Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2016 • EIN 31-1650055

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
1 Health WayMarion VA, VA 24354

(276) 782-1199

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$88,124

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,501,995

Up $689,927 (+4.7%) from 2015

Net Assets

Up

$15,410,242

Up $739,615 (+5.0%) from 2015

Liabilities

Down

$91,753

Down $49,688 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$1,589,045

Down $97,796 (-5.8%) from 2015

Expenses

Up

$1,755,133

Up $206,166 (+13%) from 2015

Net Income

Down

-$166,088

Down $303,962 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,509,677Liabilities 2010: $3,010,558Net Assets 2010: $20,499,1192010Assets 2011: $15,601,689Liabilities 2011: $2,785,956Net Assets 2011: $12,815,7332011Assets 2012: $15,814,815Liabilities 2012: $1,739,551Net Assets 2012: $14,075,2642012Assets 2013: $15,665,376Liabilities 2013: $1,134,766Net Assets 2013: $14,530,6102013Assets 2014: $15,621,102Liabilities 2014: $327,419Net Assets 2014: $15,293,6832014Assets 2015: $14,812,068Liabilities 2015: $141,441Net Assets 2015: $14,670,6272015Assets 2016: $15,501,995Liabilities 2016: $91,753Net Assets 2016: $15,410,2422016Assets 2017: $15,952,061Liabilities 2017: $171,478Net Assets 2017: $15,780,5832017Assets 2018: $15,843,982Liabilities 2018: $166,599Net Assets 2018: $15,677,3832018Assets 2019: $15,835,333Liabilities 2019: $207,331Net Assets 2019: $15,628,0022019Assets 2020: $15,886,872Liabilities 2020: $166,539Net Assets 2020: $15,720,3332020Assets 2021: $18,595,291Liabilities 2021: $144,326Net Assets 2021: $18,450,9652021Assets 2022: $46,121,991Liabilities 2022: $82,339Net Assets 2022: $46,039,6522022Assets 2024: $57,574,641Liabilities 2024: $1,333,858Net Assets 2024: $56,240,7832024

Highlighted filing

2016

Assets$15,501,995
Liabilities$91,753
Net Assets$15,410,242
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,023,6512010Expenses 2011: $2,494,7702011Expenses 2012: $1,848,1072012Expenses 2013: $1,858,9942013Revenue 2014: $1,887,106Expenses 2014: $1,536,641Net Income 2014: $350,4652014Revenue 2015: $1,686,841Expenses 2015: $1,548,967Net Income 2015: $137,8742015Revenue 2016: $1,589,045Expenses 2016: $1,755,133Net Income 2016: -$166,0882016Revenue 2017: $1,626,740Expenses 2017: $1,664,587Net Income 2017: -$37,8472017Revenue 2018: $1,681,831Expenses 2018: $1,754,463Net Income 2018: -$72,6322018Revenue 2019: $1,791,711Expenses 2019: $1,688,577Net Income 2019: $103,1342019Revenue 2020: $1,423,330Expenses 2020: $1,600,427Net Income 2020: -$177,0972020Revenue 2021: $3,225,692Expenses 2021: $1,842,148Net Income 2021: $1,383,5442021Revenue 2022: $35,613,438Expenses 2022: $1,960,651Net Income 2022: $33,652,7872022Revenue 2024: $2,670,521Expenses 2024: $3,318,973Net Income 2024: -$648,4522024

Highlighted filing

2016

Revenue$1,589,045
Expenses$1,755,133
Net Income-$166,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$11,922,779
Mission and Program Overview

