Carilion Tazewell Community Hospital
- Assets
- $7.7m
- Revenue
- $21.7m
- Investments
- $0.0
- Employees
- 254
- Location
- Roanoke, VA
- Founding
- 07/1968
- Data as of
- 09/2022
- EIN
- 54-6074580
Organization Overview
Carilion Tazewell Community Hospital is located in Roanoke, VA. The organization was established in 1968. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Carilion Tazewell Community Hospital employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carilion Tazewell Community Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Carilion Tazewell Community Hospital generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $26.5m during the year ending 09/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/sec./treas. | OfficerTrustee | 50 | $115,918 |
Name Not Listed Director/vice Chair | OfficerTrustee | 1.2 | $0 |
Name Not Listed Director/chair | OfficerTrustee | 2.5 | $0 |
Name Not Listed Director/hospital VP | OfficerTrustee | 2.5 | $0 |
Name Not Listed Director | Trustee | 1.2 | $0 |
Name Not Listed Director | Trustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Laboratory Services | 9/29/23 | $1,124,584 |
Gj Hopkins Inc Contractor Services | 9/29/23 | $368,797 |
Qualivis Llc Temporary Staffing | 9/29/23 | $280,244 |
Mr Ramakrishnan Md Pc Physician Services | 9/29/23 | $254,808 |
Direct Radiology Radiology Services | 9/29/23 | $203,229 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $968,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $976,495 |
| Total Program Service Revenue | $20,616,034 |
| Investment income | $3,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,543 |
| Net Gain/Loss on Asset Sales | $309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,732,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,271 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,089 |
| Compensation of current officers, directors, key employees. | $130,089 |
| Compensation to disqualified persons | $109,304 |
| Other salaries and wages | $8,314,296 |
| Pension plan accruals and contributions | $572,172 |
| Other employee benefits | $999,980 |
| Payroll taxes | $598,735 |
| Fees for services: Management | $3,809,726 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,770 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,115,278 |
| Advertising and promotion | $120 |
| Office expenses | $485,412 |
| Information technology | $35,328 |
| Royalties | $0 |
| Occupancy | $447,628 |
| Travel | $193,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $631,654 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $694,935 |
| Insurance | $166,297 |
| All other expenses | $50,920 |
| Total functional expenses | $26,548,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049 |
| Savings and temporary cash investments | $3,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,791,315 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $141,944 |
| Net Land, buildings, and equipment | $3,793,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,728 |
| Total assets | $7,741,488 |
| Accounts payable and accrued expenses | $2,233,475 |
| Grants payable | $0 |
| Deferred revenue | $340,346 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,460,704 |
| Total liabilities | $40,034,525 |
| Net assets without donor restrictions | -$32,293,037 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,741,488 |
Grants Awarded
Over the last fiscal year, Carilion Tazewell Community Hospital has awarded $68,717 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
APPALACHIAN SUSTAINABLE DEVELOPMENT PURPOSE: Food access and education | $20,682 |
COMMUNITIES IN SCH APPALACHIAN HGHLDS PURPOSE: Program support | $20,000 |
TAZEWELL COUNTY SHERIFF'S OFFICE PURPOSE: Program support | $7,000 |
SW VIRGINIA COMMUNITY HEALTH SYSTEMS PURPOSE: Program support | $21,035 |