Civic Intelligence

Smyth County Community Hospital

990 • Fiscal year 2013 • EIN 54-0794913

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileBALLADHEALTH.ORG

View Organization Page

PO Box 88024354
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$104,424,818

Down $2,329,274 (-2.2%) from 2012

Net Assets

Down

$81,790,984

Down $110,895 (-0.1%) from 2012

Liabilities

Down

$22,633,834

Down $2,218,379 (-8.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,098,291

Up $761,775 (+1.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $89,714,998Liabilities 2010: $8,110,078Net Assets 2010: $81,604,9202010Assets 2011: $98,026,282Liabilities 2011: $16,754,974Net Assets 2011: $81,271,3082011Assets 2012: $106,754,092Liabilities 2012: $24,852,213Net Assets 2012: $81,901,8792012Assets 2013: $104,424,818Liabilities 2013: $22,633,834Net Assets 2013: $81,790,9842013Assets 2014: $104,960,023Liabilities 2014: $22,752,602Net Assets 2014: $82,207,4212014Assets 2015: $104,500,332Liabilities 2015: $22,377,677Net Assets 2015: $82,122,6552015Assets 2016: $101,207,946Liabilities 2016: $21,294,182Net Assets 2016: $79,913,7642016Assets 2017: $102,355,795Liabilities 2017: $21,168,447Net Assets 2017: $81,187,3482017Assets 2018: $104,938,742Liabilities 2018: $19,992,938Net Assets 2018: $84,945,8042018Assets 2019: $109,371,717Liabilities 2019: $19,278,978Net Assets 2019: $90,092,7392019Assets 2020: $126,236,373Liabilities 2020: $28,622,209Net Assets 2020: $97,614,1642020Assets 2021: $132,122,842Liabilities 2021: $26,480,014Net Assets 2021: $105,642,8282021Assets 2022: $59,602,575Liabilities 2022: $24,072,546Net Assets 2022: $35,530,0292022Assets 2023: $58,619,963Liabilities 2023: $20,229,893Net Assets 2023: $38,390,0702023Assets 2024: $58,969,484Liabilities 2024: $20,121,832Net Assets 2024: $38,847,6522024

Highlighted filing

2013

Assets$104,424,818
Liabilities$22,633,834
Net Assets$81,790,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $54,299,8872010Revenue 2011: $48,276,315Expenses 2011: $50,884,714Net Income 2011: -$2,608,3992011Expenses 2012: $46,336,5162012Expenses 2013: $47,098,2912013Revenue 2014: $44,449,043Expenses 2014: $46,415,892Net Income 2014: -$1,966,8492014Revenue 2015: $45,535,645Expenses 2015: $46,183,030Net Income 2015: -$647,3852015Revenue 2016: $47,565,316Expenses 2016: $48,781,631Net Income 2016: -$1,216,3152016Revenue 2017: $45,514,374Expenses 2017: $46,057,805Net Income 2017: -$543,4312017Revenue 2018: $49,592,231Expenses 2018: $46,442,166Net Income 2018: $3,150,0652018Revenue 2019: $53,065,980Expenses 2019: $47,841,817Net Income 2019: $5,224,1632019Revenue 2020: $54,851,079Expenses 2020: $46,498,817Net Income 2020: $8,352,2622020Revenue 2021: $52,168,793Expenses 2021: $50,417,441Net Income 2021: $1,751,3522021Revenue 2022: $55,477,521Expenses 2022: $47,902,357Net Income 2022: $7,575,1642022Revenue 2023: $46,335,724Expenses 2023: $47,496,954Net Income 2023: -$1,161,2302023Revenue 2024: $50,502,998Expenses 2024: $49,539,102Net Income 2024: $963,8962024

Highlighted filing

2013

Revenue-
Expenses$47,098,291
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$46,051,757
Mission and Program Overview

