Carilion Giles Community Hospital

EIN: 540549603 501(c)(3) Health Care

Roanoke, VA

Total Revenue
$100,000,623
Total Expenses
$101,325,456
Total Assets
$50,438,018
Net Assets
$-12,564,655
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
VA
Phone
5402245102
Tax Period
2023-10-01 to 2024-09-30

CARILION GILES COMMUNITY HOSPITAL, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $34.7M in total revenue in fiscal year 2017.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $311,067
Program Service Revenue $98,455,306
Investment Income $779,523
Other Revenue $454,727
TOTAL REVENUE $100,000,623

Expense Breakdown

Grants Paid $83,839
Salaries & Benefits $52,491,305
Fundraising Expenses $0
Program Expenses $86,950,304
Other Expenses $48,750,312
TOTAL EXPENSES $101,325,456

Year-over-Year Comparison

2023 2022 Change
Revenue $100,000,623 $97,569,672 +0.0%
Expenses $101,325,456 $98,740,788 +0.0%
Net Income $-1,324,833 $-1,171,116 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
11
Employees
757
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$3,500,055
Total Directors
17
$1,908,159
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris McKlarney Director/Vice Chair 1.2
Officer Director
$0 $0 $0
Richard McCoy Director/Chair 1.2
Officer Director
$0 $0 $0
William Flattery Director/Sec./Treas. 2.5
Officer Director
$0 $54,007 $373,266
Andrew Wagner Director 1.2
Director
$0 $0 $0
Christopher Hansen OD Director 1.2
Director
$0 $0 $0
James Hartley Director 1.2
Director
$0 $0 $30,000
John Mills Jr Director 1.2
Director
$0 $0 $0
Jose Rivero MD Director 1.2
Director
$0 $60,140 $781,386
Kristie Williams Director/Hospital VP 47.5
Director
$250,738 $15,407 $266,145
Melissa Stump Director 1.2
Director
$0 $7,048 $101,229
Michael A McMahon MD Director 1.2
Director
$0 $0 $0
Michael Bailey DO Director 1.2
Director
$0 $27,891 $355,693
Priscilla Morris Director 1.2
Director
$0 $0 $440
Richard Jennell Director 1.2
Director
$0 $0 $0
Senthil Marimuthu Director 1.2
Director
$0 $0 $0
Timothy Meredith Director 1.2
Director
$0 $0 $0
Veronica Stump Director 1.2
Director
$0 $0 $0
Donald Halliwill Asst. Treasurer 0.5
Officer
$0 $167,911 $1,287,159
G Robert Vaughan Jr Asst. Treasurer 0.5
Officer
$0 $71,002 $529,010
J Harrison Lapuasa Asst. Treasurer 0.5
Officer
$0 $-1,202 $32,907
Julie Smith-Hamilton Asst. Secretary 0.5
Officer
$0 $18,375 $79,103
Nicholas Conte Asst. Secretary 1.0
Officer
$0 $174,893 $1,198,610
Amy Westmoreland Pharmacy Manager 40.0
Highest
$186,329 $35,256 $221,585
Clarence Pearson MD Physician 50.0
Highest
$444,044 $36,684 $480,728
Danielle Ogle Nurse Practitioner 50.0
Highest
$136,386 $6,100 $142,486
India Thomas Regional Practice Director 40.0
Highest
$135,534 $20,102 $155,636
Sarah Kurstedt Physician Assistant 50.0
Highest
$134,782 $-2,437 $132,345
David Hagadorn Former Officer 0.0
$0 $25,072 $184,176
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $100,000,623 $101,325,456 $50,438,018 $-1,324,833
2023 $97,569,672 $98,740,788 $51,744,714 $-1,171,116
2022 $84,948,316 $89,856,606 $54,545,788 $-4,908,290
2021 $73,409,699 $77,145,586 $58,560,580 $-3,735,887
2020 $42,506,341 $41,160,869 $49,015,367 $1,345,472
2020 $42,506,341 $41,160,869 $49,015,367 $1,345,472
2019 $36,289,651 $36,056,965 $40,889,029 $232,686
2018 $34,729,921 $34,839,900 $43,502,248 $-109,979
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