2011-05-16T14:50:46-05:00 2010-09-30 HODGES JONES & MABRY PC PO BOX 648 WYTHEVILLE VA 24382 990 2009-10-01 311650055 SMYTH COUNTY COMMUNITY FOUNDATION SMYT 2767812743 1 HEALTH WAY MARION VA 24354 SUZANNE B JENNINGS 2767812745 2011-05-13 1 JAMES C DUNN 2762283181 2011-05-13 2009 2016-02-24 21:20:13Z SUZANNE B JENNINGS 1 HEALTH WAY MARION VA 24354 7071385 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 72 0 0 0 3337 0 1255394 1313888 620168 395547 120856 14172 1999755 1723607 0 0 752506 706112 0 0 1359120 1317539 2111626 2023651 -111871 -300044 24388245 23509677 3607338 3010558 20780907 20499119 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 1287387 1313888 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. 1287387 1 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 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 72 1 0 0 0 0 0 0 0 0 0 0 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 X 0 0 0 ALLEN ABEL X 0 0 0 SAM BURKETT X 0 0 0 HERBERT CLAY X 0 0 0 RUTH RHEA COX X 0 0 0 JIM MCDOWELL X 0 0 0 MARVIN CRAIG X 0 0 0 JOANNE GROSECLOSE X 0 0 0 KEITH HUNGATE X 0 0 0 DAVID BEAR X 0 0 0 JAMES PATTERSON X 0 0 0 MARK GROSECLOSE X 0 0 0 DANNY ROSE X 0 0 0 ED STRINGER X 0 0 0 SUZANNE JENNINGS 40.00 X 69954 0 0 COLLEEN HAWKINS 40.00 X 67212 0 0 KEVIN VERNON 40.00 X 43791 0 0 180957 0 0 0 0 0 0 0 LIFETIME WELLNESS MEMB 713940 1204674 1204674 RENTAL INCOME from SCC 532000 109214 109214 1313888 209319 209319 14172 14172 14172 14172 5534006 5347778 186228 186228 186228 1723607 1313888 0 409719 180957 180957 525155 525155 29229 29229 94244 56053 38191 17146 17146 4430 4229 201 172437 172437 502513 36338 466175 UTILITIES 181175 172929 8246 SUPPLIES AND EQUIPMENT 88448 88448 0 REPAIRS AND MAINTENANCE 63395 63095 300 PROPERTY TAXES 59758 57590 2168 INSURANCE 54876 47332 7544 49888 38115 11773 2023651 1287387 736264 0 105797 93822 14066 16837 37752 17491 15894 8464 37757 35700 9898496 5136736 5175529 4761760 8707517 8904489 2780234 2877724 7513699 6793390 24388245 23509677 141803 126549 31275 32086 3434260 2851923 3607338 3010558 X 1021725 1158134 19759182 19340985 20780907 20499119 24388245 23509677 X 0 1 1 X 0 X X X 0 0 0 SMYTH COUNTY COMMUNITY HOSPITAL 540794913 HOSPITAL 1 0 1 0 1 0 150000 150000 7360694 3570738 3789956 2387802 1565998 821804 4761760 REAL ESTATE AND OTHER INVESTMENTS 2866341 F INTEREST RECEIVABLE 9308 F MONEY MARKET ACCOUNT 2075 F 2877724 INVESTMENT IN SMYTH COUNTY COMMUNITY HOSPITAL 6713105 DEFERRED FINANCING COSTS 13256 LAND HELD FOR INVESTMENT 67029 6793390 1723607 2023651 -300044 18256 18256 -281788 1741863 18256 18256 1723607 0 1723607 2023651 0 2023651 0 2023651 X 0 0 0 0 0 0 0 0 0 SUZANNE JENNINGS 69954 0 0 0 0 0 0 0 0 0 69954 0 0 0 COLLEEN HAWKINS 67212 0 0 0 0 0 0 0 0 0 67212 0 0 0 KEVIN VERNON 43791 0 0 0 0 0 0 0 0 0 43791 0 0 0 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. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT MEETS WITH THE AUDIT FIRM TO DISCUSS THE AUDIT RESULTS. THIS COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDIT FIRM. LIFETIME WELLNESS CENTER LLC 1 HEALTH WAY MARION VA 24354 320185801 OPERATES WELLNESS CENTER VA 1313888 395861 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 1 0 0 0 0 0 0 0 0 0