2013-05-15T07:50:49-05:00 2012-09-30 541458296 HODGES JONES & MABRY PC 902 PRICES FORK ROAD STE 130 BLACKSBURG VA 24060 990 2011-10-01 311650055 SMYTH COUNTY COMMUNITY FOUNDATION SMYT 2767812743 1 HEALTH WAY MARION VA 24354 SUZANNE B JENNINGS 2767812745 2013-05-13 1 JAMES C DUNN P00549077 5404439955 2013-05-13 2011 2016-02-24 21:20:13Z SUZANNE B JENNINGS 1 HEALTH WAY MARION VA 24354 9396393 0 X WWW.SMYTHFOUNDATION.COM 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 16 60 0 0 0 0 5739 1311870 1281257 357460 732716 428750 0 2098080 2019712 500000 0 0 0 777788 735475 0 0 0 1216982 1112632 2494770 1848107 -396690 171605 15601689 15814815 2785956 1739551 12815733 14075264 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 1282580 1286996 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. 1282580 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 6 0 60 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X KEVIN VERNON 2767821199 1 HEALTH WAY MARION VA 24354 BOB SHULTS 1.00 X 0 0 0 GARY PEACOCK 0.50 X 0 0 0 ALLEN ABEL 0.30 X 0 0 0 SAM BURKETT 0.30 X 0 0 0 ANDY BLEVINS 0.30 X 0 0 0 RUTH RHEA COX 0.30 X 0 0 0 JIM MCDOWELL 0.30 X 0 0 0 MARVIN CRAIG 0.30 X 0 0 0 JOANNE GROSECLOSE 0.30 X 0 0 0 KEITH HUNGATE 0.30 X 0 0 0 DAVID BEAR 0.50 X 0 0 0 JAMES PATTERSON 0.30 X 0 0 0 MARK GROSECLOSE 0.30 X 0 0 0 DANNY ROSE 0.30 X 0 0 0 ED STRINGER 0.50 X 0 0 0 SUZANNE JENNINGS 40.00 X 70757 0 0 70757 0 0 0 0 0 0 0 5739 5739 LIFETIME WELLNESS MEMB 713940 1168548 1168548 RENTAL INCOME FROM SCC 532000 112709 112709 1281257 246010 246010 7863387 7376681 486706 486706 486706 2019712 1281257 0 732716 70757 70757 547611 517607 30004 69364 69364 47743 47743 6769 6769 14425 7610 6815 24419 24419 34756 34756 19869 19869 245361 245361 5103 5103 106064 106064 429924 56366 373558 50024 41761 8263 OPERATING SUPPLIES 80547 80547 REPAIRS AND MAINTENANCE 45430 45430 OTHER EXPENSES 39835 38496 1339 DUES AND SUBSCRIPTIONS 6876 1810 5066 3230 3230 1848107 1282580 565527 0 69593 49081 21997 24187 1500000 17245 19868 29229 14612 9727275 5891698 4191812 3835577 8116095 7451513 3080955 2849378 74763 70599 15601689 15814815 124429 122481 400000 0 23788 27102 2237739 1589968 2785956 1739551 X 1123983 3178254 11691750 10897010 12815733 14075264 15601689 15814815 X 171605 1087926 X 0 1 1 X 0 X X X 0 0 0 SMYTH COUNTY COMMUNITY HOSPITAL 540794913 HOSPITAL 1 0 1 0 1 0 223285 223285 7149747 3953484 3196263 2354243 1938214 416029 3835577 REAL ESTATE AND OTHER INVESTMENTS 2824529 F INTEREST RECEIVABLE 4699 F MONEY MARKET ACCOUNT 20150 F 2849378 2019712 1848107 171605 1087926 1087926 1259531 3107638 1087926 1087926 2019712 0 2019712 1848107 0 1848107 0 1848107 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE ORGANIZATION'S FORM 990 AND THEN PROVIDED IT TO THE FINANCE COMMITTEE 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 19 A COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT FOR THEIR REVIEW. MANAGEMENT THEN PROVIDED IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,087,926. LIFETIME WELLNESS CENTER LLC 1 HEALTH WAY MARION VA 24354 320185801 OPERATES WELLNESS CENTER VA 1281257 388382 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 1 0 0 0 0 0 0 0 0 0