Civic Intelligence

Smyth County Community Hospital

990T • Fiscal year 2024 • EIN 54-0794913

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 13, 2025

Organization ProfileBALLADHEALTH.ORG

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311 Princeton Road Suite 1Johnson City, TN 37601-2080

(423) 302-3467

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$58,969,484
Liabilities$20,121,832
Net Assets$38,847,652
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$50,502,998
Expenses$49,539,102
Net Income$963,896
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Smyth County Community Hospital
EIN
54-0794913
Phone
4233023467
Address
311 Princeton Road Suite 1, Johnson City, TN 37601-2080

Signing Officer

Name
Brooke Davis
Title
CFO
Phone
4233023467
Signed
2025-03-13

Preparer

Preparer
Non-Paid Preparer
Raw XML Appendix94 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Lab Outreach Income
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0278
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0278
IRS990T/BooksInCareOfDetail/PersonNm0Shane Hilton
IRS990T/BooksInCareOfDetail/PhoneNum04233023467
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Med Tech Parkway Suite 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037604
IRS990T/BookValueAssetsEOYAmt058969484
IRS990T/CharitableContributionsDedAmt01882
IRS990T/EstimatedTaxPaymentsAmt07000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt05318
IRS990T/OverpaymentSection/OverpaymentAmt05318
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0611771290
IRS990T/ParentCorporationName/BusinessNameLine1Txt0Ballad Health
IRS990T/PriorYearOverpaymentCreditAmt01875
IRS990T/PrntCorporationNameControlTxt0BALL
IRS990TScheduleA/DepreciationNetAmt0278
IRS990TScheduleA/EmployeeBenefitProgramAmt01540
IRS990TScheduleA/GrossProfitAmt070028
IRS990TScheduleA/GrossReceiptsOrSalesAmt070028
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt070028
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt027430
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/RepairsAndMaintenanceAmt02330
IRS990TScheduleA/SalariesAndWagesAmt018630
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt050208
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0278
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt070028
IRS990TScheduleA/TotUnrltTrdBusIncmAmt070028
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Lab Outreach Income
IRS990TScheduleA/UBIBeforeNOLDedAmt019820
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019820
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt03557
IRS990T/TaxLessCreditsAmt03557
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08875
IRS990T/TotalTaxAmt03557
IRS990T/TotalTaxComputationAmt03557
IRS990T/TotalUBTIAmt016938
IRS990T/TotalUBTIBeforeNOLSpecificAmt017938
IRS990T/TotalUBTIBeforeSection199AAmt017938
IRS990T/TotalUBTIComputedAmt019820
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooke Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04233023467
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smyth County Community Hospital
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0540794913
ReturnHeader/Filer/PhoneNum04233023467
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Princeton Road Suite 1
ReturnHeader/Filer/USAddress/CityNm0Johnson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376012080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Non-Paid Preparer
ReturnHeader/ReturnTs02025-03-13T10:50:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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