Health Care
(E22Z)
990 on File
CARILION GILES COMMUNITY HOSPITAL
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$136.6M
Total Revenue
$111.8M
Total Expenses
$14.5M
Net Assets
794
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
1.55x
Liability-to-Asset
79.7%
Revenue Diversification
98.9%
Executive Compensation
$330K
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
|
84.8% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.7% | 40.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
36.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $136.6M | $111.8M | $14.5M | 84.8% | 794 |
| 2024 | $100.0M | $101.3M | $-12,564,655 | 85.8% | 757 |
| 2023 | $97.6M | $98.7M | $-4,991,454 | 86.1% | 779 |
| 2022 | $84.9M | $89.9M | $-5,340,849 | 85.9% | 515 |
| 2021 | $73.4M | $77.1M | N/A | — | 554 |
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