Civic Intelligence

Smyth County Community Foundation

990 • Fiscal year 2021 • EIN 31-1650055

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
1 Health WayMarion VA, VA 24354

(276) 781-2743

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$85,835

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$18,595,291

Up $2,708,419 (+17%) from 2020

Net Assets

Up

$18,450,965

Up $2,730,632 (+17%) from 2020

Liabilities

Down

$144,326

Down $22,213 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin83rd percentile

Revenue

Up

$3,225,692

Up $1,802,362 (+127%) from 2020

Expenses

Up

$1,842,148

Up $241,721 (+15%) from 2020

Net Income

Up

$1,383,544

Up $1,560,641 (+881%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$18,595,291
Liabilities$144,326
Net Assets$18,450,965
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$3,225,692
Expenses$1,842,148
Net Income$1,383,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$3,225,692
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$8,945,923$7,838,936▼ $1,106,987
Land, Buildings, and Equipment, Net$4,155,475$7,011,790▲ $2,856,315
Investments Other Securities$952,511$3,523,175▲ $2,570,664
Other Notes and Loans Receivable, Net$1,500,000--
Accounts Receivable$72,262$68,061▼ $4,201
Prepaid Expenses and Deferred Charges$21,473$33,820▲ $12,347
Inventories for Sale or Use$19,067$26,401▲ $7,334
Cash and Non-Interest-Bearing Accounts$153,132$26,079▼ $127,053
Total Assets$15,886,872$18,595,291▲ $2,708,419
Other Assets Total$67,029$67,029→ $0
Liabilities
Accounts Payable and Accrued Expenses$158,836$129,608▼ $29,228
Deferred Revenue$7,703$14,718▲ $7,015
Total Liabilities$166,539$144,326▼ $22,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,979,696$11,829,696▼ $150,000
Net Assets Without Donor Restrictions$3,740,637$6,621,269▲ $2,880,632
Total Net Assets Fund Balance$15,720,333$18,450,965▲ $2,730,632
Total Liabilities and Net Assets / Fund Balance$15,886,872$18,595,291▲ $2,708,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,249,395$3,013,732$9,263,127
Equipment$601,290$2,758,779$3,360,069
Leasehold Improvements$7,953$2,270,911$2,278,864
Land$125,000-$125,000
Other Land Buildings$28,152-$28,152
Other Securities$2,671,515--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WatkinsExecutive DirectorFT$85,835$85,835

Board Members and Trustees

NameTitle
Michael RobinsonChairman
Amy Blue-spikerDirector
Brian HaynesDirector
Brian ThompsonDirector
Chelsea HammondsDirector
Christopher SnodgrassDirector
David KiserDirector
Dawn ArcherDirector
Dennis CarterDirector
Emily BraileyDirector
Merrell WardDirector
Sandra CatalanDirector
Amanda CurrinSecretary
Lynda HeltonTreasurer
Paul HolcombeVice-chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,833
Program Service Revenue
$995,204
Investment Income
$543,655
Other Revenue
$0
Change in Net Assets
$1,383,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,524,000Tax Assessment
Total Noncash Contributions1$1,524,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,953
Salaries, Compensation, and Employee Benefits$726,495
Grants and Similar Amounts Paid$8,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,963$33,825-$542,788
Depreciation Depletion$284,886$6,738-$291,624
Occupancy$213,025$11,270-$224,295
Fees for Services Other$50$151,491-$151,541
Current Officers, Directors, Trustees, and Key Employees$85,835--$85,835
Payroll Taxes$51,467--$51,467
Advertising$39,175$7,875-$47,050
Other Employee Benefits$46,405--$46,405
Other Expenses$45,561$3,784-$45,561
Insurance$40,128--$40,128
Fees for Service Investment Mgmnt Fees-$26,129-$26,129
Fees for Services Legal-$25,906-$25,906
Grants to Domestic Orgs$8,700--$8,700
All Other Expenses$728$7,464-$8,192
Office Expenses$7,274--$7,274
Interest-$3,547-$3,547
Travel$554--$554
Information Technology-$200-$200
Total Functional Expenses$1,563,919$278,229$0$1,842,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Ridge Discovery CenterTroutdale, VA501(c)(3)Summer Camp Scholarship Program$8,700
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
2767812743
Address
1 HEALTH WAY, MARION VA, VA 24354

