Carilion Giles Community Hospital is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,370,322 |
Program Service Revenue from current year | USD $ 81,505,362 |
Investment Income from prior year | USD $ 1,376,022 |
Investment Income from current year | USD $ 472,589 |
Other Revenue from prior year | USD $ 380,248 |
Other Revenue from current year | USD $ 389,407 |
Gross receipts from all sources | USD $ 91,447,795 |
Net assets / fund balances at end of fiscal year | USD $ -5,340,849 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,858,199 |
Total liabilities at end of fiscal year | USD $ 59,886,637 |
Total liabilities at beginning of fiscal year | USD $ 79,418,779 |
Total assets at end of fiscal year | USD $ 54,545,788 |
Total assets at beginning of fiscal year | USD $ 58,560,580 |
Revenues less expenses for current year | USD $ -4,908,290 |
Revenues less expenses for previous year | USD $ -3,735,887 |
Total expenses for current year | USD $ 89,856,606 |
Total expenses for previous year | USD $ 77,145,586 |
Other expenses in current year | USD $ 39,349,522 |
Other expenses in previous year | USD $ 32,371,056 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 50,418,115 |
Employee salary and benefits paid in previous year | USD $ 44,714,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 88,969 |
Grants and similar amounts paid in previous year | USD $ 59,603 |
Total revenue in current fiscal year | USD $ 84,948,316 |
Total revenue in previous fiscal year | USD $ 73,409,699 |
Contributions and grants from current year | USD $ 2,580,958 |
Contributions and grants from previous year | USD $ 283,107 |
Total of other revenue | USD $ 311,983 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,979,417 |
Program Service Revenue from current year | USD $ 71,370,322 |
Investment Income from prior year | USD $ 389,656 |
Investment Income from current year | USD $ 1,376,022 |
Other Revenue from prior year | USD $ 287,083 |
Other Revenue from current year | USD $ 380,248 |
Gross receipts from all sources | USD $ 76,226,976 |
Net assets / fund balances at end of fiscal year | USD $ -20,858,199 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,932,492 |
Total liabilities at end of fiscal year | USD $ 79,418,779 |
Total liabilities at beginning of fiscal year | USD $ 76,947,859 |
Total assets at end of fiscal year | USD $ 58,560,580 |
Total assets at beginning of fiscal year | USD $ 49,015,367 |
Revenues less expenses for current year | USD $ -3,735,887 |
Revenues less expenses for previous year | USD $ 1,345,472 |
Total expenses for current year | USD $ 77,145,586 |
Total expenses for previous year | USD $ 41,160,869 |
Other expenses in current year | USD $ 32,371,056 |
Other expenses in previous year | USD $ 20,882,190 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 44,714,927 |
Employee salary and benefits paid in previous year | USD $ 20,211,253 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 59,603 |
Grants and similar amounts paid in previous year | USD $ 67,426 |
Total revenue in current fiscal year | USD $ 73,409,699 |
Total revenue in previous fiscal year | USD $ 42,506,341 |
Contributions and grants from current year | USD $ 283,107 |
Contributions and grants from previous year | USD $ 850,185 |
Total of other revenue | USD $ 263,253 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,623,201 |
Program Service Revenue from current year | USD $ 40,979,417 |
Investment Income from prior year | USD $ 192,434 |
Investment Income from current year | USD $ 389,656 |
Other Revenue from prior year | USD $ 436,995 |
Other Revenue from current year | USD $ 287,083 |
Gross receipts from all sources | USD $ 54,960,251 |
Net assets / fund balances at end of fiscal year | USD $ -27,932,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,362,472 |
Total liabilities at end of fiscal year | USD $ 76,947,859 |
Total liabilities at beginning of fiscal year | USD $ 67,251,501 |
Total assets at end of fiscal year | USD $ 49,015,367 |
Total assets at beginning of fiscal year | USD $ 40,889,029 |
Revenues less expenses for current year | USD $ 1,345,472 |
Revenues less expenses for previous year | USD $ 232,686 |
Total expenses for current year | USD $ 41,160,869 |
Total expenses for previous year | USD $ 36,056,965 |
Other expenses in current year | USD $ 20,882,190 |
Other expenses in previous year | USD $ 21,682,191 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,211,253 |
