2023-10-05T14:19:53-05:00 2022-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2022-01-01 201337361 LOGAN HEALTHCARE FOUNDATION INC LOGA 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 JOHN EARLES PRESIDENT 3043104705 2023-09-28 1 JOHN EARLES 999009999 0 MIRI D HUNTER CPA P01297361 3043434126 2023-09-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 11151742 X 300000 4223 4223 215247 215247 15481 15481 15481 -395279 8844261 0 5160 0 144832 234951 103277 1033 102244 52223 522 51701 3658 37 3621 10349 103 10246 41039 41039 0 35805 358 35447 5786 0 11985 0 11985 382 0 382 16005 0 16005 280509 43092 231631 480122 480122 760631 43092 711753 -615799 191859 62355 105216 105216 254058 6213043 6213043 1238 1238 1238 1238 250000 0 250000 250000 250000 6807 0 792071 792071 9410756 2922066 2922066 1362324 0 0 932146 64438 873494 867708 867708 400 400 400 12221432 11151742 11151742 173222 173222 173222 173222 X 0 0 0 0 12048210 10978520 12048210 10978520 12221432 11151742 12048210 -615799 0 11432411 453891 10978520 PUBLICLY TRADED SECURITIES P 8844261 9239540 -395279 -395279 -395279 2667 0 2667 0 2667 7680 0 0 0 7680 51 4962 4962 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A TY MARTIN 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN EARLES 400 AIRPORT ROAD CHAPMANVILLE WV 25508 PRESIDENT/ VP AND TREASURER 40.00 100000 3277 0 CHARLES JUSTICE 400 AIRPORT ROAD CHAPMANVILLE WV 25508 SECRETARY 0.50 0 0 0 ANITA AMBURGEY 400 AIRPORT ROAD CHAPMANVILLE WV 25508 ASSISTANT SECRETARY 0.50 0 0 0 ROBERT WHITLER 400 AIRPORT ROAD CHAPMANVILLE WV 25508 CHAIRMAN 0.50 0 0 0 KRISTIN DIAL 400 AIRPORT ROAD CHAPMANVILLE WV 25508 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 8422332 2061619 0 10483951 0 0 10483951 157259 10326692 516335 516335 2667 2667 513668 0 513668 0 513668 711753 0 711753 513668 521006 2020 18609 0 711753 521006 18609 0 172138 0 0 0 0 0 0 0 0 341530 0 0 0 PRESIDENT OF THE BOARD OF DIRECTORS 400 AIRPORT ROAD CHAPMANVILLE WV 25508 3043104705 APPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. WWW.LOGANHEALTHCARE.COM NO LATER THAN OCTOBER 2 OF THE CURRENT YEAR FOR CALENDAR YEAR FUNDING. RESTRICTED TO THE GEOGRAPHIC SERVICE AREA FORMERLY SERVED BY THE LOGAN GENERAL HOSPITAL AND THE RESIDENTS OF LOGAN, BOONE, LINCOLN, MINGO, AND WYOMING COUNTIES IN SOUTHERN WEST VIRGINIA. ADDITIONAL INFORMATION ON RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.LOGANHEALTHCARE.COM. RURAL HEALTH ACCESS CORPORATION 386 AIRPORT RD CHAPMANVILLE WV 25508 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 59850 CENTER FOR RURAL HEALTH DEVELOPMENT 75 CHASE DRIVE HURRICANE WV 25526 OTHER PUBLIC CHARITY TO SUPPORT COMMUNITY SCHOLARSHIPS FOR THE 2023 APPALACHIAN HEALTH LEADERSHIP FORUM, AND 2023 WV RURAL HEALTH CONFERENCE, AND TO SUPPORT INFRASTRUCTURE INVESTMENT AS STATED IN THE ANNUAL ACTION PLAN DEVELOPED BY WILD, WONDERFUL AND HEALTHY LOGAN COUNTY TO STRENGTHEN THE COMMUNITY INFRASTRUCTURE TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. 22500 LOGAN COUNTY CHILD ADVOCACY CENTER 300 MAIN ST LOGAN WV 25601 OTHER PUBLIC CHARITY TO PROVIDE SUPPORT FOR GENERAL OPERATING EXPENSES ON BEHALF OF FAMILIES IN LOGAN AND MINGO COUNTIES. 45000 RECOVERY GROUP OF SOUTHERN WEST VIRGINIA 1112 ENTERPRISE DR LOGAN WV 25601 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 60000 WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST EAST CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 60000 RONALD MCDONALD HOUSE MORGANTOWN 841 COUNTRY CLUB RD MORGANTOWN WV 26505 OTHER PUBLIC CHARITY TO SUPPORT "MAKING A HOUSE A HOME" PROGRAM, ENSURING AN APARTMENT SPACE WILL BE WELL MAINTAINED AND READY TO WELCOME GUEST FAMILIES AT THE RONALD MCDONALD HOUSE MORGANTOWN FOR ONE CALENDAR YEAR. 750 LARRY JOE HARLESS COMMUNITY CENTER 202 LARRY JOE HARLESS DR GILBERT WV 25621 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 16000 TUG RIVER HEALTH ASSOCIATION 5883 BLACK DIAMOND HWY GARY WV 24836 OTHER PUBLIC CHARITY TO SUPPORT THE TUG RIVER HEALTH ASSOCIATION TO ESTABLISH THE INFRASTRUCTURE TO IMPLEMENT AND SUSTAIN A CHRONIC CARE MANAGEMENT MODEL WITH INTEGRATION OF COMMUNITY HEALTH WORKER. 