EHealth CareEIN: 541190879

Carilion Services INC

Roanoke, Virginia

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 1225 peers in Health Care with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.59×
Peer Median0.50×
💰
$382.6M
Total Revenue
📊
$376.0M
Total Expenses
🏦
$974.1M
Net Assets
📋
$156.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+0.8%
Year-over-year change (2022 → 2023)
Net Margin
+1.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.59
Net assets divided by total expenses
Liabilities-to-Assets
13.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$382,602,5531%$376,025,019$1,131,010,15714%
2022$379,747,52112%$377,095,24313%$995,517,4647%
2021$339,416,70712%$334,141,1244%$929,594,6211%
2020$302,052,4966%$320,096,41614%$938,637,5894%
2019$285,536,8687%$279,988,3545%$904,033,76312%
2018$267,707,5175%$265,476,4433%$805,087,77910%
2017$254,537,1187%$258,806,08610%$733,606,6578%
2016$238,438,81115%$235,623,67316%$682,251,8817%
2015$206,754,9954%$203,247,5841%$634,923,3148%
2014$198,466,8466%$200,724,0137%$585,983,9377%
2013$187,845,7636%$187,253,4305%$547,369,88012%
2012$177,274,9686%$178,482,9845%$490,813,2408%
2011$189,092,551$188,622,214$452,933,961

Frequently Asked Questions

What does Carilion Services INC do?

Carilion Services INC is a health care nonprofit organization based in Virginia. It is classified under NTEE code E210 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Carilion Services INC financially healthy?

Based on our 9-metric Financial Health Score model, Carilion Services INC has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Carilion Services INC generate?

Carilion Services INC reports $427.1M in annual revenue and holds $1.2B in total assets, based on IRS filings.

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