2023-11-15T11:52:46-05:00 2022-12-31 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2022-01-01 550615693 RIVER VALLEY HEALTH FOUNDATION RIVE 4122982423 1226 CHAPLINE STREET WHEELING WV 26003 KRISTINE MOLNAR 1ST VICE CHAIR 4122982423 2023-11-15 true KRISTINE MOLNAR XXX-XX-XXXX false PATRICK J FELTON P00504171 3042332420 2023-11-15 2022 2023-04-26 12:10:37Z KRISTINE MOLNAR 106 HILLCREST RD WHEELING WV 26003 194703 false X RIVERVALLEYHF.ORG X FOUNDATION 1989 WV 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. 10 10 1 0 23418 36433 0 228430 113229 4165 7585 256013 157247 110264 79698 0 50782 68633 0 6863 29053 34708 190099 183039 65914 -25792 4329433 3511706 1860 1933 4327573 3509773 X 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. false false 131495 79698 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. THE FOUNDATION IS CURRENTLY WORKING TO AWARD ANNUAL GRANTS IN ORDER TO ASSURE COMMUNITY NEEDS ARE MET AND THUS, THE FOUNDATION IS DEVELOPING A FORMALIZED COMPETITIVE GRANT PROCESS WHICH WILL BE ANNOUNCED AND SHARED WITH PUBLIC CHARITIES WITHIN THE COMMUNITIES THE FOUNDATION SERVES. THE MISSION OF THIS FOUNDATION IS TO IMPROVE THE HEALTH AND WELL- BEING OF THE RESIDENTS OF THE OHIO VALLEY. 131495 true true false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true false false X KRISTINE MOLNAR 4122982423 106 HILLCREST RD WHEELING WV 26003 CYNTHIA MORRISON EXECUTIVE DI 40.00 X 54461 0 10783 SHELLY CARENBAUER TRUSTEE 0.50 X 0 0 0 THERESA CHILDERS TRUSTEE 0.50 X 0 0 0 LORRAINE ECKARD CHAIR 0.50 X X 0 0 0 KATHY FRY TRUSTEE 0.50 X 0 0 0 HOWARD GAMBLE TRUSTEE 0.50 X 0 0 0 JOYCE JEFFERSON 2ND VICE CHA 0.50 X X 0 0 0 KRISTINE MOLNAR 1ST VICE CHA 0.50 X X 0 0 0 JUDY SCHOOLCRAFT TRUSTEE 0.50 X 0 0 0 GINA SMITH TRUSTEE 0.50 X 0 0 0 SUE WHITE SECRETARY/TR 0.50 X X 0 0 0 54461 10783 false false false 25615 10818 36433 140882 31784 109098 21 27674 -27653 -27653 -27653 25615 9782 -9782 MISCELLANEOUS INCOME 17367 17367 17367 157247 21498 109098 79698 79698 54461 38123 10892 5446 10783 7548 2157 1078 3389 2372 678 339 5455 5455 1438 1150 288 69 55 14 11555 11555 INVESTMENT ADMIN EXPENSES 12150 12150 MISCELLANEOUS EXPENSE 3186 2549 637 DUES & SUBSCRIPTIONS 735 735 BANK FEES 120 120 183039 131495 44681 6863 112877 116393 14000 14000 4202556 3381313 4329433 3511706 1860 1933 1860 1933 X 1589487 1264137 2738086 2245636 4327573 3509773 4329433 3511706 X -25792 -792007 -1 X X false false false X 10065 25094 687 23418 36433 95697 10065 25094 687 23418 36433 95697 95697 116010 106443 94043 93518 109098 519112 614809 204851 0.15570 0.26340 X 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. 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FICA & FWT PAYABLE 1638 SWT PAYABLE 267 LOCAL - WHEELING SERVICE FEE 28 1933 AN EVENING WITH 25615 25615 5782 4000 25615 25615 5782 4000 9782 -9782 true YWCA WHEELING WV 1100 CHAPLINE ST WHEELING WV 26003 550357063 7000 HEALTH & WELLNESS YOUTH SERVICE SYSTEMS INC 87 15TH ST WHEELING WV 26003 550583675 10000 CHILDRENS SHELTER NAMI OF GREATER WHEELING INC 1035 CHAPLINE ST WHEELING WV 26003 272764151 6600 MENTAL HEALTH ORCHARD PARK HOSPITAL 2211 EOFF ST WHEELING WV 26003 550749191 10000 KITCHEN RENO SOUP KITCHEN OF GREATER WHEELING 1610 EOFF ST WHEELING WV 26003 550639285 8000 DAILY MEALS 1ST PRESBYTERIAN CHURCH 110 MARIETTA ST ST CLAIRSVILLE OH 43950 340750344 5125 FOOD PANTRY WHEELING HEALTH RIGHT 61 - 29TH ST WHEELING WV 26003 311149085 6000 BLESSING BOX OHIO COUNTY SCHOOLS 2203 NATIONAL RD WHEELING WV 26003 566000374 10000 GIVING TREE 13 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION IS CURRENTLY DEVELOPING A FORMALIZED COMPETITVE GRANT PROCESS WHICH WILL BE ANNOUNCED AND SHARED WITH PUBLIC CHARITIES WITHIN THE COMMUNITIES THE FOUNDATION SERVES. THIS PROCESS WILL INCLUDE MONITORING THE USE OF THE GRANT FUNDS DISTRIBUTED. 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 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. THE FOUNDATION IS CURRENTLY WORKING TO AWARD ANNUAL GRANTS IN ORDER TO ASSURE COMMUNITY NEEDS ARE MET AND THUS, THE FOUNDATION IS DEVELOPING A FORMALIZED COMPETITIVE GRANT PROCESS WHICH WILL BE ANNOUNCED AND SHARED WITH PUBLIC CHARITIES WITHIN THE COMMUNITIES THE FOUNDATION SERVES. 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 EXECUTIVE DIRECTOR 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 -1 TOTAL -1 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.