2016-07-25T08:38:48-05:00 2015-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2015-01-01 201337361 Logan Healthcare Foundation Inc LOGA 3043104705 400 Airport Road Chapmanville WV 25508 John Earles President 3043104705 2016-07-15 1 Tessa W Carr P01291277 3043460441 2015 2016-12-15 16:53:06Z X 11122735 X 250000 179 179 251012 251012 16338 16338 16338 -423619 9475193 0 40607 40607 134517 308136 115458 1155 114303 30490 305 30185 9092 91 9001 18649 186 18463 43441 43441 0 17419 6678 10741 8024 0 7766 0 7766 1482 0 1482 16707 0 15300 268528 51856 207241 275426 276995 543954 51856 484236 -409437 256280 110430 14424 14424 687369 871949 871949 1236 1236 1236 1236 3684 7150 7150 7093999 8614007 8614007 2753579 692044 692044 932147 13120 911293 919027 919027 2575 2898 2898 11564165 11122735 11122735 146676 190332 176094 337008 176094 X 0 0 0 0 11227157 10946641 11227157 10946641 11564165 11122735 11227157 -409437 128921 10946641 0 10946641 Publicly Traded Securities P 9258710 9898812 -640102 -640102 Capital Gains Dividends P 216483 216483 216483 -423619 0 574724 10738336 0.053521 475803 10592273 0.044920 497563 10605518 0.046915 453318 10712753 0.042316 574315 10713029 0.053609 0.241281 0.048256 10837462 522973 2563 525536 499993 5126 0 5126 0 5126 10000 10000 X 4874 4874 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 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 111000 4458 0 Judith McCormick 400 Airport Road Chapmanville WV 25508 Secretary 0.50 0 0 0 Charles Justice 400 Airport Road Chapmanville WV 25508 Assistant Secretary 0.50 0 0 0 Ed Napier 400 Airport Road Chapmanville WV 25508 Director 0.50 0 0 0 Anita Amburgey 400 Airport Road Chapmanville WV 25508 Director 0.50 0 0 0 Bob Whitler 400 Airport Road Chapmanville WV 25508 Director 0.50 0 0 0 NONE 0 NONE 0 0 10923172 79327 0 11002499 0 0 11002499 165037 10837462 541873 541873 5126 5126 536747 15221 551968 0 551968 484236 0 15757 499993 0 499993 551968 456905 0 0 499993 456905 0 0 43088 0 0 0 0 0 0 0 0 508880 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. Christian Help Inc PO Box 1257 Kermit WV 25674 N/A Other public charity To fund the Christian Help Transit Service used to provide a demand-response transit program to doctors, clinics and hospitals and related services for people who lack transportation in Logan and Mingo Counties of WV. 30000 Kanawha Valley Fellowship Home 1121 Virginia St East Charleston WV 25301 N/A Other public charity To provide funds to support the "Recovery Dynamics Program" for in-patient recovery and educational treatment protocol used in the rehabilitation of recovering alcoholics and drug abusers. 16500 Larry Joe Harless Community Center 202 Larry Joe Harless Drive Gilbert WV 25621 N/A Other public charity To fund individual physical improvement "Summer Day Camps and "After School Program" through the purchase of pediatric fitness equipment and associated personnel costs for the implementation and operation of these programs. 15000 Logan County Child Advocacy Center PO Box 308 Logan WV 25601 N/A Other public charity To help the organization serve the neglected and abused children in southern West Virginia by providing salary and general operations funding for the Center. 41000 The Stop Coalition PO Box 1385 Gilbert WV 25621 N/A Other public charity To support the operation of a Crossroads Recovery Home for women who are recovering from long-term substance addictions and to expand services to include transportation for residents to health care and related facilities as necessary. 25000 Wyoming County Family Resource Network Inc Box 183 Rock View WV 24880 N/A Other public charity To support the project for "Wyoming County Students Against Destructive Decisions and to reduce negative health outcomes for students. 30000 Family Care Health Center 97 Great Teays Blvd Suite 6 Scott Depot WV 25560 N/A Other public charity To support the organization's mission to improve the lives of people in the community by treating their illnesses and helping them stay healthy. 19495 Rural Health Access Corporation 558 S Main Street Chapmanville WV 25508 N/A Other public charity To support the organization's mission to assure the provision of primary health care and other health, dental, pharmacy, and social services for the general community and medically underserved persons and migrant populations. 