2015-07-13T10:50:11-05:00 2014-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2014-01-01 201337361 Logan Healthcare Foundation Inc LOGA 3043104705 400 Airport Road Chapmanville WV 25508 John Earles Vice President 3043104705 2015-07-08 1 Harry C Harless P01042847 3043460441 2014 2016-02-25 16:41:14Z X X 11564165 X 100000 1137 1137 315649 315649 16154 16154 15474 728790 4655204 728790 1161730 1061730 115426 1154 114272 26155 262 25893 10177 102 10075 30337 303 30034 45015 45015 0 31187 21153 10034 4811 0 6343 0 6743 3322 0 3322 18301 680 18401 291074 68669 218774 350609 351109 641683 68669 569883 520047 993061 161810 110430 110430 688759 687369 687369 1236 1214 1236 1236 2178 3684 3684 7199120 7093999 7093999 2960689 2753579 2753579 916389 5096 738918 911293 911293 2105 2575 2575 11754793 11564165 11564165 146676 183506 190332 183506 337008 X 0 0 0 0 11571287 11227157 11571287 11227157 11754793 11564165 11571287 520047 0 12091334 864177 11227157 Publicly Traded Securities 4493987 3926414 567573 567573 Capital Gains Dividends P 161217 161217 161217 728790 0 475803 10592273 0.044920 497563 10605518 0.046915 453318 10712753 0.042316 574315 10713029 0.053609 578744 10452621 0.055368 0.243128 0.048626 10738336 522162 9931 532093 584655 X 9931 0 9931 0 9931 8810 3609 12419 X 1 2487 2487 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 106000 9426 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 10827833 206011 0 11033844 0 0 11033844 295508 10738336 536917 536917 9931 9931 526986 500 527486 0 527486 569883 0 14772 584655 9931 574724 527486 514074 0 0 584655 514074 0 0 70581 0 0 0 0 0 0 0 0 456905 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. 65000 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. 18160 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. 37822 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. 37000 WV Health Right Inc 1520 Washington St Charleston WV 25311 N/A Other public charity To fund new vision equipment and allow for expanded vision care services to low income, uninsured, and/or medically underserved southern West Virginia Residents. 33843 Chief Logan Rec Center PO Box 809 Logan WV 25601 N/A Other public charity To support the Chief Logan Recreational Center "Fit for Life Wellness Program" and to support replacing and upgrading physical fitness equipment used in the program to improve physical fitness and healthy lifestyle choices. 50250 Just for Kids Inc 129 Main Street Suite 406 Beckley WV 25601 N/A Other public charity To support ongoing Child Advocacy services and expansion of these services in Wyoming county, WV, for abused children and to reduce child trauma associated with abuse. 25834 Future of Nursing West Virginia 100 Association Drive Charleston WV 25311 N/A Other public charity To support the innovative development and implementation of an online Nurse Transition-to-Practice and Leadership Program for West Virginia 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. 41600 Calvary Baptist Church 510 Maryland Avenue Charleston WV 25302 N/A Religious General fund donation to support church activities 100 351109 0 14 1137 14 315649 16 15474 18 728790 0 1061050 0 1061050 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 100000 X Accounting fees 30337 303 30034 The Cash Deemed Held for Charitable Activities includes the 1.5% amount of $165,508 calculated in Part X of the tax return in addition to the set-aside amount of $130,000 (reported in 2013 not yet expended) for a total of $295,508. This amount is reasonable as it is slightly larger than the Foundation's charitable expenses for the current year and also includes the set-aside amounts to be paid in 2015 for charitable purposes. Computer 2011-09-30 634 285 SL 5.000000000000 127 0 Building 2014-06-01 187906 SL 39.000000000000 2811 0 Land Improvements 2014-06-30 8050 SL 15.000000000000 268 0 Land Improvements 2014-11-10 750 SL 20.000000000000 6 0 Security System 2014-03-18 3001 SL 5.000000000000 450 0 Office Equipment 2014-06-14 1049 SL 5.000000000000 122 0 Furniture 2014-04-18 6638 SL 7.000000000000 632 0 Land 2004-07-01 704277 L 0 0 Furniture 2014-05-20 1413 SL 7.000000000000 118 0 Furniture 2014-07-10 758 SL 7.000000000000 54 0 Office Equipment 2014-05-21 1913 SL 5.000000000000 223 0 Complying with set-aside cash distribution test Form 990-PF, 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-aside.4, 5. The organization paid $31,596 for the project in 2013 and the remaining payments on the project are expected to be paid in 2015. Bond mutual funds 2753579 2753579 Equity mutual funds 7093999 7093999 Computer 634 412 222 222 Building 187906 2811 185095 185095 Land Improvements 8050 268 7782 7782 Land Improvements 750 6 744 744 Security System 3001 450 2551 2551 Office Equipment 1049 122 927 927 Furniture 6638 632 6006 6006 Land 704277 0 704277 704277 Furniture 1413 118 1295 1295 Furniture 758 54 704 704 Office Equipment 1913 223 1690 1690 Legal fees 10177 102 10075 Due from Logan Health Care Real Estate Foundation 2105 2175 2175 Deposits 400 400 Unrealized loss on investments 864177 Telephone 3057 0 3057 Supplies 2953 0 2953 Dues & Subscriptions 2315 0 2315 Miscellaneous 211 0 211 Bank fees 62 0 62 Office expense 3624 0 3624 Insurance 5399 0 6179 Rental expenses 680 680 0 Due to Logan Medical Foundation 175788 178918 Federal income tax payable 7718 11414 Investment advisor fees 45015 45015 0 Payroll taxes 10110 101 10009 Real estate taxes 828 828 0 Federal income taxes 20224 20224 0 Licenses 25 0 25