RIVER VALLEY HEALTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RIVER VALLEY HEALTH FOUNDATION INC (EIN 55-0615693)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349311949
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:31:35-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550723540 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTONCPA AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1144 MARKET ST STE 600 | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 260032941 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550615693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER VALLEY HEALTH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 4122982423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE MOLNAR | PersonNm |
| Person Title | 1ST VICE CHAIR | PersonTitleTxt |
| Phone | 4122982423 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTINE | PersonFirstNm |
| Person Last | MOLNAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J FELTON | PreparerPersonNm |
| PTIN | P00504171 | PTIN |
| Phone | 3042332420 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTINE MOLNAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 HILLCREST RD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RIVERVALLEYHF.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THIS CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. THE CORPORATION PROVIDES FUNDING IN SUPPORT OF HEALTH EDUCATION FOR MEMBERS OF THE COMMUNITY AND HEALTHCARE PROFESSIONALS IN THE COMMUNITIES OF WHEELING, WEST VIRGINIA, MARTINS FERRY, OHIO, ST. CLAIRSVILLE, OHIO, AND THE FOLLOWING COUNTIES: BROOKE, OHIO, MARSHALL AND WETZEL IN WEST VIRGINIA AND BELMONT, JEFFERSON, MONROE, GUERNSEY AND HARRISON IN OHIO. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,728 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,585 | PYOtherRevenueAmt |
| CY Other Revenue | $5,114 | CYOtherRevenueAmt |
| PY Total Revenue | $157,247 | PYTotalRevenueAmt |
| CY Total Revenue | $132,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $79,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,654,780 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,633 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,639 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,708 | PYOtherExpensesAmt |
| CY Other Expenses | $23,007 | CYOtherExpensesAmt |
| PY Total Expenses | $183,039 | PYTotalExpensesAmt |
| CY Total Expenses | $1,709,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$25,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,576,584 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,511,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,260,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,509,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,260,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THIS CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. THE CORPORATION PROVIDES FUNDING IN SUPPORT OF HEALTH EDUCATION FOR MEMBERS OF THE COMMUNITY AND HEALTHCARE PROFESSIONALS IN THE COMMUNITIES OF WHEELING, WEST VIRGINIA, MARTINS FERRY, OHIO, ST. CLAIRSVILLE, OHIO, AND THE FOLLOWING COUNTIES: BROOKE, OHIO, MARSHALL AND WETZEL IN WEST VIRGINIA AND BELMONT, JEFFERSON, MONROE, GUERNSEY AND HARRISON IN OHIO. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,678,234 | ExpenseAmt |
| Grant | $1,654,780 | GrantAmt |
| Desc | THE FOUNDATION WAS CREATED AS A RESULT OF THE JUNE 1, 2017 SALE OF OHIO VALLEY MEDICAL CENTER ("OVMC") AND EAST OHIO REGIONAL HOSPITAL ("EORH") TO ALECTO, A FOR-PROFIT HEALTH CARE SYSTEM. THEREFORE, THE FOUNDATION WAS CREATED TO CARRY OUT THE CHARITABLE OUTREACH ACTIVITIES OF THE FORMER NOT- FOR-PROFIT OVMC AND EORH. ON MARCH 19, 2018, THE FOUNDATION WAS DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT NON-PROFIT 501(C) (3) PUBLIC CHARITY. THEREFORE, MOST OF THE 2017 AND EARLY 2018 CALENDAR YEARS INVOLVED WORKING ON MAKING THE APPROPRIATE STEPS TO RENAME AND RECLASSIFY THE FOUNDATION. FROM 2019 - 2022, THE FOUNDATION AWARDED ANNUAL GRANTS IN ORDER TO ASSURE COMMUNITY NEEDS FOR HEALTHCARE AND HEALTHCARE EDUCATION ARE MET. IN 2023, THE ORGANIZATION ESTABLISHED THE RIVER VALLEY HEALTH FOUNDATION FUND WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY AND CONTINUES TO WORK TOWARDS ITS MISSION THROUGH BOTH THIS ORGANIZATION AND THE FUND AT THE COMMUNITY FOUNDATION. THE MISSION OF THIS FOUNDATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. | Desc |
