Nonprofit · EIN 54-6074580
CARILION TAZEWELL COMMUNITY HOSPITAL
Tax-exempt · ROANOKE, VA 24025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $27,028,582 | $30,377,967 | -$3,349,385 | $9,681,290 | $58,262,037 | -$48,580,747 |
| September 30, 2024 | 990 | $23,840,115 | $30,005,949 | -$6,165,834 | $8,806,285 | $54,013,568 | -$45,207,283 |
| September 30, 2023 | 990 | $21,040,041 | $27,933,700 | -$6,893,659 | $8,471,871 | $47,651,186 | -$39,179,315 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $9,520
- Program service revenue
- $26,816,855
- Investment income
- $474
- Net rental income
- $101,428
- Other revenue
- $201,733
Expenses
- Grants and similar amounts paid
- $62,634
- Compensation of officers, directors and key employees
- $161,246
- Other salaries and wages
- $8,118,765
- Salaries, compensation and benefits (total)
- $10,198,979
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Occupancy
- $517,964
- Travel
- $163,518
- Depreciation
- $759,752
- Program services (functional)
- $25,136,819
- Management and general (functional)
- $5,241,148
Balance sheet and other
- Total assets, start of year
- $8,806,285
- Total assets, end of year
- $9,681,290
- Total liabilities, end of year
- $58,262,037
- Net assets, end of year
- -$48,580,747
- Land, buildings and equipment
- $4,664,937
- Net assets without donor restrictions
- -$48,580,747
- Gross receipts
- $27,028,582
- Employees
- 224
- Volunteers
- 20
- Year formed
- 1968
- 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 | ASST. 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 |
| WILLIAM FLATTERY | DIRECTOR/VP Trustee or director | 1.2 | $0 | $347,747 | $199,181 |
| MARK MOSSEY MD | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $398,119 | $70,471 |
| KRISTIE WILLIAMS | DIRECTOR/HOSPITAL VP Trustee or director | 12.5 | $0 | $282,820 | $168,120 |
| KEVIN COMBS DO | DIRECTOR/PHYSICIAN Trustee or director | 1.2 | $0 | $242,944 | $88,249 |
| ALICIA BALES | DIRECTOR/SEC./TREAS.SR. DIRECTOR Trustee or director, Officer | 50 | $144,845 | $0 | $36,712 |
| KIMBERLY BROWN | NURSING UNIT DIRECTOR/MANAGER Highest-paid employee | 40 | $121,677 | $0 | $44,349 |
| DAVID VANCE | PHARMACY MANAGER Highest-paid employee | 40 | $118,521 | $0 | $45,246 |
| SABRINA EARLS | RN TEAM LEAD Highest-paid employee | 40 | $118,892 | $0 | $41,843 |
| KATHLEEN PAITSEL | NURSING UNIT DIRECTOR/MANAGER Highest-paid employee | 40 | $113,755 | $0 | $28,244 |
| DEIDRA STILTNER | RN TEAM LEAD Highest-paid employee | 40 | $119,843 | $0 | $18,837 |
| 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 |
7 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JAMES C THOMPSON | DIRECTOR/CHAIR Trustee or director, Officer | 2.5 | $0 | $10,945 |
| D MICHAEL HYMES | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1.2 | $0 | $0 |
| ANTHONY GRILLS | DIRECTOR Trustee or director | 1.2 | $0 | $0 |
| DONALD LINKOUS | DIRECTOR Trustee or director | 1.2 | $0 | $0 |
| MANDY FRENCH | DIRECTOR Trustee or director | 1.2 | $0 | $0 |
| MICHAEL HOOPS | DIRECTOR Trustee or director | 1.2 | $0 | $0 |
| NELLIE STILLWELL | DIRECTOR Trustee or director | 1.2 | $0 | $0 |
990 for the year ended September 30, 2024: 23 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 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $458,008 | $71,002 |
| Mark Mossey MD | Director Trustee or director | 1.2 | $0 | $365,288 | $17,924 |
| William Flattery | Director Trustee or director | 1.2 | $0 | $319,259 | $54,007 |
| Kristie Williams | Director/Hospital VP Trustee or director | 2.5 | $0 | $250,738 | $15,407 |
| Kevin Combs DO | Director Trustee or director | 1.2 | $0 | $241,779 | $23,726 |
| David Hagadorn | Former Officer Former | 0 | $0 | $159,104 | $25,072 |
| David Vance | Pharmacy Manager Highest-paid employee | 40 | $142,052 | $0 | $22,003 |
| Anita Witt-Kinder | RN Highest-paid employee | 40 | $107,694 | $0 | $26,037 |
| Sabrina Earls | RN Team Lead Highest-paid employee | 40 | $107,121 | $0 | $18,003 |
| Alicia Bales | Director/Sec./Treas./Hospital CEO Trustee or director, Officer | 50 | $121,367 | $0 | $2,121 |
| Kimberly Brown | Nursing Unit Director/Manager Highest-paid employee | 40 | $108,359 | $0 | $12,047 |
