CARILION MEDICAL CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARILION MEDICAL CENTER (EIN 54-0506332)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-15
- IRS object ID
- 201502279349300625
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-15T13:53:34-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARILION MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 5402245112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12385 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 240252385 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Halliwill | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5402245112 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Howell Agee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12385 | AddressLine1 |
| City | ROANOKE | City |
| State | VA | State |
| ZIP Code | 240252385 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,827,531,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carilionclinic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O.Carilion Medical Center, comprised of Carilion Roanoke Memorial Hospital and Carilion Roanoke Community Hospital, is committed to a common purpose of better patient care, better community health, and lower cost. One of the largest hospitals in Virginia, Carilion Roanoke Memorial Hospital is a 703-bed hospital and additional 60-bed Neonatal Intensive Care Unit. The Medical Center provides Level 1 Trauma care, medical residency and fellowship programs, and advanced specialty care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7936 | TotalEmployeeCnt |
| Total Volunteers | 538 | TotalVolunteersCnt |
| Total Gross UBI | -$27,105 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$27,105 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,251,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,512,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,006,170,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,207,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,907,354 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,677,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,992,274 | PYOtherRevenueAmt |
| CY Other Revenue | $25,082,891 | CYOtherRevenueAmt |
| PY Total Revenue | $1,075,321,449 | PYTotalRevenueAmt |
| CY Total Revenue | $1,141,480,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $565,382 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $615,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,483,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,615,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $345,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,804,035 | PYOtherExpensesAmt |
| CY Other Expenses | $534,507,325 | CYOtherExpensesAmt |
| PY Total Expenses | $1,000,852,925 | PYTotalExpensesAmt |
| CY Total Expenses | $1,044,738,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,468,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,741,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,065,046,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,170,440,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $636,793,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $747,300,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $428,253,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,140,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O.Carilion Medical Center, that includes Carilion Roanoke Memorial Hospital and Carilion Roanoke Community Hospital, is part of Carilion Clinic, a not-for-profit healthcare organization serving one million people in Virginia through hospitals, outpatient specialty centers and advanced primary care practices. Led by multi-specialty physician teams with a shared philosophy that puts the patient first, Carilion is committed to improving health outcomes for every patient while advancing the quality of care through medical education and research. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $927,175,718 | ExpenseAmt |
| Grant | $615,745 | GrantAmt |
| Revenue | $1,095,879,148 | RevenueAmt |
| Desc | See Schedule O.Carilion Medical Center exists to serve the health care needs of its community and region, regardless of patient ability to pay. CMC admitted 36,472 patients and provided 186,736 days of care during the year. Hospital programs include provision of nursing care; an extensive cardiac and vascular program, including cardiac surgery, implants, angioplasty and heart failure programs; neurology, neurosurgery and stroke programs; labor and delivery services (delivering 3,240 babies); the areas only neonatal intensive care unit; inpatient and outpatient psychiatric services; a comprehensive rehabilitation unit; extensive outpatient and inpatient surgical and endoscopic services; oncology services; geriatric services; and diagnostic imaging services including CT, MRI, PET, and mammography. Housing a childrens specialty wing, CMC provides specialists in pediatric neurosurgery, cardiology, oncology, gastroenterology, pulmonology, and child development, among others. CMC is a Level I trauma center, providing full trauma services to the region. CMC provides a number of services targeting the specific health needs of the area, including diabetes management; home health and hospice; physical, speech, and occupational therapy programs; and cardiac and respiratory rehab. CMC also provides an emergency department with 24-hour care, emergency transportation, a pediatric department, and chest pain and stroke protocol programs. With 80,501 visits, CMCs emergency services are a critical component of the health safety net in its service area, acting as a key health provider for a significant number of uninsured patients, who comprise 21% percent of ED visits. CMCs urgent care centers also provide access points for cost effective care at an appropriate level. CMC employs a number of specialty physicians to ensure an effective, integrated approach to serving its patients; including pulmonologists, oncologists, obstetricians, orthopedic surgeons, cardiologists, neurosurgeons, general surgeons, and psychiatrists. As a teaching hospital with over 350 full-time faculty members, CMC hosts residency programs in family medicine, internal medicines, obstetrics and gynecology, psychiatry, general surgery, neurosurgery. In addition, the Jefferson College of Health Sciences, a division of CMC, offers nursing, physician assistant, occupational therapy, and other high-need programs. CMC also supports community screenings and education on chronic disease prevention and management, sponsoring 884 events touching over 54,954 people. CMC supports a cancer registry program, and participates in a number of other research projects. In furtherance of its mission, CMC provides extensive uncompensated care. Stated at cost, charity, and charity-eligible bad debt for the year exceeded $49.4 million. | Desc |
| Total Program Service Expenses | $927,175,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7936 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Corporation Attn J Wright | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5402245112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 S Jefferson St | AddressLine1 |
| City | Roanoke | City |
| State | VA | State |
| ZIP Code | 24011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| John H Burton MD | |||||||||
| Director/Chair/VP Medical Affair | 50.00 | 0.00 | Yes (X) | $445,950 | $0 | $22,270 | |||
| Katherine A Elam | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George B Cartledge III | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Doughty | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynda A Johnson MD | |||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $542,688 | $37,917 | |||
| Stephen A Musselwhite | |||||||||
| Director | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| Clifford A Nottingham MD | |||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $334,473 | $10,322 | |||
| Patrice M Weiss MD | |||||||||
| Director/EVP/Chair | 50.00 | 0.00 | Yes (X) | $487,592 | $0 | $14,812 | |||
| Ralph E Whatley MD | |||||||||
| Director/Chair/SVP/Chief Quality | 49.50 | 0.50 | Yes (X) | $510,887 | $0 | $33,426 | |||
| Damon Williams | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Victor Iannello ScD | |||||||||
| Director/Chair | 4.00 | 2.00 | Yes (X) | $0 | $9,141 | $0 | Yes (X) | ||
| R Steve Blanks | |||||||||
| Director/Vice Chair | 3.00 | 2.40 | Yes (X) | $0 | $8,700 | $0 | Yes (X) | ||
| Nancy Howell Agee | |||||||||
| Director/President/CEO | 3.00 | 47.00 | Yes (X) | $0 | $1,129,437 | $750,057 | Yes (X) | ||
| Steve C Arner | |||||||||
| Director/President/SVP/COO | 24.40 | 25.60 | Yes (X) | $172,770 | $183,736 | $1,542 | Yes (X) | ||
| James S Cain MD | |||||||||
| Diretor/Chief of Medical Staff | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Tracey W Criss MD | |||||||||
| Director/Chief of Medical Staff | 50.00 | 0.00 | Yes (X) | $214,184 | $0 | -$13,466 | Yes (X) | ||
| Thomas D Denberg MD PhD | |||||||||
| EVP/Chief Strategy Officer | 1.10 | 48.90 | $0 | $272,891 | $13,937 | Yes (X) | |||
| Briggs W Andrews | |||||||||
| SVP/General Counsel/Secretary | 1.50 | 48.50 | $0 | $404,300 | $46,042 | Yes (X) | |||
| G Robert Vaughan Jr | |||||||||
| SVP/Treasurer | 0.20 | 49.80 | $0 | $255,568 | -$13,062 | Yes (X) | |||
| R Wayne Gandee MD | |||||||||
| EVP/Chief Medical Officer | 48.40 | 1.60 | $733,197 | $0 | $29,321 | Yes (X) | |||
| Maxine M Lee MD | |||||||||
| VP of Medical Affairs | 48.80 | 1.20 | $319,188 | $0 | $17,991 | Yes (X) | |||
| Donald B Halliwill | |||||||||
| EVP/CFO/Assistant Treasurer | 1.50 | 48.50 | $0 | $343,160 | -$13,889 | Yes (X) | |||
| David S Hagadorn | |||||||||
| Assistant Treasurer | 0.10 | 49.90 | $0 | $118,987 | -$5,323 | Yes (X) | |||
| Lauren J Chen | |||||||||
| Assistant Secretary | 8.00 | 42.00 | $0 | $68,855 | $7,219 | Yes (X) | |||
| Rachel Mabe | |||||||||
| Assistant Secretary | 0.50 | 39.50 | $0 | $69,609 | $89 | Yes (X) | |||
| Jonathan Carmouche MD | |||||||||
| Physician | 50.00 | 0.00 | $1,345,283 | $0 | $18,392 | Yes (X) | |||
| Cay Mierisch MD | |||||||||
| Physician | 50.00 | 0.00 | $1,028,557 | $0 | $9,067 | Yes (X) | |||
| Joseph Moskal MD | |||||||||
| Physician | 50.00 | 0.00 | $1,221,200 | $0 | $36,609 | Yes (X) | |||
| Nicholas Qandah MD | |||||||||
| Physician | 50.00 | 0.00 | $1,256,014 | $0 | $19,533 | Yes (X) | |||
| Gary Simonds MD | |||||||||
| Physician | 50.00 | 0.00 | $1,281,377 | $0 | $17,673 | Yes (X) | |||
| Donald E Lorton | |||||||||
| Former EVP | 0.00 | 50.00 | $0 | $3,772,316 | -$29,521 | Yes (X) | |||
| Mark Werner | |||||||||
| Former EVP | 0.00 | 0.00 | $344,249 | $0 | -$22,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,360,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,513,861 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $988,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 665 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Solstas Lab Partners Group LLC | |||||
| PO Box 751337 | Charlotte | NC | 282751337 | Laboratory Services | $28,176,099 |
| Siemens Medical Solutions USA Inc | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | Equipment Maintenance | $3,842,595 |
| Foodservice Partners of Virginia | |||||
| 2823 Franklin Road - Building B | Roanoke | VA | 24014 | Food Services | $2,060,340 |
| Anesthesiology Consultants of Virginia | |||||
| PO Box 13306 | Roanoke | VA | 240323306 | Anesthesiology Services | $1,534,040 |
| GJ Hopkin Inc | |||||