| Total Program Service Expenses | $1,678,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINE MOLNAR | PersonNm |
| Phone | 4122982423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 HILLCREST RD | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CYNTHIA MORRISON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $24,923 | $0 | $4,867 | |
| SHELLY CARENBAUER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| THERESA CHILDERS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LORRAINE ECKARD | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHY FRY | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HOWARD GAMBLE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOYCE JEFFERSON | ||||||
| 2ND VICE CHA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINE MOLNAR | ||||||
| 1ST VICE CHA | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY SCHOOLCRAFT | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GINA SMITH | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUE WHITE | ||||||
| SECRETARY/TR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,923 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,867 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,428 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,822 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,822 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $5,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,114 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,364 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $101,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,780 | TotalAmt |
| Program Services | $1,654,780 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,923 | TotalAmt |
| Program Services | $17,446 | ProgramServicesAmt |
| Management And General | $4,985 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Program Services | $3,407 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849 | TotalAmt |
| Program Services | $1,294 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494 | TotalAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665 | TotalAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,055 | TotalAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INVESTMENT ADMIN EXPENSES | $8,952 | $8,952 | |
| MISCELLANEOUS EXPENSE | $1,634 | $327 | $1,307 |
| BANK FEES | $132 | $132 | |
| DUES & SUBSCRIPTIONS | $75 | $75 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,709,426 | TotalAmt |
| Program Services | $1,678,234 | ProgramServicesAmt |
| Management And General | $28,028 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,393 | BOYAmt |
| EOY | $144,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,313 | BOYAmt |
| EOY | $2,116,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,706 | BOYAmt |
| EOY | $2,260,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,137 | BOYAmt |
| EOY | $144,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,245,636 | BOYAmt |
| EOY | $2,116,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,509,773 | BOYAmt |
| EOY | $2,260,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,706 | BOYAmt |
| EOY | $2,260,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,576,584 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $327,494 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,433 | CurrentTaxYearMinus1YearAmt |
| Total | $85,632 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,433 | CurrentTaxYearMinus1YearAmt |
| Total | $85,632 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $85,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,478 | CurrentTaxYearAmt |
