2014-05-09T13:07:16-05:00 2013-12-31 550486667 Arnett Foster Toothman PLLC P O Box 2629 Charleston WV 25329 990PF 2013-01-01 201337361 Logan Healthcare Foundation Inc LOGA 3047527244 PO Box 1725 Logan WV 25601 John Earles Vice President 3047527244 2014-05-02 1 Dale Carpenter P00189642 3043460441 2013 2015-12-30 17:16:21Z X 11754793 X 130000 4409 4409 469235 469235 14735 14735 14055 -248344 3501913 0 370035 488379 17667 177 17490 28610 286 28324 1950 20 1931 9016 90 8926 15043 150 14893 44814 44814 0 13025 9578 3447 127 0 6525 0 6525 756 0 756 14869 680 14170 152402 55795 96462 249341 249341 401743 55795 345803 -31708 432584 47122 161810 161810 871816 688759 688759 1214 1197 1214 1214 7951 2178 2178 9373045 7199120 7199120 441426 2960689 2960689 739203 285 704753 738918 738918 1853 2105 2105 11449163 11754793 11754793 2294 175669 183506 177963 183506 X 0 0 0 0 11271200 11571287 11271200 11571287 11449163 11754793 11271200 -31708 331795 11571287 0 11571287 Publicly traded securities P 3501913 3750257 -248344 -248344 -248344 0 497563 10605518 0.046915 453318 10712753 0.042316 574315 10713029 0.053609 578744 10452621 0.055368 464109 11019635 0.042117 0.240325 0.048065 10592273 509118 4326 513444 475803 8652 0 8652 0 8652 953 953 X 19 7718 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A John N Christodoulou 3047527244 PO Box 1725 Logan WV 25601 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Roger McGrew PO Box 1725 Logan WV 25601 Chairman 0.50 0 0 0 John Earles PO Box 1725 Logan WV 25601 President 40.00 17667 1950 0 Judith McCormick PO Box 1725 Logan WV 25601 Secretary 0.50 0 0 0 Charles Justice PO Box 1725 Logan WV 25601 Assistant Secretary 0.50 0 0 0 Ed Napier PO Box 1725 Logan WV 25601 Director 0.50 0 0 0 Anita Amburgey PO Box 1725 Logan WV 25601 Director 0.50 0 0 0 Bob Whitler PO Box 1725 Logan WV 25601 Director 0.50 0 0 0 NONE 0 NONE 0 0 10812947 72609 0 10885556 0 0 10885556 293283 10592273 529614 529614 8652 8652 520962 0 520962 0 520962 345803 0 130000 475803 0 475803 520962 468915 0 0 475803 468915 0 0 6888 0 0 0 0 0 0 0 0 514074 0 0 0 President of the Board of Directors PO Box 1725 Logan WV 25601 3047527244 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 for people who lack transportation in the Mingo County. 70000 Kanawha Valley Fellowship Home 1121 Virginia St East Charleston WV 25301 N/A Other public charity To provide funds for the purchase and training re-certification of trainers in a home for recovering alcoholics and drug abusers. 15000 Larry Joe Harless Community Center 202 Larry Joe Harless Drive Gilbert WV 25621 N/A Other public charity To increase the participation of children in the center's programs, aimed at increasing the physical activity of the participants and reduce obesity. 15072 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 for the director and administration items and to allow for expansion of services to Mingo County. 36309 The Stop Coalition PO Box 1385 Gilbert WV 25621 N/A Other public charity For the purpose of operating a Crossroads Recovery Home for women and to aid in the expansion of its abilities to increase the number of women served. 30000 WV Health Right Inc 1520 Washington St Charleston WV 25311 N/A Other public charity To purchase pharmacy hardware and software to streamline pharmacy operations for the State's only charitable online pharmacy (both for the clinic pharmacy as well as WVRx) and to improve patient medication safety. 28620 WV on the Move PO Box 4296 Charleston WV 25364 N/A Other public charity For promoting a physically active lifestyle in Boone, Lincoln, Logan, Mingo and Wyoming counties in order to prevent the prevalence of chronic disease. 35000 Highlawn Presbyterian Church 2814 Collis Avenue Huntington WV 25702 N/A Religious Sympathy and memorial fund. 500 Holy Trinity Episcopal Church 604 Stratton Street Logan WV 25601 N/A Religious Sympathy and memorial fund. 500 West Virginia Association of Free Clinics 1520 Washington St Charleston WV 25311 N/A Other public charity To upgrade to Electronic Health Records (EHR) in southern West Virginia. 17500 Council on Foundations PO Box 75661 Baltimore MD 75661 N/A Other public charity Portion of membership dues which can be shown as grant to the organization. 840 249341 0 14 4409 14 469235 16 14055 14 -248344 0 239355 0 239355 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 PO Box 1725 Logan WV 25601 130000 X Accounting fees 15043 150 14893 The Cash Deemed Held for Charitable Activities includes the 1.5% amount of $163,283 calculated in Part X of the tax return in addition to the set-aside amount of $130,000 for a total of $293,283. 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 2014 for charitable purposes. In complying with the set-aside cash distribution test, the Foundation declares the following:1. During the year 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 set aside - 2013. The expected time frame for completion of the project is within 12 months following December 31, 2013, the close of the taxable year of the Foundation. All set-aside amounts are expected to be disbursed in 2014.3. 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 2014. Computer 2011-09-01 634 158 SL 5.000000000000 127 0 Deposit on Building 2012-12-31 31596 NC 0.000000000000 0 0 Land 2004-07-01 704277 L 0 0 LAND 2013-07-01 2696 L 0 0 Bond mutual funds 2960689 2960689 Equity mutual funds 7199120 7199120 Computer 634 285 349 349 Deposit on Building 31596 0 31596 31596 Land 704277 0 704277 704277 LAND 2696 0 2696 2696 Legal fees 9016 90 8926 Due from Logan Health Care Real Estate Foundation 1853 2105 2105 Telephone 1610 0 1610 Supplies 729 0 729 Dues & Subscriptions 750 0 750 Miscellaneous 276 0 276 Bank fees 42 0 42 Office expense 151 0 151 Insurance 10612 0 10612 Penalties 19 0 0 Rental expenses 680 680 0 Unrealized gain on investments 331795 Due to Logan Medical Foundation 175669 175788 Federal income tax payable 0 7718 Investment advisor fees 44814 44814 0 Payroll taxes 3457 35 3422 Real estate taxes 891 891 0 Federal income taxes 8652 8652 0 Licenses 25 0 25