Employee salary and benefits paid in previous year | USD $ 14,315,597 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 67,426 |
Grants and similar amounts paid in previous year | USD $ 59,177 |
Total revenue in current fiscal year | USD $ 42,506,341 |
Total revenue in previous fiscal year | USD $ 36,289,651 |
Contributions and grants from current year | USD $ 850,185 |
Contributions and grants from previous year | USD $ 37,021 |
Total of other revenue | USD $ 214,095 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,313,094 |
Program Service Revenue from current year | USD $ 35,623,201 |
Investment Income from prior year | USD $ 102,464 |
Investment Income from current year | USD $ 192,434 |
Other Revenue from prior year | USD $ 1,253,577 |
Other Revenue from current year | USD $ 436,995 |
Gross receipts from all sources | USD $ 42,021,326 |
Net assets / fund balances at end of fiscal year | USD $ -26,362,472 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,504,383 |
Total liabilities at end of fiscal year | USD $ 67,251,501 |
Total liabilities at beginning of fiscal year | USD $ 54,006,631 |
Total assets at end of fiscal year | USD $ 40,889,029 |
Total assets at beginning of fiscal year | USD $ 43,502,248 |
Revenues less expenses for current year | USD $ 232,686 |
Revenues less expenses for previous year | USD $ -109,979 |
Total expenses for current year | USD $ 36,056,965 |
Total expenses for previous year | USD $ 34,839,900 |
Other expenses in current year | USD $ 21,682,191 |
Other expenses in previous year | USD $ 20,417,116 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,315,597 |
Employee salary and benefits paid in previous year | USD $ 14,409,687 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 59,177 |
Grants and similar amounts paid in previous year | USD $ 13,097 |
Total revenue in current fiscal year | USD $ 36,289,651 |
Total revenue in previous fiscal year | USD $ 34,729,921 |
Contributions and grants from current year | USD $ 37,021 |
Contributions and grants from previous year | USD $ 60,786 |
Total of other revenue | USD $ 196,548 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 1,102 |
Program Service Revenue from prior year | USD $ 35,275,300 |
Program Service Revenue from current year | USD $ 33,313,094 |
Investment Income from prior year | USD $ 256,432 |
Investment Income from current year | USD $ 102,464 |
Other Revenue from prior year | USD $ 537,932 |
Other Revenue from current year | USD $ 1,253,577 |
Gross receipts from all sources | USD $ 42,985,367 |
Net assets / fund balances at end of fiscal year | USD $ -10,504,383 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,948,082 |
Total liabilities at end of fiscal year | USD $ 54,006,631 |
Total liabilities at beginning of fiscal year | USD $ 60,085,194 |
Total assets at end of fiscal year | USD $ 43,502,248 |
Total assets at beginning of fiscal year | USD $ 43,137,112 |
Revenues less expenses for current year | USD $ -109,979 |
Revenues less expenses for previous year | USD $ 2,700,813 |
Total expenses for current year | USD $ 34,839,900 |
Total expenses for previous year | USD $ 33,421,913 |
Other expenses in current year | USD $ 20,417,116 |
Other expenses in previous year | USD $ 18,865,116 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,409,687 |
Employee salary and benefits paid in previous year | USD $ 14,492,482 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,097 |
Grants and similar amounts paid in previous year | USD $ 64,315 |
Total revenue in current fiscal year | USD $ 34,729,921 |
Total revenue in previous fiscal year | USD $ 36,122,726 |
Contributions and grants from current year | USD $ 60,786 |
Contributions and grants from previous year | USD $ 53,062 |
Total of other revenue | USD $ 1,139,758 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,017,846 |
Program Service Revenue from current year | USD $ 35,275,300 |
Investment Income from prior year | USD $ 89,893 |
Investment Income from current year | USD $ 256,432 |
Other Revenue from prior year | USD $ 537,383 |
Other Revenue from current year | USD $ 537,932 |
Gross receipts from all sources | USD $ 41,647,838 |
Net assets / fund balances at end of fiscal year | USD $ -16,948,082 |
Net assets / fund balances at beginning of fiscal year | USD $ -25,056,732 |
