Skip to content
Nonprofiteer
← SMYTH COUNTY COMMUNITY HOSPITAL

Form 990 for tax year 2024

Filed by SMYTH COUNTY COMMUNITY HOSPITAL.

Totals

Total revenue
$57,206,760
Total expenses
$49,466,975
Contributions and grants received
$18,556
Grants paid
$10,807
Program service revenue
$50,550,139
Investment income
$6,383,598
Other revenue
$254,467
Total assets, end of year
$67,466,564
Total liabilities, end of year
$20,077,603
Net assets or fund balances, end of year
$47,388,961
Program services expenses (Part IX)
$41,497,031
Management and general expenses
$7,969,944
Fundraising expenses
$0
Program service expenses (Part III)
$41,497,031

Program services were 83.9% 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.

  • 1d · Related organizations

    $9,036

  • 1e · Government grants (contributions)

    $9,520

  • 2a · Program service revenue: Patient Revenue

    total $50,515,584 · related or exempt $50,515,584

  • 2b · Program service revenue: Occupational Medicine

    total $33,738 · related or exempt $33,738

  • 2c · Program service revenue: Wellness Programs

    total $817 · related or exempt $817

  • 3 · Investment income

    total $50,359 · excluded $50,359

  • 6a · Gross rents

    real property $256,081

  • 6b · Less rental expenses

    real property $195,269

  • 6c · Rental income or loss

    real property $60,812

  • 6d · Net rental income or loss

    total $60,812 · excluded $60,812

  • 7a · Gross sales of assets other than inventory

    other assets $7,280,000

  • 7b · Less cost or other basis and sales expenses

    other assets $946,761

  • 7c · Gain or loss

    other assets $6,333,239

  • 7d · Net gain or loss

    total $6,333,239 · excluded $6,333,239

  • 11a · Other revenue: Cafeteria/Vending

    total $177,227 · excluded $177,227

  • 11b · Other revenue: Support Services

    total $15,605 · related or exempt $15,605

  • 11c · Other revenue: Other Revenue

    total $823 · related or exempt $823

  • 11e · Other revenue, total

    $193,655

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,807 · program services $10,807

  • 5 · Compensation of officers, directors and key employees

    total $722,824 · management and general $722,824

  • 7 · Other salaries and wages

    total $17,336,404 · program services $14,699,077 · management and general $2,637,327

  • 8 · Pension plan contributions

    total $468,091 · program services $401,054 · management and general $67,037

  • 9 · Other employee benefits

    total $2,191,152 · program services $1,353,784 · management and general $837,368

  • 10 · Payroll taxes

    total $1,136,559 · program services $1,068,691 · management and general $67,868

  • 11b · Fees: legal

    total $52,551 · management and general $52,551

  • 11g · Fees: other

    total $11,244,116 · program services $9,017,256 · management and general $2,226,860

  • 12 · Advertising and promotion

    total $11,477 · program services $548 · management and general $10,929

  • 13 · Office expenses

    total $360,880 · program services $325,993 · management and general $34,887

  • 14 · Information technology

    total $645,327 · program services $598,267 · management and general $47,060

  • 16 · Occupancy

    total $1,270,919 · program services $1,251,923 · management and general $18,996

  • 17 · Travel

    total $73,332 · program services $66,793 · management and general $6,539

  • 20 · Interest

    total $457,789 · program services $456,275 · management and general $1,514

  • 22 · Depreciation, depletion and amortization

    total $2,455,062 · program services $2,343,979 · management and general $111,083

  • 23 · Insurance

    total $176,123 · program services $167,997 · management and general $8,126

  • 24a · Other expenses: Taxes - UBIT

    total $7,000 · management and general $7,000

  • 24b · Other expenses: Medical Supplies

    total $7,606,230 · program services $7,606,230

  • 24c · Other expenses: Maintenance

    total $1,336,948 · program services $1,306,536 · management and general $30,412

  • 24d · Other expenses: Support Services

    total $1,032,473 · program services $165,648 · management and general $866,825

  • 24e · All other expenses

    total $870,911 · program services $656,173 · management and general $214,738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,650 · end of year $1,651

  • 2 · Savings and temporary cash investments

    beginning of year $52,143 · end of year $45,859

  • 4 · Accounts receivable

    beginning of year $5,776,944 · end of year $7,753,735

  • 7 · Other notes and loans receivable

    end of year $4,942

  • 8 · Inventories for sale or use

    beginning of year $895,947 · end of year $943,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,541 · end of year $458,770

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

    $111,724,800

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

    $69,632,624

  • 10c · Land, buildings and equipment, net

    beginning of year $44,085,933 · end of year $42,092,176

  • 13 · Investments: program-related

    beginning of year $1,716,077 · end of year $1,898,976

  • 15 · Other assets

    beginning of year $6,321,249 · end of year $14,266,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,115,874 · end of year $3,828,741

