2019-06-18T08:37:06-05:00 2018-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2018-01-01 201337361 LOGAN HEALTHCARE FOUNDATION INC LOGA 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 JOHN EARLES PRESIDENT 3043104705 2019-06-10 1 MIRI D HUNTER CPA P01297361 3043434126 2019-06-10 216.12.123.226 2019-06-10 08:47:10 ED P D02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDF 6469B295092324C5BB4BE00387083C42B4A57065 2018 2019-02-21 02:37:17Z X 10827870 X 300000 4137 4137 182707 182707 15602 15602 15602 -43331 8833876 0 459115 202446 115749 1157 114592 32481 325 32156 950 95 855 11280 113 11167 40034 40034 0 24254 242 24012 8237 0 5533 0 5533 1882 0 1882 18347 0 18347 258747 41966 208544 288427 288427 547174 41966 496971 -88059 160480 89373 90819 90819 64719 40236 320023 250000 0 50000 250000 250000 6807 6536 6536 9951905 9087929 8808143 254469 457748 457748 932146 37945 902439 894201 894201 400 400 400 11320112 10827869 10827870 173222 173222 173222 173222 X 0 0 0 0 11146890 10654647 11146890 10654647 11320112 10827869 11146890 -88059 0 11058831 404184 10654647 PUBLICLY TRADED SECURITIES P 8833876 8877207 -43331 -43331 -43331 0 477105 9408879 0.050708 593738 9985354 0.059461 499993 10837462 0.046136 574724 10738336 0.053521 475803 10592273 0.044920 0.254746 0.050949 9948151 506848 1605 508453 496971 3210 0 3210 0 3210 5440 0 0 5440 1 2229 2229 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 ROGER MCGREW 400 AIRPORT ROAD CHAPMANVILLE WV 25508 CHAIRMAN 0.50 0 0 0 JOHN EARLES 400 AIRPORT ROAD CHAPMANVILLE WV 25508 PRESIDENT 40.00 113500 2249 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 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 9437477 662169 0 10099646 0 0 10099646 151495 9948151 497408 497408 3210 3210 494198 0 494198 0 494198 496971 0 496971 0 496971 494198 393844 0 0 496971 393844 0 0 103127 0 0 0 0 0 0 0 0 391071 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. CHAMPANVILLE VOLUNTEER FIRE DEPARTMENT AUXILIARY 128 TRACY VICKERS AVENUE CHAPMANVILLE WV 25508 OTHER PUBLIC CHARITY TO SUPPORT THE ESTABLISHMENT AN OPERATION OF A TRAINING CENTER 37250 BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 OTHER PUBLIC CHARITY TO ASSIST IN EXPNDIG THE OPERATON OF ITS COPD CLINIC TO BETTER SERVE THE CITIZENS OF THE SERVICE AREA 47000 CROSSROADS RECOVERY HOME FOR WOMEN PO BOX 1385 GILBERT WV 25621 OTHER PUBLIC CHARITY TO SUPPORT THE GENERAL OPERATION OF THE CROSSROADS RECOVERY HOME 27500 KANAWHA VALLEY FELLOWSHIP HOME 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 OTHER PUBLIC CHARITY TO PROVIDE FUNDS TO SUPPORT THE "RECOVERY DYNAMICS PROGRAM" FOR IN-PATIENT RECOVERY AND EDUCATIONAL TREATEMENT PROTOCOL USED IN THE REHABILITATION OF RECOVERING ALCOHOLICS AND DRUG ABUSERS. 19500 LARRY JOE HARLESS COMMUNITY CENTER 202 LARRY JOE HARLESS DRIVE GILBERT WV 25621 OTHER PUBLIC CHARITY TO FUND THE "HELLO HEALTHY" COOKING MATTERS EDUCATION PROGRAM 18055 LOGAN COUNTY CHILD ADVOCACY CENTER PO BOX 308 LOGAN WV 25601 OTHER PUBLIC CHARITY TO FUND OPERATIONAL EXPENSES FOR THE LOGAN COUNTY CHILD ADVOCACY CENTER 26222 WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST EAST CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO SUPPORT THE OPERATION AND EXPANSION OF SERVICES OF A MOBILE DENTAL UNIT 60000 CENTER FOR RURAL HEALTH DEVELOPMENT PO BOX 2073 SHADY SPRING WV 25918 OTHER PUBLIC CHARITY TO FUND WILD, WONDERFUL AND HEALTHY WV. PROVIDES TRAINING, TOOLS, COACHING AND TECH SUPPORT TO BUILD COMMUNITY CAPACITIES TO ADDRESS SOCIAL DETRIMENTS TO HEALTH IN WV SOUTHERN COUNTIES. 