E — Health 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$382,602,553↑1%$376,025,019$1,131,010,157↑14%
2022$379,747,521↑12%$377,095,243↑13%$995,517,464↑7%
2021$339,416,707↑12%$334,141,124↑4%$929,594,621↓1%
2020$302,052,496↑6%$320,096,416↑14%$938,637,589↑4%
2019$285,536,868↑7%$279,988,354↑5%$904,033,763↑12%
2018$267,707,517↑5%$265,476,443↑3%$805,087,779↑10%
2017$254,537,118↑7%$258,806,086↑10%$733,606,657↑8%
2016$238,438,811↑15%$235,623,673↑16%$682,251,881↑7%
2015$206,754,995↑4%$203,247,584↑1%$634,923,314↑8%
2014$198,466,846↑6%$200,724,013↑7%$585,983,937↑7%
2013$187,845,763↑6%$187,253,430↑5%$547,369,880↑12%
2012$177,274,968↓6%$178,482,984↓5%$490,813,240↑8%
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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