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Employer Identification Number 54-1190773

Carilion Clinic Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Carilion Clinic Foundation
Employer identification number (EIN):54-1190773
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementOur mission is to improve the health of the communities served by Carilion Clinic's hospitals through fundraising, asset management, grants, projects, and related activities.
Number of Employees6
Number of Volunteers11
Year Formed1982

Organization Governance

Legal DomicileVA
Voting Members - Governing Body14
Voting Members - Independent10

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,302,760
Program Service Revenue from current yearUSD $ 1,693,829
Investment Income from prior yearUSD $ 1,289,126
Investment Income from current yearUSD $ 6,390,573
Other Revenue from prior yearUSD $ 13,796
Other Revenue from current yearUSD $ 6,191
Gross receipts from all sourcesUSD $ 20,585,210
Net assets / fund balances at end of fiscal yearUSD $ 72,172,062
Net assets / fund balances at beginning of fiscal yearUSD $ 58,693,938
Total liabilities at end of fiscal yearUSD $ 207,906
Total liabilities at beginning of fiscal yearUSD $ 179,225
Total assets at end of fiscal yearUSD $ 72,379,968
Total assets at beginning of fiscal yearUSD $ 58,873,163
Revenues less expenses for current yearUSD $ 9,740,599
Revenues less expenses for previous yearUSD $ 4,516,200
Total expenses for current yearUSD $ 3,371,088
Total expenses for previous yearUSD $ 2,703,221
Other expenses in current yearUSD $ 1,206,851
Other expenses in previous yearUSD $ 693,327
Total fundraising expenses in current yearUSD $ 1,072,841
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,079,759
Employee salary and benefits paid in previous yearUSD $ 965,633
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,084,478
Grants and similar amounts paid in previous yearUSD $ 1,044,261
Total revenue in current fiscal yearUSD $ 13,111,687
Total revenue in previous fiscal yearUSD $ 7,219,421
Contributions and grants from current yearUSD $ 5,021,094
Contributions and grants from previous yearUSD $ 4,613,739
Gross income from fundraising eventsUSD $ 5,181
Total of other revenueUSD $ 4,000
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,404,293
Program Service Revenue from current yearUSD $ 1,302,760
Investment Income from prior yearUSD $ -414,458
Investment Income from current yearUSD $ 1,289,126
Other Revenue from prior yearUSD $ -10,895
Other Revenue from current yearUSD $ 13,796
Gross receipts from all sourcesUSD $ 56,039,892
Net assets / fund balances at end of fiscal yearUSD $ 58,693,938
Net assets / fund balances at beginning of fiscal yearUSD $ 50,962,649
Total liabilities at end of fiscal yearUSD $ 179,225
Total liabilities at beginning of fiscal yearUSD $ 179,020
Total assets at end of fiscal yearUSD $ 58,873,163
Total assets at beginning of fiscal yearUSD $ 51,141,669
Revenues less expenses for current yearUSD $ 4,516,200
Revenues less expenses for previous yearUSD $ 6,455,250
Total expenses for current yearUSD $ 2,703,221
Total expenses for previous yearUSD $ 2,715,970
Other expenses in current yearUSD $ 693,327
Other expenses in previous yearUSD $ 526,859
Total fundraising expenses in current yearUSD $ 727,471
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 87,517
Employee salary and benefits paid in current yearUSD $ 965,633
Employee salary and benefits paid in previous yearUSD $ 1,094,467
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,044,261
Grants and similar amounts paid in previous yearUSD $ 1,007,127
Total revenue in current fiscal yearUSD $ 7,219,421
Total revenue in previous fiscal yearUSD $ 9,171,220
Contributions and grants from current yearUSD $ 4,613,739
Contributions and grants from previous yearUSD $ 8,192,280