Total liabilities at end of fiscal year | USD $ 60,085,194 |
Total liabilities at beginning of fiscal year | USD $ 65,682,408 |
Total assets at end of fiscal year | USD $ 43,137,112 |
Total assets at beginning of fiscal year | USD $ 40,625,676 |
Revenues less expenses for current year | USD $ 2,700,813 |
Revenues less expenses for previous year | USD $ 1,731,307 |
Total expenses for current year | USD $ 33,421,913 |
Total expenses for previous year | USD $ 33,964,940 |
Other expenses in current year | USD $ 18,865,116 |
Other expenses in previous year | USD $ 19,492,540 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,492,482 |
Employee salary and benefits paid in previous year | USD $ 14,390,375 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,315 |
Grants and similar amounts paid in previous year | USD $ 82,025 |
Total revenue in current fiscal year | USD $ 36,122,726 |
Total revenue in previous fiscal year | USD $ 35,696,247 |
Contributions and grants from current year | USD $ 53,062 |
Contributions and grants from previous year | USD $ 51,125 |
Total of other revenue | USD $ 420,233 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,762,569 |
Program Service Revenue from current year | USD $ 35,017,846 |
Investment Income from prior year | USD $ -1,903,507 |
Investment Income from current year | USD $ 89,893 |
Other Revenue from prior year | USD $ 364,498 |
Other Revenue from current year | USD $ 537,383 |
Gross receipts from all sources | USD $ 39,355,883 |
Net assets / fund balances at end of fiscal year | USD $ -25,056,732 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,494,877 |
Total liabilities at end of fiscal year | USD $ 65,682,408 |
Total liabilities at beginning of fiscal year | USD $ 59,713,600 |
Total assets at end of fiscal year | USD $ 40,625,676 |
Total assets at beginning of fiscal year | USD $ 44,218,723 |
Revenues less expenses for current year | USD $ 1,731,307 |
Revenues less expenses for previous year | USD $ 1,176,896 |
Total expenses for current year | USD $ 33,964,940 |
Total expenses for previous year | USD $ 31,114,072 |
Other expenses in current year | USD $ 19,492,540 |
Other expenses in previous year | USD $ 19,022,844 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,390,375 |
Employee salary and benefits paid in previous year | USD $ 12,046,518 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,025 |
Grants and similar amounts paid in previous year | USD $ 44,710 |
Total revenue in current fiscal year | USD $ 35,696,247 |
Total revenue in previous fiscal year | USD $ 32,290,968 |
Contributions and grants from current year | USD $ 51,125 |
Contributions and grants from previous year | USD $ 67,408 |
Total of other revenue | USD $ 393,646 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,414,184 |
Program Service Revenue from current year | USD $ 33,762,569 |
Investment Income from prior year | USD $ -636,563 |
Investment Income from current year | USD $ -1,903,507 |
Other Revenue from prior year | USD $ 564,340 |
Other Revenue from current year | USD $ 364,498 |
Gross receipts from all sources | USD $ 48,497,045 |
Net assets / fund balances at end of fiscal year | USD $ -15,494,877 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,749,410 |
Total liabilities at end of fiscal year | USD $ 59,713,600 |
Total liabilities at beginning of fiscal year | USD $ 53,950,533 |
Total assets at end of fiscal year | USD $ 44,218,723 |
Total assets at beginning of fiscal year | USD $ 39,201,123 |
Revenues less expenses for current year | USD $ 1,176,896 |
Revenues less expenses for previous year | USD $ 302,274 |
Total expenses for current year | USD $ 31,114,072 |
Total expenses for previous year | USD $ 29,094,113 |
Other expenses in current year | USD $ 19,022,844 |
Other expenses in previous year | USD $ 18,647,465 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,046,518 |
Employee salary and benefits paid in previous year | USD $ 10,437,473 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,710 |
Grants and similar amounts paid in previous year | USD $ 9,175 |
Total revenue in current fiscal year | USD $ 32,290,968 |
Total revenue in previous fiscal year | USD $ 29,396,387 |
Contributions and grants from current year | USD $ 67,408 |
Contributions and grants from previous year | USD $ 54,426 |
Total of other revenue | USD $ 277,231 |
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