EASTERN AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN AREA HEALTH EDUCATION CENTER INC (EIN 35-2174239)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-10-03
- IRS object ID
- 201212779349300321
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-03T13:36:43-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECKER & COMPANY PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 64 WARM SPRINGS AVE | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352174239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN AREA HEALTH EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3042649202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 FOUNDATION WAY | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON HENRY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3042649202 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W DECKER CPA | Name |
| Phone | 3042630200 | Phone |
| Date Prepared | 2012-09-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON HENRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 FOUNDATION WAY | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 414366 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSC.WVU.EDU/EASTERN/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE QUALITY OF HEALTH PERSONNEL AND ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILITIES OF HEALTH PROFESSIONS' SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 134670 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302040 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 168340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 314519 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 131891 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 154689 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19131 | OtherExpensePriorYear |
| Other Expenses Current Year | 75134 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 229823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84696 | RevenuesLessExpensesCY |
| Total Assets BOY | 233207 | TotalAssetsBOY |
| Total Assets EOY | 321740 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 233207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 321740 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IMPROVING THE QUALITY OF HEALTH PERSONNEL AND ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILITIES OF HEALTH PROFESSIONS' SCHOOLS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 207007 | Expense |
| Grants | 154689 | Grants |
| Description | IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 207007 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AARON HENRY | NamePerson |
| Telephone Number | 3042649202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 FOUNDATION WAY | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DR DAVID BALTIERRA | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| DR DAVID J FANT | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| MARIA LORENSEN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| ROBERT MCMILLAN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| ROBERT HARMAN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| LISA HILEMAN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| KONRAD C NAU MD | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| RALPH LORENZETTI JD | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| DR LISA DUNN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| AMBER CHIPLINSKI PHARMD | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| DENIS SCOTT | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| AARON HENRY | |||||
| EXEC. DIR. | 0.00 | X | 0 | 0 | 0 |
| MORGAN WRIGHT | |||||
| ASSOC. DIR. | 0.00 | X | 0 | 0 | 0 |
| DR TINA COAD | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| DR JERRY HAHN | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| MARY KAY STAGGERS | |||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 302040 | AllOtherContributions |
| Total Contributions | 302040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338 | TotalRevenueColumn |
| Exclusion | $338 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 111124 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 99847 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11277 | TotalRevenueColumn |
| Exclusion | $11,277 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| SHEPHERD UNIV IMPACT PROF FEE | 600 | $600 |
| STUDENT ROTATION | 264 | $264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314519 | TotalRevenueColumn |
| Exclusion | $12,479 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93628 | Total |
| Program Services | 93628 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61061 | Total |
| Program Services | 61061 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2450 | Total |
| Management And General | 2450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3129 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 2629 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2821 | Total |
| Management And General | 2821 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087 | Total |
| Program Services | 1087 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4639 | Total |
| Program Services | 4639 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5972 | Total |
| Program Services | 5972 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785 | Total |
| Program Services | 4785 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277 | Total |
| Management And General | 277 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECT SUPPLIES | 35335 | 35335 | |
| OTHER SUPPLIES | 6557 | 6557 | |
| MEALS | 6386 | 6386 | |
| DUES & MEMBERSHIPS | 1663 | 1663 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33 | Total |
| Management And General | 33 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229823 | Total |
| Program Services | 207007 | ProgramServices |
| Management And General | 22816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82785 | BOY |
| EOY | 164378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150166 | BOY |
| EOY | 150505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 65062 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256 | BOY |
| EOY | 6857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233207 | BOY |
| EOY | 321740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233207 | BOY |
| EOY | 321740 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233207 | BOY |
| EOY | 321740 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233207 | BOY |
| EOY | 321740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3837 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302040 | CurrentTaxYear |
| Total | 840446 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302040 | CurrentTaxYear |
| Total | 840446 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 840446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338 | CurrentTaxYear |
| Total | 504 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 163 | CurrentTaxYearMinus1Year |
| Total | 163 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111124 | CurrentTaxYear |
| Total | 190119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1031232 | TotalSupport |
| Public Support Pertcentage170 | 0.81500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71919 | OtherCostOrOtherBasis |
| Depreciation | 65062 | Depreciation |
| Book Value | 6857 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6857 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FREEDOMS RUN | NameOfEvent1 |
| Gross Receipts Event1 | 111124 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 111124 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 99847 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 111124 | GrossReceiptsTotal |
| Gross Revenue Total Events | 111124 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 99847 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99847 | DirectExpenseSummaryEvents |
| Net Income Summary | 11277 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| UNIVERSITY HEALTH ASSOCIATES | |||||
| PO BOX 785 | MORGANTOWN | WV | 26507 | 3 | 53028 |
| GRANT MEMORIAL HOSPITAL | |||||
| 1 HOSPITAL DRIVE | PETERSBURG | WV | 26847 | 3 | 40600 |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| HONORARIUM | 16 | 3300 |
| INTERNSHIP | 1 | 309 |
| GRANT REIMBURSEMENT | 1 | 30705 |
| DENTAL ASSISTANT GRANT | 2 | 6747 |
| INCENTIVES | 2 | 20000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AS A PAID PREPARER. THE ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND AT LEAST ANNUALLY REPORTS TO THE BOARD IF THEY ARE INVOLVED IN ANY CONFLICT OF INTEREST SITUATIONS OR TRANSACTIONS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | 0 COMPENSATION |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | 0 COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | REQUESTS ARE FORWARDED TO ANY MEMBER OF THE BOARD OF DIRECTORS AND THEN A COPY IS MADE AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE DURING NORMAL OPERATING HOURS |