| Total | $504,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $590,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $225,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.14510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15570 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION WAS FORMED IN 2017 WITH THE SALE OF THE FORMER OVMC AND EORH HOSPITALS TO THE FOR-PROFIT HEALTH CARE SYSTEM ALECTO. WHILE THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE WORKED TO INCREASE DONATIONS AND FUNDRAISING CONTRIBUTIONS TO THE ORGANIZATION, THEY HAVE STRUGGLED AS MANY PEOPLE IN THE LOCAL ECONOMY WERE HURT WITH THE SALE OF THE HOSPITALS AND AVOID ANY CONNECTIONS TO THE ENTITIES DESPITE THE FACT THAT THIS NON- PROFIT WAS CREATED TO CONTINUE THE GREAT WORK OF OVMC AND EORH. THEY HAVE ALSO SUFFERED FROM THE DOWNTURN IN THE ECONOMY AND DECREASE OF DONATIONS DURING THE TIME OF COVID. THE BOARD CONTINUES TO LOOK FOR WAYS TO INCREASE THE PUBLIC SUPPORT OF THE ORGANIZATION. IT'S ALSO WORTH NOTING THAT THE ORGANIZATION IS A 20% BENEFICIARY OF THE ROBB TRUST. WHILE THE ORGANIZATION HAS NO CONTROL OVER THE TRUST, ITS INVESTMENTS, OR ITS DISTRIBUTIONS, 20% OF THE TRUST BALANCE IS INCLUDED ON THE BALANCE SHEET, AND THE ORGANIZATION RECEIVES QUARTERLY DISTRIBUTIONS OF INCOME RELATIVE TO ITS SHARE. IN 2023, THE ORGANIZATION RECEIVED 92,865 FROM THE ROBB TRUST. THESE DISTRIBUTIONS ARE UNRESTRICTED CONTRIBUTIONS; HOWEVER, THEY ARE REFLECTED ON LINE 8 OF THE TOTAL SUPPORT AS OTHER INVESTMENT INCOME. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 17A | THE ORGANIZATION WAS FORMED IN 2017 WITH THE SALE OF THE FORMER OVMC AND EORH HOSPITALS TO THE FOR-PROFIT HEALTH CARE SYSTEM ALECTO. WHILE THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE WORKED TO INCREASE DONATIONS AND FUNDRAISING CONTRIBUTIONS TO THE ORGANIZATION, THEY HAVE STRUGGLED AS MANY PEOPLE IN THE LOCAL ECONOMY WERE HURT WITH THE SALE OF THE HOSPITALS AND AVOID ANY CONNECTIONS TO THE ENTITIES DESPITE THE FACT THAT THIS NON- PROFIT WAS CREATED TO CONTINUE THE GREAT WORK OF OVMC AND EORH. THEY HAVE ALSO SUFFERED FROM THE DOWNTURN IN THE ECONOMY AND DECREASE OF DONATIONS DURING THE TIME OF COVID. THE BOARD CONTINUES TO LOOK FOR WAYS TO INCREASE THE PUBLIC SUPPORT OF THE ORGANIZATION. IT'S ALSO WORTH NOTING THAT THE ORGANIZATION IS A 20% BENEFICIARY OF THE ROBB TRUST. WHILE THE ORGANIZATION HAS NO CONTROL OVER THE TRUST, ITS INVESTMENTS, OR ITS DISTRIBUTIONS, 20% OF THE TRUST BALANCE IS INCLUDED ON THE BALANCE SHEET, AND THE ORGANIZATION RECEIVES QUARTERLY DISTRIBUTIONS OF INCOME RELATIVE TO ITS SHARE. IN 2023, THE ORGANIZATION RECEIVED 92,865 FROM THE ROBB TRUST. THESE DISTRIBUTIONS ARE UNRESTRICTED CONTRIBUTIONS; HOWEVER, THEY ARE REFLECTED ON LINE 8 OF THE TOTAL SUPPORT AS OTHER INVESTMENT INCOME. |
| PART II, LINE 17B | THE ORGANIZATION WAS FORMED IN 2017 WITH THE SALE OF THE FORMER OVMC AND EORH HOSPITALS TO THE FOR-PROFIT HEALTH CARE SYSTEM ALECTO. WHILE THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE WORKED TO INCREASE DONATIONS AND FUNDRAISING CONTRIBUTIONS TO THE ORGANIZATION, THEY HAVE STRUGGLED AS MANY PEOPLE IN THE LOCAL ECONOMY WERE HURT WITH THE SALE OF THE HOSPITALS AND AVOID ANY CONNECTIONS TO THE ENTITIES DESPITE THE FACT THAT THIS NON- PROFIT WAS CREATED TO CONTINUE THE GREAT WORK OF OVMC AND EORH. THEY HAVE ALSO SUFFERED FROM THE DOWNTURN IN THE ECONOMY AND DECREASE OF DONATIONS DURING THE TIME OF COVID. IN 2022 HOWEVER, THE ORGANIZATION DID RECEIVED A LARGE UNRESTRICTED DONATION (10,000) AND HAD A SECOND YEAR OF SUCCESSFUL FUNDRAISING. THE BOARD AND THE EXECUTIVE DIRECTOR CONTINUE TO LOOK FOR WAYS TO INCREASE THE PUBLIC SUPPORT OF THE ORGANIZATION. IT'S ALSO WORTH NOTING THAT THE ORGANIZATION IS A 20% BENEFICIARY OF THE ROBB TRUST. WHILE THE ORGANIZATION HAS NO CONTROL OVER THE TRUST, ITS INVESTMENTS, OR ITS DISTRIBUTIONS, 20% OF THE TRUST BALANCE IS INCLUDED ON THE BALANCE SHEET, AND THE ORGANIZATION RECEIVES QUARTERLY DISTRIBUTIONS OF INCOME RELATIVE TO ITS SHARE. IN 2022, THE ORGANIZATION RECEIVED 101,036 FROM THE ROBB TRUST. THESE DISTRIBUTIONS ARE UNRESTRICTED CONTRIBUTIONS; HOWEVER, THEY ARE REFLECTED ON LINE 8 OF THE TOTAL SUPPORT AS OTHER INVESTMENT INCOME. IF THESE CONTRIBUTIONS WERE REFLECTED UNDER PUBLIC SUPPORT, THE ORGANIZATION WOULD MEET THE 33 1/3% TEST. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE OHIO V | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 310908698 | RecipientEIN |
| Cash Grant | $1,649,780 | CashGrantAmt |
| Purpose Of Grant | ESTABLISH RVHF FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WITH THE ESTABLISHMENT OF THE RIVER VALLEY HEALTH FOUNDATION FUND WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY, THE FOUNDATION IS CURRENTLY DEVELOPING A FORMALIZED PROCESS FOR MONITORING THE USE OF THE GRANT FUNDS DISTRIBUTED TO THE COMMUNITY FOUNDATION. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SETUP OF RVHF FUND | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-09-12 | DistributionDt |