Gross income from fundraising eventsUSD $ 13,556
Total of other revenueUSD $ 3,000
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,059,394
Program Service Revenue from current yearUSD $ 1,404,293
Investment Income from prior yearUSD $ 5,950,168
Investment Income from current yearUSD $ -414,458
Other Revenue from prior yearUSD $ -9,059
Other Revenue from current yearUSD $ -10,895
Gross receipts from all sourcesUSD $ 22,294,475
Net assets / fund balances at end of fiscal yearUSD $ 50,962,649
Net assets / fund balances at beginning of fiscal yearUSD $ 47,462,226
Total liabilities at end of fiscal yearUSD $ 179,020
Total liabilities at beginning of fiscal yearUSD $ 230,790
Total assets at end of fiscal yearUSD $ 51,141,669
Total assets at beginning of fiscal yearUSD $ 47,693,016
Revenues less expenses for current yearUSD $ 6,455,250
Revenues less expenses for previous yearUSD $ 34,328,481
Total expenses for current yearUSD $ 2,715,970
Total expenses for previous yearUSD $ 2,270,491
Other expenses in current yearUSD $ 526,859
Other expenses in previous yearUSD $ 457,785
Total fundraising expenses in current yearUSD $ 901,212
Professional fundraising fees from current yearUSD $ 87,517
Professional fundraising fees from previous yearUSD $ 235,125
Employee salary and benefits paid in current yearUSD $ 1,094,467
Employee salary and benefits paid in previous yearUSD $ 585,509
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,007,127
Grants and similar amounts paid in previous yearUSD $ 992,072
Total revenue in current fiscal yearUSD $ 9,171,220
Total revenue in previous fiscal yearUSD $ 36,598,972
Contributions and grants from current yearUSD $ 8,192,280
Contributions and grants from previous yearUSD $ 29,598,469
Gross income from fundraising eventsUSD $ 14,681
Total of other revenueUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,796
Program Service Revenue from current yearUSD $ 1,059,394
Investment Income from prior yearUSD $ 585,013
Investment Income from current yearUSD $ 5,950,168
Other Revenue from current yearUSD $ -9,059
Gross receipts from all sourcesUSD $ 41,139,406
Net assets / fund balances at end of fiscal yearUSD $ 47,462,226
Net assets / fund balances at beginning of fiscal yearUSD $ 14,896,440
Total liabilities at end of fiscal yearUSD $ 230,790
Total liabilities at beginning of fiscal yearUSD $ 223,349
Total assets at end of fiscal yearUSD $ 47,693,016
Total assets at beginning of fiscal yearUSD $ 15,119,789
Revenues less expenses for current yearUSD $ 34,328,481
Revenues less expenses for previous yearUSD $ 2,815,073
Total expenses for current yearUSD $ 2,270,491
Total expenses for previous yearUSD $ 1,988,085
Other expenses in current yearUSD $ 457,785
Other expenses in previous yearUSD $ 243,495
Total fundraising expenses in current yearUSD $ 557,954
Professional fundraising fees from current yearUSD $ 235,125
Employee salary and benefits paid in current yearUSD $ 585,509
Employee salary and benefits paid in previous yearUSD $ 546,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 992,072
Grants and similar amounts paid in previous yearUSD $ 1,198,125
Total revenue in current fiscal yearUSD $ 36,598,972
Total revenue in previous fiscal yearUSD $ 4,803,158
Contributions and grants from current yearUSD $ 29,598,469
Contributions and grants from previous yearUSD $ 3,429,349
Gross income from fundraising eventsUSD $ 14,846
Total of other revenueUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 756,185
Program Service Revenue from current yearUSD $ 788,796
Investment Income from prior yearUSD $ 125,202
Investment Income from current yearUSD $ 585,013
Other Revenue from prior yearUSD $ -30,960
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,282,696
Net assets / fund balances at end of fiscal yearUSD $ 14,896,440
Net assets / fund balances at beginning of fiscal yearUSD $ 11,796,836