| 714 5th St NE | Roanoke | VA | 24016 | Construction Services | $1,442,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 107 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $563,967 | FederatedCampaignsAmt |
| Fundraising | $115,650 | FundraisingAmt |
| Related Organizations | $22,380 | RelatedOrganizationsAmt |
| Government Grants | $4,438,891 | GovernmentGrantsAmt |
| All Other Contributions | $372,021 | AllOtherContributionsAmt |
| Noncash Contributions | $37,429 | NoncashContributionsAmt |
| Total Contributions | $5,512,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Revenue | 900099 | $1,039,874,195 | $1,039,874,195 | |
| College Tuition/Other | 900099 | $24,533,043 | $24,533,043 | |
| Program-related Investments | 900099 | $9,133,074 | $9,133,074 | $0 |
| Clinical Research | 900099 | $1,062,695 | $1,062,695 | |
| Other Health Eductaion | 900099 | $604,532 | $604,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,207,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,308,614 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,335,719 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67 | TotalRevenueColumnAmt |
| Exclusion | $67 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500,184 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500,184 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500,184 | TotalRevenueColumnAmt |
| Exclusion | $1,500,184 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $714,161,343 | SecuritiesAmt |
| Other | $188,895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $685,874,193 | SecuritiesAmt |
| Other | $107,247 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,287,150 | SecuritiesAmt |
| Other | $81,648 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,368,798 | TotalRevenueColumnAmt |
| Exclusion | $28,368,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $115,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,235 | TotalRevenueColumnAmt |
| Exclusion | -$15,235 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,165 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835 | TotalRevenueColumnAmt |
| Exclusion | $835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Other Revenues | 900099 | $9,060,120 | $9,060,120 | |
| Other Affiliate Income | 900099 | $8,775,693 | $8,775,693 | |
| Cafeteria & Vending Income | 900099 | $2,925,498 | $2,925,498 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,835,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,835,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,597,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,480,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,095,879,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$27,105 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,115,866 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,920 | TotalAmt |
| Program Services | $265,920 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,825 | TotalAmt |
| Program Services | $349,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,315 | TotalAmt |
| Program Services | $2,740,315 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,620,236 | TotalAmt |
| Program Services | $429,274,796 | ProgramServicesAmt |
| Management And General | $161,093 | ManagementAndGeneralAmt |
| Fundraising | $184,347 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,656,651 | TotalAmt |
| Program Services | $24,656,651 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,404,972 | TotalAmt |
| Program Services | $25,304,890 | ProgramServicesAmt |
| Management And General | $67,888 | ManagementAndGeneralAmt |
| Fundraising | $32,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,193,746 | TotalAmt |
| Program Services | $27,193,746 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,877,300 | TotalAmt |
| Management And General | $109,877,300 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,185 | TotalAmt |
| Management And General | $36,185 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,381 | TotalAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,458 | TotalAmt |
| Program Services | $65,458 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,517 | TotalAmt |
| Management And General | $565,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,868,112 | TotalAmt |
| Program Services | $80,978,656 | ProgramServicesAmt |
| Management And General | $1,888,465 | ManagementAndGeneralAmt |
| Fundraising | $991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,790 | TotalAmt |
| Program Services | $243,498 | ProgramServicesAmt |
| Fundraising | $23,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,893,878 | TotalAmt |
| Program Services | $15,676,326 | ProgramServicesAmt |
| Management And General | $204,724 | ManagementAndGeneralAmt |
| Fundraising | $12,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,456 | TotalAmt |
| Program Services | $1,908,456 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,841,577 | TotalAmt |
| Program Services | $22,727,292 | ProgramServicesAmt |
| Management And General | $101,461 | ManagementAndGeneralAmt |
| Fundraising | $12,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,496,808 | TotalAmt |
| Program Services | $2,478,143 | ProgramServicesAmt |
| Management And General | $12,928 | ManagementAndGeneralAmt |
| Fundraising | $5,737 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,944,155 | TotalAmt |
| Program Services | $15,944,155 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,414,448 | TotalAmt |
| Program Services | $40,414,448 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,271,016 | TotalAmt |
| Program Services | $9,619,177 | ProgramServicesAmt |
| Management And General | $3,651,839 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $137,798,855 | $137,800,492 | -$1,637 | |
| Bad Debt | $79,707,661 | $79,707,661 | ||
| College Expense | $4,968,950 | $4,968,950 | ||
| Dues & Subscriptions | $2,136,473 | $1,729,983 | $342,509 | $63,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,419,305 | TotalAmt |
| Program Services | $3,126,880 | ProgramServicesAmt |
| Management And General | $283,535 | ManagementAndGeneralAmt |
| Fundraising | $8,890 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,738,990 | TotalAmt |
| Program Services | $927,175,718 | ProgramServicesAmt |
| Management And General | $117,218,188 | ManagementAndGeneralAmt |
| Fundraising | $345,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,624 | BOYAmt |
| EOY | $23,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,445 | BOYAmt |
| EOY | $4,826,236 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,316 | BOYAmt |
| EOY | $1,619,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,860,087 | BOYAmt |
| EOY | $155,452,822 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,942 | BOYAmt |
| EOY | $6,829,241 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,565 | BOYAmt |
| EOY | $6,051,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,465,957 | BOYAmt |
| EOY | $5,098,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $982,353,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $727,197,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,218,793 | BOYAmt |
| EOY | $255,156,600 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,949,861 | BOYAmt |
| EOY | $681,489,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,213,104 | BOYAmt |
| EOY | $33,074,888 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,947 | BOYAmt |
| EOY | $65,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,940 | BOYAmt |
| EOY | $20,752,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,046,581 | BOYAmt |
| EOY | $1,170,440,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,482,454 | BOYAmt |
| EOY | $139,926,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,063,277 | BOYAmt |
| EOY | $6,178,361 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,424,317 | BOYAmt |
| EOY | $375,034,053 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,773,404 | BOYAmt |
| EOY | $226,161,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,793,452 | BOYAmt |
| EOY | $747,300,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,293,768 | BOYAmt |
| EOY | $402,444,251 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,452 | BOYAmt |
| EOY | $8,820,141 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,875,909 | BOYAmt |
| EOY | $11,875,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,253,129 | BOYAmt |
| EOY | $423,140,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,046,581 | BOYAmt |
| EOY | $1,170,440,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,741,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,367,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$112,221,964 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $65,458 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $65,458 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Portion of dues paid to American Hospital Association, Virginia Hospital and Healthcare Association and Association of American Medical Colleges spent on lobbying. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,977,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,448,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$898,328 | OtherExpendituresAmt |
| End Year Balance | $16,528,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,955,835 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,798,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$776,080 | OtherExpendituresAmt |
| End Year Balance | $15,977,886 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,218,996 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,514,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$777,176 | OtherExpendituresAmt |
| End Year Balance | $14,955,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,308,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $540,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$629,626 | OtherExpendituresAmt |
| End Year Balance | $14,218,995 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,015,347 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,036,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$743,727 | OtherExpendituresAmt |
| End Year Balance | $14,308,087 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,616,529 | OtherCostOrOtherBasisAmt |
| Book Value | $3,616,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,729,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,383,708 | DepreciationAmt |
| Book Value | $163,345,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,745,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,495,439 | DepreciationAmt |
| Book Value | $250,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,936,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,123,995 | DepreciationAmt |
| Book Value | $82,812,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,325,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,194,242 | DepreciationAmt |
| Book Value | $5,131,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,156,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Qualified Pension Liability | $187,490,164 |
| Unrealized Swap losses | $23,286,161 |
| Nonqualified Pension Liability | $15,382,847 |
| Other | $2,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,161,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Income from the endowment funds are used for the following: (1) Pediatric programs, both internal and external and/or pediatric equipment. (2) Patient indigent care. |
