- Revenue 2024
- $27,028,582
- Expenses 2024
- $30,377,967
Program services were 82.7% 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 GILES COMMUNITY HOSPITAL
EIN 54-0549603
-
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
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 $25,136,819 · Grants $62,634 · Revenue $26,837,262
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.
-
Alicia BalesALICIA BALES
DIRECTOR/SEC./TREAS.SR. DIRECTOR
- Total calculated
- $181,557
- From this org
- $144,845
- From related orgs
- $0
- Other
- $36,712
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $143,271
- Bonus
- $425
- Other
- $1,149
- Deferred
- $35,834
- Nontaxable benefits
- $878
- Filer's total
- $181,557
-
D Michael HymesD MICHAEL HYMES
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.2
-
James C ThompsonJAMES C THOMPSON
DIRECTOR/CHAIR
- Total calculated
- $10,945
- From this org
- $0
- From related orgs
- $10,945
- Other
- $0
- Hours/week
- 2.5 + 4.5 related
-
Anthony GrillsANTHONY GRILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Donald LinkousDONALD LINKOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Kevin Combs DoKEVIN COMBS DO
DIRECTOR/PHYSICIAN
- Total calculated
- $331,193
- From this org
- $0
- From related orgs
- $242,944
- Other
- $88,249
- Hours/week
- 1.2 + 48.8 related
Schedule J breakdown matched by us
- Base
- $0 + $240,634 related
- Bonus
- $0
- Other
- $0 + $2,310 related
- Deferred
- $0 + $69,883 related
- Nontaxable benefits
- $0 + $18,366 related
- Filer's total
- $0 + $331,193 related
-
Kristie WilliamsKRISTIE WILLIAMS
DIRECTOR/HOSPITAL VP
- Total calculated
- $450,940
- From this org
- $0
- From related orgs
- $282,820
- Other
- $168,120
- Hours/week
- 12.5 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $215,811 related
- Bonus
- $0 + $57,989 related
- Other
- $0 + $9,020 related
- Deferred
- $0 + $154,917 related
- Nontaxable benefits
- $0 + $13,203 related
- Filer's total
- $0 + $450,940 related
-
Mandy FrenchMANDY FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Mark Mossey MDMARK MOSSEY MD
DIRECTOR/PHYSICIAN
- Total calculated
- $468,590
- From this org
- $0
- From related orgs
- $398,119
- Other
- $70,471
- Hours/week
- 1.2 + 48.8 related
Schedule J breakdown matched by us
- Base
- $0 + $373,313 related
- Bonus
- $0 + $21,761 related
- Other
- $0 + $3,045 related
- Deferred
- $0 + $68,434 related
- Nontaxable benefits
- $0 + $2,037 related
- Filer's total
- $0 + $468,590 related
-
Michael HoopsMICHAEL HOOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
Nellie StillwellNELLIE STILLWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.2
-
William FlatteryWILLIAM FLATTERY
DIRECTOR/VP
- Total calculated
- $546,928
- From this org
- $0
- From related orgs
- $347,747
- Other
- $199,181
- Hours/week
- 1.2 + 48.8 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
-
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
ASST. 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
-
David VanceDAVID VANCE
PHARMACY MANAGER
- Total calculated
- $163,767
- From this org
- $118,521
- From related orgs
- $0
- Other
- $45,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,975
- Bonus
- $0
- Other
- $3,546
- Deferred
- $23,869
- Nontaxable benefits
- $21,377
- Filer's total
- $163,767
-
Deidra StiltnerDEIDRA STILTNER
RN TEAM LEAD
- Total calculated
- $138,680
- From this org
- $119,843
- From related orgs
- $0
- Other
- $18,837
- Hours/week
- 40
-
Kathleen PaitselKATHLEEN PAITSEL
NURSING UNIT DIRECTOR/MANAGER
- Total calculated
- $141,999
- From this org
- $113,755
- From related orgs
- $0
- Other
- $28,244
- Hours/week
- 40
-
Kimberly BrownKIMBERLY BROWN
NURSING UNIT DIRECTOR/MANAGER
- Total calculated
- $166,026
- From this org
- $121,677
- From related orgs
- $0
- Other
- $44,349
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,257
- Bonus
- $425
- Other
- $4,995
- Deferred
- $35,865
- Nontaxable benefits
- $8,484
- Filer's total
- $166,026
-
Sabrina EarlsSABRINA EARLS
RN TEAM LEAD
- Total calculated
- $160,735
- From this org
- $118,892
- From related orgs
- $0
- Other
- $41,843
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,237
- Bonus
- $425
- Other
- $4,230
- Deferred
- $25,895
- Nontaxable benefits
- $15,948
- Filer's total
- $160,735
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
- $27,028,582
- Expenses
- $30,377,967
- Contributions
- $9,520
- Grants paid
- $62,634
-
2023
- Revenue
- $23,840,115
- Expenses
- $30,005,949
- Contributions
- $8,978
- Grants paid
- $49,595
-
2022
- Revenue
- $21,040,041
- Expenses
- $27,933,700
- Contributions
- $596,611
- Grants paid
- $77,442
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
- $21,732,748
- Expenses
- $26,548,737
- Assets (EOY)
- $7,741,488
-
2021 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2020 · 990
- Revenue
- $18,782,369
- Expenses
- $21,523,375
- Assets (EOY)
- $7,452,330
-
2020 · 990-T
- Revenue
- not reported
- Expenses
- not reported
- Assets (EOY)
- not reported
-
2019 · 990
- Revenue
- $16,506,221
- Expenses
- $18,901,962
- Assets (EOY)
- $6,326,544
-
2018 · 990
- Revenue
- $15,768,842
- Expenses
- $18,683,717
- Assets (EOY)
- $6,897,849
-
2017 · 990
- Revenue
- $14,878,705
- Expenses
- $18,128,738
- Assets (EOY)
- $7,071,301
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
-
2022 Food access and education
-
2022 Program support
-
2024 RESILIENCE HUB
-
2023 At-risk student support
-
2024 MENTAL HEALTH FIRST AID
-
$8,000
2023 Forest boardwalk
-
Tazewell County Sheriff's Office
$7,000
2022 Program support
-
2022 Program support
-
no cash amount reported
2023 Program support
-
SW VA COMMUNITY HEALTH SYSTEMS
no cash amount reported
2024 PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
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
-
CARILION GILES COMMUNITY 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
Declared as related by
-
CARILION ROCKBRIDGE COMMUNITY HOSPITAL
On its 2024 return as a controlled entity
-
CARILION FRANKLIN MEMORIAL HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CARILION GILES COMMUNITY HOSPITAL
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
CARILION NEW RIVER VALLEY MEDICAL CENTER
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
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.