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Carilion Franklin Memorial Hospital
Sign up to claim this org
Carilion Franklin Memorial Hospital
Roanoke, VA, US
•
501(c)(3)
•
EIN
54-0480606
•
WWW.CARILIONCLINIC.ORG
•
Hospital
Regional Funder
Carilion Franklin Memorial Hospital
Sign up to claim this org
Roanoke, VA, US
•
501(c)(3)
•
EIN
54-0480606
•
WWW.CARILIONCLINIC.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$97,004,107
Program Services
99%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$80,444,451
Salaries & Benefits
37%
Other
32%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,825
$3,953
-98%
Government Grants
$245,324
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$81,320,995
$95,723,320
+18%
Membership Dues
$0
$0
-
Investments
$182,720
$166,922
-9%
Other
$269,860
$1,109,912
+311%
Total Revenues
$82,260,724
$97,004,107
+18%
Expenses
2023
2024
Change
Grants
$86,946
$61,900
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,612,538
$29,461,141
+7%
Fees to Service Providers
$19,755,747
$19,361,326
-2%
Advertising & Promotion
$5,125
$6,396
+25%
Offices, Occupancy & IT
$2,569,082
$2,923,365
+14%
Interest
$143,945
$134,011
-7%
Depreciation
$2,302,560
$2,814,862
+22%
Other
$20,049,325
$25,681,450
+28%
Total Expenses
$72,525,268
$80,444,451
+11%
Net income
2023
2024
Change
Net income
+$9,735,456
+$16,559,656
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$60,597,804
$66,998,390
+11%
Admin
$11,927,464
$13,446,061
+13%
Fundraising
$0
$0
-
Total Expenses
$72,525,268
$80,444,451
+11%
Income Statement