| Part X, Line 2: | Carilion had no material unrecognized tax benefits and no adjustments to its consolidated financial statements were required as of and for the years ended September 30, 2014 and 2013. Carilion does not expect that unrecognized tax benefits will materially increase within the next 12 months. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CMN Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,632 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,300 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,630 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,524 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CMN Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $48,227 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,767 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,460 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,639 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,189 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $64,360 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,251 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,109 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,920 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,753 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,631 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,558 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,519 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $115,650 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,869 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,920 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,753 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $260 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,235 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 133.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,550,143 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $43,550,143 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04510 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $90,439,313 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $84,559,967 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,879,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00610 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $133,989,456 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $84,559,967 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,429,489 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05120 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 672 | ActivitiesOrProgramsCnt |
| Persons Served | 29698 | PersonsServedCnt |
| Total Community Benefit Expns | $3,522,444 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,135,130 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,387,314 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 881 | PersonsServedCnt |
| Total Community Benefit Expns | $30,176,216 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,410,735 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $20,765,481 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02150 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 3306 | PersonsServedCnt |
| Total Community Benefit Expns | $934,758 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $934,758 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 33 | ActivitiesOrProgramsCnt |
| Persons Served | 4986 | PersonsServedCnt |
| Total Community Benefit Expns | $357,031 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $357,031 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 720 | ActivitiesOrProgramsCnt |
| Persons Served | 38871 | PersonsServedCnt |
| Total Community Benefit Expns | $34,990,449 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,545,865 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,444,584 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02540 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 720 | ActivitiesOrProgramsCnt |
| Persons Served | 38871 | PersonsServedCnt |
| Total Community Benefit Expns | $168,979,905 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $95,105,832 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $73,874,073 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07660 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 105 | PersonsServedCnt |
| Total Community Benefit Expns | $10,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 9760 | PersonsServedCnt |
| Total Community Benefit Expns | $65,174 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $65,174 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 49 | ActivitiesOrProgramsCnt |
| Persons Served | 1960 | PersonsServedCnt |
| Total Community Benefit Expns | $109,002 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $109,002 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $23,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $23,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 96 | ActivitiesOrProgramsCnt |
| Persons Served | 2255 | PersonsServedCnt |
| Total Community Benefit Expns | $16,636 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,636 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 2000 | PersonsServedCnt |
| Total Community Benefit Expns | $15,102 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,102 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 5 | ActivitiesOrProgramsCnt |
| Persons Served | 3 | PersonsServedCnt |
| Total Community Benefit Expns | $87,083 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $87,083 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 164 | ActivitiesOrProgramsCnt |
| Persons Served | 16083 | PersonsServedCnt |
| Total Community Benefit Expns | $325,997 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $325,997 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $79,707,661 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $17,425,158 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $230,844,659 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $249,143,112 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$18,298,453 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| 1 Roanoke Ambulatory Surgery Center LLC | ||
| Ambulatory surgery | 0.48310 | 0.49030 |
| 2 Southwest Virginia Health Properties LLC | ||
| Real estate | 0.48310 | 0.49030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carilion Medical Center- DBA CRMH | |||||||||||||
| 1 | 1906 Belleview Avenue | Roanoke | VA | 24019 | www.carilionclinic.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| Carilion Medical Center- DBA CRCH | |||||||||||||
| 2 | 101 Elm Avenue | Roanoke | VA | 24019 | www.carilionclinic.org | Yes (X) | A | Rehabilitation Unit; Urgent Care | |||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Group A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 11 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Section C, Line 5d: | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | www.carilionclinic.org/about/chna | OtherWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Other Needs Addressed | Yes (X) | OtherNeedsAddressedInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 133.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| Other Factors | Yes (X) | OtherFactorsInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | Yes (1) | CollectionActivitiesInd |
| Reporting To Credit Agency | Yes (X) | ReportingToCreditAgencyInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | Yes (1) | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility Reporting Group A |
| Facility Reporting Group A consists of: | - Facility 1: Carilion Medical Center- DBA CRMH, - Facility 2: Carilion Medical Center- DBA CRCH |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 3: | The Roanoke Community Health Needs Assessment (RCHNA) focused on high levels of community engagement involving health and human services leaders, stakeholders, and providers; the target population; and the community as a whole. A Community Health Assessment Team (CHAT) consisting of project management staff and representatives from area health and human services, faith-based communities, and schools led the year-long initiative. The majority of CHAT members serve the low-income, uninsured, underserved and other vulnerable populations in the Roanoke Valley. Beginning in December 2011, the CHAT met monthly to oversee the RCHNA. Please see the list of organizations that served on the CHAT below: Bethany Hall, Inc., Blue Ridge Behavioral Health, Bradley Free Clinic, CHIP of the Roanoke Valley, CommunityWorks, Council of Community Services, Family Service of the Roanoke Valley, Jefferson College of Health Sciences, LOA Local Office on Aging, Mental Health America, New Horizons Healthcare, Loudon Christian Church, Planned Parenthood Health Systems, Inc., Presbyterian Community Center, Project Access, Rescue Mission Ministries- Fralin Clinic, Roanoke City Health Department, Roanoke City Public Schools, Roanoke Department of Social Services, Roanoke Redevelopment & Housing Authority, Salem Veterans Administration Medical Center and the United Way of the Roanoke Valley. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 5d: | Line 5a: www.carilionclinic.org/hospitals/carilion-roanoke-memorial-hospital |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 6i: | In tax year 2013, the hospital provided grant funding to several organizations that address need aligned with the 2012 CHNA. The hospital provided $25,000 for the United Way of Roanoke Valley to support Healthy Roanoke Valley (HRV), a coalition of over 50 health and human service agencies that address the needs identified in the 2012 Roanoke CHNA. Carilion funded Mental Health America of the Roanoke Valley $32,000 operational support of the Roanoke Valley Mental Health Care Collaborative to cover rising costs of medications, transcription and client transportation for the underserved that suffer from mental illness. Carilion provided $20,000 in funding to Happy Healthy Cooks program to encourage healthy eating in children by hands on demonstrations in Roanoke City Schools and Head Start programs. Carilion funded Leap for Local Foods $10,000 to support the double the value SNAP-EBT program at local community farmers markets. Finally, Carilion funded the Roanoke Community Garden Association $10,000 for its Seed2Feed educational program expansion providing education to Roanoke area youth and adults about basic gardening practices, how to grow organic food, and the impacts these make on nutrition and wellness. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 7: | Carilion Medical Center (CMC) is not addressing barriers to transportation and language barriers in this implementation strategy. While these issues will be monitored, they have been determined to not be as pressing as the identified priority needs. Additionally, Carilion Medical Center provides funding to The Greater Roanoke Transit Company for a free trolley service for the community that operates in a continuous loop with stops that include Carilion Medical Center and Downtown Roanoke with goals of reducing the carbon footprint, transporting patients and staff, and enhancing the local economy by providing easier access to downtown. Also, vouchers for taxi and bus service are available for patients who are unable to afford transportation. Carilion Medical Center provides interpretive services for non-English speaking patients. During fiscal year 2013 more than $1,000,000 was expensed for these services at no cost to the patient. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 12i: | Liquid assets and equity in real property. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 20d: | FAP eligible uninsured patients are charged gross charges less an uninsured discount. FAP eligible insured patients are charged under terms of their insurance contract (never gross charges) and are also eligible for financial assistance. The discount rate is based on the system's dominant negotiated commercial insurance rate. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 21: | The discount rate is based on the system's dominant negotiated commercial insurance rate. |
