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← BALLAD HEALTH AUXILIARY

Form 990 for tax year 2024

Filed by BALLAD HEALTH AUXILIARY.

Totals

Total revenue
$202,099
Total expenses
$618,885
Contributions and grants received
$0
Grants paid
$56,169
Program service revenue
$0
Investment income
$24,042
Other revenue
$178,057
Total assets, end of year
$2,734,844
Total liabilities, end of year
$1,128,274
Net assets or fund balances, end of year
$1,606,570
Program services expenses (Part IX)
$521,876
Management and general expenses
$97,009
Fundraising expenses
$0
Program service expenses (Part III)
$521,876

Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $24,042 · excluded $24,042

  • 10a · Gross sales of inventory

    $1,276,075

  • 10b · Cost of goods sold

    $1,165,012

  • 10c · Net income from sales of inventory

    total $111,063 · related or exempt $111,063

  • 11a · Other revenue: Commissions

    total $66,994 · excluded $66,994

  • 11e · Other revenue, total

    $66,994

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,169 · program services $56,169

  • 7 · Other salaries and wages

    total $395,560 · program services $395,560

  • 9 · Other employee benefits

    total $8,635 · program services $8,635

  • 10 · Payroll taxes

    total $22,765 · program services $22,765

  • 11f · Fees: investment management

    total $48 · management and general $48

  • 11g · Fees: other

    total $26,486 · program services $4,651 · management and general $21,835

  • 13 · Office expenses

    total $81,140 · program services $16,067 · management and general $65,073

  • 17 · Travel

    total $2,637 · management and general $2,637

  • 22 · Depreciation, depletion and amortization

    total $9,863 · program services $9,863

  • 24a · Other expenses: Maintenance

    total $9,341 · program services $5,756 · management and general $3,585

  • 24b · Other expenses: Miscellaneous

    total $6,241 · program services $2,410 · management and general $3,831

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,987 · end of year $53,121

  • 2 · Savings and temporary cash investments

    beginning of year $141 · end of year $141

  • 4 · Accounts receivable

    beginning of year $32,043 · end of year $13,108

  • 8 · Inventories for sale or use

    beginning of year $2,087,015 · end of year $1,731,311

  • 10a · Land, buildings and equipment: cost or other basis

    $829,075

  • 10b · Land, buildings and equipment: accumulated depreciation

    $755,755

  • 10c · Land, buildings and equipment, net

    beginning of year $65,276 · end of year $73,320

  • 11 · Investments: publicly traded securities

    beginning of year $795,328 · end of year $863,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,797 · end of year $14,264

  • 25 · Other liabilities

    beginning of year $1,058,339 · end of year $1,114,010

  • 27 · Net assets without donor restrictions

    beginning of year $1,887,668 · end of year $1,515,630

  • 28 · Net assets with donor restrictions

    beginning of year $94,986 · end of year $90,940

Mission and programs · 2024

Mission

Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.

Activities or mission (Part I)

To render services to Ballad Health and its related hospitals.

  • See Schedule O

    Expenses $521,876 · Grants $56,169 · Revenue $111,063

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynnis Hornsby

    President (End Feb. 2025)

    Total calculated
    $116,588
    From this org
    $0
    From related orgs
    $116,437
    Other
    $151
    Hours/week
    40

  • Susan Higginbotham

    Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Mary Brumit

    Secretary

    Total calculated
    $0
    Hours/week
    0.4

  • Carl Voigt

    Treasurer

    Total calculated
    $0
    Hours/week
    1.7

  • Loretta Peeks

    Past Chair

    Total calculated
    $0
    Hours/week
    1.2

  • Vivian Lyle

    Director

    Total calculated
    $0
    Hours/week
    0.1

  • Frances Adams

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Carson Waugh

    President

    Total calculated
    $96,683
    From this org
    $0
    From related orgs
    $75,325
    Other
    $21,358
    Hours/week
    40

  • JoAnn Clark

    Director

    Total calculated
    $0
    Hours/week
    0.8

  • Nancy Robinson

    Director

    Total calculated
    $0
    Hours/week
    0.3

  • Teresa Tignor

    Director

    Total calculated
    $0
    Hours/week
    1.2

  • Bill Horton

    Director

    Total calculated
    $0
    Hours/week
    6

  • Steve Basnett

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Wilhoit PhD

    Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202630219349300608

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