Carilion Tazewell Community Hospital
- Assets
- $7.5m
- Revenue
- $18.8m
- Investments
- $0.0
- Employees
- 197
- Location
- Roanoke, VA
- Founding
- 07/1968
- Data as of
- 09/2021
- 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 09/2021, Carilion Tazewell Community Hospital employed 197 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 09/2021, Carilion Tazewell Community Hospital generated $18.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $21.5m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quest Diagnostics Laboratory Services | 9/29/21 | $762,015 |
Mr Ramakrishnan Md Pc Physician Services | 9/29/21 | $262,531 |
Trane Us Inc Contractor Services | 9/29/21 | $212,788 |
Direct Radiology Pllc Radiology Services | 9/29/21 | $124,276 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,206 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $184,206 |
| Total Program Service Revenue | $18,495,888 |
| Investment income | $4,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,946 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,782,369 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,982 |
| 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. | $134,318 |
| Compensation of current officers, directors, key employees. | $134,318 |
| Compensation to disqualified persons | $108,780 |
| Other salaries and wages | $6,851,250 |
| Pension plan accruals and contributions | $520,472 |
| Other employee benefits | $770,689 |
| Payroll taxes | $500,254 |
| Fees for services: Management | $2,864,846 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,043 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,312,535 |
| Advertising and promotion | $0 |
| Office expenses | $203,082 |
| Information technology | $31,377 |
| Royalties | $0 |
| Occupancy | $377,690 |
| Travel | $149,825 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $312,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,022 |
| Insurance | $148,296 |
| All other expenses | $31,776 |
| Total functional expenses | $21,523,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,048 |
| Savings and temporary cash investments | $3,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,333,122 |
| 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 | $25,034 |
| Net Land, buildings, and equipment | $4,075,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,849 |
| Total assets | $7,452,330 |
| Accounts payable and accrued expenses | $2,263,517 |
| Grants payable | $0 |
| Deferred revenue | $2,005,942 |
| 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 | $30,733,463 |
| Total liabilities | $35,002,922 |
| Net assets without donor restrictions | -$27,550,592 |
| 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 | $7,452,330 |
Grants Awarded
Over the last fiscal year, Carilion Tazewell Community Hospital has awarded $15,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF TAZEWELL EMS PURPOSE: EMS equipment | $10,000 |
Richlands, VA PURPOSE: Child abuse prevention | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospital Development Co Spencer, WV | $52,869,915 | $52,048,469 |
Norton Community Hospital Inc Johnson City, TN | $0 | $44,059,462 |
Carilion Franklin Memorial Hospital Roanoke, VA | $34,418,043 | $53,453,560 |
Owensboro Health Twin Lakes Regional Medical Center Inc Owensboro, KY | $55,501,629 | $56,278,932 |
Carilion Rockbridge Community Hospital Roanoke, VA | $70,108,246 | $53,030,764 |
Grant Memorial Hospital Petersburg, WV | $30,150,493 | $46,826,382 |
Siskin Hospital For Physical Rehabilitation Chattanooga, TN | $126,934,150 | $48,552,060 |
Unity Medical Center Inc Manchester, TN | $57,842,404 | $53,886,351 |
Preston Memorial Hospital Corporation Kingwood, WV | $60,807,644 | $50,555,683 |
Smyth County Community Hospital Johnson City, TN | $126,236,373 | $54,851,079 |
Chatham Hospital Inc Siler City, NC | $25,669,520 | $44,313,104 |
Chester River Hospital Center Chestertown, MD | $73,405,075 | $44,166,460 |