Mission

Our mission: honor those we serve by delivering the best possible care

Filing and Contact Details

Filer

EIN
54-0794913
Raw XML AppendixShowing 400 of 1,303 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/Description0SMYTH COUNTY COMMUNITY HOSPITAL (SCCH) HAS A 45-PLUS YEAR HISTORY OF PROVIDING HEALTHCARE SERVICES WITHIN THE COMMUNITY OF MARION, VIRGINIA. SCCH IS A 44-BED COMMUNITY-BASED HOSPITAL THAT OFFERS BOTH ACUTE CARE AND INPATIENT REHABILITATION CARE. THE HOSPITAL PROVIDES COMPREHENSIVE OUTPATIENT SERVICES AND A VARIETY OF OUTREACH PROGRAMS SUCH AS HOMECARE. ADDITIONALLY, SCCH HAS A 109-BED NURSING CARE FACILITY, FRANCIS MARION MANOR HEALTH AND REHABILITATION. (CONTINUED ON SCHEDULE O) AS A NOT-FOR-PROFIT HOSPITAL, ALL OF SCCH'S NET INCOME IS INVESTED IN IMPROVING HEALTHCARE IN THE COMMUNITY. WITH A STRONG COMMITMENT TO QUALITY PATIENT CARE AND A HERITAGE OF SERVICES, SCCH CONTINUES TO MEET THE HEALTHCARE NEEDS OF SMYTH AND THE ADJOINING COUNTIES. THROUGHOUT THE YEAR, SCCH PROVIDES A RANGE OF EVENTS AND PROGRAMS FOR THE COMMUNITY. A FEW EXAMPLES ARE: ADVANCED DIRECTIVES DAY: THIS WAS A DAY TO EDUCATE COMMUNITY MEMBERS ABOUT LEGAL DOCUMENTS THEY MAY WISH TO HAVE IN ORDER TO EXPRESS THE TYPE OF MEDICAL CARE WANTED WHEN ILL AND TO MAKE CLEAR THEIR DECISIONS FOR THEIR OWN END OF LIFE CARE. SINCE A MEDICAL CRISIS CAN OCCUR AT ANY AGE, THIS ADVANCED CARE PLANNING IS AN IMPORTANT STEP TOWARD ENSURING AN INDIVIDUAL'S WISHES ARE FOLLOWED IF HE/SHE IS TOO ILL TO MAKE HIS/HER OWN HEALTHCARE DECISIONS. TWELVE SCCH TEAM MEMBERS WERE INVOLVED WITH THIS EDUCATION DAY. MSHA FACILITIES, INCLUDING SCCH, SERVE AS CLINICAL TRAINING AREAS FOR HEALTH PROFESSIONAL EDUCATION STUDENTS. SCCH HAS DEDICATED STAFF TO WORK WITH REGIONAL COLLEGES AND UNIVERSITIES TO COORDINATE THE PLACEMENT OF HEALTHCARE PROFESSIONAL STUDENTS AS PART OF THEIR EDUCATIONAL CURRICULUM. IN ADDITION TO CLINICAL TRAINING, THE HEALTH CARE STUDENTS ENTERING OUR SYSTEM ARE REQUIRED TO HAVE ORIENTATION AND COMPUTER TRAINING. PARTICIPANTS RECEIVING CLINICAL EXPERIENCE AT SCCH DURING FY13 INCLUDED 50 NURSING STUDENTS FROM VARIOUS COLLEGES, UNIVERSITIES AND PROGRAMS. THIS NURSING CLINICAL EXPERIENCE REQUIRED EXTENSIVE SCCH NURSING STAFF INVOLVEMENT. THE CLINICAL SETTING AND HANDS-ON INSTRUCTION COST SCCH 100,328. SCCH PROVIDED A CLINICAL SETTING FOR ANOTHER 101 STUDENTS TRAINING IN HEALTH-RELATED PROGRAMS SUCH AS RADIOLOGY, PHARMACY, PHYSICAL THERAPY, EMT/PARAMEDIC AND OTHER ALLIED-HEALTH DISCIPLINES. THESE ADDITIONAL CLINICAL STUDENTS COST SCCH 88,368. SMYTH COUNTY LPN STUDENTS RECEIVE THEIR CLINICAL TRAINING AT SCCH. BECAUSE OF THE CLOSE TIE BETWEEN THE STUDENTS AND SCCH, THE STUDENTS ALWAYS ASK TO HAVE THEIR GRADUATION CEREMONY HELD AT THE HOSPITAL. THE HOSPITAL IS VERY PLEASED TO HOST THE CEREMONY FOR THE STUDENTS AND THEIR FAMILIES. REFRESHMENTS ARE PROVIDED AND SCCH'S CEO AND CNO ATTEND THE CEREMONY. SCCH OFFERS A SUPPORT GROUP FOR PEOPLE WITH DIABETES. TWO SCCH TEAM MEMBERS PROVIDE EDUCATION REGARDING SELF-CARE, INCLUDING NUTRITION COUNSELING. SCCH HAS PARTNERED WITH THE COMPANY, FIRSTSOURCE SOLUTIONS USA, TO WORK WITH SELF-PAYING PATIENTS WHO HAVE LIMITED FINANCIAL RESOURCES. FIRSTSOURCE REPRESENTATIVES WERE ABLE TO DETERMINE GOVERNMENTAL MEDICAL ASSISTANCE (MEDICAID) ELIGIBILITY, AND TO HELP WITH THE APPLICATION PROCESS AND FOLLOW-UP. ONCE A PERSON IS APPROVED FOR MEDICAID THROUGH THIS PROGRAM OFFERED THROUGH SCCH, THEY RETAIN COVERAGE FOR FUTURE MEDICAL CARE. FIRSTSOURCE IS COMPENSATED BY SCCH. DURING FY13, SCCH'S COST FOR THIS PROGRAM WAS 67,998. SCCH TEAM MEMBERS PARTICIPATE IN A LOCAL NUTRITION NETWORK, A COLLABORATION OF SPONSORS AND AGENCIES WHO GRAPPLE WITH THE ISSUES OF POVERTY, HUNGER, AND LACK OF KNOWLEDGE REGARDING HEALTH CONSEQUENCES OF POOR NUTRITION. THE NETWORK SERVES TO EDUCATE THE COMMUNITY ABOUT OBESITY RELATED HEALTH PROBLEMS SUCH AS DIABETES, HYPERTENSION, HIGH CHOLESTEROL, AND HEART DISEASE. THE NETWORK'S GOAL IS TO ADDRESS POVERTY AND THE WIDESPREAD USE OF INEXPENSIVE, PROCESSED FOODS WHICH CONTRIBUTE TO THE OBESITY RISK. SINCE THE SOLUTION TO OBESITY AND ITS RELATED DISEASES DOES NOT REQUIRE HIGH TECH TREATMENT OR CUTTING EDGE MEDICATIONS, REPRESENTATIVES FROM
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IRS990/GrantsAndSimilarAmntsCY010732
IRS990/GrantsAndSimilarAmntsPriorYear012821
