nonprofit · EIN 54-1190879 · VA
How much does Carilion Services Inc raise and spend?
Carilion Services Inc (VA, EIN 54-1190879) reported $514.3M in revenue and $497.1M in expenses for tax year 2025, with $1.1B in net assets (27.3 months of reserves). By expenses that ranks 312 of 253,823 e-filers, 169 of 7,850 in NTEE E: Health Care, 7 of 7,014 nonprofits in virginia.
What stands out
Carilion Services Inc (VA, EIN 54-1190879) reported $514.3M in revenue and $497.1M in expenses for tax year 2025, with $1.1B in net assets (27.3 months of reserves). By expenses that ranks 312 of 253,823 e-filers, 169 of 7,850 in NTEE E: Health Care, 7 of 7,014 nonprofits in virginia. Against NTEE E: Health Care: months of reserves 27.3 months, above the peer median of 11.5 months; officer compensation share of expenses 1.7%, below the peer median of 4.7%; contributions share of revenue 0.0%, below the peer median of 48.7%; surplus margin 3.4%, below the peer median of 5.2%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $514.3M | $643.2k | $224.2M | $180.0k |
| Total expenses | $497.1M | $582.1k | $212.7M | $163.2k |
| Total assets | $1.3B | $2.1M | $290.4M | $758.3k |
| Net assets | $1.1B | $1.4M | $160.2M | $630.1k |
| Officer compensation (total per organisation) | $8.6M | $229.4k | $2.3M | $118.6k |
| Program service revenue share | 95.8% | 23.6% | 88.1% | 14.7% |
| Contributions share of revenue | 0.0% | 48.7% | 3.2% | 51.4% |
| Officer compensation share of expenses | 1.7% | 4.7% | 1.0% | 6.2% |
| Months of reserves | 27.3 months | 11.5 months | 8.7 months | 12.7 months |
| Surplus margin | 3.4% | 5.2% | 2.4% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $514.3M | $497.1M | $1.1B | 27.3 months | $8.6M | 312 |
| 2024 | $427.1M | $412.1M | $1.0B | 29.9 months | $9.8M | 723 |
| 2023 | $382.6M | $376.0M | $974.1M | 31.1 months | $9.5M | 1,386 |
| 2022 | $379.7M | $377.1M | $824.8M | 26.2 months | $8.7M | 1,307 |
| 2021 | $339.4M | $334.1M | $709.7M | 25.5 months | $6.3M | 839 |
| 2020 | $302.1M | $320.1M | $667.5M | 25.0 months | $6.8M | 1,334 |
| 2019 | $285.5M | $280.0M | $643.7M | 27.6 months | $7.3M | 1,446 |
| 2018 | $267.7M | $265.5M | $631.9M | 28.6 months | $5.0M | 1,428 |
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