Nonprofit · EIN 54-0549603
CARILION GILES COMMUNITY HOSPITAL
Tax-exempt · ROANOKE, VA 24025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $136,582,151 | $111,815,145 | $24,767,006 | $71,176,882 | $56,696,285 | $14,480,597 |
| September 30, 2024 | 990 | $100,000,623 | $101,325,456 | -$1,324,833 | $50,438,018 | $63,002,673 | -$12,564,655 |
| September 30, 2023 | 990 | $97,569,672 | $98,740,788 | -$1,171,116 | $51,744,714 | $56,736,168 | -$4,991,454 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,821
- of which government grants
- $14,341
- Program service revenue
- $135,104,010
- Investment income
- $926,283
- Net rental income
- $88,758
- Net gain from sales of assets
- $814,169
- Other revenue
- $477,037
Expenses
- Grants and similar amounts paid
- $92,759
- Compensation of officers, directors and key employees
- $329,655
- Other salaries and wages
- $44,362,920
- Salaries, compensation and benefits (total)
- $55,490,672
- Professional fundraising fees
- $0
- Legal fees
- $4,656
- Occupancy
- $3,442,889
- Travel
- $184,828
- Depreciation
- $2,523,264
- Program services (functional)
- $94,759,873
- Management and general (functional)
- $17,055,272
Balance sheet and other
- Total assets, start of year
- $50,438,018
- Total assets, end of year
- $71,176,882
- Total liabilities, end of year
- $56,696,285
- Net assets, end of year
- $14,480,597
- Land, buildings and equipment
- $25,658,716
- Publicly traded securities
- $2,905,570
- Net assets without donor restrictions
- $14,256,269
- Net assets with donor restrictions
- $224,328
- Gross receipts
- $136,754,565
- Employees
- 794
- Volunteers
- 20
- Year formed
- 1954
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DONALD HALLIWILL | ASST. TREASURER/EVP/CFO Officer | 0.5 | $0 | $1,309,012 | $407,205 |
| NICHOLAS CONTE | SECRETARY/EVP/CLO Officer | 1 | $0 | $1,218,022 | $268,294 |
| G ROBERT VAUGHAN JR | ASST. TREASURER/SVP Officer | 0.5 | $0 | $543,489 | $326,337 |
| JOSE RIVERO MD | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $689,370 | $159,981 |
| WILLIAM FLATTERY | DIRECTOR/SEC./TREAS./VP Trustee or director, Officer | 2.5 | $0 | $347,747 | $199,181 |
| CLARENCE PEARSON MD | PHYSICIAN Highest-paid employee | 50 | $460,423 | $0 | $47,111 |
| KRISTIE WILLIAMS | DIRECTOR/HOSPITAL VP Trustee or director | 37.5 | $282,820 | $0 | $168,120 |
| MICHAEL BAILEY DO | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $303,382 | $78,648 |
| ROGER ROPER | VICE PRESIDENT Key employee | 10 | $0 | $299,092 | $51,309 |
| AMY WESTMORELAND | PHARMACY MANAGER Key employee | 50 | $194,019 | $0 | $125,077 |
| CHRISTINA SALAZAR | NURSING DIRECTOR Highest-paid employee | 50 | $161,274 | $0 | $55,103 |
| SARAH KURSTEDT | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $146,696 | $0 | $68,995 |
| DANIELLE OGLE | NURSE PRACTITIONER Highest-paid employee | 50 | $153,030 | $0 | $46,787 |
| JENNIFER BAILEY | SENIOR DIRECTOR Highest-paid employee | 50 | $146,784 | $0 | $13,842 |
| MELISSA STUMP | DIRECTOR Trustee or director | 1.2 | $0 | $99,400 | $47,048 |
14 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J HARRISON LAPUASA | ASST. TREASURER Officer | 0.5 | $0 | $117,661 | $9,745 |
| JULIE SMITH-HAMILTON | ASST. SECRETARY Officer | 0.5 | $0 | $63,772 | $26,601 |
| JAMES HARTLEY | DIRECTOR Trustee or director | 1.2 | $0 | $23,125 | $0 |
| CHRIS MCKLARNEY | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| RICHARD MCCOY | DIRECTOR/CHAIR Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| ANDREW WAGNER | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| CHRISTOPHER HANSEN OD | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| JOHN MILLS JR | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| MICHAEL A MCMAHON MD | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| PRISCILLA MORRIS | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| RICHARD JENNELL | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| SENTHIL MARIMUTHU | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| TIMOTHY MEREDITH | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
