Carilion New River Valley Medical Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$358,113,887
Program Services
92%
Other
7%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,102,268
Other
36%
Salaries & Benefits
33%
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
$41,576
$74,427
+79%
Government Grants
$1,685,180
$95,915
-94%
Fundraising Events
$0
$0
-
Program Services
$290,413,455
$327,753,803
+13%
Membership Dues
$0
$0
-
Investments
$5,211,509
$4,865,436
-7%
Other
$1,028,145
$25,324,306
+2363%
Total Revenues
$298,379,865
$358,113,887
+20%
Expenses
2023
2024
Change
Grants
$255,953
$203,815
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,124,848
$97,967,588
+6%
Fees to Service Providers
$78,033,868
$73,029,242
-6%
Advertising & Promotion
$18,859
$13,937
-26%
Offices, Occupancy & IT
$10,048,172
$10,895,943
+8%
Interest
$1,460,021
$1,389,421
-5%
Depreciation
$8,467,835
$7,992,607
-6%
Other
$87,892,442
$107,609,715
+22%
Total Expenses
$278,301,998
$299,102,268
+7%
Net income
2023
2024
Change
Net income
+$20,077,867
+$59,011,619
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$231,618,564
$248,513,330
+7%
Admin
$46,683,434
$50,588,938
+8%
Fundraising
$0
$0
-
Total Expenses
$278,301,998
$299,102,268
+7%
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