Signing Officer

Name
Kevin Vernon
Title
CFO
Phone
2767812745
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Vernon
Formed
1999
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
66
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
105 ARBOR DRIVE 3RD FLOOR, CHRISTIANSBURG, VA 24073
Preparer
Mark Woolwine
Phone
5404433606
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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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409822
IRS990/GrossReceiptsAmt03225692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt040128
IRS990/InsuranceGrp/TotalAmt040128
IRS990/InterestGrp/ManagementAndGeneralAmt03547
IRS990/InterestGrp/TotalAmt03547
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026401
IRS990/InvestmentIncomeGrp/ExclusionAmt0133833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0952511
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03523175
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08945923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07838936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08043422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04155475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07011790
IRS990/LandBldgEquipCostOrOtherBssAmt015055212
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt015720333
IRS990/NetAssetsOrFundBalancesEOYAmt018450965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0409822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0409822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01347088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03740637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06621269
IRS990/NoncashContributionsAmt01524000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011270
IRS990/OccupancyGrp/ProgramServicesAmt0213025
IRS990/OccupancyGrp/TotalAmt0224295
IRS990/OfficeExpensesGrp/ProgramServicesAmt07274
IRS990/OfficeExpensesGrp/TotalAmt07274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067029
IRS990/OtherAssetsTotalGrp/EOYAmt067029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046405
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OtherExpensesGrp/ProgramServicesAmt096142
IRS990/OtherExpensesGrp/ProgramServicesAmt184740
IRS990/OtherExpensesGrp/ProgramServicesAmt250286
IRS990/OtherExpensesGrp/ProgramServicesAmt345561
IRS990/OtherExpensesGrp/TotalAmt096142
IRS990/OtherExpensesGrp/TotalAmt184740
IRS990/OtherExpensesGrp/TotalAmt254070
IRS990/OtherExpensesGrp/TotalAmt345561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542788
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051467
IRS990/PayrollTaxesGrp/TotalAmt051467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033820
IRS990/PrincipalOfficerNm0KEVIN VERNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0LIFETIME WELLNESS MEMB
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOLF COURSE OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08974
IRS990/PYInvestmentIncomeAmt0216755
IRS990/PYOtherExpensesAmt0890580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01025735
IRS990/PYRevenuesLessExpensesAmt0-177097
IRS990/PYSalariesCompEmpBnftPaidAmt0700873
IRS990/PYTotalExpensesAmt01600427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01383544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0995204
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/ExplanationTxt0THE MAJORITY OF THE BOARD OF DIRECTORS OF THE SMYTH COUNTY COMMUNITY FOUNDATION ARE ALSO ON THE BOARD OF TRUSTEES FOR SMYTH COUNTY COMMUNITY HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDED A GRANT IN THE AMOUNT OF $8,700 TO THE BLUE RIDGE DISCOVER CENTER A 501(C)(3) TO ASSIST THE ORGANIZATION IN AWARDING SCHOLARSHIPS FOR YOUTH AGES 11-17 TO ATTEND LOCAL OVERNIGHT SUMMER CAMPS.
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMYTH COUNTY COMMUNITY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06249395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03013732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09263127
IRS990ScheduleD/EquipmentGrp/BookValueAmt0601290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03360069
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02270911
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02278864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028152
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22671515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE FUND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME MUTUAL FUNDS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,595,291
Liabilities
$144,326
Net assets
$18,450,965
Revenue
$3,225,692
Expenses
$1,842,148
Net income
$1,383,544
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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