| VERONICA STUMP | DIRECTOR Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 28 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Donald Halliwill | Asst. Treasurer Officer | 0.5 | $0 | $1,119,248 | $167,911 |
| Nicholas Conte | Asst. Secretary Officer | 1 | $0 | $1,023,717 | $174,893 |
| Jose Rivero MD | Director Trustee or director | 1.2 | $0 | $721,246 | $60,140 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $458,008 | $71,002 |
| Clarence Pearson MD | Physician Highest-paid employee | 50 | $444,044 | $0 | $36,684 |
| William Flattery | Director/Sec./Treas. Trustee or director, Officer | 2.5 | $0 | $319,259 | $54,007 |
| Michael Bailey DO | Director Trustee or director | 1.2 | $0 | $327,802 | $27,891 |
| Kristie Williams | Director/Hospital VP Trustee or director | 47.5 | $250,738 | $0 | $15,407 |
| Amy Westmoreland | Pharmacy Manager Highest-paid employee | 40 | $186,329 | $0 | $35,256 |
| David Hagadorn | Former Officer Former | 0 | $0 | $159,104 | $25,072 |
| India Thomas | Regional Practice Director Highest-paid employee | 40 | $135,534 | $0 | $20,102 |
| Danielle Ogle | Nurse Practitioner Highest-paid employee | 50 | $136,386 | $0 | $6,100 |
| Sarah Kurstedt | Physician Assistant Highest-paid employee | 50 | $134,782 | $0 | -$2,437 |
| Melissa Stump | Director Trustee or director | 1.2 | $0 | $94,181 | $7,048 |
| Julie Smith-Hamilton | Asst. Secretary Officer | 0.5 | $0 | $60,728 | $18,375 |
| J Harrison Lapuasa | Asst. Treasurer Officer | 0.5 | $0 | $34,109 | -$1,202 |
| James Hartley | Director Trustee or director | 1.2 | $0 | $30,000 | $0 |
| Priscilla Morris | Director Trustee or director | 1.2 | $0 | $440 | $0 |
| Chris McKlarney | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Richard McCoy | Director/Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Andrew Wagner | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Christopher Hansen OD | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| John Mills Jr | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Michael A McMahon MD | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Richard Jennell | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Senthil Marimuthu | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Timothy Meredith | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Veronica Stump | Director Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 33 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nancy Howell Agee | CEO, Carilion Clinic Key employee | 2 | $0 | $2,186,283 | $1,001,688 |
| Steven Arner | COO, Carilion Clinic Key employee | 2 | $0 | $1,120,207 | -$113,754 |
| Nicholas Conte | Asst. Secretary Officer | 1 | $0 | $817,822 | $83,882 |
| Donald Halliwill | Asst. Treasurer Officer | 0.5 | $0 | $988,973 | -$138,321 |
| Jose Rivero MD | Director Trustee or director | 1.2 | $0 | $740,959 | -$52,720 |
| Clarence Pearson MD | Physician Highest-paid employee | 50 | $454,079 | $0 | $32,396 |
| Michael Bailey DO | Director Trustee or director | 1.2 | $0 | $348,220 | -$32,253 |
| Tim Auwarter | VP Diagnostics and Therapeutics Key employee | 2 | $0 | $286,161 | -$34,131 |
| William Flattery | Director/Sec./Treas. Trustee or director, Officer | 2.5 | $0 | $310,917 | -$111,629 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $409,821 | -$254,014 |
| Amy Westmoreland | Pharmacy Manager Highest-paid employee | 50 | $183,188 | $0 | -$61,760 |
| India Thomas | Regional Practice Director Highest-paid employee | 50 | $133,014 | $0 | -$48,045 |
| Julie Smith-Hamilton | Asst. Secretary Officer | 0.5 | $0 | $61,128 | $12,403 |
| Elizabeth Clark | RN Team Lead Highest-paid employee | 50 | $131,583 | $0 | -$72,221 |
| David Hagadorn | Asst. Treasurer Officer | 0.5 | $0 | $160,104 | -$121,301 |
| Melissa Stump | Director Trustee or director | 1.2 | $0 | $84,469 | -$55,061 |
| James Hartley | Director Trustee or director | 1.2 | $0 | $23,000 | $0 |