65000 Williamson Health & Wellness Center Inc 184 E 2nd Avenue Williamson WV 25661 N/A Other public charity To support the organization's mission to build a culture of health through holistic community and clinical interventions in order to stimulate a thriving local economy centered on wellness. 35000 276995 0 14 179 14 251012 16 16338 900000 40607 18 -423619 40607 -156090 0 -115483 0 0 0 0 0 0 0 0 0 1 Logan Healthcare Real Estate Foundation Inc 501(c)(2) Logan Healthcare Real Estate Foundation was formed to hold title to property, collect income from the property and such income, less expenses, shall be remitted to Logan Healthcare Foundation, Inc. X X 1 Logan Medical Foundation 400 Airport Road Chapmanville WV 25508 250000 X Accounting fees 18649 186 18463 Computer 2011-09-30 634 412 SL 5.000000000000 127 0 Building 2014-06-01 187906 2811 SL 39.000000000000 4818 0 Land Improvements 2014-06-30 8050 268 SL 15.000000000000 537 0 Land Improvements 2014-11-10 750 6 SL 20.000000000000 38 0 Security System 2014-03-18 3001 450 SL 5.000000000000 600 0 Office Equipment 2014-06-14 1049 122 SL 5.000000000000 210 0 Furniture 2014-04-18 6638 632 SL 7.000000000000 948 0 Land 2004-07-01 704277 L 0 0 Furniture 2014-05-20 1413 118 SL 7.000000000000 202 0 Furniture 2014-07-10 758 54 SL 7.000000000000 108 0 Office Equipment 2014-05-21 1913 223 SL 5.000000000000 383 0 Patio Cover for Office Building 2015-06-03 2480 SL 40.000000000000 36 0 Deposit to replace vinyl siding 2015-11-30 3788 SL 40.000000000000 8 0 Final payment to replace vinyl siding 2015-12-29 3788 SL 40.000000000000 0 0 New Windows - Provide & Install 2015-12-02 4132 SL 40.000000000000 9 0 Final payment on patio cover 2015-12-22 1570 SL 40.000000000000 0 0 Set-aside cash compliance Part XI, Line 4 and Part XII, Line 3b 1. During 2013 Logan Healthcare Foundation paid $31,596 and set aside $130,000 for a 28 x 60 foot modular office building with vinyl siding and shingle roof. The Foundation currently has limited office space and needs the new building for the addition of an employee and the continuation of its operations. Its operations consist of making grants to charitable organizations which improve the health of the community. 2. The project was not completed during the year of the first set aside - 2013. The expected time frame for completion of the project is within 12 months following December 31, 2014, the close of the taxable year of the Foundation. All set-aside amounts are expected to be disbursed in 2015.3. The project was not completed in 2013, the year the amount was set-asid. The office building was in use during 2014 and the total cost settlement of $116,348 was paid in 2015.4. The Foundation paid for the new modular office building in 2015 which totaled $116,348. The difference of $13,652 between the original set-aside amount of $130,000 and the final amount paid for the building is included in the amount on Part XI, Line 4 totaling $15,221. The additional amount of $1,569 included on line 4 is a grant recovered during 2015 from the prior year. Bond mutual funds 692044 692044 Equity mutual funds 8614007 8614007 Computer 634 539 95 95 Building 187906 7629 180277 180277 Land Improvements 8050 805 7245 7245 Land Improvements 750 44 706 706 Security System 3001 1050 1951 1951 Office Equipment 1049 332 717 717 Furniture 6638 1580 5058 5058 Land 704277 0 704277 704277 Furniture 1413 320 1093 1093 Furniture 758 162 596 596 Office Equipment 1913 606 1307 1307 Patio Cover for Office Building 2480 36 2444 2444 Deposit to replace vinyl siding 3788 8 3780 3780 Final payment to replace vinyl siding 3788 0 3788 3788 New Windows - Provide & Install 4132 9 4123 4123 Final payment on patio cover 1570 0 1570 1570 Legal fees 9092 91 9001 Due from Logan Health Care Real Estate Foundation 2175 2498 2498 Deposits 400 400 400 Telephone 1366 0 1366 Supplies 248 0 248 Dues & Subscriptions 4078 0 4078 Miscellaneous 20 0 20 Office expense 1859 0 1859 Insurance 9136 0 7729 Cancellation of debt income 30328 30328 30328 Federal tax overpayment 10279 10279 10279 Unrealized loss on investments 128921 Due to Logan Medical Foundation 178918 176094 Federal income tax payable 11414 0 Investment advisor fees 43441 43441 0 Payroll taxes 10824 108 10716 Real estate taxes 1446 1446 0 Federal income taxes 5124 5124 0 Licenses 25 0 25