| Elizabeth Myers | Imaging Services Manager Highest-paid employee | 40 | $101,644 | $0 | $3,860 |
| 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 C Thompson | Director/Chair Trustee or director, Officer | 2.5 | $0 | $10,250 | $0 |
| D Michael Hymes | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Anthony Grills | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Donald Linkous | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Mandy French | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Michael Hoops | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Nellie Stillwell | Director Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 25 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 |
| Mark Mossey MD | Director Trustee or director | 1.2 | $0 | $371,259 | -$33,797 |
| William Flattery | Director Trustee or director | 1.2 | $0 | $310,917 | -$111,629 |
| Kevin Combs DO | Director Trustee or director | 1.2 | $0 | $237,474 | -$54,327 |
| G Robert Vaughan Jr | Asst. Treasurer Officer | 0.5 | $0 | $409,821 | -$254,014 |
| Bethany Yoder | Physical Therapist Highest-paid employee | 49 | $102,746 | $12,076 | $16,782 |
| David Vance | Pharmacy Manager Highest-paid employee | 50 | $139,710 | $0 | -$22,238 |
| Anita Witt-Kinder | RN Highest-paid employee | 50 | $122,885 | $0 | -$14,483 |
| Sabrina Earls | RN Team Lead Highest-paid employee | 50 | $106,215 | $0 | -$13,143 |
| Julie Smith-Hamilton | Asst. Secretary Officer | 0.5 | $0 | $61,128 | $12,403 |
| Alicia Bales | Director/Sec./Treas. Trustee or director, Officer | 50 | $115,918 | $0 | -$43,638 |
| Jamie Lint | RN Case Manager Highest-paid employee | 50 | $104,186 | $0 | -$39,478 |
| David Hagadorn | Asst. Treasurer Officer | 0.5 | $0 | $160,104 | -$121,301 |
| Kristie Williams | Director/Hospital VP Trustee or director, Officer | 2.5 | $0 | $220,339 | -$202,053 |
| James C Thompson | Director/Chair Trustee or director, Officer | 2.5 | $0 | $12,215 | $0 |
| D Michael Hymes | Director/Vice Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Anthony Grills | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Donald Linkous | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Mandy French | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Michael Hoops | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Nellie Stillwell | 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 24025
- 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 $25,136,819 · grants $62,634 · revenue $26,837,262
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
- 54-6074580
- 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
- 1968
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $9,681,290
- Income (IRS master file)
- $27,028,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $27,028,582 | $30,377,967 | $9,681,290 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $23,840,115 | $30,005,949 | $8,806,285 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $21,040,041 | $27,933,700 | $8,471,871 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $21,732,748 | $26,548,737 | $7,741,488 | 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 54-6074580).
Questions about CARILION TAZEWELL COMMUNITY HOSPITAL
- What is the EIN of CARILION TAZEWELL COMMUNITY HOSPITAL?
- The employer identification number (EIN) of CARILION TAZEWELL COMMUNITY HOSPITAL is 54-6074580.
- Is CARILION TAZEWELL COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CARILION TAZEWELL COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARILION TAZEWELL 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 TAZEWELL 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 TAZEWELL 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 TAZEWELL COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 names KRISTIE WILLIAMS.
- Who are the officers and directors of CARILION TAZEWELL COMMUNITY HOSPITAL?
- The 990 for the year ended September 30, 2025 lists 22 people; 6 received compensation from the organization.
- How much revenue does CARILION TAZEWELL COMMUNITY HOSPITAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $27,028,582, expenses of $30,377,967 and total assets of $9,681,290 at year end.
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