Smyth County Community Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,502,998
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,539,102
Salaries & Benefits
42%
Fees to Service Providers
23%
Other
22%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,085
$2,500
-69%
Government Grants
$135,126
$1,023,230
+657%
Fundraising Events
$0
$0
-
Program Services
$45,889,838
$49,118,713
+7%
Membership Dues
$0
$0
-
Investments
$34,826
$63,202
+81%
Other
$267,849
$295,353
+10%
Total Revenues
$46,335,724
$50,502,998
+9%
Expenses
2023
2024
Change
Grants
$17,225
$13,755
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,871,779
$20,683,931
+10%
Fees to Service Providers
$12,384,320
$11,565,416
-7%
Advertising & Promotion
$18,810
$37,949
+102%
Offices, Occupancy & IT
$2,372,241
$2,413,841
+2%
Interest
$390,451
$537,501
+38%
Depreciation
$3,688,510
$3,395,320
-8%
Other
$9,753,618
$10,891,389
+12%
Total Expenses
$47,496,954
$49,539,102
+4%
Net income
2023
2024
Change
Net income
-$1,161,230
+$963,896
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$38,791,092
$40,487,458
+4%
Admin
$8,705,862
$9,051,644
+4%
Fundraising
$0
$0
-
Total Expenses
$47,496,954
$49,539,102
+4%
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