LOGAN HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN HEALTHCARE FOUNDATION INC (EIN 20-1337361)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202611359349102606
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T10:59:04-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201337361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
| Phone | 3043104705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN DIAL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043104705 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIRI D HUNTER CPA | PreparerPersonNm |
| PTIN | P01297361 | PTIN |
| Phone | 3043434126 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,509,135 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $355,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $91,947 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $91,947 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $322,783 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $322,783 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $48,787 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $48,787 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $48,787 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$329 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,252,827 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $818,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $463,517 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $168,540 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $16,854 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $151,686 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $51,203 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $5,120 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $46,083 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,513 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $651 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,862 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,886 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,189 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,697 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,280 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,128 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $10,152 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $42,293 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $42,293 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $23,973 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,686 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,174 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,786 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $24,760 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $24,760 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,533 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,533 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $50,774 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $50,774 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $398,541 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $68,921 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $316,721 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $429,136 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $429,136 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $827,677 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $68,921 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $745,857 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$9,489 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $394,596 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $26,319 | CashBOYAmt |
| Cash EOY | $20,753 | CashEOYAmt |
| Cash EOYFMV | $20,753 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,596,941 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,880,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,880,229 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,238 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,238 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,238 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,238 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $250,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $5,976,040 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,757,610 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,556,562 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $932,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,794 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $856,134 | LandBOYAmt |
| Land EOY | $850,353 | LandEOYAmt |
| Land EOYFMV | $850,353 | LandEOYFMVAmt |
| Total Assets BOY | $11,706,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,710,183 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,509,135 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $173,222 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $186,222 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $173,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,222 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $11,533,450 | RetainedEarningBOYAmt |