Total liabilities at end of fiscal yearUSD $ 223,349
Total liabilities at beginning of fiscal yearUSD $ 696,568
Total assets at end of fiscal yearUSD $ 15,119,789
Total assets at beginning of fiscal yearUSD $ 12,493,404
Revenues less expenses for current yearUSD $ 2,815,073
Revenues less expenses for previous yearUSD $ 8,686,780
Total expenses for current yearUSD $ 1,988,085
Total expenses for previous yearUSD $ 1,811,148
Other expenses in current yearUSD $ 243,495
Other expenses in previous yearUSD $ 208,040
Total fundraising expenses in current yearUSD $ 305,239
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,465
Employee salary and benefits paid in previous yearUSD $ 560,210
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,198,125
Grants and similar amounts paid in previous yearUSD $ 1,042,898
Total revenue in current fiscal yearUSD $ 4,803,158
Total revenue in previous fiscal yearUSD $ 10,497,928
Contributions and grants from current yearUSD $ 3,429,349
Contributions and grants from previous yearUSD $ 9,647,501
Total of other revenueUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 678,468
Program Service Revenue from current yearUSD $ 756,185
Investment Income from prior yearUSD $ 88,999
Investment Income from current yearUSD $ 125,202
Other Revenue from prior yearUSD $ -23,368
Other Revenue from current yearUSD $ -30,960
Gross receipts from all sourcesUSD $ 14,381,966
Net assets / fund balances at end of fiscal yearUSD $ 11,796,836
Net assets / fund balances at beginning of fiscal yearUSD $ 3,122,647
Total liabilities at end of fiscal yearUSD $ 696,568
Total liabilities at beginning of fiscal yearUSD $ 1,118,232
Total assets at end of fiscal yearUSD $ 12,493,404
Total assets at beginning of fiscal yearUSD $ 4,240,879
Revenues less expenses for current yearUSD $ 8,686,780
Revenues less expenses for previous yearUSD $ 242,446
Total expenses for current yearUSD $ 1,811,148
Total expenses for previous yearUSD $ 2,056,295
Other expenses in current yearUSD $ 208,040
Other expenses in previous yearUSD $ 161,410
Total fundraising expenses in current yearUSD $ 366,268
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,210
Employee salary and benefits paid in previous yearUSD $ 532,727
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,042,898
Grants and similar amounts paid in previous yearUSD $ 1,362,158
Total revenue in current fiscal yearUSD $ 10,497,928
Total revenue in previous fiscal yearUSD $ 2,298,741
Contributions and grants from current yearUSD $ 9,647,501
Contributions and grants from previous yearUSD $ 1,554,642
Gross income from fundraising eventsUSD $ 46,982
Total of other revenueUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 628
Program Service Revenue from prior yearUSD $ 632,824
Program Service Revenue from current yearUSD $ 678,468
Investment Income from prior yearUSD $ 211,690
Investment Income from current yearUSD $ 88,999
Other Revenue from prior yearUSD $ -162,150
Other Revenue from current yearUSD $ -23,368
Gross receipts from all sourcesUSD $ 5,759,767
Net assets / fund balances at end of fiscal yearUSD $ 3,122,647
Net assets / fund balances at beginning of fiscal yearUSD $ 2,596,010
Total liabilities at end of fiscal yearUSD $ 1,118,232
Total liabilities at beginning of fiscal yearUSD $ 1,427,073
Total assets at end of fiscal yearUSD $ 4,240,879
Total assets at beginning of fiscal yearUSD $ 4,023,083
Revenues less expenses for current yearUSD $ 242,446
Revenues less expenses for previous yearUSD $ 863,306
Total expenses for current yearUSD $ 2,056,295
Total expenses for previous yearUSD $ 1,393,157
Other expenses in current yearUSD $ 161,410
Other expenses in previous yearUSD $ 152,366
Total fundraising expenses in current yearUSD $ 336,221
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 532,727
