2014-08-11T05:59:42-05:00 2013-09-30 550486667 Arnett Foster Toothman PLLC P O Box 2629 Charleston WV 25329 990 2012-10-01 550705451 Highland Hospital Foundation Inc HIGH 3049261600 300 56th Street Charleston WV 25304 Lisa Layden 3049261600 2014-07-30 1 Harry C Harless P01042847 3043460441 2012 2015-11-30 17:44:51Z James H Dissen 300 56th Street Charleston WV 25304 61907 0 X N/A X 1991 WV The purpose of the foundation is to solicit, raise, hold and invest endowment funds for the support of Highland Hospital, a 501(c)(3) organization. 16 12 0 0 0 0 292255 10705 0 0 0 831 620 24072 292875 35608 205000 1094 0 0 0 0 0 11625 16146 27143 22501 232143 35220 60732 388 622712 631278 2439 2140 620273 629138 None 0 0 13571 Provided financial support services for Highland Hospital Association. Support included receiving gifts, grants, contributions, bequests and making distributions of such funds. 1094 1094 Reimburse Highland Behavioral Health Services for 2 low income individuals' care. 14665 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 1 0 0 0 X 16 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X Lisa Layden 3043481010 1418 MacCorkle Avenue SW Charleston WV 25303 R Terrance Rodgers 2.00 1.00 X 0 0 0 Mike Casdorph 2.00 43.00 X 0 92173 0 T William Signorelli 2.00 X 0 0 0 John Adams 2.00 X 0 0 0 Robin Baldwin 2.00 X 0 0 0 Lisa Layden 2.00 44.00 X X 0 120542 0 Mark Barnes 2.00 X 0 0 0 Michelle Easton 2.00 2.00 X 0 0 0 Sam Fox 2.00 X 0 0 0 Greg Moore 2.00 X 0 0 0 James Owrey 2.00 X 0 0 0 Praveen Srinivasan 2.00 X 0 0 0 James W Strawn 40.00 X 0 66188 6235 David Townsend 2.00 X 0 0 0 Matt Coleman 2.00 2.00 X 0 0 0 James H Dissen 2.00 44.00 X X 0 33779 0 David M McWatters III 0.00 42.00 X 0 209918 6801 0 522600 13036 0 0 1 0 0 10705 10705 831 831 50371 26299 24072 24072 35608 0 0 24903 1094 1094 1323 1323 11625 11625 838 838 5465 4688 777 1193 1023 170 23 20 3 4202 3605 597 Miscellaneous expense 9457 4235 701 4521 35220 14665 4409 16146 139736 29398 150875 239796 103027 21009 5953 19258 15056 312843 244001 622712 631278 2439 2140 2439 2140 X 460659 420913 159614 208225 620273 629138 622712 631278 388 8477 0 X X 0 1 X 0 0 X X X 0 0 0 Highland Hospital Association 550392395 3 1 1 1 1094 1 1094 159614 48611 208225 159614 159614 1.00000 0 0 21009 5953 15056 15056 Note Receivable - HHA 235000 Intercompany Receivable 9001 244001 19273 8477 26299 34776 -15503 51111 51111 35608 59019 26299 26299 32720 2500 2500 35220 Description of Intended Use of Endowment Funds: Part V, Line 4: Funds are held to be used for a build-out of the 4th floor of the new hospital building in Kanawha City. Part XI, Line 2d - Other Adjustments: Fundraising expenses netted against fundraising income on 990 26,299. Part XI, Line 4b - Other Adjustments: Temporarily restricted donations 48,611. Expense netted against revenue on financial statements 2,500. Part XII, Line 2d - Other Adjustments: Fundraising expenses netted against revenue on 990 26,299. Part XII, Line 4b - Other Adjustments: Expense netted against revenue on financial statements 2,500. Gala and Building Fund 35473 35473 5963 3730 7910 Art Auction 14898 14898 3606 2500 2590 50371 50371 9569 6230 10500 26299 24072 0 0 0 0 0 0 0 0 0 David M McWatters III 0 209918 0 0 0 0 0 0 0 6938 0 216856 0 0 Form 990, Part VI, Section B, line 11 The 990 is received from the accounting firm and reviewed by the CEO and CFO to make sure nothing is omitted. The CFO then signs the return and mails it to all regulatory and tax authorities. Form 990, Part VI, Section B, line 12c The organization keeps a copy of the policy on file and secures the signatures of the board members every year. If a situation arises, board members will excuse themselves from any vote in which they may have a conflict of interest. The conflict of interest policy is reviewed annually by the organization in a meeting with board members to ensure there are no conflicts at voting times. Form 990, Part VI, Section B, line 15 The CEO and CFO are compensated by a related organization. The related organization'a board of directors approves compensation for the CEO and CFO using a separate finance committee and comparative data. Form 990, Part VI, Section C, line 19 The 990 is available through direct inquiry of the fiscal office of the organization. Clarification of 'No' response Form 990, Part XII, Line 2C Highland Hospital Association, a related entity, has a separate finance committee, which oversees the audits of all of the members of Highland Health System, including Highland Hospital Foundation, Inc. Highland Behavioral Health Services Inc 300 56th St Charleston WV 25304 550777789 Psychiatric Treatment WV 501(c)(3) 9 HHA Inc 0 Highland Hospital Association 300 56th St Charleston WV 25304 550392395 Psychiatric Treatment WV 501(c)(3) 3 N/A 0 Highland Health Center Inc 300 56th St Charleston WV 25304 205948175 Patient Treatment WV 501(c)(3) 3 HHA Inc 0 HHA Inc 300 56th St Charleston WV 25304 550705453 Parent Company WV 501(c)(3) 11, Type I N/A 0 West Virginia Home Health Services Inc 1418 MacCorkle Ave SW Charleston WV 25303 061687784 Home Health Provider WV 501(c)(3) 3 N/A 0 Highland-Clarksburg Hospital Inc 1418A MacCorkle Avenue SW Charleston WV 25303 273128197 Patient Treatment WV 501(c)(3) 3 Highland Hospital Association 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0