| Sarah Kurstedt | Physician Assistant Highest-paid employee | 50 | $131,108 | $0 | -$111,616 |
| Kristie Williams | Director/Hospital VP Trustee or director, Officer | 47.5 | $220,339 | $0 | -$202,053 |
| Priscilla Morris | Director Trustee or director | 1.2 | $0 | $480 | $0 |
| C Anthony Needham II | Director/Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Chris McKlarney | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Richard McCoy | Director/Chair/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Andrew Wagner | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Christopher Hansen OD | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| John Mills Jr | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Michael A McMahon MD | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Richard Jennell | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Senthil Marimuthu | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Shannon Lucas | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Timothy Meredith | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Veronica Stump | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| J Harrison Lapuasa | Asst. Treasurer Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12385, ROANOKE, VA 24025-2385
- Principal officer (990 for 2024)
- KRISTIE WILLIAMS, PO BOX 12385, ROANOKE, VA 240252385
- Signed the 990
- G ROBERT VAUGHAN JR, TREASURER
- Phone
- (540) 224-5102
- Website
- WWW.CARILIONCLINIC.ORG
Mission
OUR MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH OUR COMMITMENT TO A COMMON PURPOSE OF BETTER PATIENT CARE, BETTER COMMUNITY HEALTH, AND LOWER COST.
Program accomplishments
- SEE SCHEDULE O.Expenses $94,759,873 · grants $92,759 · revenue $135,352,261
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 54-0549603
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1952
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $71,176,882
- Income (IRS master file)
- $136,754,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $136,582,151 | $111,815,145 | $71,176,882 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $100,000,623 | $101,325,456 | $50,438,018 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $97,569,672 | $98,740,788 | $51,744,714 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $84,948,316 | $89,856,606 | $54,545,788 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0549603).
Questions about CARILION GILES COMMUNITY HOSPITAL
- What is the EIN of CARILION GILES COMMUNITY HOSPITAL?
- The employer identification number (EIN) of CARILION GILES COMMUNITY HOSPITAL is 54-0549603.
- Is CARILION GILES COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to CARILION GILES COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARILION GILES COMMUNITY HOSPITAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARILION GILES COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARILION GILES COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARILION GILES COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 names KRISTIE WILLIAMS.
- Who are the officers and directors of CARILION GILES COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 29 people; 7 received compensation from the organization.
- How much revenue does CARILION GILES COMMUNITY HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $136,582,151, expenses of $111,815,145 and total assets of $71,176,882 at year end.
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- CARILION MEDICAL CENTER EIN 54-0506332 · last filed 990 for 2025
- DELTA DENTAL PLAN OF VIRGINIA EIN 54-0844477 · last filed 990 for 2024
- CARILION SERVICES INC EIN 54-1190879 · last filed 990 for 2025
- CARILION NEW RIVER VALLEY MEDICAL CENTER EIN 54-0553805 · last filed 990 for 2025
- CARILION FRANKLIN MEMORIAL HOSPITAL EIN 54-0480606 · last filed 990 for 2025
- CARILION ROCKBRIDGE COMMUNITY HOSPITAL EIN 54-0568001 · last filed 990 for 2025
- RICHFIELD LIVING EIN 54-0534606 · last filed 990 for 2024
- CARILION CLINIC EIN 54-1190771 · last filed 990 for 2025