Smyth County Community Hospital
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$58,969,484
Property, Plant, & Equipment (net)
75%
Other Assets
11%
Receivables (Non-Related)
10%
Investments
3%
Inventories
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$20,121,832
Tax-Exempt Bond Liabilities
76%
Payables & Accruals
20%
Other Liabilities
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,096
$53,793
+99%
Receivables (Non-Related)
$4,811,562
$5,776,944
+20%
Related-Party Receivables
-
-
-
Inventories
$980,466
$895,947
-9%
Prepaid Expenses
$415,054
$119,541
-71%
Investments
$2,219,891
$1,716,077
-23%
Property, Plant, & Equipment (net)
$46,856,790
$44,085,933
-6%
Other Assets
$3,309,104
$6,321,249
+91%
Total Assets
$58,619,963
$58,969,484
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,763,929
$4,115,874
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$15,271,960
$15,271,960
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$136,147
$99,576
-27%
Related-Party Payables
-
-
-
Other Liabilities
$1,057,857
$634,422
-40%
Total Liabilities
$20,229,893
$20,121,832
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$2,500
$0
-100%
Unrestricted Net Assets
$38,387,570
$38,847,652
+1%
Net assets
2023
2024
Change
Net assets
+$38,390,070
+$38,847,652
+1%
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