Carilion New River Valley Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,927,298 | 134,762,916 | 18,164,382 | 7.4 | 30% |
| 2012 | 159,031,960 | 138,239,305 | 20,792,655 | 9.3 | 30% |
| 2013 | 175,587,225 | 144,776,686 | 30,810,539 | 12.0 | 30% |
| 2014 | 192,922,504 | 154,758,159 | 38,164,345 | 13.7 | 30% |
| 2015 | 206,068,312 | 167,327,768 | 38,740,544 | 13.0 | 29% |
| 2016 | 213,464,704 | 181,715,019 | 31,749,685 | 12.1 | 28% |
| 2017 | 225,044,269 | 194,751,731 | 30,292,538 | 13.4 | 27% |
| 2018 | 240,936,069 | 204,531,227 | 36,404,842 | 15.4 | 27% |
| 2019 | 259,715,753 | 211,681,591 | 48,034,162 | 15.5 | 27% |
| 2020 | 256,963,419 | 224,096,504 | 32,866,915 | 14.4 | 27% |
| 2021 | 312,850,170 | 248,673,906 | 64,176,264 | 16.3 | 26% |
| 2022 | 300,257,287 | 283,842,583 | 16,414,704 | 14.0 | 25% |
| 2023 | 298,379,865 | 278,301,998 | 20,077,867 | 15.3 | 27% |
In its most recent public year (2023), this organization brought in $20,077,867 more than it spent. Its reserves stood at about 15.3 months of spending, up from 7.4 in 2011. Staff pay was 27% of spending. $16,845 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 New River Valley Medical Center'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