Mission

To support the mission of smyth county community hospital by identifying and supporting qualified programs and projects that contribute to the improved physical, mental and emotional health status of the citizens of smyth county and the service area of the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,411,422$5,309,140▼ $102,282
Other Notes and Loans Receivable, Net$3,500,000$4,500,000▲ $1,000,000
Land, Buildings, and Equipment, Net$3,463,222$3,587,075▲ $123,853
Investments Other Securities$2,198,108$1,810,943▼ $387,165
Prepaid Expenses and Deferred Charges$33,378$79,262▲ $45,884
Accounts Receivable$48,697$68,564▲ $19,867
Cash and Non-Interest-Bearing Accounts$74,822$64,541▼ $10,281
Inventories for Sale or Use$15,390$15,441▲ $51
Total Assets$14,812,068$15,501,995▲ $689,927
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$121,593$78,565▼ $43,028
Deferred Revenue$19,848$13,188▼ $6,660
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$141,441$91,753▼ $49,688
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,402,048$10,914,167▲ $512,119
Unrestricted Net Assets$4,268,579$4,496,075▲ $227,496
Total Net Assets Fund Balance$14,670,627$15,410,242▲ $739,615
Total Liabilities and Net Assets / Fund Balance$14,812,068$15,501,995▲ $689,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,043,624$2,202,292-
Land$125,000--
Equipment$409,915$2,330,198-
Leasehold Improvements$8,536$2,263,678-
Other Securities$50,792--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$88,124$88,124

Board Members and Trustees

NameTitle
John GrahamChairman
Michael RobinsonVice Chairman
Amy Blue-spikerDirector
Andy BlevinsDirector
Brian HaynesDirector
Chelsea HammondsDirector
Ed StringerDirector
Eric SacknoffDirector
James McdowellDirector
Lynda HeltonDirector
Marvin CraigDirector
Paul HolcombeDirector
Ruth Rhea CoxDirector
Amanda CurrinSecretary
Robert ShultsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,301,629
Investment Income
$285,916
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-166,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,527
Salaries, Compensation, and Employee Benefits$753,811
Grants and Similar Amounts Paid$158,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,277$38,467-$537,744
Depreciation Depletion$74,412$185,117-$259,529
Occupancy$242,334--$242,334
Grants to Domestic Orgs$158,795--$158,795
Comp Disqual Persons$88,124--$88,124
Other Employee Benefits$74,999--$74,999
Payroll Taxes$52,944--$52,944
Insurance$37,634$552-$38,186
Advertising$34,004--$34,004
Fees for Service Investment Mgmnt Fees-$26,568-$26,568
Fees for Services Other$25,040$400-$25,440
Other Expenses$13,066$4,498-$13,066
Fees for Services Accounting$3,000$3,000-$6,000
Office Expenses$3,315--$3,315
All Other Expenses$1,760$145-$1,905
Travel$1,214--$1,214
Total Functional Expenses$1,496,386$258,747$0$1,755,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smyth County Community HospitalMarion, VA501(c)(3)Assist Hospital With Capital Asset Purchase - Sign$82,600
Mel Leaman Free ClinicMarion, VA501(c)(3)Assist Organization in Purchase of Dental Equipment for Use in Providing Services to Patients$49,672
Ram Smyth CountyMarion, VA-Assist Organization in Purchse of Medical Supplies for Use in Providing Services to Patients$18,832
Project Crossroads IncMarion, VA501(c)(3)Assist Project Crossroads in Carrying Out Its Mission of Providing Home Repair, Emergency Assistance and Primary Care Medical Assistance to Qualifying Individuals in Smyth County$7,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's form 990 was given to management who then provided it to deemed members of the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors are required to sign a confidentiality / compliance document.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 was given to management who then provided it to deemed members of the board of directors for their review.”