| Facility 1 -- Carilion Medical Center dba CRMH Part V, Section B, line 22: | FAP eligible uninsured patients are charged gross charges less an uninsured discount for the hospital's services. Certain physician services may be stated at gross charges. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 3: | The Roanoke Community Health Needs Assessment (RCHNA) focused on high levels of community engagement involving health and human services leaders, stakeholders, and providers; the target population; and the community as a whole. A Community Health Assessment Team (CHAT) consisting of project management staff and representatives from area health and human services, faith-based communities, and schools led the year-long initiative. The majority of CHAT members serve the low-income, uninsured, underserved and other vulnerable populations in the Roanoke Valley. Beginning in December 2011, the CHAT met monthly to oversee the RCHNA.Please see the list of organizations that served on the CHAT below: Bethany Hall, Inc., Blue Ridge Behavioral Health, Bradley Free Clinic, CHIP of the Roanoke Valley, CommunityWorks, Council of Community Services, Family Service of the Roanoke Valley, Jefferson College of Health Sciences, LOA Local Office on Aging, Mental Health America, New Horizons Healthcare, Loudon Christian Church, Planned Parenthood Health Systems, Inc., Presbyterian Community Center, Project Access, Rescue Mission Ministries- Fralin Clinic, Roanoke City Health Department, Roanoke City Public Schools, Roanoke Department of Social Services, Roanoke Redevelopment & Housing Authority, Salem Veterans Administration Medical Center and the United Way of the Roanoke Valley. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 5d: | Line 5a: www.carilionclinic.org/hospitals/carilion-roanoke-memorial-hospital |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 6i: | In tax year 2013, the hospital provided grant funding to several organizations that address need aligned with the 2012 CHNA. The hospital provided $25,000 for the United Way of Roanoke Valley to support Healthy Roanoke Valley (HRV), a coalition of over 50 health and human service agencies that address the needs identified in the 2012 Roanoke CHNA. Carilion funded Mental Health America of the Roanoke Valley $32,000 operational support of the Roanoke Valley Mental Health Care Collaborative to cover rising costs of medications, transcription and client transportation for the underserved that suffer from mental illness. Carilion provided $20,000 in funding to Happy Healthy Cooks program to encourage healthy eating in children by hands on demonstrations in Roanoke City Schools and Head Start programs. Carilion funded Leap for Local Foods $10,000 to support the double the value SNAP-EBT program at local community farmers markets. Finally, Carilion funded the Roanoke Community Garden Association $10,000 for its Seed2Feed educational program expansion providing education to Roanoke area youth and adults about basic gardening practices, how to grow organic food, and the impacts these make on nutrition and wellness. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 7: | Carilion Medical Center (CMC) is not addressing barriers to transportation and language barriers in this implementation strategy. While these issues will be monitored, they have been determined to not be as pressing as the identified priority needs. Additionally, Carilion Medical Center provides funding to The Greater Roanoke Transit Company for a free trolley service for the community that operates in a continuous loop with stops that include Carilion Medical Center and Downtown Roanoke with goals of reducing the carbon footprint, transporting patients and staff, and enhancing the local economy by providing easier access to downtown. Also, vouchers for taxi and bus service are available for patients who are unable to afford transportation. Carilion Medical Center provides interpretive services for non-English speaking patients. During fiscal year 2013 more than $1,000,000 was expensed for these services at no cost to the patient. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 12i: | Liquid assets and equity in real property. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 20d: | FAP eligible uninsured patients are charged gross charges less an uninsured discount. FAP eligible insured patients are charged under terms of their insurance contract (never gross charges) and are also eligible for financial assistance. The discount rate is based on the system's dominant negotiated commercial insurance rate. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 21: | The discount rate is based on the system's dominant negotiated commercial insurance rate. |
| Facility 2 -- Carilion Medical Center dba CRCH Part V, Section B, line 22: | FAP eligible uninsured patients are charged gross charges less an uninsured discount for the hospital's services. Certain physician services may be stated at gross charges. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 91 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (91 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|
| DBA - Carilion Roanoke Memorial Rehab | |||||
| 2017 South Jefferson Street | Roanoke | VA | 24153 | Psych Unit, Outpatient Rehabilitation | |
| Carilion Clinic Orthopaedics | |||||
| 4064 Postal Drive SW | Roanoke | VA | 24018 | Orthopaedic Services | |
| Carilion Clinic - Bone and Joint Center | |||||
| 3 Riverside Circle 1st Floor | Roanoke | VA | 24016 | Orthopedics | |
| CSC - Brambleton | |||||
| 3707 Brambleton Avenue | Roanoke | VA | 24018 | Surgical Services | |
| Carilion Clinic Orthopaedics | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Orthopaedic Services | |
| Carilion Clinic Cardiology | |||||
| 127 McClanahan Street SW Suite 300 | Roanoke | VA | 24014 | Cardiology | |
| Carilion Clinic Cardiology | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Cardiology | 203 |
| CNRV Emergency Services | |||||
| 2900 Lamb Circle | Christiansburg | VA | 24073 | Emergency Physicians | |
| Carilion Breast Care Center | |||||
| 102 Highland Ave Ste 202 | Roanoke | VA | 24014 | Breast Care Center | |
| CSC - Roanoke | |||||
| 213 McClanahan Suite 404 | Roanoke | VA | 24014 | Surgical Services | |
| Carilion Cardiothoracic Surgery | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Cardiac Surgery Office | 201 |
| Carilion Obstetrics and Gynecology Clini | |||||
| 902 South Jefferson Street Upper | Roanoke | VA | 24016 | Obstetrics and Gynecology | Level |
| CES - Franklin | |||||
| 180 Floyd Avenue | Rocky Mount | VA | 24017 | Emergency Physicians | |
| Carilion Clinic Neurology | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Neurosciences | |
| Carilion Clinic Internal Medicine | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Internal Medicine | |
| Carilion Clinic Otolaryngology | |||||
| 1 Riverside Circle Suite 300M | Roanoke | VA | 24016 | Otolaryngology Services | |
| CES - Bedford | |||||
| 1613 Oakwood St | Bedford | VA | 24153 | Emergency Physicians | |
| CES - Giles | |||||
| 1611 Wenonah Avenue | Pearisburg | VA | 24134 | Emergency Physicians | |
| Roanoke Athletic Club | |||||
| 4508 Starkey Road | Roanoke | VA | 24018 | Physical Therapy Services | |
| Carilion Dermatology | |||||
| 1 Riverside Circle Suite 300M | Roanoke | VA | 24016 | Dermatology | |
| Carilion Pediatric Clinic | |||||
| 1030 S Jefferson Street Suite 106 | Roanoke | VA | 24016 | General Pediatrics | |
| CFM Roanoke Salem | |||||
| 1314 Peters Creek Road | Roanoke | VA | 24017 | Family Practice | |
| Carilion Clinic Obstetrics and Gynecolog | |||||
| 2900 Lamb Circle Suite 202 | Christiansburg | VA | 24073 | Obstetrics and Gynecology | |
| CES - Tazewell | |||||
| 141 Ben Bolt Ave | Tazewell | VA | 24651 | Emergency Physicians | |
| Brambleton Radiology Services | |||||
| 3707 Brambleton Avenue | Roanoke | VA | 24018 | Imaging Services | |
| CFM Southeast | |||||
| 2145 Mount Pleasant Boulevard | Roanoke | VA | 24014 | Family Practice | |
| Carilion Prenatal Diagnostic Center | |||||
| 102 Highland Ave Ste 455 | Roanoke | VA | 24014 | Prenatal Testing | |
| Carilion Department of Psychiatry and Be | |||||
| 2900 Tyler Road | Christiansburg | VA | 24073 | Behavioral Health | |
| Carilion Clinic Ortho-Spine | |||||
| 3 Riverside Circle 1st Floor | Roanoke | VA | 24016 | Orthopaedic Services | |
| Botetourt Athletic Center | |||||
| 105 Summerfield Court | Roanoke | VA | 24019 | Outpatient Therapy Services | |
| Daleville Imaging | |||||
| 46 Wesley Road | Daleville | VA | 24014 | Imaging Services | |
| Carilion Center for Healthy Aging | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Geriatrics | 302 |
| CFM - Salem | |||||
| 2102 West Main Street | Salem | VA | 24153 | Family Practice | |
| Carilion Dentistry General Surgery | |||||
| 2017 S Jefferson Street 2nd Floor | Roanoke | VA | 24014 | Dental Service | |
| Department of Psychiatry & Behavioral Me | |||||
| 213 McClanahan Street Suite 310 | Roanoke | VA | 24014 | Behavioral Health | |
| Pediatric Gastroenterology | |||||
| 102 Highland Avenue Suite 305 | Roanoke | VA | 24013 | Gastroenterology | |
| Carilion Dentistry Pediatric Surgery | |||||
| 101 Elm Avenue 1st Floor | Roanoke | VA | 24017 | Dental Service | |
| Carilion Dental Care | |||||
| 2017 S Jefferson Street | Roanoke | VA | 24014 | Dental Service | |
| Carilion Department of Psychiatry Roanok | |||||
| 2017 S Jefferson Street | Roanoke | VA | 24014 | Behavioral Health | |
| Carilion Gynecological Oncology | |||||
| 1 Riverside Circle Suite 300 | Roanoke | VA | 24016 | Gynecological Oncology | |
| Carilion Anticoagulation Clinic | |||||
| 1030 S Jefferson St Ste G101 | Roanoke | VA | 24014 | Anticoagulation Clinic | |
| CRMH Rheumatology Clinic | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Rheumatology | |
| Salem Family Practice - Spartan Drive | |||||
| 150 Spartan Drive | Salem | VA | 24153 | Family Practice | |
| Breast Mammography - North | |||||
| 6415 Peters Creek Road | Roanoke | VA | 24014 | Breast Mammography | |
| Carilion Pulmonary Clinic | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Pulmonary Services | 205 |
| Carilion Clinic Neurological Care - Roan | |||||
| 1030 S Jefferson Street | Roanoke | VA | 24016 | Neurosciences | |
| Carilion Pediatric Neurology | |||||
| 102 Highland Avenue Suite 104 | Roanoke | VA | 24013 | Neurosciences | |
| Carilion Roanoke IP Psychiatry | |||||
| 2017 S Jefferson Street 1st Floor | Roanoke | VA | 24014 | Psychiatry Services | |
| Carilion Pain Mgmt | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Pain Mgmt Services | |
| Carilion Clinic Gastroenterology | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Gastroenterology | |
| Carilion Clinic TraumaCritical Care | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Surgical Services | |
| Carilion Urgent Care Westlake | |||||
| 35 Medical Court | Hardy | VA | 24101 | Urgent Care | |
| Carilion Child and Adolescent Psychiatry | |||||
| 213 McClanahan Street Suite 310 | Roanoke | VA | 24014 | Child and Adolescent Psychiatry Services | |
| Department of Psychiatry & Behavioral Me | |||||