  • 20 · Tax-exempt bond liabilities

    beginning of year $15,271,960 · end of year $15,271,960

  • 23 · Secured mortgages and notes payable

    beginning of year $99,576 · end of year $120,326

  • 25 · Other liabilities

    beginning of year $634,422 · end of year $856,576

  • 27 · Net assets without donor restrictions

    beginning of year $38,847,652 · end of year $47,388,961

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)

Honor those we serve by delivering the best possible care

  • See Schedule O

    Expenses $37,321,344 · Grants $10,807 · Revenue $44,051,974

  • See Schedule O

    Expenses $4,175,687 · Revenue $6,514,593

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

Listed in Part VII

  • Eric Deaton BH EVPCOO

    Director

    Total calculated
    $1,885,098
    From this org
    $0
    From related orgs
    $1,747,698
    Other
    $137,400
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $894,611 related
    Bonus
    $0 + $604,644 related
    Other
    $0 + $248,443 related
    Deferred
    $0 + $110,198 related
    Nontaxable benefits
    $0 + $27,202 related
    Filer's total
    $0 + $1,885,098 related

  • Alan Levine BH PresCEO

    Director, Chair

    Total calculated
    $4,135,022
    From this org
    $0
    From related orgs
    $3,848,876
    Other
    $286,146
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,520,581 related
    Bonus
    $0 + $2,128,611 related
    Other
    $0 + $199,684 related
    Deferred
    $0 + $253,530 related
    Nontaxable benefits
    $0 + $32,616 related
    Filer's total
    $0 + $4,135,022 related

  • Marvin Eichorn BH EVPCAO

    Director

    Total calculated
    $1,499,254
    From this org
    $0
    From related orgs
    $1,445,711
    Other
    $53,543
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $805,288 related
    Bonus
    $0 + $598,349 related
    Other
    $0 + $42,074 related
    Deferred
    $0 + $20,040 related
    Nontaxable benefits
    $0 + $33,503 related
    Filer's total
    $0 + $1,499,254 related

  • Julie Bennett CLOGovnc Offcr

    Director, Secretary

    Total calculated
    $1,078,975
    From this org
    $0
    From related orgs
    $976,689
    Other
    $102,286
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,044 related
    Bonus
    $0 + $403,122 related
    Other
    $0 + $9,523 related
    Deferred
    $0 + $78,804 related
    Nontaxable benefits
    $0 + $23,482 related
    Filer's total
    $0 + $1,078,975 related

  • Robert Bender

    CFO, BRMC

    Total calculated
    $408,140
    From this org
    $0
    From related orgs
    $364,079
    Other
    $44,061
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,715 related
    Bonus
    $0 + $69,828 related
    Other
    $0 + $9,536 related
    Deferred
    $0 + $15,487 related
    Nontaxable benefits
    $0 + $28,574 related
    Filer's total
    $0 + $408,140 related

  • Dale Clark

    CEO, SCCH

    Total calculated
    $446,072
    From this org
    $0
    From related orgs
    $416,813
    Other
    $29,259
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $306,757 related
    Bonus
    $0 + $75,392 related
    Other
    $0 + $34,664 related
    Deferred
    $0 + $19,144 related
    Nontaxable benefits
    $0 + $10,115 related
    Filer's total
    $0 + $446,072 related

  • Shane Hilton

    BH EVP/CFO

    Total calculated
    $1,101,222
    From this org
    $0
    From related orgs
    $988,163
    Other
    $113,059
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,030 related
    Bonus
    $0 + $366,316 related
    Other
    $0 + $6,817 related
    Deferred
    $0 + $80,643 related
    Nontaxable benefits
    $0 + $32,416 related
    Filer's total
    $0 + $1,101,222 related

  • Sean Mills

    CFO Acute Svcs Reg'l Operations

    Total calculated
    $543,356
    From this org
    $0
    From related orgs
    $498,867
    Other
    $44,489
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,562 related
    Bonus
    $0 + $75,836 related
    Other
    $0 + $54,469 related
    Deferred
    $0 + $12,692 related
    Nontaxable benefits
    $0 + $31,797 related
    Filer's total
    $0 + $543,356 related

  • Brooke Davis CFO

    JMH, RCH, SCCH, Behavioral Hlth

    Total calculated
    $255,533
    From this org
    $0
    From related orgs
    $221,568
    Other
    $33,965
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,188 related
    Bonus
    $0 + $32,328 related
    Other
    $0 + $6,052 related
    Deferred
    $0 + $11,467 related
    Nontaxable benefits
    $0 + $22,498 related
    Filer's total
    $0 + $255,533 related

  • Trista K Ruff

    Assoc Admin/CNO, SCCH

    Total calculated
    $223,077
    From this org
    $0
    From related orgs
    $181,497
    Other
    $41,580
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $153,985 related
    Bonus
    $0 + $23,392 related
    Other
    $0 + $4,120 related
    Deferred
    $0 + $10,145 related
    Nontaxable benefits
    $0 + $31,435 related
    Filer's total
    $0 + $223,077 related

