2022-11-15T12:26:51-05:00 2021-12-31 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2021-01-01 550615693 RIVER VALLEY HEALTH FOUNDATION RIVE 4122982423 1226 CHAPLINE STREET WHEELING WV 26003 CYNTHIA MORRISON EXECUTIVE DIRECTOR 4122982423 2022-11-14 true CYNTHIA MORRISON XXX-XX-XXXX PATRICK J FELTON P00504171 3042332420 2022-11-15 2021 2022-09-23 18:48:47Z CYNTHIA MORRISON 1226 CHAPLINE STREET WHEELING WV 26003 263083 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 0 687 23418 0 184717 228430 33528 4165 218932 256013 164000 110264 0 66135 50782 0 5078 377056 29053 607191 190099 -388259 65914 3974826 4329433 2405 1860 3972421 4327573 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 147069 110264 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. 147069 true false 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 2 0 1 true false false false false false false false false X 10 10 false false false false false false false true true true false false true true true false false true false false X CYNTHIA MORRISON 4122982423 1226 CHAPLINE STREET WHEELING WV 26003 CYNTHIA MORRISON EXECUTIVE DI 40.00 X 51999 0 8929 THERESA CHILDERS TRUSTEE 0.50 X 0 0 0 LORRAINE ECKARD TRUSTEE 0.50 X 0 0 0 PETER HOLLOWAY TRUSTEE 0.50 X 0 0 0 JOYCE JEFFERSON TRUSTEE 0.50 X 0 0 0 ORPHY KLEMPA CHAIRMAN 0.50 X 0 0 0 CARLOS JIMENEZ MD TRUSTEE 0.50 X 0 0 0 KRISTINE MOLNAR TRUSTEE 0.50 X 0 0 0 JOELLE MORAY TRUSTEE 0.50 X 0 0 0 JUDY SCHOOLCRAFT TRUSTEE 0.50 X 0 0 0 SUE WHITE TRUSTEE 0.50 X 0 0 0 51999 8929 false false false 21635 1783 23418 121431 27913 93518 106999 106999 106999 106999 21635 7070 -7070 MISCELLANEOUS INCOME 11235 11235 11235 256013 146147 93518 110264 110264 37999 26599 7600 3800 8929 6250 1786 893 3854 2698 771 385 988 988 1975 1975 1572 1258 314 9963 9963 INVESTMENT ADMIN EXPENSES 13660 13660 DUES & SUBSCRIPTIONS 660 660 BANK FEES 135 135 MISCELLANEOUS EXPENSE 100 100 190099 147069 37952 5078 97727 112877 14000 3877099 4202556 3974826 4329433 2405 1860 2405 1860 X 1502121 1589487 2470300 2738086 3972421 4327573 3974826 4329433 X 65914 289238 X X false false false X 87740 10065 25094 687 23418 147004 87740 10065 25094 687 23418 147004 147004 1143 116010 106443 94043 93518 411157 558161 155700 0.26340 0.59300 X FICA & FWT PAYABLE 1577 SWT PAYABLE 255 LOCAL - WHEELING SERVICE FEE 28 1860 AN EVENING WITH 21635 21635 2838 3000 1232 21635 21635 2838 3000 1232 7070 -7070 true YWCA WHEELING WV 1100 CHAPLINE ST WHEELING WV 26003 550357063 6500 HEALTH & WELLNESS YOUTH SERVICE SYSTEMS INC 87 15TH ST WHEELING WV 26003 550583675 10000 HOUSING GRANT BROOKE COUNTY HEALTH DEPT 632 MAIN ST WELLSBURG WV 26070 556011135 10000 COVID VACCINE ASSIST JEFFERSON COUNTY HEALTH DEPT 500 MARKET ST 7 STEUBENVILLE OH 43952 346001501 9915 COVID VACCINE ASSIST MARSHALL COUNTY HEALTH DEPT 513 6TH ST MOUNDSVILLE WV 26041 556012327 6926 COVID VACCINE ASSIST OHIO COUNTY HEALTH DEPT 1500 CHAPLINE ST 6 WHEELING WV 26003 556011252 10000 COVID VACCINE ASSIST CFOV 1226 CHAPLINE ST WHEELING WV 26003 310908698 7000 INTERN PROGRAM INFORMATION HELPLINE - UOV 1035 CHAPLINE ST WHEELING WV 26003 550552045 7500 POVERTY UTILITY ASST NAMI OF GREATER WHEELING INC 1035 CHAPLINE ST WHEELING WV 26003 272764151 7000 DROP-IN CENTER OGLEBAY INSTITUTE 26 CYPRESS AVE WHEELING WV 26003 550359760 7500 PHYSICAL & MENTAL AC 18 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, PART VI ORPHY KLEMPA SERVED AS THE CHAIR OF RIVER VALLEY HEALTH FOUNDATION FOR 2021. PRIOR TO FILING THIS RETURN, MR. KLEMPA PASSED AWAY (OCTOBER 2021). HE IS STILL LISTED AS AN OFFICER ON THIS 990 SINCE HE SERVED IN THAT CAPACITY, BUT HE CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS. CARLOS JIMENEZ MD SERVED AS A BOARD MEMBER FOR RIVER VALLEY HEALTH FOUNDATION FOR 2021. PRIOR TO FILING THIS RETURN, MR. JIMENEZ PASSED AWAY (DECEMBER 2021). HE IS STILL LISTED AS AN OFFICER ON THIS 990 SINCE HE SERVED IN THAT CAPACITY, BUT HE CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS. FORM 990, PAGE 6, PART VI, LINE 9 ORPHY KLEMPA 1226 CHAPLINE STREET WHEELING, WV 26003 CARLOS JIMENEZ MD 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 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.