| 213 McClanahan Street Suite 310 | Roanoke | VA | 24014 | Behavioral Health | |
| Pediatric Cardiology Clinic | |||||
| 102 Highland Avenue Suite 101 | Roanoke | VA | 24013 | Cardiology | |
| Pediatric Pulmonology | |||||
| 102 Highland Avenue Suite 203 | Roanoke | VA | 24013 | Pulmonology | |
| Roanoke Ambulatory Center | |||||
| 1102 Jefferson St | Roanoke | VA | 24016 | Surgical Services | |
| Carilion Sleep Center | |||||
| 1030 Jefferson Plaza Ste G100 | Roanoke | VA | 24016 | Sleep Disorder | |
| Carilion Clinic Urogynecology | |||||
| 1030 S Jefferson Suite 109 | Roanoke | VA | 24016 | Urogynecological Services | |
| Carilion Clinic Pediatric Surgery Clinic | |||||
| 102 Highland Avenue Suite 404 | Roanoke | VA | 24013 | Surgical Services | |
| Carilion Cardiac Rehab | |||||
| 127 McClanahan Street | Roanoke | VA | 24016 | Cardiac Rehab | |
| Carilion ID Crystal Spring | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Infectious Disease | 301 |
| Reproductive Endocrinology Clinic | |||||
| 102 Highland Avenue Suite 304 | Roanoke | VA | 24013 | Reproductive Endocrinology | |
| Carilion Imaging | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Imaging Services | |
| CIM Crystal Spring | |||||
| 2001 Crystal Spring Avenue Suite | Roanoke | VA | 24014 | Imaging Services | 205 |
| Pediatric Developmental Clinic | |||||
| 1030 S Jefferson Street Suite 201 | Roanoke | VA | 24016 | Pediatrics | |
| Carilion Clinic Physiatry | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Physical Medicine and Rehab | |
| Carilion Diabetic Education | |||||
| 1030 S Jefferson Suite G101 | Roanoke | VA | 24016 | Diabetic Education | |
| Carilion Pediatric Endocrinology Clinic | |||||
| 102 Highland Avenue MOB Suite 203 | Roanoke | VA | 24013 | Endocrinology | |
| Carilion Breast Care Center | |||||
| 1211 S Jefferson St | Roanoke | VA | 24014 | Breast Care Center | |
| Carilion Sleep Center Westlake | |||||
| 35 Medical Court | Hardy | VA | 24101 | Sleep Disorder | |
| Carilion Genetics | |||||
| 102 Highland Avenue Suite 104 | Roanoke | VA | 24013 | Genetic Counseling | |
| Carilion Surgery Westlake | |||||
| 35 Medical Court | Hardy | VA | 24101 | Surgical Services | |
| Carilion Cardiology Westlake | |||||
| 35 Medical Court | Hardy | VA | 24101 | Cardiology Services | |
| Carilion Heart Failure Clinic | |||||
| 127 McClanhan St | Roanoke | VA | 24016 | Heart Failure Services | |
| OBGYN Private - Roanoke | |||||
| 102 Highland Avenue Suite 455 | Roanoke | VA | 24013 | Obstetrics and Gynecology | |
| Carilion Clinic Cardiology | |||||
| 2001 Crystal Spring Ave Suite 300 | Roanoke | VA | 24014 | Cardiology Services | |
| Carilion Wound Care Center | |||||
| 101 Elm Ave SE | Roanoke | VA | 24019 | Wound Care | |
| Carilion Clinic Orthopaedics - NRV | |||||
| 2900 Lamb Circle - L 760 | Christiansburg | VA | 24073 | Orthopeadics | |
| Carilion Clinic Spine Surgery | |||||
| 304 Davis Street | Independence | VA | 24348 | Surgical Services | |
| Carilion Maternal Fetal Medicine | |||||
| 101 Elm Avenue Suite 400 | Roanoke | VA | 24013 | OB Services | |
| Community Care | |||||
| 101 Elm Avenue SE | Roanoke | VA | 24013 | Family Medicine | |
| Community Psychiatry | |||||
| 611 McDowell Avenue | Roanoke | VA | 24016 | Behavioral Health | |
| Carilion Clinic OBGYN Spartan Drive | |||||
| 150 Spartan Drive | Salem | VA | 24153 | Obstetrics and Gynecology | |
| Carilion Plastic Surgery | |||||
| 1 Riverside Circle Suite 300 | Roanoke | VA | 24016 | Plastic Surgery | |
| Carilion Clinic OBGYN Botetourt | |||||
| 150 Market Ridge Lane | Daleville | VA | 24083 | Obstetrics and Gynecology | |
| Carilion Imaging Professionals | |||||
| 1 Taylor Avenue | Pearisburg | VA | 24134 | Imaging Services | |
| Carilion Clinic Allergy and Immunology | |||||
| 46 Wesley Road | Daleville | VA | 24083 | Allergy Services | |
| Carilion Plastic and Reconstructive Surg | |||||
| 3 Riverside Circle | Roanoke | VA | 24016 | Plastic Surgery | |
| CNRVMC - Neurosciences | |||||
| 2900 Lamb Circle | Christiansburg | VA | 24073 | Neurology | |
| CNRVMC - Radiology | |||||
| 2900 Lamb Circle | Christiansburg | VA | 24073 | Radiology | |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | Asset test is used to determine free/discounted care. Equity value in real property is required for review/outcome. |
| Part I, Line 6a: | Information on community benefit is reported annually through a consolidated report prepared by Carilion Clinic. Printed copies of this report are distributed throughout communities served by hospitals affiliated with Carilion Clinic. Additionally, the community benefit report is available on Carilion Clinic's website. |
| Part I, Line 7: | Part I, Line 7 - Ratio of cost-to-charges was used to calculate the expense.Part I, Line 7(f) calculation - Bad debt expense subtracted from total expenses for the calculation is $79,707,661. Total bad debt expense on Form 990, Part IX includes $64,299 of non-patient bad debt.Part I, Line 7e - This line is reported at actual cost. Carilion Medical Center provides education to the public about health risks and steps that can be taken to improve health. Events include regularly scheduled health screenings such as blood pressure, blood glucose and cholesterol as well as seasonal stroke, vascular, prostate and facial sun damage detection screenings. Carilion Medical Center's community health education department serves as host of the local chapter of the National Safe Kids Coalition and provides education on injury prevention to the community and other providers. In addition, Carilion Medical Center's Safe Kids Coalition coordinator provided training, through a program offered by the Virginia Department of Health on proper car seat installation for other health and safety providers free of charge. Children learn about healthcare careers through Caring Careers, an educational program for school aged children provided onsite at local schools and community centers. Additional health improvement services include non-billed clinical services for women such as mammograms and cervical cancer screenings, medical care for HIV/AIDs patients, substance abuse counseling for juveniles, and physician coverage at the Bradley Free Clinic. Additional services include blood drives, assistance with enrollment in public medical programs such as Medicaid and interpreter services for non-English speaking patients. Community benefit operations includes expenses related to support of Healthy Roanoke Valley, a collaboration of health and human service agencies developing initiatives to address prioritized community health needs and the cost associated with tracking community health improvement activities.Part I, Line 7f - This line is reported at actual cost. Carilion Medical Center financially supports Radford University's Bachelor of Science Nursing Program and mentors nursing students within Carilion Roanoke Memorial Hospital. Education is provided to non-employed health professionals such as school nurses, and staff who provide labor, delivery and emergency services.Part I, Line 7g - n/a.Part I, Line 7h - This line is reported at actual cost. Carilion Medical Center participates in clinical research projects which includes internal review board oversight. Additionally, community research is provided through a cancer registry to assist public health professionals in understanding and addressing the cancer burden more effectively. Information obtained is used in development of programs on cancer prevention, early detection, and successful treatment and care.Part I, Line 7i - This line is reported at actual cost. Financial contributions were made to the ALS Association, Alzheimer's Association, American Cancer Society, American Heart Association, American Red Cross, Arthritis Foundation, Bradley Free Clinic, Brain Injury Services, Children's Miracle Network, CHIP of Roanoke Valley, Cystic Fibrosis Foundation, Epilepsy Foundation of VA, Juvenile Diabetes Research Foundation, March of Dimes, Mental Health America, Multiple Sclerosis Society, Muscular Dystrophy Association, Planned Parenthood, Rett Syndrome Research and Susan B. Komen Foundation. Grant funding was provided to Child Health Investment Partnership of Roanoke Valley for operational expenses related to their early childhood home visiting program as they pair low-income children, ages birth to kindergarten-entry, with a community health nurse and family case manager for health care coordination, developmental education, kindergarten preparation and regular child assessment and monitoring; Children's Trust of Roanoke Valley for their regional program that provides child friendly interview room and forensic interviewer to perform interviews of children to be used by multi-disciplinary team investigating alleged child abuse cases; Rx Partnership for operations of the public-private partnership that solicits free drugs in bulk from participating pharmaceutical companies and arranges for their distribution to licensed pharmacies serving uninsured clients; Mental Health America of Roanoke Valley to increase access to mental health services for adults with no health insurance coverage or inadequate insurance for mental health care; New Horizons Healthcare for their Happy Healthy Cooks program with goal to impact dietary attitudes and increase knowledge among elementary and preschool children while inspiring them to have fun and be creative in their food choices; Local Agricultural Environment Project to double the SNAP EBT program for purchase of fresh fruit and vegetables at several local farmer's markets; Roanoke Community Garden Association for educational programs; and United Way of Roanoke Valley for support of Healthy Roanoke Valley. In-kind support was provided to the United Way during their local fundraising campaign. Additionally, Carilion Medical Center's Emergency Department replenishes medical supplies on ambulances owned by local Emergency Medical Services organizations. |
| Part III, Line 2: | Carilion Medical Center estimates bad debt expense by reserving a percentage of all self-pay accounts receivable by aging category, based on collection history, adjusted for expected recoveries and, if present, anticipated changes in trends. The percentage used to reserve for all self-pay accounts is based on Carilion's collection history. |
| Part III, Line 3: | The estimated amount of bad debt expense attributable to patients eligible for charity care was determined as the amount of unprocessed financial assistance at September 30, 2014 that was subsequently granted to patients. |
