2021-08-16T15:06:18-05:00 2020-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1715 PRATT DRIVE SUITE 2700 BLACKSBURG VA 24060 990 2019-10-01 311650055 SMYTH COUNTY COMMUNITY FOUNDATION SMYT 2767812743 1 HEALTH WAY MARION VA VA 24354 BOB WATKINS CFO 2767812745 2021-08-16 1 MARK WOOLWINE P00647446 5404433606 2021-08-16 2019 2022-09-23 18:48:47Z KEVIN VERNON 1 HEALTH WAY MARION VA VA 24354 1441878 0 X N/A X 1999 VA 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. 16 15 64 0 0 0 500 180840 1288046 1025735 503165 216755 0 0 1791711 1423330 38554 8974 0 0 811321 700873 0 0 0 838702 890580 1688577 1600427 103134 -177097 15835333 15886872 207331 166539 15628002 15720333 X 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. 0 0 1228443 8974 1025735 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. 1228443 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X KEVIN VERNON 2767821199 1 HEALTH WAY MARION VA 24354 DAWN ARCHER DIRECTOR 0.30 X 0 0 0 PAUL HOLCOMBE TREASURER 1.00 X X 0 0 0 CHELSEA HAMMONDS DIRECTOR 0.30 X 0 0 0 AMY BLUE-SPIKER DIRECTOR 0.30 X 0 0 0 SANDRA CATALAN DIRECTOR 0.30 X 0 0 0 CHRISTOPHER SNODGRASS DIRECTOR 0.30 X 0 0 0 BRIAN THOMPSON DIRECTOR 0.30 X 0 0 0 BRIAN HAYNES DIRECTOR 0.30 X 0 0 0 AMANDA CURRIN SECRETARY 1.00 X X 0 0 0 LYNDA HELTON DIRECTOR 0.30 X 0 0 0 JOHN GRAHAM CHAIRMAN 1.00 X X 0 0 0 MICHAEL ROBINSON VICE CHAIRMAN 1.00 X X 0 0 0 MERRILL WARD DIRECTOR 0.30 X 0 0 0 DENNIS CARTER DIRECTOR 0.30 X 0 0 0 DAVID KISER DIRECTOR 0.30 X 0 0 0 ROBERT WATKINS EXECUTIVE DIRECTOR 40.00 X X 95616 0 0 95616 0 0 0 0 0 0 0 180840 180840 LIFETIME WELLNESS MEMB 713940 906131 906131 RENTAL INCOME FROM SCC 532000 119604 119604 1025735 235303 235303 18548 -18548 -18548 -18548 1423330 1025735 0 216755 8974 8974 150810 150810 404453 354344 50109 104587 104587 41023 41023 10445 10445 4250 2125 2125 25943 25943 90300 90300 24021 24021 3434 3434 215438 214129 1309 228 228 235602 65988 169614 54369 47073 7296 REPAIRS AND MAINTENANCE 76897 76897 SUPPLIES 70858 70858 OTHER EXPENSES 41705 36296 5409 CONTRACT LABOR 26863 26863 10227 793 9434 1600427 1228443 371984 0 243912 153132 72972 72262 1500000 1500000 10858 19067 28305 21473 11937752 7782277 3736914 4155475 8506961 8945923 1668382 952511 67029 67029 15835333 15886872 195073 158836 12258 7703 207331 166539 X 4256670 3740637 11371332 11979696 15628002 15720333 15835333 15886872 -177097 547312 -277884 0 X 1 X 0 0 0 X X 1 SMYTH COUNTY COMMUNITY HOSPITAL 540794913 3 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: A MAJORITY OF THE BOARD OF DIRECTORS OF THE SMYTH COUNTY COMMUNITY FOUNDATION ARE ALSO ON THE BOARD OF TRUSTEES FOR SMYTH COUNTY COMMUNITY HOSPITAL PART IV, SECTION A, LINE 6: THE ORGANIZATION PROVIDED GRANTS TOTALING $8794. $6000 WAS GRANTED TO THE MOUNT ROGERS HEALTH DISTRICT TO PROVIDE COVID-19 MEDICAL SUPPLIES FOR SERVICE TO COUNTY RESIDENTS AND $2794 WAS GRANTED TO THE SMYTH COUNTY SCHOOL BOARD TO HELP PAY WAGES FOR STAFF ORGANIZING PROGRAMS AT THE WELLNESS CENTER FOR PUBLIC SCHOOL STUDENTS. 125000 125000 5911439 2839907 3071532 2743073 2269511 473562 3158240 2672859 485381 4155475 REAL ESTATE FUND INVESTMENT 901733 F MONEY MARKET ACCOUNT 50778 F 952511 1 MOUNT ROGERS HEALTH DISTRICT 201 FRANCIS MARION LANE MARION VA 24354 546001775 501(C)(3) 6000 ASSIST ORGANIZATIO IN THE PURCHASE OF MEDICAL EQUIPMENT AND SUPPLIES TO PROVIDE COVID-19 RELATED SERVICES TO THE COMMUNITY. SMYTH COUNTY SCHOOL BOARD 121 BAGLEY CIRCLE SUITE 300 MARION VA 24354 170(C)1 TO ASSIST THE ORGANIZATION WITH PAYING STAFF PROVIDING PROGRAMS FOR STUDENTS AT THE WELLNESS CENTER 1 1 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH AN APPLICATION PROCESS 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. LIFETIME WELLNESS CENTER LLC 1 HEALTH WAY MARION VA 24354 320185801 OPERATES WELLNESS CENTER VA 119604 SMYTH COUNTY COMMUNITY FOUNDATION SMYTH COUNTY COMMUNITY HOSPITAL 565 RADIO HILL ROAD MARION VA 24354 540794913 PROVIDES MEDICAL SERVICES VA PROVIDES MEDICAL SER MOUNTAIN STATES HEALTH ALLIANCE LLC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SMYTH COUNTY COMMUNITY HOSPITAL J SIGNED LEASE AGREEMENT