50000 ABLE FAMILIES INC LINCOLN ST KERMIT WV 25674 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 23022 PARTNERS IN HEALTH NETWORK INC 405 CAPITOL ST 1009 CHARLESTON WV 25301 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 40000 LINCOLN COUNTY SCHOOLSGRANDFAMILIES 10 MARLAND AVE HAMLIN WV 25523 OTHER PUBLIC CHARITY TO PROVIDE FUNDS FOR THE GRAND FAMILIES DURING CHRISTMAS BREAK TO PROVIDE FOOD FOR CHILDREN. 10000 BOONE COUNTY HEALTH DEPARTMENT 213 KENMORE DRIVE DANVILLE WV 25130 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 43000 PRIDE COMMUNITY SERVICES INC 699 EAST STRATTON ST LOGAN WV 25601 OTHER PUBLIC CHARITY TO FUND ORGANIZATION'S MISSION 50000 480122 0 MISCELLANEOUS INCOME 5160 14 4223 14 215247 17 15481 18 -395279 0 -160328 5160 -155168 1A MISCELLANEOUS 0 0 0 0 0 0 0 0 0 0 X X 1 LOGAN MEDICAL FOUNDATION 400 AIRPORT ROAD CHAPMANVILLE WV 25508 300000 X ACCOUNTING FEES 10349 103 10246 GRANTS ISSUED ON 7/11/22 TOTALED $81,000, OF WHICH $18,609 SATISFIED 2020 UNDISTRIBUTED INCOME. LAND - MENDEZ PROPERTY 2004-07-01 704277 L 0 0 COMPUTER 2011-09-30 634 634 SL 5.000000000000 0 0 ADT SECURITY SYSTEM 2014-04-18 3000 3000 SL 5.000000000000 0 0 VIDEO PROJECTOR 2014-05-09 528 528 SL 5.000000000000 0 0 TELEPHONE SYSTEM 2014-05-20 331 331 SL 5.000000000000 0 0 ROUTER & BACK-UP BATTER 2014-05-21 281 281 SL 5.000000000000 0 0 FAX MACHINE 2014-06-10 474 474 SL 5.000000000000 0 0 PRINTER 2014-06-12 300 300 SL 5.000000000000 0 0 TOSHIBA LAPTOP 2014-07-14 1049 1049 SL 5.000000000000 0 0 NEW BUILDING - CHAPMANVILLE 2014-06-01 187906 36537 SL 39.000000000000 4818 0 PAVE PARKING LOT & DRIVEWAY 2014-07-01 7700 3848 SL 15.000000000000 513 0 GRAVEL FOR PREP OF PARKING LOT 2014-08-01 350 172 SL 15.000000000000 23 0 CONCRETE POURED TO/FROM MAILBOX 2014-11-10 750 270 SL 20.000000000000 38 0 PATIO COVER FOR OFFICE BUILDING 2015-06-03 2480 408 SL 40.000000000000 62 0 DEPOSIT TO REPLACE VINYL SIDING 2015-11-30 3788 577 SL 40.000000000000 95 0 FINAL PAYMENT TO REPLACE VINYL SIDING 2015-12-29 3788 569 SL 40.000000000000 95 0 NEW WINDOWS - PROVIDE & INSTALL 2015-12-02 4132 628 SL 40.000000000000 103 0 FINAL PAYMENT FOR PATIO COVER 2015-12-22 1570 235 SL 40.000000000000 39 0 FURNITURE & FIXTURES 2014-05-21 6638 6638 SL 7.000000000000 0 0 FURNITURE & FIXTURES 2014-06-20 1413 1413 SL 7.000000000000 0 0 LARGE PRINT FRAMED 2014-07-10 758 758 SL 7.000000000000 0 0 EQUITY MUTUAL FUNDS 2922066 2922066 792071 792071 0 0 LAND - MENDEZ PROPERTY 704277 0 704277 COMPUTER 634 634 0 ADT SECURITY SYSTEM 3000 3000 0 VIDEO PROJECTOR 528 528 0 TELEPHONE SYSTEM 331 331 0 ROUTER & BACK-UP BATTER 281 281 0 FAX MACHINE 474 474 0 PRINTER 300 300 0 TOSHIBA LAPTOP 1049 1049 0 NEW BUILDING - CHAPMANVILLE 187906 41355 146551 PAVE PARKING LOT & DRIVEWAY 7700 4361 3339 GRAVEL FOR PREP OF PARKING LOT 350 195 155 CONCRETE POURED TO/FROM MAILBOX 750 308 442 PATIO COVER FOR OFFICE BUILDING 2480 470 2010 DEPOSIT TO REPLACE VINYL SIDING 3788 672 3116 FINAL PAYMENT TO REPLACE VINYL SIDING 3788 664 3124 NEW WINDOWS - PROVIDE & INSTALL 4132 731 3401 FINAL PAYMENT FOR PATIO COVER 1570 274 1296 FURNITURE & FIXTURES 6638 6638 0 FURNITURE & FIXTURES 1413 1413 0 LARGE PRINT FRAMED 758 758 0 LEGAL FEES 3658 37 3621 DEPOSITS 400 400 400 UNREALIZED GAIN (LOSS) ON INVESTMENTS 453891 TELEPHONE 3669 0 3669 DUES & SUBSCRIPTIONS 2445 0 2445 INSURANCE 8996 0 8996 OFFICE EXPENSE 737 0 737 ADVERTISING 158 0 158 MISCELLANEOUS INCOME 5160 5160 DUE TO LOGAN MEDICAL FOUNDATION 173222 173222 INVESTMENT ADVISOR FEES 41039 41039 0 PAYROLL TAXES 13320 133 13187 FEDERAL TAXES 22485 225 22260