| Part II, | 1. Financial support was provided to Rebuilding Roanoke Together for the healthy housing initiative to ensure safe, healthy environments in rehabilitated homes in lower income neighborhoods.2. Support was provided to the Vinton Chamber of Commerce, Roanoke Blacksburg Innovation, Salem Roanoke County Chamber of Commerce, Roanoke Regional Chamber of Commerce, New Century Technology Council, and Virginia Chamber of Commerce to strengthen the social and economic environment of the community. Grant funding was provided to the Greater Roanoke Transit Company for the Star Line Trolley.3. Support was provided to the American Heart Association, Rescue Mission Back to School Blast, Bethany Hall, Big Brothers Big Sisters, Boys and Girls Club, Carpenters Foundation, Commonwealth Catholic Charities, Depaul Community Resources, Down Syndrome Association, Fear 2 Freedom, Feeding America Southwest Virginia, Junior Achievement, Kiwanis Club, Lewis-Gale Foundation, Bradley Free Clinic, Virginia Science Festival, Rescue Mission of Roanoke Valley, Roanoke Academy of Medicine, Roanoke City Public Safety Days, Roanoke Valley Coalition on Youth, Roanoke Valley Endo of Life, Roanoke Valley Interfaith Hospitality House, Ronald McDonald House, Salvation Army, Total Action Against Poverty, Triumph Over Trauma, United Way, Virginia Association for Parks, and West End Center for Youth. Grant funding was provided to Smith Mountain Lake Good Neighbors to support a summer day camp program for children in Franklin and Bedford Counties who live near or under the poverty level and the Virginia Foundation for Community Colleges for an educational attainment initiative through staffing in local high schools. 4. Financial support was provided to Pathfinders for Greenways and Roanoke City Parks and Recreation. 5. n/a. 6. In-kind support was provided through representation on Roanoke Area Youth Substance Abuse Coalition and Roanoke Prevention Alliance, a group of concerned citizens, parents, youth, teachers, police officers, business people, judges, and other caring individuals that strive to keep the youth of the Roanoke Valley and Southwest Virginia alcohol, tobacco and drug-free; Southwest Virginia Alliance for Safe Babies, a multidisciplinary working to eliminate infant injury and deaths due to abusive head trauma and sudden infant death syndrome (SIDS); Positive Action Toward Health, promoting healthy behaviors in children; Salem Prevention Planning Team; Virginia Highway Safety Board representation; and YOVASO, a statewide youth leadership program dedicated to saving the lives of teenage drivers through educating, encouraging and empowering teenagers to be traffic safety advocates in their schools and communities. 7. In-kind support was provided for distribution of a newsletter on behalf of adolescent and student health services and representation on several state medical professional boards.8. Carilion Medical Center partnered with Goodwill Industries of the Roanoke Valley, the Department of Rehabilitative Services, Blue Ridge Behavioral Health, Blue Ridge Independent Living Center and local parent representatives to offer Project SEARCH, a one year high school transition program that provides employment and educational opportunities for individuals with significant disabilities and assist with finding long term employment in skilled positions for its participants. Additional expenses include recruitment of providers to underserved individuals in the Roanoke Valley. |
| Part III, Line 4: | Accounts receivable are reduced by an allowance for amounts that could become uncollectible in the future. Carilion estimates the allowance for doubtful accounts by reserving a percentage of all self-pay accounts receivable by aging category, based on collection history, adjusted for expected recoveries and, if present, anticipated changes in trends. The percentage used to reserve for all self-pay accounts is based on Carilion's collection history. Carilion collects substantially all of its third-party insured receivables, which include receivables from governmental agencies. |
| Part III, Line 8: | Medicare allowable costs are determined from the Medicare cost report using the cost-to-charges ratio. The Hospital does not consider a Medicare shortfall as a community benefit. |
| Part III, Line 9b: | Patients are actively screened through a "Presumptive" eligibility process before moving accounts through Extraordinary Collection Actions as defined under the 501r regulations. In addition, individuals have been allowed to apply for financial assistance throughout the collection process. |
| Part VI, Line 2: | Carilion Medical Center partnered with community organizations to complete a community health needs assessment and develop a strategic implementation plan during fiscal year 2012. The Roanoke Community Health Needs Assessment (RCHNA) focused on high levels of community engagement involving health and human services leaders, stakeholders, and providers; the target population; and the community as a whole. A Community Health Assessment Team (CHAT) consisting of project management staff and representatives from area health and human services, faith-based communities, and schools led the year-long initiative. Included were representatives from Bethany Hall, Inc., Blue Ridge Behavioral Health, Bradley Free Clinic, CHIP of the Roanoke Valley, CommunityWorks, Council of Community Services, Family Service of the Roanoke Valley, Jefferson College of Health Sciences, LOA Local Office on Aging, Mental Health America, New Horizons Healthcare, Loudon Christian Church, Planned Parenthood Health Systems, Inc., Presbyterian Community Center, Project Access, Rescue Mission Ministries- Fralin Clinic, Roanoke City Health Department, Roanoke City Public Schools, Roanoke Department of Social Services, Roanoke Redevelopment & Housing Authority, Salem Veterans Administration Medical Center and the United Way of the Roanoke Valley. The majority of CHAT members serve the low-income, uninsured, underserved and other vulnerable populations in the Roanoke Valley. Additional support for this initiative was provided through a Federally Qualified Health Center Planning Grant awarded to Carilion Medical Center. Primary data was obtained through surveys and focus groups and analyzed with information acquired through secondary data sources. |
| Part VI, Line 3: | The organization informs and educates patients and persons who may be billed for patient care through an in-house eligibility assistance program (EAS) and will evaluate according to our organization's financial assistance policy when patients are eligible for the program. We inform the public through our Internet site, EAS Representatives and other Financial Representatives (Customer Service/Patient Access), and provide information regarding the programs above when patients ask. In addition, our statements comment regarding financial assistance availability. |
| Part VI, Line 4: | Carilion Medical Center, comprised of two hospitals, Carilion Roanoke Memorial Hospital and Carilion Roanoke Community Hospital, is located in Roanoke, Virginia. Roanoke is a 1,186 square mile valley located in southwest Virginia near the Blue Ridge and Allegheny Mountains. Carilion Medical Center primarily serves approximately 256,000 residents of Roanoke City and County, Salem, Botetourt County, Craig County and the Town of Vinton. More than 16% of adults under age 64 and 4% of children who live in the Roanoke Valley are uninsured. Additionally, 13% of residents live below the poverty level and 13% of adults 25 years of age or older did not graduate from high school. 17% Roanoke Valley residents are 65 years of age or older. |
| Part VI, Line 5: | Carilion Medical Center includes Carilion Roanoke Memorial Hospital, one of the largest hospitals in the state of Virginia with 703 beds and an additional 60-bed Neonatal Intensive Care Unit and pediatric emergency department. With a Level 1 Trauma Center and children's hospital, complete with pediatric emergency room, Carilion Roanoke Memorial Hospital treats residents throughout southwest Virginia. In addition to offering high-tech services, the hospital is also home to 11 residency programs and 12 fellowship programs. Carilion Medical Center serves all patients regardless of their ability to pay. The Hospital's governing Board is elected annually and the majority of members are neither employees nor contractors of the Hospital. Medical staff privileges are extended to qualified providers. In addition to clinical care, the hospital works to achieve its mission through the education of health professionals and the community. Any surplus funds are reinvested in new technology, clinical initiatives, education and charitable efforts. This includes providing free, discounted and subsidized care as well as critical medical services that operate at a loss. |
| Part VI, Line 6: | Carilion Medical Center is wholly owned by Carilion Clinic, a not-for-profit healthcare organization based in Roanoke, Virginia. Through a comprehensive network of hospitals, primary and specialty physician practices and other complementary services, quality care is provided close to home for more than 870,000 Virginians. With an enduring commitment to the health of the region, care is advanced through medical education and research, assistance is provided to help the community to stay healthy, and inspiration for the region to grow stronger. Carilion Clinic employees 650 physicians representing more than 70 specialties who provide care at 220 practice sites. To advance education of health professionals, Jefferson College of Health Sciences, within Carilion Medical Center, is a professional health sciences college offering associate, baccalaureate, and masters degree programs. During fiscal year 2014, 876 undergraduate and 255 graduate students were enrolled. The Virginia Tech Carilion School of Medicine enrolled 167 students and there were 649 appointed faculty members during fiscal year 2014. Carilion Clinic and Virginia Tech Carilion School of Medicine provide graduate medical education to 250 medical residents and fellows. There are 12 accredited residency programs (Dermatology, General Hospital Dentistry, Emergency Medicine, Family Medicine, Internal Medicine, Neurosurgery, Obstetrics/Gynecology, Pediatrics, Plastic Surgery, Podiatry, Psychiatry and Surgery) and 11 accredited fellowship programs (Addiction Psychology, Adult Joint Reconstruction, Cardiovascular Disease, Child and Adolescent Psychiatry, Gastroenterology, Geriatric Medicine, Geriatric Psychiatry, Hospice and Palliative Care, Infectious Disease, Interventional Cardiology, and Pulmonary Critical Care). Advanced Clinical Technology and Programs include CyberKnife Stereotactic Radiosurgery, daVinci Robotic Surgical System, 60 bed neonatal intensive care unit, hybrid operating room, Carilion Clinic Children's Hospital, Cancer Center, Spine Center, and comprehensive cardiothoracic, vascular and orthopedic surgery programs. Carilion Roanoke Memorial Hospital serves as a Level One Trauma Center with EMS services that include three EMS helicopters, four first-response vehicles and 50 Advanced Life Support Ambulances. An additional benefit to the community is Carilion Clinic's economic contribution to the region. As the area's largest employer, jobs are provided for more than 11,700 residents of the region. Research conducted at the Virginia Tech Carilion Research Institute (VTCRI) creates a bridge between basic science research at Virginia Tech and clinical expertise at Carilion Clinic and increases translational research opportunities for both partners. Research conducted by scientists at the institute is aimed at understanding the molecular basis for health and disease, and development of diagnostic tools, treatments, and therapies that will contribute to the prevention and solution of existing and emerging problems in contemporary medicine. Research areas of emphasis which presently align with areas of strength and active research at Virginia Tech include inflammation, infectious disease, neuroscience, and cardiovascular science and cardiology. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Children's Trusts of Roanoke | |||||||
| 541 Luck Ave Suite 308 | Roanoke | VA | 24016 | 510235891 | 501(c)(3) | $50,000 | Operational Support |
| CHIP of Roanoke Valley | |||||||
| 1201 3rd Street | Roanoke | VA | 24016 | 541566451 | 501(c)(3) | $50,000 | Operational Support |
| Radford University | |||||||
| 801 E Main St | Radford | VA | 24142 | 546001789 | State Govt. | $86,520 | School of Nursing Support |
| Taubman Museum of Art | |||||||
