Carilion Giles Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,778,502 | 25,211,546 | −4,433,044 | -9.3 | 33% |
| 2012 | 26,980,373 | 27,545,660 | −565,287 | -7.2 | 31% |
| 2013 | 32,097,638 | 27,088,575 | 5,009,063 | -4.3 | 30% |
| 2014 | 29,396,387 | 29,094,113 | 302,274 | -6.1 | 29% |
| 2015 | 32,290,968 | 31,114,072 | 1,176,896 | -6.0 | 31% |
| 2016 | 35,696,247 | 33,964,940 | 1,731,307 | -8.9 | 34% |
| 2017 | 36,122,726 | 33,421,913 | 2,700,813 | -6.1 | 33% |
| 2018 | 34,729,921 | 34,839,900 | −109,979 | -3.6 | 32% |
| 2019 | 36,289,651 | 36,056,965 | 232,686 | -8.8 | 32% |
| 2020 | 42,506,341 | 41,160,869 | 1,345,472 | -8.1 | 39% |
| 2021 | 73,409,699 | 77,145,586 | −3,735,887 | -3.2 | 46% |
| 2022 | 84,948,316 | 89,856,606 | −4,908,290 | -0.7 | 44% |
| 2023 | 97,569,672 | 98,740,788 | −1,171,116 | -0.6 | 42% |
In its most recent public year (2023), this organization spent $1,171,116 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -9.3 in 2011. Staff pay was 42% of spending. $220,143 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Carilion Giles Community Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works