| Fair Market Value Of Asset | $1,627,747 | FairMarketValueOfAssetAmt |
| EIN | 310908698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR THE OHIO V | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1226 CHAPLINE STREET | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)3 | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THIS CORPORATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. THE CORPORATION PROVIDES FUNDING IN SUPPORT OF HEALTH EDUCATION FOR MEMBERS OF THE COMMUNITY AND HEALTHCARE PROFESSIONALS IN THE COMMUNITIES OF WHEELING, WEST VIRGINIA, MARTINS FERRY, OHIO, ST. CLAIRSVILLE, OHIO, AND THE FOLLOWING COUNTIES: BROOKE, OHIO, MARSHALL AND WETZEL IN WEST VIRGINIA AND BELMONT, JEFFERSON, MONROE, GUERNSEY AND HARRISON IN OHIO. |
| FORM 990, PAGE 2, PART III, LINE 3 | IN 2023, THE BOARD OF DIRECTORS VOTED TO TRANSFER THE MAJORITY OF FUNDS HELD BY RIVER VALLEY HEALTH FOUNDATION TO THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY, INC. AND ESTABLISH THE RIVER VALLEY HEALTH FOUNDATION FUND. THE RESULT OF THIS TRANSFER IS THAT THE MAJORITY OF THE FUNDRAISING AND CHARITABLE WORK THAT THE RIVER VALLEY HEALTH FOUNDATION DOES HAS SHIFTED TO THE COMMUNITY FOUNDATION. RIVER VALLEY HEALTH FOUNDATION WILL REMAIN OPEN AS A 501(C)3 TO RECEIVE THE REMAINING DISTRIBUTIONS IT HAS BEEN ALLOCATED AS PART OF VARIOUS TRUSTS. THE BOARD WILL REMAIN ACTIVE IN LOOKING FOR WAYS THAT THE ORGANIZATION CAN CONTINUE ITS NON-PROFIT WORK OF AIDING THE HEALTHCARE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE FOUNDATION WAS CREATED AS A RESULT OF THE JUNE 1, 2017 SALE OF OHIO VALLEY MEDICAL CENTER ("OVMC") AND EAST OHIO REGIONAL HOSPITAL ("EORH") TO ALECTO, A FOR-PROFIT HEALTH CARE SYSTEM. THEREFORE, THE FOUNDATION WAS CREATED TO CARRY OUT THE CHARITABLE OUTREACH ACTIVITIES OF THE FORMER NOT- FOR-PROFIT OVMC AND EORH. ON MARCH 19, 2018, THE FOUNDATION WAS DESIGNATED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT NON-PROFIT 501(C) (3) PUBLIC CHARITY. THEREFORE, MOST OF THE 2017 AND EARLY 2018 CALENDAR YEARS INVOLVED WORKING ON MAKING THE APPROPRIATE STEPS TO RENAME AND RECLASSIFY THE FOUNDATION. FROM 2019 - 2022, THE FOUNDATION AWARDED ANNUAL GRANTS IN ORDER TO ASSURE COMMUNITY NEEDS FOR HEALTHCARE AND HEALTHCARE EDUCATION ARE MET. IN 2023, THE ORGANIZATION ESTABLISHED THE RIVER VALLEY HEALTH FOUNDATION FUND WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY AND CONTINUES TO WORK TOWARDS ITS MISSION THROUGH BOTH THIS ORGANIZATION AND THE FUND AT THE COMMUNITY FOUNDATION. THE MISSION OF THIS FOUNDATION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF THE OHIO VALLEY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ONE OF THE BOARD OF DIRECTORS PRIOR TO FILING AND IS AVAILABLE TO ANY OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE CONFLICTS. TRUSTEES WITH CONFLICTS ARE NOT ALLOWED TO VOTE ON MATTERS IN WHICH THEIR CONFLICT PERTAINS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE EVAULATION IS CONDUCTED ANNUALLY FOR THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. THIS EVALUATION IS THEN DISCUSSED WITH THE EXECUTIVE DIRECTOR. ANY CHANGES IN COMPENSATION INITIATE FROM THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUIRED DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 ROUNDING 0 |
| FORM 990, PART XII | AS OF 12/31/2019, RIVER VALLEY HEALTH FOUNDATION WAS A 50% BENEFICIARY OF THE ETHEL C ELIKAN TRUST. THEIR SHARE OF THE TRUST WAS INCLUDED AS AN ASSET ON THE BALANCE SHEET AS OF 12/31/2019. IN 2020, THE TRUST REMOVED RIVER VALLEY HEALTH FOUNDATION AS A BENEFICIARY DUE TO THE CLOSING OF TWO LOCAL HOSPITALS. (RIVER VALLEY HEALTH FOUNDATION WAS ESTABLISHED AT THESE TWO HOSPITALS BUT STILL SERVES THE RESIDENTS IN THE AREA AND OTHER NON-PROFITS THAT ARE REPLACING THE TWO CLOSED HOSPITALS.) AS A RESULT, WE HAD TO REMOVE THE BALANCE OF THE TRUST FROM THE BALANCE SHEET WHICH RESULTED IN AN EXPENSE ENTITLED "LOSS OF RESTRICTED FUNDS" TOTALING 343,507. THIS IS A ONE-TIME EXPENSE RELATED TO THE LOSS OF BENEFICIARY STATUS WITH THIS TRUST. |