10400 PARTNERS IN HEALTH NETWORK INC 405 CAPITOL ST SUITE 1009 CHARLESTON WV 25301 OTHER PUBLIC CHARITY TO SUPPORT THE APPALACHIAN PULMONARY SERVICES PROJECT IN THE FIVE COUNTIES SERVED BY THE LOGAN HEALTHCARE FOUNDATION. 42500 288427 0 14 4137 14 182707 16 15602 18 -43331 0 159115 0 159115 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 2011-09-30 634 624 SL 5.000000000000 0 0 ADT SECURITY SYSTEM 2014-04-18 3000 2250 SL 5.000000000000 600 0 VIDEO PROJECTOR 2014-05-09 528 388 SL 5.000000000000 106 0 TELEPHONE SYSTEM 2014-05-20 331 242 SL 5.000000000000 66 0 ROUTER & BACK-UP BATTER 2014-05-21 281 206 SL 5.000000000000 56 0 FAX MACHINE 2014-06-10 474 340 SL 5.000000000000 95 0 PRINTER 2014-06-12 300 215 SL 5.000000000000 60 0 TOSHIBA LAPTOP 2014-07-14 1049 735 SL 5.000000000000 210 0 NEW BUILDING - CHAPMANVILLE 2014-06-01 187906 17265 SL 39.000000000000 4818 0 PAVE PARKING LOT & DRIVEWAY 2014-07-01 7700 1796 SL 15.000000000000 513 0 GRAVEL FOR PREP OF PARKING LOT 2014-08-01 350 79 SL 15.000000000000 23 0 CONCRETE POURED TO/FROM MAILBOX 2014-11-10 750 120 SL 20.000000000000 38 0 PATIO COVER FOR OFFICE BUILDING 2015-06-03 2480 160 SL 40.000000000000 62 0 DEPOSIT TO REPLACE VINYL SIDING 2015-11-30 3788 198 SL 40.000000000000 95 0 FINAL PAYMENT TO REPLACE VINYL SIDING 2015-12-29 3788 190 SL 40.000000000000 95 0 NEW WINDOWS - PROVIDE & INSTALL 2015-12-02 4132 215 SL 40.000000000000 103 0 FINAL PAYMENT FOR PATIO COVER 2015-12-22 1570 78 SL 40.000000000000 39 0 FURNITURE & FIXTURES 2014-05-21 6638 3476 SL 7.000000000000 948 0 FURNITURE & FIXTURES 2014-06-20 1413 724 SL 7.000000000000 202 0 LARGE PRINT FRAMED 2014-07-10 758 378 SL 7.000000000000 108 0 BOND MUTUAL FUNDS 457748 457748 EQUITY MUTUAL FUNDS 9087929 8808143 LAND - MENDEZ PROPERTY 704277 0 704277 COMPUTER 634 624 10 ADT SECURITY SYSTEM 3000 2850 150 VIDEO PROJECTOR 528 494 34 TELEPHONE SYSTEM 331 308 23 ROUTER & BACK-UP BATTER 281 262 19 FAX MACHINE 474 435 39 PRINTER 300 275 25 TOSHIBA LAPTOP 1049 945 104 NEW BUILDING - CHAPMANVILLE 187906 22083 165823 PAVE PARKING LOT & DRIVEWAY 7700 2309 5391 GRAVEL FOR PREP OF PARKING LOT 350 102 248 CONCRETE POURED TO/FROM MAILBOX 750 158 592 PATIO COVER FOR OFFICE BUILDING 2480 222 2258 DEPOSIT TO REPLACE VINYL SIDING 3788 293 3495 FINAL PAYMENT TO REPLACE VINYL SIDING 3788 285 3503 NEW WINDOWS - PROVIDE & INSTALL 4132 318 3814 FINAL PAYMENT FOR PATIO COVER 1570 117 1453 FURNITURE & FIXTURES 6638 4424 2214 FURNITURE & FIXTURES 1413 926 487 LARGE PRINT FRAMED 758 486 272 LEGAL FEES 950 95 855 DEPOSITS 400 400 400 UNREALIZED GAIN (LOSS) ON INVESTMENTS 404184 TELEPHONE 4893 0 4893 SUPPLIES 225 0 225 DUES & SUBSCRIPTIONS 1649 0 1649 MISCELLANEOUS 3213 0 3213 PAYROLL SERVICE EXPENSE 1292 0 1292 INSURANCE 6901 0 6901 OFFICE EXPENSE 174 0 174 DUE TO LOGAN MEDICAL FOUNDATION 173222 173222 INVESTMENT ADVISOR FEES 40034 40034 0 PAYROLL TAXES 11167 112 11055 LICENSES 132 0 132 FEDERAL INCOME TAXES 12955 130 12825