| Retained Earning EOY | $11,523,961 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,533,450 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,523,961 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,706,672 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,710,183 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,533,450 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$9,489 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $11,523,961 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,523,961 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $4,252,827 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,253,156 | CostOrOtherBasisAmt |
| Gain Or Loss | -$329 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$329 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$329 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,485 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,485 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,485 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,800 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,800 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $315 | OverpaymentAmt |
| Applied To ES Tax | $315 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | TY MARTIN | IndividualWithBooksNm |
| Phone | 3043104705 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOHN EARLES | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | VICE CHAIR TREASURER | 40.00 | $36,458 | $0 | $0 |
| CHARLES JUSTICE | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | VICE PRESIDENT AND ASST TREASURER | 0.50 | $0 | $0 | $0 |
| ANITA AMBURGEY | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | SECRETARY | 0.50 | $0 | $0 | $0 |
| ROBERT WHITLER | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | CHAIR | 0.50 | $0 | $0 | $0 |
| KRISTIN DIAL | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | VICE CHAIR/TREASURER | 40.00 | $132,082 | $0 | $0 |
| PAM ALDERMAN | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHRIS REED | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| TERRY COX | ||||||||
| 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,007,214 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $285,128 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,292,342 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,292,342 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $169,385 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,122,957 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $556,148 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $556,148 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,485 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,485 | TotalTaxAmt |
| Distributable Before Adj | $550,663 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $550,663 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $550,663 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $745,857 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $745,857 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $550,663 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $281,770 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $745,857 | QualifyingDistributionsAmt |
| Applied To Year1 | $281,770 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $464,087 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $86,576 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PRESIDENT OF THE BOARD OF DIRECTORS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 AIRPORT ROAD | AddressLine1Txt |
| City | CHAPMANVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3043104705 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. WWW.LOGANHEALTHCAREFOUNDATION.COM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO LATER THAN OCTOBER 2 OF THE CURRENT YEAR FOR CALENDAR YEAR FUNDING. | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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.LOGANHEALTHCAREFOUNDATION.COM. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BARN COMMUNITY CENTER | ||||||
| 179 MEMORIAL DR | NELLIS | WV | 25142 | PC | TO FUND ORGANIZATION'S MISSION | $30,000 |
| FACING HUNGER FOOD BANK | ||||||
| 1327 7TH AVENUE | HUNTINGTON | WV | 25701 | PC | TO FUND ORGANIZATION'S MISSION | $60,000 |
| ONE VOICE | ||||||
| PO BOX 1945/893 COOK PARKWAY | OCEANA | WV | 74820 | PC | TO FUND ORGANIZATION'S MISSION | $6,000 |
| CHIEF LOGAN REC CENTER INC | ||||||
| 505 CONFERENCE CENTER DR | LOGAN | WV | 25601 | PC | TO FUND ORGANIZATION'S MISSION | $47,599 |
| HUNGRY LAMB FOOD INITIATIVE INC | ||||||
| 622 STRATTON STREET | LOGAN | WV | 25601 | PC | TO FUND ORGANIZATION'S MISSION | $45,494 |
| CHURCH OF GOD WEST LOGAN | ||||||
| 809 1SYT AVE PO BOX 959 | LOGAN | WV | 25601 | PC | TO FUND ORGANIZATION'S MISSION | $13,329 |
| LOGAN COUNTY CHILD ADVOCACY CENTER | ||||||
| PO BOX 308 | LOGAN | WV | 25601 | PC | TO PROVIDE SUPPORT FOR GENERAL OPERATING EXPENSES ON BEHALF OF FAMILIES IN LOGAN AND MINGO COUNTIES. | $29,714 |
| LOGAN COUNTY HEALTH DEPTLOGAN COUNTY QRT | ||||||
| 300 STRATTON ST ROOM 203 | LOGAN | WV | 25601 | PC | TO FUND ORGANIZATION'S MISSION | $6,000 |
| THE CENTER FOR RURAL HEALTH DEVELOPMENT | ||||||
| 75 CHASE DR | HURRICANE | WV | 25526 | PC | TO FUND ORGANIZATION'S MISSION | $50,000 |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||
| 1520 WASHINGTON ST EAST | CHARLESTON | WV | 25311 | PC | TO FUND ORGANIZATION'S MISSION | $60,000 |
| WILLIAMSON HEALTH & WELLNESS CENTER | ||||||
| PO BOX 2080 | WILLIAMSON | WV | 25661 | PC | TO FUND ORGANIZATION'S MISSION | $35,000 |
| CHILDREN'S HOME SOCIETY | ||||||
