2021-11-15T11:39:35-06:00 2020-12-31 550723540 FELTONCPA AC 1144 MARKET ST STE 600 WHEELING WV 260032941 990 2020-01-01 550615693 RIVER VALLEY HEALTH FOUNDATION RIVE 4122982423 1226 CHAPLINE STREET WHEELING WV 26003 CYNTHIA MORRISON EXECUTIVE DIRECTOR 4122982423 2021-11-12 true CYNTHIA MORRISON XXX-XX-XXXX PATRICK J FELTON P00504171 3042332420 2021-11-15 2020 2022-09-23 18:48:47Z CYNTHIA MORRISON 1226 CHAPLINE STREET WHEELING WV 26003 218932 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 25094 687 0 248111 184717 20519 33528 293724 218932 17959 164000 0 15491 66135 839 0 6613 21858 377056 56147 607191 237577 -388259 4070975 3974826 4144 2405 4066831 3972421 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 212375 164000 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. 212375 true false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 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 true true false false X CYNTHIA MORRISON 4122982423 1226 CHAPLINE STREET WHEELING WV 26003 CYNTHIA MORRISON EXECUTIVE DI 40.00 X 53923 0 7892 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 53923 7892 false false false 687 687 120369 26326 94043 64348 64348 64348 64348 MISCELLANEOUS INCOME 33528 33528 33528 218932 124202 94043 164000 164000 53923 37746 10785 5392 7892 5525 1578 789 4320 3024 864 432 1162 1162 7670 7670 105 84 21 1769 1415 354 9137 9137 726 581 145 LOSS OF RESTRICTED FUNDS 343507 343507 INVESTMENT ADMIN EXPENSES 12064 12064 DUES & SUBSCRIPTIONS 590 590 OTHER TAXES & LICENSES 173 173 153 153 607191 212375 388203 6613 189104 97727 1423 3880448 3877099 4070975 3974826 4144 2405 4144 2405 X 1395989 1502121 2670842 2470300 4066831 3972421 4070975 3974826 X -388259 293848 1 X X false false false X 340296 87740 10065 25094 687 463882 340296 87740 10065 25094 687 463882 463882 714 1143 116010 106443 94043 318353 782235 116552 0.59300 0.81410 X FICA & FWT PAYABLE 2049 SWT PAYABLE 328 LOCAL - WHEELING SERVICE FEE 28 2405 true WHEELING HEALTH RIGHT 61 - 29TH ST WHEELING WV 26003 311149085 30000 HEALTHCARE (COVID) YWCA WHEELING WV 1100 CHAPLINE ST WHEELING WV 26003 550357063 7500 WOMEN IN RECOVERY NATIONAL CHURCH RESIDENCES 2335 NORTH BANK DRIVE COLUMBUS OH 432205599 310651750 25000 TRANSPORTATION GRANT WEST VIRGINIA LOCAL HEALTH INC 176 DEER RIDGE FARM BARBOURSVILLE WV 25504 550745648 20000 COVID-19 GRANT LINSLY SCHOOL INCORPORATED 60 KNOX LN WHEELING WV 26003 550357035 10000 COVID-19/OUTDOOR WLU FOUNDATION 208 UNIVERSITY DR WEST LIBERTY WV 26074 550480299 10000 COVID-19 GRANT CHANGE INC 3158 WEST ST WEIRTON WV 26062 550629135 10000 HYGIENE GRANT YOUTH SERVICE SYSTEMS INC 87 15TH ST WHEELING WV 26003 550583675 10000 HOUSING GRANT 8 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 2020. 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. FORM 990, PAGE 6, PART VI, LINE 9 ORPHY KLEMPA 1226 CHAPLINE STREET WHEELING, WV 26003 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 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.