Health Care
(E20)
IRS Verified
DX Registered
990 on File
CARILION MEDICAL CENTER
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2324.3M
Total Revenue
$2160.0M
Total Expenses
$1265.3M
Net Assets
10579
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
7.03x
Liability-to-Asset
46.8%
Revenue Diversification
95.1%
Executive Compensation
$6.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.3% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2324.3M | $2160.0M | $1265.3M | 84.3% | 10579 |
| 2024 | $1983.5M | $1918.6M | $1019.0M | 85.8% | 10319 |
| 2023 | $1742.8M | $1769.6M | $955.5M | 86.0% | 10196 |
| 2022 | $1707.3M | $1711.2M | $948.8M | 85.3% | 10368 |
| 2021 | $1763.7M | $1586.8M | N/A | — | 9777 |
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