IRS990/GrantsToDomesticOrgs/ProgramServices010732
IRS990/GrantsToDomesticOrgs/Total010732
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08636
IRS990/GrossIncomeFundraisingEvents02819
IRS990/GrossReceipts046051757
IRS990/GrossRents/Real0276568
IRS990/GrossSalesOfInventory024782
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03783
IRS990/InformationTechnology/ProgramServices0225028
IRS990/InformationTechnology/Total0228811
IRS990/Insurance/ManagementAndGeneral0149572
IRS990/Insurance/Total0149572
IRS990/Interest/ManagementAndGeneral0173767
IRS990/Interest/Total0173767
IRS990/InventoriesForSaleOrUse/BOY0953670
IRS990/InventoriesForSaleOrUse/EOY0915788
IRS990/InvestmentIncomeCurrentYear0565379
IRS990/InvestmentIncome/ExclusionAmount0677241
IRS990/InvestmentIncomePriorYear01340112
IRS990/InvestmentIncome/TotalRevenueColumn0677241
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0710615
IRS990/InvestmentsProgramRelated/EOY0710615
IRS990/InvestmentsPubTradedSecurities/BOY018695346
IRS990/InvestmentsPubTradedSecurities/EOY018545937
IRS990/LandBldgEquipmentAccumDeprec054087105
IRS990/LandBuildingsEquipmentBasis0127433476
IRS990/LandBuildingsEquipmentBasisNet/BOY072569428
IRS990/LandBuildingsEquipmentBasisNet/EOY073346371
IRS990/LessCostOthBasisSalesExpenses/Securities0120498
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount011139
IRS990/MiscellaneousRevenue/TotalRevenueColumn011139
IRS990/MissionDescription0PART I, LINE I - ORGANIZATION'S MISSION: SMYTH COUNTY COMMUNITY HOSPITAL (SCCH) IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA P WHITE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY081901879
IRS990/NetAssetsOrFundBalancesEOY081790984
IRS990/NetGainOrLossInvestments/ExclusionAmount0-120492
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome08630
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-111862
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02819
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome015599
IRS990/NetIncomeOrLoss/TotalRevenueColumn015599
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0276568
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0276568
IRS990/NetUnrelatedBusinessTxblIncome044809
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096091
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01035371
IRS990/Occupancy/Total01141091
IRS990/OfficeExpenses/ManagementAndGeneral058342
IRS990/OfficeExpenses/ProgramServices0374194
IRS990/OfficeExpenses/Total0432536
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03977853
IRS990/OtherAssetsTotal/EOY0525531
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0143517
IRS990/OtherEmployeeBenefits/ProgramServices01919173
IRS990/OtherEmployeeBenefits/Total02062690
IRS990/OtherExpensePriorYear022877592
IRS990/OtherExpensesCurrentYear024328438
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UBI TAXES
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IRS990/OtherExpenses/ManagementAndGeneral118102
IRS990/OtherExpenses/ManagementAndGeneral28500
IRS990/OtherExpenses/ProgramServices05036215
IRS990/OtherExpenses/ProgramServices1189358
IRS990/OtherExpenses/ProgramServices2658585
IRS990/OtherExpenses/Total05036215
IRS990/OtherExpenses/Total12658267
IRS990/OtherExpenses/Total2676687
IRS990/OtherExpenses/Total38500
IRS990/OtherLiabilities/BOY03507741
IRS990/OtherLiabilities/EOY01829288
IRS990/OtherRevenueCurrentYear0675303
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA SALES
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description2OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0259717
IRS990/OtherRevenueMisc/ExclusionAmount197867
IRS990/OtherRevenueMisc/ExclusionAmount211594
IRS990/OtherRevenueMisc/TotalRevenueColumn0259717
IRS990/OtherRevenueMisc/TotalRevenueColumn197867
IRS990/OtherRevenueMisc/TotalRevenueColumn211594
IRS990/OtherRevenuePriorYear01125043
IRS990/OtherSalariesAndWages/ManagementAndGeneral03184207
IRS990/OtherSalariesAndWages/ProgramServices015357015
IRS990/OtherSalariesAndWages/Total018541222
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral042330
IRS990/PayrollTaxes/ProgramServices01129586
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IRS990/PensionPlanContributions/ManagementAndGeneral085606
IRS990/PensionPlanContributions/ProgramServices0483357
IRS990/PensionPlanContributions/Total0568963

