2017-11-15T10:35:32-07:00 2016-12-31 990 2016-01-01 550615693 OVHS & E FOUNDATION INC OVHS 3042340123 2000 Eoff Street Wheeling WV 26003 Rick Scherich Sr VP & CFO 3042348407 2017-11-15 8.21.104.98 2016 2021-01-29 14:40:06Z X Rick Scherich 2000 Eoff Street Wheeling WV 26003 341010 0 X X Foundation 1989 WV The Foundation's main purpose is to receive and administer funds for educational and charitable purposes. The funds were used for the support and benefit of two tax exempt hospitals. 10 9 0 11 0 0 126815 340296 0 0 648 714 0 0 127463 341010 0 0 0 0 10379 68904 79348 92164 186578 65272 103291 154999 264359 -27536 76651 1637831 4726273 450306 618835 1187525 4107438 The Foundation's main purpose is to receive and administer funds for educational and charitable purposes. The funds were used for the support and benefit of two tax exempt hospitals. 0 0 69240 0 341010 The Foundation achieved its tax exempt purpose by receiving and administering funds for educational and charitable purposes within the meaning of Section 501( c ) ( 3 ) of the Internal Revenue Code. The Foundation is a supporting organization under Section 509 ( a ) ( 3 ) of the Code. The funds were used for the support and benefit of two (2) tax exempt hospitals which qualify as organizations described in Section 501 ( c ) ( 3 ) of the code. The hospitals supported are:Ohio Valley Medical Center, Inc and East Ohio Regional Hospital at Martins Ferry. The Foundation awarded scholarships to nursing students in 2015 to assist with their tuition, books and fees at West Liberty State College. The awards were based on financial need of academically outstanding students. 0 0 0 69240 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 WV X Eugene Townsend 3042348270 2000 Eoff Street Wheeling WV 26003 Orphy Klempa Chairman 0 0 X 0 0 0 Victoria Capuano Trustee 0 0 X 0 0 0 Theresa Childers Trustee 0 0 X 0 0 0 Pete Holloway Trustee 0 0 X 0 0 0 Joyce Jefferson Trustee 0 0 X 0 0 0 Carlos Jimenez MD Trustee 0 0 X 0 0 0 John G Kramer DDS Trustee 0 0 X 0 0 0 Kristine Molnar Trustee 0 0 X 0 0 0 Howard Shackelford MD Trustee 0 0 X 0 0 0 Michael Caruso President & CEO 0 0 X 0 314266 21667 0 314266 21667 0 0 1 0 0 0 0 0 0 0 340296 0 340296 0 0 0 0 0 714 714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 341010 714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65014 65014 0 0 0 0 0 0 0 0 0 0 3890 3890 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92164 92164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Home Service Costs 8541 0 8541 0 Campaign Bad Debt 94414 0 0 94414 Dues, Lic. Assessments & Other 294 294 0 0 264359 69240 8541 186578 1137731 3296426 0 0 500100 1429847 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1637831 4726273 450306 618835 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450306 618835 X 87608 -451400 1079016 2406728 20901 2152110 1187525 4107438 1637831 4726273 X 76651 0 0 0 -76652 2919914 X 0 1 X 1 0 X X 1 Ohio Valley Medical Center 550614866 3 1 479197 0 1 479197 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 Schedule A, Part IV, Section A, Line 11a The CEO & CFO of the parent company contributed cash to the organization in 2016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 0 WV 0 0 0 0 0 0 0 0 0 Michael Caruso President & CEO 0 314266 0 0 0 0 0 2600 0 19067 0 335933 0 0 Form 990, Part VI, Section A, Line 9 Michael Caruso - 114 Elm Street, Wheeling, WV 26003 Form 990, Part VI, Section B, Line 11b Form 990 and all schedules are reviewed with the CFO and Board of Directors prior to submitting them Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15 Compensation is reasonable based on comparative data, caps and subject to a formula Form 990, Part VI, Section C, Line 19 All required documentation is filed with the West Virginia Healthcare Authority and is disclosed on their website Form 990, Part XI, Line 9 Unrestricted net assets decreased $539,008, Temporarily Restricted net assets increased $1,327,713 & Permanently Restricted net assets increased $2,131,209 Ohio Valley Health Services & Education Corporation 2000 Eoff Street Wheeling WV 26003 550357044 Supporting Organization WV 501 (c) (3) 11 N/A Ohio Valley Medical Center 2000 Eoff Street Wheeling WV 26003 550614866 Hospital WV 501 (c) (3) 3 N/A East Ohio Regional Hospital 92 North Fourth Street Martins Ferry OH 43935 340714457 Hospital OH 501 (c) (3) 3 N/A River Health Enterprises 2000 Eoff Street Wheeling WV 26003 550611593 Physician Offices WV N/A C 0 0 Compassionate Care Center 68 State Route 7 Bridgeport OH 43912 273135086 Ambulatory Surgical Center OH N/A C 0 0 Digestive Health Complex 300 W Main St St Clairsville OH 43950 262808532 Ambulatory Surgical Center OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 Additional time needed for compiling and reviewing the information