  • Joseph Boothe

    RN

    Total calculated
    $266,557
    From this org
    $0
    From related orgs
    $226,313
    Other
    $40,244
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $225,170 related
    Bonus
    $0
    Other
    $0 + $1,143 related
    Deferred
    $0 + $13,965 related
    Nontaxable benefits
    $0 + $26,279 related
    Filer's total
    $0 + $266,557 related

  • Gregory Rinehardt

    Rehab Therapy Manager

    Total calculated
    $169,678
    From this org
    $0
    From related orgs
    $131,180
    Other
    $38,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $129,329 related
    Bonus
    $0
    Other
    $0 + $1,851 related
    Deferred
    $0 + $8,418 related
    Nontaxable benefits
    $0 + $30,080 related
    Filer's total
    $0 + $169,678 related

  • Samantha Salyer

    Pharmacy Manager

    Total calculated
    $189,482
    From this org
    $0
    From related orgs
    $166,458
    Other
    $23,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $164,722 related
    Bonus
    $0
    Other
    $0 + $1,736 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,024 related
    Filer's total
    $0 + $189,482 related

  • Jeff Blackwell MD

    Smyth County Providers

    Total calculated
    $300,737
    From this org
    $278,258
    From related orgs
    $0
    Other
    $22,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,849
    Bonus
    $29,204
    Other
    $20,205
    Deferred
    $3,561
    Nontaxable benefits
    $18,918
    Filer's total
    $300,737

  • Emily Leidig NP

    Smyth County Providers

    Total calculated
    $183,457
    From this org
    $149,786
    From related orgs
    $0
    Other
    $33,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,007
    Bonus
    $46,293
    Other
    $8,486
    Deferred
    $9,282
    Nontaxable benefits
    $24,389
    Filer's total
    $183,457

  • Lynn Krutak

    Former Officer

    Total calculated
    $1,177,446
    From this org
    $0
    From related orgs
    $1,101,262
    Other
    $76,184
    Hours/week
    1 + 64 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,747 related
    Bonus
    $0 + $526,405 related
    Other
    $0 + $160,110 related
    Deferred
    $0 + $53,781 related
    Nontaxable benefits
    $0 + $22,403 related
    Filer's total
    $0 + $1,177,446 related

  • Tim Belisle

    Former Officer

    Total calculated
    $448,129
    From this org
    $0
    From related orgs
    $448,129
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $448,129 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $448,129 related

  • John Jeter CEO JMHBRMC

    Former Officer

    Total calculated
    $576,994
    From this org
    $0
    From related orgs
    $526,257
    Other
    $50,737
    Hours/week
    0 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $409,518 related
    Bonus
    $0 + $102,714 related
    Other
    $0 + $14,025 related
    Deferred
    $0 + $20,053 related
    Nontaxable benefits
    $0 + $30,684 related
    Filer's total
    $0 + $576,994 related

  • Andrew Wampler BH SVPGen Cnsl

    Former Officer

    Total calculated
    $541,944
    From this org
    $0
    From related orgs
    $464,057
    Other
    $77,887
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,716 related
    Bonus
    $0 + $93,811 related
    Other
    $0 + $49,530 related
    Deferred
    $0 + $52,740 related
    Nontaxable benefits
    $0 + $25,147 related
    Filer's total
    $0 + $541,944 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 4b
The following executives participated in a 457(f) retirement plan provided by Ballad Health. The 457(f) plan is a nonqualified tax-deferred compensation plan available to a select group of key executives for the intent of supporting retention and to offer a competitive total retirement program. Account balances have a "substantial risk of forfeiture". In addition to creditor risk, substantial risk of forfeiture is created through default risk if the participant's employment with Ballad Health is terminated prior to age 65. However, the 457(f) plan contains a non-compete provision that provides the account balance to be paid in a lump sum after the executive satisfies the two-year non-compete period. This provision applies to employer contributions if the executive has provided eligible service for six or more years. The executive will receive the entire account balance if he/she becomes disabled, dies or if the executive terminates for "good reason or is involuntarily terminated without "good cause" within a 24-month period after a change-of-control occurs. Distributions from this plan are subject to federal, state, and local taxes on the entire account balance upon distribution. Alan Levine $233,490 Eric Deaton $ 90,158 Shane Hilton $ 60,603 Julie Bennett $ 56,613 Lynn Krutak $ 38,666 Andrew Wampler $ 32,739 Sean Mills $ 12,692 Upon meeting the Substantial Risk of Forfeiture provisions of the Ballad Health 457(f) Plan mentioned above, the following former executive received his deferred compensation plan balance during the year. Timothy Belisle $448,129

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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
12 May 2026
IRS schema version
2024v5.5
Source object
202611329349305566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.