IRS Form 990 · EIN 54-1190773

Carilion Clinic Foundation

Roanoke, VA 24025-2385 · Tax year 2023

NTEE E22Specialty HospitalOriginal filing PDF →

$7.2M

Total revenue

$2.7M

Total expenses

$-228K

Net income

-3.2%

Operating margin

Financial summary

Compared to 10 organizations with NTEE E22 in VA

Avg revenue (peers)

$492.0M

This org:$7.2M

Avg net income (peers)

$-3.6M

This org:$-228K

Avg top exec comp (peers)

$1.4M

This org (highest):$344K

20 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
Ralph Alee	Vice President	50	$237K	$344K
Taylor Adkins	Director of Philanthropy	50	$140K	$154K
Amy Bridge	Director Foundation Operations	40	$121K	$138K
Julie Smith-Hamilton	Asst. Secretary	0.5	—	$18K
George Cartledge Jr	Director	0.5	—	—
J David Wine	Director	0.5	—	—
James Hall Jr	Director	0.5	—	—
James Hartley	Director	0.5	—	—
Kimberly Blair	Director	0.5	—	—
Nancy Howell Agee	Director/CEO, Carilion Clinic	1	—	—
Robert Bennett	Director/Chair	1	—	—
Stephen Musselwhite	Director	0.5	—	—
William Kingery Jr	Director	0.5	—	—
Donald Halliwill	Asst. Treasurer	0.5	—	—
G Robert Vaughan Jr	Treasurer	0.5	—	—
Nicholas Conte	Secretary	2	—	—
Sandra Lovinguth PhD	Director	0.5	—	—
Abney Boxley III	Director	0.5	—	—
Dawn Long	Director	0.5	—	—
Eddie Smith	Director	0.5	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$7.2M	$2.7M	$-228K	$58.9M
2022	$9.2M	$2.7M	$-827K	$51.1M
2021	$36.6M	$2.3M	$1.6M	$47.7M
2020	$4.8M	$2.0M	$266K	$15.1M
2019	$10.5M	$1.8M	$68K	$12.5M
2018	$2.3M	$2.1M	$50K	$4.2M
2017	$2.3M	$1.4M	$182K	$4.0M
2016	$2.0M	$1.1M	$25K	$3.6M
2015	$1.5M	$867K	$591K	$3.4M
2014	$2.5M	$851K	$1.6M	$3.3M

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