| 110 Salem Ave SE | Roanoke | VA | 24011 | 546026841 | 501(c)(3) | $52,700 | General Support |
| Jefferson College of Health Sciences Education Foundation | |||||||
| 101 Elm Ave | Roanoke | VA | 24013 | 541637118 | 501(c)(3) | $5,000 | General Support |
| Boys & Girls Club of Southwest Virginia Inc | |||||||
| 1714 9th St SE | Roanoke | VA | 24013 | 541867366 | 501(c)(3) | $6,200 | General Support |
| Virginia Business Higher Education Council | |||||||
| 1108 E Main St 1100 | Richmond | VA | 23219 | 541827038 | 501(c)(3) | $10,000 | General Support |
| Fear 2 Freedom | |||||||
| PO Box 6104 | Newport News | VA | 23606 | 452143034 | 501(c)(3) | $6,000 | General Support |
| Carilion New River Valley Medical Center | |||||||
| 2900 Lamb Circle | Christiansburg | VA | 24073 | 540553805 | 501(c)(3) | $6,113 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Endowment-funded indigent patient medical bills | 19 | $230,420 |
| Scholarships | 5 | $9,000 |
| Transportation Assistance | 1840 | $110,405 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | The hospital donates funds to other 501(c)3 charitable organizations with a similar mission. Such organizations also have community boards which oversee the expenditure of such funds. The hospital also has a program under which funds are granted to community organizations with a focus on chidren's health and well-being. A committee of Carilion Medical Center employees and an independent physician reviews the applications and selects the recipients. Recipients sign a letter of agreement that delineates the terms and objectives of the project. One mid-year project report, a site visit and a final program evaluation reports on the program's services, outcomes and budget. |
| Schedule I, Part III, Line 1 | Grant requests for indigent patients are evaluated for eligibility based on the restrictino criteria placed by the grantor of the endowment, account payment status and funds available under the grant. |
| Schedule I, Part III, Line 2 | Scholarship applications are evaluated and awards made by an independent committee according to prescribed guidelines. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John H Burton MD | ||||||||||||||
| Director/Chair/VP Medical Affair | $378,361 | $0 | $64,959 | $0 | $2,630 | $0 | $8,494 | $0 | $13,776 | $0 | $468,220 | $0 | $0 | $0 |
| Cynda A Johnson MD | ||||||||||||||
| Director | $0 | $535,510 | $0 | $0 | $0 | $7,178 | $0 | $27,695 | $0 | $10,222 | $0 | $580,605 | $0 | $0 |
| Clifford A Nottingham MD | ||||||||||||||
| Director | $0 | $286,267 | $0 | $42,428 | $0 | $5,778 | $0 | $328 | $0 | $9,994 | $0 | $344,795 | $0 | $0 |
| Patrice M Weiss MD | ||||||||||||||
| Director/EVP/Chair | $398,163 | $0 | $86,792 | $0 | $2,637 | $0 | $776 | $0 | $14,036 | $0 | $502,404 | $0 | $0 | $0 |
| Ralph E Whatley MD | ||||||||||||||
| Director/Chair/SVP/Chief Quality | $422,540 | $0 | $81,199 | $0 | $7,148 | $0 | $23,083 | $0 | $10,343 | $0 | $544,313 | $0 | $0 | $0 |
| Nancy Howell Agee | ||||||||||||||
| Director/President/CEO | $0 | $901,901 | $0 | $159,389 | $0 | $68,147 | $0 | $737,684 | $0 | $12,373 | $0 | $1,879,494 | $0 | $67,731 |
| Steve C Arner | ||||||||||||||
| Director/President/SVP/COO | $161,300 | $125,280 | $0 | $52,500 | $11,470 | $5,956 | -$5,963 | -$6,341 | $6,710 | $7,136 | $173,517 | $184,531 | $0 | $0 |
| Tracey W Criss MD | ||||||||||||||
| Director/Chief of Medical Staff | $162,610 | $0 | $49,873 | $0 | $1,701 | $0 | -$26,697 | $0 | $13,231 | $0 | $200,718 | $0 | $0 | $0 |
| Thomas D Denberg MD PhD | ||||||||||||||
| EVP/Chief Strategy Officer | $0 | $198,845 | $0 | $70,373 | $0 | $3,673 | $0 | $0 | $0 | $13,937 | $0 | $286,828 | $0 | $0 |
| Briggs W Andrews | ||||||||||||||
| SVP/General Counsel/Secretary | $0 | $342,584 | $0 | $60,961 | $0 | $755 | $0 | $36,388 | $0 | $9,654 | $0 | $450,342 | $0 | $0 |
| G Robert Vaughan Jr | ||||||||||||||
| SVP/Treasurer | $0 | $211,713 | $0 | $38,988 | $0 | $4,867 | $0 | -$27,255 | $0 | $14,193 | $0 | $242,506 | $0 | $0 |
| R Wayne Gandee MD | ||||||||||||||
| EVP/Chief Medical Officer | $542,850 | $0 | $181,896 | $0 | $8,451 | $0 | $18,675 | $0 | $10,646 | $0 | $762,518 | $0 | $0 | $0 |
| Maxine M Lee MD | ||||||||||||||
| VP of Medical Affairs | $269,323 | $0 | $47,250 | $0 | $2,615 | $0 | $15,937 | $0 | $2,054 | $0 | $337,179 | $0 | $0 | $0 |
| Donald B Halliwill | ||||||||||||||
| EVP/CFO/Assistant Treasurer | $0 | $284,640 | $0 | $52,500 | $0 | $6,020 | $0 | -$27,463 | $0 | $13,574 | $0 | $329,271 | $0 | $0 |
| Jonathan Carmouche MD | ||||||||||||||
| Physician | $944,354 | $0 | $398,831 | $0 | $2,098 | $0 | $4,356 | $0 | $14,036 | $0 | $1,363,675 | $0 | $0 | $0 |
| Cay Mierisch MD | ||||||||||||||
| Physician | $768,556 | $0 | $257,363 | $0 | $2,638 | $0 | -$4,709 | $0 | $13,776 | $0 | $1,037,624 | $0 | $0 | $0 |
| Joseph Moskal MD | ||||||||||||||
| Physician | $1,024,829 | $0 | $191,214 | $0 | $5,157 | $0 | $22,378 | $0 | $14,231 | $0 | $1,257,809 | $0 | $0 | $0 |
| Nicholas Qandah MD | ||||||||||||||
| Physician | $1,053,338 | $0 | $200,579 | $0 | $2,097 | $0 | $5,497 | $0 | $14,036 | $0 | $1,275,547 | $0 | $0 | $0 |
| Gary Simonds MD | ||||||||||||||
| Physician | $716,474 | $0 | $489,700 | $0 | $75,203 | $0 | $3,897 | $0 | $13,776 | $0 | $1,299,050 | $0 | $0 | $0 |
| Donald E Lorton | ||||||||||||||
| Former EVP | $0 | $314,369 | $0 | $67,943 | $0 | $3,390,004 | $0 | -$34,833 | $0 | $5,312 | $0 | $3,742,795 | $0 | $3,389,344 |
| Mark Werner | ||||||||||||||
| Former EVP | $0 | $0 | $0 | $0 | $344,249 | $0 | -$22,080 | $0 | $0 | $0 | $322,169 | $0 | $344,249 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | See Schedule O disclosure for Form 990, Part VI, Section B, Line 15 |
| Part I, Line 4b | Select members of management participate in a split-dollar life insurance benefit. Under the program, participants purchase a life insurance policy. The Company pays the premium on the policy as an interest-bearing loan to the participant. The policy is collaterally assigned to the Company as security for the payment of the loan. Upon any payout from the policy, either at the death of the participant or some earlier terminating event, the Company is repaid its loan first, with the remainder of policy proceeds, if any, then payable to the participant or his or her beneficiaries. Select members of management participate in a Pension Restoration Plan. This plan provides a benefit equal to the normal retirement benefit that would be payable to the participant were it not for the Qualified plan's legislative restrictions on compensation and payable benefits, less the actual benefits under the Qualified plan. Entitlement to benefits and consequent lump sum payment occurs upon the earliest of (i) attaining age 65 while employed by Carilion Clinic, (ii) 24 months following involuntary separation from service without reasonable cause, (iii) disability, or (iv) voluntary separation or involuntary separation with reasonable cause prior to attaining age 65 if the participant does not enter into competition with Carilion Clinic during the 24-month period following the participant's separation from service. Upon the death of the participant, the plan shall pay the participant's beneficiary according to plan terms. Select members of management participate in an Executive Flexible Benefit Plan, in which an allowance is provided to the participant for use in obtaining certain insurance benefits. The allowance is determined annually as a percentage of salary at Carilion Clinic's discretion. The amount of allowance in excess of elected benefits is credited to a capital accumulation account (CAA) with a deferred vesting date of at least two years from the first day of the plan year. The CAA shall be distributed in a lump sum upon the earliest of (i) remaining employed by Carilion to the deferred vesting date for such account; (ii)disability; (iii) 24 months following involuntary separation from service without reasonable cause, except that Carilion at its discretion may make a partial tax distribution upon separation; or (iv) 24 months following voluntary or involuntary separation from service with reasonable cause if the participant does not enter into competition with Carilion Clinic during the 24-month period following separation from service. Upon the death of the participant, the plan shall pay the participant's beneficiary according to plan terms. Payments during the calendar year under these plans included the following: Nancy Agee $67,731 Donald Lorton $3,389,344 Mark Werner $344,249 |
| Part I, Line 7 | The organization pays annual bonus compensation to management based on scorecard performance. While the scorecard contains a formula as a basis for determining overall performance, senior managers have discretion to include additional elements in their assessment of managers reporting to them. In addition, for top management, the actual bonus awarded is in the discretion of the Carilion Clinic Compensation Committee, although it is based on the scorecard measures. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Industrial Development Authority of the City of Roanoke VA | ||||||||
| A | 541106038 | 770084EQ0 | 2005-12-14 | $230,585,000 | Capital projects; Current Refunding of Series 2002 B-E, Costs of Issuance, B | 0 | 0 | 0 |
| VA Small Business Industrial Development Authority of City of RoanokeVA | ||||||||
| B | 541300845 | 928101AE4 | 2008-07-09 | $11,950,000 | Capital projects; Costs of Issuance | 0 | 0 | 0 |
| Industrial Development Authority of the City of Roanoke VA | ||||||||
| C | 541106038 | 770082AA3 | 2010-10-13 | $93,754,000 | Redemption of Series 2003A-C Bonds (8/03), costs of issuance. | 0 | 0 | 0 |
| Industrial Development Authority of the City of Roanoke VA | ||||||||
| D | 541106038 | 770082AE5 | 2012-02-09 | $61,563,000 | Redemption of Series 2000 and 2002A Bonds, costs of issuance, capital projec | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $27,587,000 | $230,585,000 | $1,421,576 | $3,322,861 | $122,261,974 | $103,578,589 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $11,950,000 | $107,259 | $11,842,741 | 2009 | 0 | 0 | Yes (1) | Yes (1) | |||
| C | $96,404,094 | $1,229,094 | $95,175,000 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| D | $11,711,000 | $69,968,434 | $771,282 | $5,189,198 | $64,007,954 | 2011 | 0 | Yes (1) | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00200 | 0.00200 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | |||
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) | |||
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| AIG | ||||||||
| A | Yes (1) | Yes (1) | 0 | Yes (1) | 0.300000000000 | Yes (1) | 0 | Yes (1) |
| (no name) | ||||||||
| B | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | ||
| (no name) | ||||||||
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
| (no name) | ||||||||
| D | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II | All bond issues- multiple entities across multiple jurisidctions; therefore, proceeds allocated to multiple hospitals. |
| Schedule K, Part II Line 3 | IDA bonds CUSP #770082AA3- the Total Proceeds of Issue of $96,404,094 includes the issue price of $93,754,000, as reported on Part I Column e, plus Bond Premium of $2,650,094. IDA bonds CUSP #770082AE5- the Total Proceeds of Issue of $69,968,434 includes the issue price of $61,563,000, as reported on Part I Column e, plus Bond Premium of $8,405,434. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Roanoke Gas Company | |||
| Utility Provider | $291,298 | Utilities purchases | 0 |
| Solstas Lab Partners LLC | |||
