORATION · HEALTHCARE · VA · controlled entity
-
SCA CREDIT SERVICES INC
C CORPORATION · COLLECTION AGENCY · VA · controlled entity
-
CARILION HEALTHCARE CORPORATION
C CORPORATION · HEALTHCARE · VA · controlled entity
-
MEDKEY INC
C CORPORATION · FINANCING SERVICES · VA · controlled entity
-
CARILION DTC SERVICES INC
C CORPORATION · HEALTHCARE · VA · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.