| 1596 KANAWHA BLVD EAST | CHARLESTON | WV | 25311 | PC | TO FUND ORGANIZATION'S MISSION | $5,000 |
| RURAL HEALTH ACCESS CORPORATION | ||||||
| PO BOX 4013 | CHAPMANVILLE | WV | 25508 | PC | TO FUND ORGANIZATION'S MISSION | $35,000 |
| HERO HOUSE | ||||||
| PO BOX 896 | MADISON | WV | 25130 | PC | TO FUND ORGANIZATION'S MISSION | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $429,136 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $91,947 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $322,783 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $48,787 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$329 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $463,188 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $463,188 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | MISCELLANEOUS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| LOGAN MEDICAL FOUNDATION | ||||||
| 1 | 400 AIRPORT ROAD | CHAPMANVILLE | WV | 25508 | $350,000 | Yes (X) |
| JOHN EARLES | ||||||
| 2 | 117 HOMESTEAD HILLS CIRCLE | WINSTON SALEM | NC | 27103 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,280 | Amt |
| Net Investment Income | $1,128 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,152 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (21 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND - MENDEZ PROPERTY | 2004-07-01 | $704,277 | L | $0 | $0 | ||
| COMPUTER | 2011-09-30 | $634 | SL | $0 | $0 | $634 | 5.000000000000 |
| ADT SECURITY SYSTEM | 2014-04-18 | $3,000 | SL | $0 | $0 | $3,000 | 5.000000000000 |
| VIDEO PROJECTOR | 2014-05-09 | $528 | SL | $0 | $0 | $528 | 5.000000000000 |
| TELEPHONE SYSTEM | 2014-05-20 | $331 | SL | $0 | $0 | $331 | 5.000000000000 |
| ROUTER & BACK-UP BATTER | 2014-05-21 | $281 | SL | $0 | $0 | $281 | 5.000000000000 |
| FAX MACHINE | 2014-06-10 | $474 | SL | $0 | $0 | $474 | 5.000000000000 |
| PRINTER | 2014-06-12 | $300 | SL | $0 | $0 | $300 | 5.000000000000 |
| TOSHIBA LAPTOP | 2014-07-14 | $1,049 | SL | $0 | $0 | $1,049 | 5.000000000000 |
| NEW BUILDING - CHAPMANVILLE | 2014-06-01 | $187,906 | SL | $4,818 | $0 | $50,991 | 39.000000000000 |
| PAVE PARKING LOT & DRIVEWAY | 2014-07-01 | $7,700 | SL | $513 | $0 | $5,387 | 15.000000000000 |
| GRAVEL FOR PREP OF PARKING LOT | 2014-08-01 | $350 | SL | $23 | $0 | $241 | 15.000000000000 |
| CONCRETE POURED TO/FROM MAILBOX | 2014-11-10 | $750 | SL | $38 | $0 | $384 | 20.000000000000 |
| PATIO COVER FOR OFFICE BUILDING | 2015-06-03 | $2,480 | SL | $62 | $0 | $594 | 40.000000000000 |
| DEPOSIT TO REPLACE VINYL SIDING | 2015-11-30 | $3,788 | SL | $95 | $0 | $862 | 40.000000000000 |
| FINAL PAYMENT TO REPLACE VINYL SIDING | 2015-12-29 | $3,788 | SL | $95 | $0 | $854 | 40.000000000000 |
| NEW WINDOWS - PROVIDE & INSTALL | 2015-12-02 | $4,132 | SL | $103 | $0 | $937 | 40.000000000000 |
| FINAL PAYMENT FOR PATIO COVER | 2015-12-22 | $1,570 | SL | $39 | $0 | $352 | 40.000000000000 |
| FURNITURE & FIXTURES | 2014-05-21 | $6,638 | SL | $0 | $0 | $6,638 | 7.000000000000 |
| FURNITURE & FIXTURES | 2014-06-20 | $1,413 | SL | $0 | $0 | $1,413 | 7.000000000000 |
| LARGE PRINT FRAMED | 2014-07-10 | $758 | SL | $0 | $0 | $758 | 7.000000000000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITY MUTUAL FUNDS | StockNm |
| EOY Book Value | $6,757,610 | EOYBookValueAmt |
| EOYFMV | $7,556,562 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (21 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND - MENDEZ PROPERTY | $704,277 | $0 | $704,277 |
| COMPUTER | $634 | $634 | $0 |
| ADT SECURITY SYSTEM | $3,000 | $3,000 | $0 |
| VIDEO PROJECTOR | $528 | $528 | $0 |
| TELEPHONE SYSTEM | $331 | $331 | $0 |
| ROUTER & BACK-UP BATTER | $281 | $281 | $0 |
| FAX MACHINE | $474 | $474 | $0 |
| PRINTER | $300 | $300 | $0 |
| TOSHIBA LAPTOP | $1,049 | $1,049 | $0 |
| NEW BUILDING - CHAPMANVILLE | $187,906 | $55,809 | $132,097 |
| PAVE PARKING LOT & DRIVEWAY | $7,700 | $5,900 | $1,800 |
| GRAVEL FOR PREP OF PARKING LOT | $350 | $264 | $86 |
| CONCRETE POURED TO/FROM MAILBOX | $750 | $422 | $328 |
| PATIO COVER FOR OFFICE BUILDING | $2,480 | $656 | $1,824 |
| DEPOSIT TO REPLACE VINYL SIDING | $3,788 | $957 | $2,831 |
| FINAL PAYMENT TO REPLACE VINYL SIDING | $3,788 | $949 | $2,839 |
| NEW WINDOWS - PROVIDE & INSTALL | $4,132 | $1,040 | $3,092 |
| FINAL PAYMENT FOR PATIO COVER | $1,570 | $391 | $1,179 |
| FURNITURE & FIXTURES | $6,638 | $6,638 | $0 |
| FURNITURE & FIXTURES | $1,413 | $1,413 | $0 |
| LARGE PRINT FRAMED | $758 | $758 | $0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $11,886 | LegalFeesAmt |
| Net Investment Income | $1,189 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $10,697 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,295 | $0 | $1,295 |
| INSURANCE | $11,585 | $0 | $11,585 |
| OFFICE EXPENSE | $3,610 | $0 | $3,610 |
| OTHER | $4,037 | $0 | $4,037 |
| DONATIONS | $25,455 | $0 | $25,455 |
| ADVERTISING | $618 | $0 | $618 |
| WEBSITE | $4,174 | $0 | $4,174 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LOGAN MEDICAL FOUNDATION | Desc |
| BOY Book Value | $173,222 | BOYBookValueAmt |
| EOY Book Value | $186,222 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISOR FEES | CategoryTxt |
| Amt | $42,293 | Amt |
| Net Investment Income | $42,293 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $16,810 | $1,681 | $15,129 |
| FEDERAL TAXES | $7,113 | $0 | $0 |
| OTHER TAXES | $50 | $5 | $45 |