NonprofitsCarilion Clinic

Health Care

Carilion Clinic

ROANOKE, VA

Total revenue

$42.5M

Total expenses

$41.3M

Net assets

$99.0M

Grants received

$1.3M

8 grants

EIN

541190771

Tax year

2023

Mission

Our mission is to improve the health of the communities we serve through our commitment to a common purpose of better patient care, better community health, and lower cost.

Financials

FY 2023

Revenue

Contributions & grants$258K
Program service revenue$39.2M
Investment income$1.5M
Other revenue$1.5M
Total revenue$42.5M

Expenses

Grants paid
Salaries & benefits$218K
Fundraising
Other expenses$41.0M
Total expenses$41.3M
Total assets$268.8M
Net assets$99.0M

People

31 listed

NameRoleCompensation

James Hartley

Director/Chair

Board

$30K

7 hrs/wk

Neil Wilkin Jr

Director

Board

$25K

4.5 hrs/wk

J Alexander Boone

Director

Board

$15K

4.5 hrs/wk

Danielle Yarber

Director

Board

$15K

4.5 hrs/wk

Abney Boxley III

Director

Board

$15K

4.5 hrs/wk

John Bond

Director

Board

$14K

4.5 hrs/wk

Garry Norris

Director

Board

$13K

2.4 hrs/wk

Jason Bingham

Director

Board

$13K

2.4 hrs/wk

Elizabeth McClanahan

Director

Board

$13K

2.4 hrs/wk

Lisa Goldstein

Director

Board

$12K

2.4 hrs/wk

Joseph Scartelli PhD

Director

Board

$12K

2.4 hrs/wk

Damon Williams

Director

Board

$11K

4.5 hrs/wk

James Williams Jr

Director

Board

$10K

2.4 hrs/wk

James C Thompson

Director

Board

$10K

2.4 hrs/wk

William Kingery Jr

Director

Board

$10K

2.4 hrs/wk

Terry Austin

Director

Board

$9K

2.4 hrs/wk

Joseph Sheffey

Director

Board

$9K

2.4 hrs/wk

Mark Pace

Director

Board

$8K

2.4 hrs/wk

Daniel Harrington MD

Interim Chief Medical Officer/EVP

Board

2 hrs/wk

Donald Halliwill

Asst. Treasurer/CFO/EVP

Board

4 hrs/wk

Jeri Lantz MD

Director

Board

2.4 hrs/wk

J Harrison Lapuasa

Asst. Treasurer

Board

0.5 hrs/wk

Jeanne Armentrout

Chief Administrative Officer/EVP

Board

4 hrs/wk

Julie Smith-Hamilton

Asst. Secretary

Board

0.5 hrs/wk

Nicholas Conte

Secretary/EVP/Chief Legal Officer

Board

6 hrs/wk

R Tony Seupaul MD

EVP Chief Physician Executive

Board

0.5 hrs/wk

Steven Arner

President, COO

Board

4 hrs/wk

G Robert Vaughan Jr

Treasurer / SVP

Board

2 hrs/wk

Nancy Howell Agee

Director/CEO

Board

8 hrs/wk

William Farrell II

Director

Board

2.4 hrs/wk

David Hagadorn

Former Officer

Staff

0

Independent contractors

MB CONTRACTORS INC

CONTRACTOR SERVICES

$7.8M

ROBINS & MORTON BRANCH BUILDS

CONSTRUCTION SERVICES

$5.5M

NEXT LEVEL BUILDING SOLUTIONS INC

MAINTENANCE SERVICES

$704K

BALZER AND ASSOCIATES INC

CONSULTING SERVICES

$632K

SERVICEMASTER COMMERCIAL CLEAN

MAINTENANCE SERVICES

$473K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$550K
GENERAL PURPOSES
2023
$172K
CHARITABLE
2023
$27K
YOUTH MEDICAL EXP
2023
$450K
GENERAL PURPOSES
2022
$25K
DONATION FOR CANCER CENTER
2022
$81K
ALLOCATIONS & DESIGNATIONS
2018

Funded by

$1.3M from 7 funders · 8 grants · 2018–2023

The Beirne Carter Foundation

$1M · 2 grants · 2022–2023

Farrell Foundation

$172K · 1 grant · 2023

Lions Of Virginia Foundation Inc

$27K · 1 grant · 2023

Foster Foundation

$25K · 1 grant · 2022

Details

EIN541190771
NTEE codeE192
Subsection03
Ruling date1982-05
Formed1981
Employees0
Volunteers0
CARILION CLINIC — Mission, Financials & Grants Received | Grantivo