Employee salary and benefits paid in previous yearUSD $ 500,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,362,158
Grants and similar amounts paid in previous yearUSD $ 740,741
Total revenue in current fiscal yearUSD $ 2,298,741
Total revenue in previous fiscal yearUSD $ 2,256,463
Contributions and grants from current yearUSD $ 1,554,642
Contributions and grants from previous yearUSD $ 1,574,099
Gross income from fundraising eventsUSD $ 33,720
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 479,284
Program Service Revenue from current yearUSD $ 508,618
Investment Income from prior yearUSD $ -8,470
Investment Income from current yearUSD $ 56,681
Other Revenue from prior yearUSD $ -13,602
Other Revenue from current yearUSD $ -184,801
Gross receipts from all sourcesUSD $ 5,894,937
Net assets / fund balances at end of fiscal yearUSD $ 1,454,825
Net assets / fund balances at beginning of fiscal yearUSD $ 419,544
Total liabilities at end of fiscal yearUSD $ 2,190,719
Total liabilities at beginning of fiscal yearUSD $ 2,941,303
Total assets at end of fiscal yearUSD $ 3,645,544
Total assets at beginning of fiscal yearUSD $ 3,360,847
Revenues less expenses for current yearUSD $ 921,467
Revenues less expenses for previous yearUSD $ 590,842
Total expenses for current yearUSD $ 1,065,158
Total expenses for previous yearUSD $ 867,412
Other expenses in current yearUSD $ 194,332
Other expenses in previous yearUSD $ 151,919
Total fundraising expenses in current yearUSD $ 379,237
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 473,877
Employee salary and benefits paid in previous yearUSD $ 400,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 396,949
Grants and similar amounts paid in previous yearUSD $ 314,503
Total revenue in current fiscal yearUSD $ 1,986,625
Total revenue in previous fiscal yearUSD $ 1,458,254
Contributions and grants from current yearUSD $ 1,606,127
Contributions and grants from previous yearUSD $ 1,001,042
Gross income from fundraising eventsUSD $ 63,076
Gross income from gamingUSD $ 3,653
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 444,870
Program Service Revenue from current yearUSD $ 479,284
Investment Income from prior yearUSD $ 140,525
Investment Income from current yearUSD $ -8,470
Other Revenue from prior yearUSD $ -15,897
Other Revenue from current yearUSD $ -13,602
Gross receipts from all sourcesUSD $ 1,513,195
Net assets / fund balances at end of fiscal yearUSD $ 419,544
Net assets / fund balances at beginning of fiscal yearUSD $ -261,490
Total liabilities at end of fiscal yearUSD $ 2,941,303
Total liabilities at beginning of fiscal yearUSD $ 3,555,726
Total assets at end of fiscal yearUSD $ 3,360,847
Total assets at beginning of fiscal yearUSD $ 3,294,236
Revenues less expenses for current yearUSD $ 590,842
Revenues less expenses for previous yearUSD $ 1,640,909
Total expenses for current yearUSD $ 867,412
Total expenses for previous yearUSD $ 850,607
Other expenses in current yearUSD $ 151,919
Other expenses in previous yearUSD $ 133,130
Total fundraising expenses in current yearUSD $ 428,923
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 400,990
Employee salary and benefits paid in previous yearUSD $ 378,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 314,503
Grants and similar amounts paid in previous yearUSD $ 338,927
Total revenue in current fiscal yearUSD $ 1,458,254
Total revenue in previous fiscal yearUSD $ 2,491,516
Contributions and grants from current yearUSD $ 1,001,042
Contributions and grants from previous yearUSD $ 1,922,018
Gross income from fundraising eventsUSD $ 37,482
Gross income from gamingUSD $ 3,857

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 541190773

USA Mailing Address
PO Box 12385
Roanoke
VA
240252385
Date first seen: 2008-07-01
Date last seen: 2025-08-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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