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,424,818
Liabilities
$22,633,834
Net assets
$81,790,984
Revenue
-
Expenses
$47,098,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$59.0$20.1$38.8$50.5$49.5$0.96
2023Detailed filing. Detailed filing data is available for this year.$58.6$20.2$38.4$46.3$47.5$1.16
2022Detailed filing. Detailed filing data is available for this year.$59.6$24.1$35.5$55.5$47.9$7.58
2021Detailed filing. Detailed filing data is available for this year.$132$26.5$106$52.2$50.4$1.75
2020Detailed filing. Detailed filing data is available for this year.$126$28.6$97.6$54.9$46.5$8.35
2019Detailed filing. Detailed filing data is available for this year.$109$19.3$90.1$53.1$47.8$5.22
2018Detailed filing. Detailed filing data is available for this year.$105$20.0$84.9$49.6$46.4$3.15
2017Detailed filing. Detailed filing data is available for this year.$102$21.2$81.2$45.5$46.1$0.54
2016Detailed filing. Detailed filing data is available for this year.$101$21.3$79.9$47.6$48.8$1.22
2015Detailed filing. Detailed filing data is available for this year.$105$22.4$82.1$45.5$46.2$0.65
2014Detailed filing. Detailed filing data is available for this year.$105$22.8$82.2$44.4$46.4$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$22.6$81.8$47.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$24.9$81.9$46.3
2011Summary only. Only limited summary data is available for this year.$98.0$16.8$81.3$48.3$50.9$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$8.11$81.6$54.3