2021-07-23T13:45:42-05:00 2020-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2020-01-01 201337361 LOGAN HEALTHCARE FOUNDATION INC LOGA 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 JOHN EARLES PRESIDENT 3043104705 2021-07-15 1 JOHN EARLES 999009999 MIRI D HUNTER CPA P01297361 3043434126 2021-07-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 11347157 X 300000 5642 5642 297768 297768 18537 18537 18537 -399884 6059411 0 1775 0 223838 321947 116633 1166 115467 35416 354 35062 2326 23 2303 11280 113 11167 39859 39859 0 22832 228 22604 7044 0 5223 0 5223 249 0 249 17731 0 17731 258593 41743 209806 323753 323753 582346 41743 533559 -358508 280204 48204 19671 19671 230044 279044 279044 1238 1238 1238 250000 0 250000 250000 250000 6536 6807 6807 9659377 8545439 8545439 466663 1364728 1364728 932146 52316 886875 879830 879830 400 400 400 11548099 11347157 11347157 173222 173222 173222 173222 X 0 0 0 0 11374877 11173935 11374877 11173935 11548099 11347157 11374877 -358508 157566 11173935 0 11173935 PUBLICLY TRADED SECURITIES P 6059411 6459295 -399884 -399884 -399884 3895 0 3895 0 3895 7200 0 0 0 7200 0 3305 3305 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A JOHN N CHRISTODOULOU 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 40.00 114000 2633 0 CHARLES JUSTICE 400 AIRPORT ROAD CHAPMANVILLE WV 25508 ASSISTANT SECRETARY 0.50 0 0 0 ANITA AMBURGEY 400 AIRPORT ROAD CHAPMANVILLE WV 25508 SECRETARY 0.50 0 0 0 BOB 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 9198639 740503 0 9939142 0 0 9939142 149087 9790055 489503 489503 3895 3895 485608 0 485608 0 485608 533559 0 533559 0 533559 485608 466659 0 0 533559 466659 0 0 66900 0 0 0 0 0 0 0 0 418708 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. WEST VIRGINIA LOCAL HEALTH INC 176 DEER RIDGE FARM ROAD BARBOURSVILLE WV 22923 OTHER PUBLIC CHARITY TO DISTRIBUTE FUNDS TO LOGAN, MINGO & WYOMING COUNTIES TO SUPPORT THE COVID-19 EFFORTS. 30000 SOUTHERN WEST VIRGINIA HEALTH SYSTEM 650 E MCDONALD AVE MAN WV 25635 OTHER PUBLIC CHARITY TO FUND THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE SWVHS. CENTERS ARE LOCATED IN MAN AND HAMLIN WV. PURCHASE INCLUDES TELEMETRY AND PHYSICAL EQUIPMENT. 30000 RECOVERY GROUP OF SOUTHERN WEST VIRGINIA 1112 ENTERPRISE DR LOGAN WV 25601 OTHER PUBLIC CHARITY TO PROVIDE FUNDING SUPPORT TO TRANSPORT RESIDENTS TO VARIOUS APPOINTMENTS AND TRAINING AS REQUIRED AS WELL AS FUND THE RECOVERY DYNAMICS TREATMENT MODEL CERTIFICATION. 35000 WVU FOUNDATION 1 WATERFRONT PL 7TH FLOOR MORGANTOWN WV 26501 OTHER PUBLIC CHARITY TO SUPPORT AN ENERGY EXPRESS PROGRAM TO PROVIDE LOW-INCOME CHILDREN IN SOUTHERN WV WITH A UNIQUE SUMMER NUTRITION AND READING PROGRAM. 30000 WEST VIRGINIA RURAL HEALTH ASSOCIATION PO BOX 908 BARBOURSVILLE WV 25504 OTHER PUBLIC CHARITY TO SUPPORT WITH A GRANT THAT WILL ALLOW WV DHHR TO PROVIDE CONTINUING EDUCATION TO PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES AND PHARMACIST ALLOWING THEM ACCESS TO THE HEALTH WEBINARS AT THEIR CONVENIENCE UNTIL DECEMBER 31, IN SOUTHERN WEST VIRGINIA. 5000 CENTER FOR RURAL HEALTH DEVELOPMENT 75 CHASE DRIVE HURRICANE WV 25526 OTHER PUBLIC CHARITY TO FUND WILD, WONDERFUL, HEALTHY WV. PROVIDES TRAINING TOOLS, COACHING AND TECHNICAL SUPPORT TO BUILD COMMUNITY CAPACITY TO ADDRESS SOCIAL DETRIMENTS TO HEALTH IN SOUTHERN WV COUNTIES. 18800 STOP COALITION 3 STAFFORD LN CHARLESTON WV 25313 OTHER PUBLIC CHARITY TO PROVIDE FUNDING FOR OPERATION OF A WOMAN'S HOME FOR THOSE WHO ARE RECOVERING FROM SUBSTANCE ABUSE. FUNDS REQUESTED ARE TO CARRYON IN HOUSE PROGRAMS AS WELL AS SEEKING NEW WAYS TO PROVIDE SERVICES TO RESIDENTS. 