Filing and Contact Details

Filer

Filer Name
Smyth County Community Foundation
EIN
31-1650055
Phone
2767821199
Address
1 HEALTH WAY, MARION VA, VA 24354

Signing Officer

Name
Bob Watkins
Title
Executive Director
Phone
2767812745
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Watkins
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
82
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 648, WYTHEVILLE, VA 24382
Preparer
James C Dunn
Phone
2762283181
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010412475
IRS990/GrossReceiptsAmt011922779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0552
IRS990/InsuranceGrp/ProgramServicesAmt037634
IRS990/InsuranceGrp/TotalAmt038186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015441
IRS990/InvestmentIncomeGrp/ExclusionAmt0207175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207175
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02198108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810943
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05411422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05309140
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06796168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03463222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03587075
IRS990/LandBldgEquipCostOrOtherBssAmt010383243
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010333734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY HOSPITAL BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT CONTRIBUTE TO THE IMPROVED PHYSICAL, MENTAL AND EMOTIONAL HEALTH STATUS OF THE CITIZENS OF SMYTH COUNTY AND THE SERVICE AREA OF THE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014670627
IRS990/NetAssetsOrFundBalancesEOYAmt015410242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0905703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242334
IRS990/OccupancyGrp/TotalAmt0242334
IRS990/OfficeExpensesGrp/ProgramServicesAmt03315
IRS990/OfficeExpensesGrp/TotalAmt03315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074999
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04498
IRS990/OtherExpensesGrp/ProgramServicesAmt088180
IRS990/OtherExpensesGrp/ProgramServicesAmt162226
IRS990/OtherExpensesGrp/ProgramServicesAmt236062
IRS990/OtherExpensesGrp/ProgramServicesAmt313066
IRS990/OtherExpensesGrp/TotalAmt088180
IRS990/OtherExpensesGrp/TotalAmt162226
IRS990/OtherExpensesGrp/TotalAmt240560
IRS990/OtherExpensesGrp/TotalAmt313066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052944
IRS990/PayrollTaxesGrp/TotalAmt052944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079262
IRS990/PrincipalOfficerNm0BOB WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM SCCH FOR PHYSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01186669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01186669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07230
IRS990/PYInvestmentIncomeAmt0400799
IRS990/PYOtherExpensesAmt0846713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01286002
IRS990/PYRevenuesLessExpensesAmt0137874
IRS990/PYSalariesCompEmpBnftPaidAmt0695024
IRS990/PYTotalExpensesAmt01548967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01686841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01301629
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE BOARD OF DIRECTORS OF THE SMYTH COUNTY COMMUNITY FOUNDATION ARE ALSO ON THE BOARD OF TRUSTEES FOR SMYTH COUNTY COMMUNITY HOSPITAL INCLUDING THE CHAIRMAN AND TREASURER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDED GRANTS TOTALING $7,691 TO PROJECT CROSSROADS. PROJECTS CROSSROADS PROVIDED HOME REPAIR, EMERGENCY ASSISTANCE AND PRIMARY MEDICAL ASSISTANCE TO QUALIFYING INDIVIDUALS IN SMYTH COUNTY. THE ORGANIZATION PROVIDED GRANTS TOTALING $68,504 TO THE MEL LEAMAN FREE CLINIC AND RAM SMYTH COUNTY FOR THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES FOR USE IN PROVIDING MEDICAL SERVICES TO INDIVIDUALS IN SMYTH COUNTY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540794913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt082600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03043624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02202292
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05245916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0409915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02330198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02740113
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02263678
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02272214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01024423
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12058
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2733670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt350792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03587075
IRS990ScheduleD/TotalBookValueSecuritiesAmt01810943
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07691
IRS990ScheduleI/RecipientTable/CashGrantAmt182600
IRS990ScheduleI/RecipientTable/CashGrantAmt249672

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,501,995
Liabilities
$91,753
Net assets
$15,410,242
Revenue
$1,589,045
Expenses
$1,755,133
Net income
-$166,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$1.33$56.2$2.67$3.32$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$0.08$46.0$35.6$1.96$33.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.14$18.5$3.23$1.84$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$1.42$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.21$15.6$1.79$1.69$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.7$1.68$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$1.63$1.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.09$15.4$1.59$1.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.14$14.7$1.69$1.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.33$15.3$1.89$1.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.13$14.5$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.74$14.1$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.79$12.8$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$3.01$20.5$2.02