Nonprofit · EIN 58-1418345
BALLAD HEALTH AUXILIARY
Tax-exempt · JOHNSON CITY, TN 37601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $202,099 | $618,885 | -$416,786 | $2,734,844 | $1,128,274 | $1,606,570 |
| June 30, 2024 | 990 | $642,195 | $566,492 | $75,703 | $3,054,790 | $1,072,136 | $1,982,654 |
| June 30, 2023 | 990 | $622,651 | $556,243 | $66,408 | $2,752,938 | $863,922 | $1,889,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $24,042
- Net income from sales of inventory
- $111,063
- Other revenue
- $178,057
Expenses
- Grants and similar amounts paid
- $56,169
- Other salaries and wages
- $395,560
- Salaries, compensation and benefits (total)
- $426,960
- Professional fundraising fees
- $0
- Travel
- $2,637
- Depreciation
- $9,863
- Program services (functional)
- $521,876
- Management and general (functional)
- $97,009
Balance sheet and other
- Total assets, start of year
- $3,054,790
- Total assets, end of year
- $2,734,844
- Total liabilities, end of year
- $1,128,274
- Net assets, end of year
- $1,606,570
- Land, buildings and equipment
- $73,320
- Publicly traded securities
- $863,843
- Net assets without donor restrictions
- $1,515,630
- Net assets with donor restrictions
- $90,940
- Gross receipts
- $1,367,111
- Employees
- 0
- Volunteers
- 757
- Year formed
- 1980
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lynnis Hornsby | President (End Feb. 2025) Trustee or director, Officer | 40 | $0 | $116,437 | $151 |
| Carson Waugh | President Trustee or director, Officer | 40 | $0 | $75,325 | $21,358 |
| Susan Higginbotham | Chair Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| Mary Brumit | Secretary Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Carl Voigt | Treasurer Trustee or director, Officer | 1.7 | $0 | $0 | $0 |
| Loretta Peeks | Past Chair Trustee or director | 1.2 | $0 | $0 | $0 |
| Vivian Lyle | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Frances Adams | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| JoAnn Clark | Director Trustee or director | 0.8 | $0 | $0 | $0 |
| Nancy Robinson | Director Trustee or director | 0.3 | $0 | $0 | $0 |
| Teresa Tignor | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Bill Horton | Director Trustee or director | 6 | $0 | $0 | $0 |
| Steve Basnett | Director Trustee or director | 2 | $0 | $0 | $0 |
| Kathryn Wilhoit PhD | Director Trustee or director | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lynnis Hornsby | President Trustee or director, Officer | 40 | $0 | $112,969 | $163 |
| Susan Higginbotham | Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Mary Brumit | Secretary Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| Carl Voigt | Treasurer Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Loretta Peeks | Past Chair Trustee or director | 1.5 | $0 | $0 | $0 |
| Vivian Lyle | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Frances Adams | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Patsy Sorah | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| JoAnn Clark | Director Trustee or director | 0.8 | $0 | $0 | $0 |
| Nancy Robinson | Director Trustee or director | 1.2 | $0 | $0 | $0 |
| Teresa Tignor | Director Trustee or director | 1.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Lynnis Hornsby | President Trustee or director, Officer | 18 | $0 | $108,870 | $158 |
| Loretta Peeks | Director Trustee or director | 1.5 | $7,386 | $0 | $0 |
| Frances Adams | Director Trustee or director | 0.4 | $0 | $0 | $0 |
| Ida Cook | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Patsy Sorah | Director Trustee or director | 0.2 | $0 | $0 | $0 |
| Alane Lovern | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| Susan Higginbotham | Chair Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Gloria Mouton | Director Trustee or director | 1.5 | $0 | $0 | $0 |
| Vivian Lyle | Director Trustee or director | 0.4 | $0 | $0 | $0 |
| Mary Brumit | Secretary Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
| Carol Edmiston | Director Trustee or director | 1.4 | $0 | $0 | $0 |
| Carl Voigt | Treasurer Trustee or director, Officer | 1.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 311 PRINCETON RD STE 1, JOHNSON CITY, TN 37601-2080
- Principal officer (990 for 2024)
- Carson Waugh, 400 N St of Franklin Rd, Johnson Cty, TN 37604
- Signed the 990
- Carson Waugh, President
- Phone
- (423) 302-3467
- Website
- balladhealth.org
Mission
Honor those we serve by delivering the best possible care.Ballad Health is dedicated to improving the health of the 29-county Appalachian Highlands region.
Program accomplishments
- See Schedule OExpenses $521,876 · grants $56,169 · revenue $111,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1418345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $2,734,844
- Income (IRS master file)
- $1,367,111
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $202,099 | $618,885 | $2,734,844 | XML |
| 990 | June 2024 | $642,195 | $566,492 | $3,054,790 | XML |
| 990 | June 2023 | $622,651 | $556,243 | $2,752,938 | XML |
| 990 | June 2022 | $417,443 | $484,913 | $2,490,283 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1418345).
Questions about BALLAD HEALTH AUXILIARY
- What is the EIN of BALLAD HEALTH AUXILIARY?
- The employer identification number (EIN) of BALLAD HEALTH AUXILIARY is 58-1418345.
- Is BALLAD HEALTH AUXILIARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BALLAD HEALTH AUXILIARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BALLAD HEALTH AUXILIARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLAD HEALTH AUXILIARY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLAD HEALTH AUXILIARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLAD HEALTH AUXILIARY?
- The 990 for the year ended June 30, 2025 names Carson Waugh.
- Who are the officers and directors of BALLAD HEALTH AUXILIARY?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does BALLAD HEALTH AUXILIARY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $202,099, expenses of $618,885 and total assets of $2,734,844 at year end.
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- WELLMONT MEDICAL ASSOCIATES INC EIN 27-0898372 · last filed 990 for 2025
- TAKOMA REGIONAL HOSPITAL INC EIN 51-0603966 · last filed 990 for 2025
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- WELLMONT CARDIOLOGY SERVICES EIN 26-3557623 · last filed 990 for 2025
- SMYTH COUNTY COMMUNITY HOSPITAL EIN 54-0794913 · last filed 990 for 2025