18000 LOGAN COUNTY CHILD ADVOCACY CENTER 300 MAIN ST LOGAN WV 25601 OTHER PUBLIC CHARITY TO PROVIDE A MATCH FOR DIRECT THERAPEUTIC POSITIONS WHICH INCLUDE THE FEDERAL VICTIMS OF CRIME FUNDING AT 80% WITH REQUIRED CASH MATCH OF 20%. ALSO PARTIAL FUNDING FOR PERSON WHO WORKS ONE DAY A WEEK SUPPORTING CHILD MENTAL HEALTH AND SUPPORT ADVOCATES. 22653 CHIEF LOGAN REC CENTER INC 505 CONFERENCE CENTER DR CHAPMANVILLE WV 25508 OTHER PUBLIC CHARITY TO PROVIDE FUNDING TO PURCHASE EXERCISE EQUIPMENT FOR THE FACILITY AND PROVIDE LOCAL CITIZENS WITH THE OPPORTUNITY IN EXERCISE AND REDUCE OBESITY, HYPERTENSION & DIABETES. 57000 WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST EAST CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO ASSIST IN STAFFING A MOBILE DENTAL UNIT THAT WILL SERVICE LOW-INCOME ADULTS IN SOUTHERN WV. TWO COUNTY AREA LOGAN & BOONE ALSO DO DRUG ADDICTION INTERVENTION AND HIV TEST. DENTAL SERVICES INCREASED TO 100%. 60000 WEST VIRGINIA KIDS COUNT ONE CREATIVE PLACE CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO SUPPORT A REGIONAL AMBASSADORS PROJECT TO PROMOTE AND IMPROVE THE WELL-BEING OF CHILDREN AND FAMILIES IN LINCOLN, LOGAN, MINGO, AND WYOMING COUNTIES. 17300 323753 0 MISCELLANEOUS INCOME 1775 14 5642 14 297768 17 18537 18 -399884 0 -77937 1775 -76162 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 11280 113 11167 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 26901 SL 39.000000000000 4818 0 PAVE PARKING LOT & DRIVEWAY 2014-07-01 7700 2822 SL 15.000000000000 513 0 GRAVEL FOR PREP OF PARKING LOT 2014-08-01 350 126 SL 15.000000000000 23 0 CONCRETE POURED TO/FROM MAILBOX 2014-11-10 750 194 SL 20.000000000000 38 0 PATIO COVER FOR OFFICE BUILDING 2015-06-03 2480 284 SL 40.000000000000 62 0 DEPOSIT TO REPLACE VINYL SIDING 2015-11-30 3788 387 SL 40.000000000000 95 0 FINAL PAYMENT TO REPLACE VINYL SIDING 2015-12-29 3788 379 SL 40.000000000000 95 0 NEW WINDOWS - PROVIDE & INSTALL 2015-12-02 4132 422 SL 40.000000000000 103 0 FINAL PAYMENT FOR PATIO COVER 2015-12-22 1570 157 SL 40.000000000000 39 0 FURNITURE & FIXTURES 2014-05-21 6638 5294 SL 7.000000000000 948 0 FURNITURE & FIXTURES 2014-06-20 1413 1110 SL 7.000000000000 202 0 LARGE PRINT FRAMED 2014-07-10 758 595 SL 7.000000000000 108 0 BOND MUTUAL FUNDS 1364728 1364728 EQUITY MUTUAL FUNDS 8545439 8545439 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 31719 156187 PAVE PARKING LOT & DRIVEWAY 7700 3335 4365 GRAVEL FOR PREP OF PARKING LOT 350 149 201 CONCRETE POURED TO/FROM MAILBOX 750 232 518 PATIO COVER FOR OFFICE BUILDING 2480 346 2134 DEPOSIT TO REPLACE VINYL SIDING 3788 482 3306 FINAL PAYMENT TO REPLACE VINYL SIDING 3788 474 3314 NEW WINDOWS - PROVIDE & INSTALL 4132 525 3607 FINAL PAYMENT FOR PATIO COVER 1570 196 1374 FURNITURE & FIXTURES 6638 6242 396 FURNITURE & FIXTURES 1413 1312 101 LARGE PRINT FRAMED 758 703 55 LEGAL FEES 2326 23 2303 DEPOSITS 400 400 400 TELEPHONE 4859 0 4859 SUPPLIES 597 0 597 DUES & SUBSCRIPTIONS 2280 0 2280 MISCELLANEOUS 601 0 601 PAYROLL SERVICE EXPENSE 1370 0 1370 INSURANCE 6683 0 6683 OFFICE EXPENSE 1341 0 1341 0 0 0 MISCELLANEOUS INCOME 1775 1775 UNREALIZED GAIN (LOSS) ON INVESTMENTS 130086 PPP LOAN FUNDS FORGIVEN IN 2021 27480 DUE TO LOGAN MEDICAL FOUNDATION 173222 173222 INVESTMENT ADVISOR FEES 39859 39859 0 PAYROLL TAXES 11485 115 11370 LICENSES 52 0 52 FEDERAL INCOME TAXES 11295 113 11182