| Service Provider | $28,176,099 | Lab services | 0 |
| Eric H Chen | |||
| See Part V | $285,589 | Employee | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line (1) | Nancy Howell Agee, Director of Carilion Medical Center and President/CEO of Carilion Clinic, is a Director of Roanoke Gas Company, the local natural gas utility provider. |
| Part IV, Line (2): | Nancy Howell Agee, Director of Carilion Medical Center and President/CEO of Carilion Clinic, G. Robert Vaughan, Jr., Officer, and Donald Lorton, former officer, served on the Board of Solstas Lab Partners, LLC of which Carilion had a minority financial interest and from whom the organization purchased lab services. |
| Part IV, Line (3) | Family member of Lauren Chen, Officer. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale of comparable items | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,127 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale of comparable items | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $855 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale of comparable items | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale of comparable items | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift certific | 68 | $13,292 | sale of comparable i |
| Yes (X) | Misc. COGS | 34 | $10,995 | sale of comparable i |
| Yes (X) | Jewelry | 15 | $4,280 | sale of comparable i |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | The hospital operates a Customer Service-based program for volunteers and we do anything to make our patients and patient families comfortable in very uncomfortable circumstances. Tasks include delivering mail, delivering flowers, greeting and escorting patients and providing snacks in the hospital waiting rooms. Through Hospice, volunteers provide respite support for caregivers, assist patients with feeding, take care of patients' pets, sing to patients, help in the hospice office, assist with fundraisers, assist with bereavement support activities, deliver birthday gifts, and record patient's life stories. |
| Form 990, Part VI, Section A, line 2 | 1. Nancy Howell Agee and G. Robert Vaughan, Jr. - Business relationship. 2. Nancy Howell Agee, Briggs W. Andrews, Lauren J. Chen, David S. Hagadorn, Donald B. Halliwill, Cynda A. Johnson, M.D., Rachel L. Mabe, and G. Robert Vaughan, Jr. - Business relationship. |
| Form 990, Part VI, Section A, line 3 | Certain management and related services for the organization are provided by the management and employees of Carilion Services, Inc., a related organization and supporting organization of the organization. |
| Form 990, Part VI, Section A, line 4 | Carilion Medical Center's Bylaws were amended to create a flexible number of Directors from 12 to 16. |
| Form 990, Part VI, Section A, line 6 | The organization has a single member. The sole member is Carilion Clinic, a charitable tax-exempt organization which serves as the parent company of the Carilion Clinic integrated health care delivery system. The sole member elects the directors of the organization and has certain other reserved powers. |
| Form 990, Part VI, Section A, line 7a | The sole member of the organization, Carilion Clinic, elects the members of the governing body of the organization periodically as terms expire. The sole member also has the right to remove directors and fill any vacancies on the board that may occur for any reason. |
| Form 990, Part VI, Section A, line 7b | The sole member of the organization, Carilion Clinic, holds reserved powers with respect to certain enumerated actions, including appointment of CEO, approval of borrowings, budgets and strategic plans and amendments of Articles of Incorporation and Bylaws. Approval by the Board of Directors of Carilion Clinic is required for such actions. In addition to the reserved powers, under the laws of the Commonwealth of Virginia certain extraordinary actions require member approval, such as mergers, consolidations, liquidations and the sale of substantially all of the assets of the organization. |
| Form 990, Part VI, Section B, line 11 | All Board Members were notified that the final Form 990 was posted on our Board portal several days prior to filing and were encouraged to call with any questions they might have. |
| Form 990, Part VI, Section B, line 12c | A Conflict of Interest Questionnaire, along with a copy of the Policy, is sent out annually to all officers, directors and key employees. In addition, such individuals are instructed to inform the organization of potential conflicts which arise during the year. Answers to the Questionnaires are reviewed by the Internal Audit Department. Potential conflicts for officers and key employees are reviewed by an internal Conflict of Interest Committee, which follows up on any potential issues to ensure compliance with all policies of the organization. The answers for Directors are reviewed by the Carilion Clinic Audit and Compliance Committee. In addition, the governing body of the organization is provided with a list of the answers annually to make all Board members aware of potential conflicts in order to ensure compliance with policies on how to handle transactions with Board members that may involve potential conflict situations. |
| Form 990, Part VI, Section B, line 15 | Executive compensation is reviewed annually by the Carilion Clinic Compensation Committee. This committee is made up of Board members of Carilion Clinic who do not have a conflict of interest with any of the executives being reviewed. With respect to Carilion Clinic, the Compensation Committee reviews the compensation of the Board of Governors which includes the President and Chief Executive Officer, Executive Vice Presidents, Chief Financial Officer, Chief Medical Officer, and Chairs of the Clinical Departments. For the fiscal year covered by this return, the Compensation Committee also used the same process to review the compensation of other Disqualified Individuals, including the Hospital CEOs. This review was performed in September and October 2013. A similar review was last performed in October 2014. This review included review of a comprehensive report from an outside compensation consultant specializing in healthcare organizations for select positions and the prior year's report on all of the reviewed positions. The reports reviewed by the Committee included a detailed comparison of total compensation and each element thereof, including base salary, bonuses and other cash compensation, and benefits, including deferred and retirement benefits. Compensation was compared to a peer group of organizations similar in size and structure to the organization, which list was reviewed by the Compensation Committee. Detailed minutes of the meetings of the Compensation Committee are kept and approved at the next meeting of the Committee, setting forth the deliberations and decisions regarding the compensation of these executives. In addition, the Compensation Committee annually reviews the compensation plan and philosophy for all vice presidents and senior vice presidents, as well as all employed physicians and physicians in leadership roles. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest statement and financial statements are not generally available to the public, but are released from time to time upon request. The Articles of Incorporation are available from the Virginia State Corporation Commission. The consolidated audited financial statements of Carilion Clinic and of the Obligated Group are released annually to the local newspaper. Limited financial information is available on our web site and in our annual report to the community. |
| Form 990, Part XI, line 9: | Transfer to affiliates -35,500,000. Pension-related changes other than net periodic pension cost -76,600,942. Temporarily Restricted Fund Transfer to affiliates -121,022. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| The Center For Surgical Excellence LLC | |||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 562595597 | Inactive- corporation cancelled during year | VA | $0 | $0 | Carilion Medical Center |
| Odyssey IV LLC | |||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 562354974 | Inactive- corporation cancelled during year | VA | $0 | $0 | Carilion Medical Center |
| RMH Emergency Service LLC | |||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541686589 | Physician billing | VA | $0 | $0 | carilion Medical Center |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Carilion Clinic | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541190771 | Supporting organization | VA | 501(c)(3) | Line 11a, I | N/A | 0 | |
| Carilion Clinic Foundation | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541190773 | Supporting organization | VA | 501(c)(3) | Line 11b, II | Yes (1) | Carilion Clinic | |
| Carilion Franklin Memorial Hospital | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 540480606 | Healthcare | VA | 501(c)(3) | Line 3 | Yes (1) | Carilion Clinic | |
| Carilion Giles Community Hospital | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 540549603 | Healthcare | VA | 501(c)(3) | Line 3 | Yes (1) | Carilion Clinic | |
| Carilion New River Valley Medical Center | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 540553805 | Healthcare | VA | 501(c)(3) | Line 3 | Yes (1) | Carilion Clinic | |
| Carilion Services Inc | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541190879 | Supporting organization | VA | 501(c)(3) | Line 11a, I | Yes (1) | Carilion Clinic | |
| Carilion Stonewall Jackson Hospital | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 540568001 | Healthcare | VA | 501(c)(3) | Line 3 | Yes (1) | Carilion Clinic | |
| Carilion Tazewell Community Hospital | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 546074580 | Healthcare | VA | 501(c)(3) | Line 3 | Yes (1) | Carilion Clinic | |
| Jefferson College of Health Sciences Education Foundation | |||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541637118 | Supporting organization | VA | 501(c)(3) | Line 11b, II | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHS Inc | ||||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 541725732 | Services | VA | Carilion Services Inc | C | $188,827,249 | $308,040,294 | 1.00000 | Yes (1) |
| Carilion Clinic Medicare Resources LLC | ||||||||||||
| PO Box 12385 | Roanoke | VA | 24025 | 263729975 | Medicare HMO | VA | Carilion Services Inc | C | $58,220,637 | $21,979,480 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Carilion Services Inc | ||
| A | $7,984,505 | Cost |
| CHS Incand Subsidiaries | ||
| A | $166,817 | Cost |
| Carilion New River Valley Medical Center | ||
| L | $4,132,076 | Cost |
| Carilion Giles Community Hospital | ||
| L | $1,225,028 | Cost |
| Carilion Franklin Memorial Hospital | ||
| L | $1,569,336 | Cost |
| Carilion Stonewall Jackson Hospital | ||
| L | $1,172,603 | Cost |
| Carilion Tazewell Community Hospital | ||
| L | $1,371,571 | Cost |
| Carilion Services Inc | ||
| L | $195,226 | Cost |
| CHS Incand Subsidiaries | ||
| L | $349,247 | Cost |
| Carilion New River Valley Medical Center | ||
| K | $82,590 | Cost |
| Carilion New River Valley Medical Center | ||
| L | $56,843 | Cost |
| Carilion Clinic | ||
| K | $9,228,066 | Cost |
| Carilion Services Inc | ||
| K | $50,588 | Cost |
| Carilion Services Inc | ||
| M | $126,669,475 | Cost |
| CHS Incand Subsidiaries | ||
| K | $3,076,916 | Cost |
| CHS Incand Subsidiaries | ||
| H | $69,599 | Cost |
| CHS Incand Subsidiaries | ||
| M | $5,043,963 | Cost |
| Carilion Services Inc | ||
| R | $35,500,000 | Cash |
Comments