2022-11-15T13:19:30-06:00 2021-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2021-01-01 201337361 LOGAN HEALTHCARE FOUNDATION INC LOGA 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 JOHN EARLES PRESIDENT 3043104705 2022-11-15 1 JOHN EARLES 999009999 MIRI D HUNTER CPA P01297361 3043434126 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 12221432 X 300000 4233 4233 498082 498082 15032 15032 15032 81814 883877 81814 3995 0 903156 599161 106549 1065 105484 3118 312 2806 1250 125 1125 11280 1128 10152 41233 41233 0 53119 5311 47808 6338 0 11137 0 11137 201 0 201 14741 0 14741 248966 49174 193454 206645 206645 455611 49174 400099 447545 549987 19671 62355 62355 279044 254058 254058 1238 1238 1238 1238 250000 0 250000 250000 250000 6807 6807 6807 8545439 9410756 9410756 1364728 1362324 1362324 932146 58652 879830 873494 873494 400 400 400 11347157 12221432 12221432 173222 173222 173222 173222 X 0 0 0 0 11173935 12048210 11173935 12048210 11347157 12221432 11173935 447545 426730 12048210 0 12048210 PUBLICLY TRADED SECURITIES P 883877 802063 81814 81814 81814 7645 0 7645 0 7645 3305 0 0 0 3305 8 4348 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A TY MARTIN 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 0 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 0 0 0 0 0 0 JOHN EARLES 400 AIRPORT ROAD CHAPMANVILLE WV 25508 PRESIDENT/ VP AND TREASURER 40.00 103500 3049 0 CHARLES JUSTICE 400 AIRPORT ROAD CHAPMANVILLE WV 25508 SECRETARY 0.50 0 0 0 ANITA AMBURGEY 400 AIRPORT ROAD CHAPMANVILLE WV 25508 ASSISTANT SECRETARY 0.50 0 0 0 ROBERT WHITLER 400 AIRPORT ROAD CHAPMANVILLE WV 25508 CHAIRMAN 0.50 0 0 0 KRISTIN DIAL 400 AIRPORT ROAD CHAPMANVILLE WV 25508 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 10326328 407702 0 10734030 0 0 10734030 161010 10573020 528651 528651 7645 7645 521006 0 521006 0 521006 400099 0 400099 521006 418708 0 0 400099 400099 0 0 0 0 0 0 0 0 0 0 18609 521006 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. CENTER FOR RURAL HEALTH DEVELOPMENT 75 CHASE DRIVE HURRICANE WV 25526 OTHER PUBLIC CHARITY TO FUND THE FFORT TO INTEREST BUSINESS LEADERS & COMMUNITY HEALTH ORGANIZATIONS TO BUILD PARTNERSHIPS TO CONDUCT COMMUNITY HEALTH IMPROVEMENT PLANNING & CREATE A CULTURE OF HEALTH IN THE COMMUNITIES. 5000 LOGAN COUNTY CHILD ADVOCACY CENTER 300 MAIN ST LOGAN WV 25601 OTHER PUBLIC CHARITY TO PROVIDE SPECIAL MEDICAL SERVICES IN CONJUNCTION WITH LOGAN REGIONAL MEDICAL CENTER FAMILY ADVOCACY. TRAUMA FOCUSED MENTAL HEALTH SERVICES, TWO INVESTIGATIVE TEAMS, SPECIAL PROJECTS- HEALTHY GRAND FAMILIES, FOR LOGAN-MINGO COUNTIES. 27645 RECOVERY GROUP OF SOUTHERN WEST VIRGINIA 1112 ENTERPRISE DR LOGAN WV 25601 OTHER PUBLIC CHARITY TO PROVIDE FUNDS THAT WILL ASSIST IN MAINTAINING THE CURRENT LEVEL OF OPERATION, AND EXPAND AND RENOVATE CLASS ROOM.TO PROVIDE FUNDING SUPPORT TO TRANSPORT RESIDENTS TO VARIOUS APPOINTMENTS AND TRAINING AS REQUIRED AS WELL AS FUND THE RECOVERY DYNAMICS TREATMENT MODEL CERTIFICATION. 19000 WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST EAST CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO PROVIDE DENTAL SERVICES TO RESIDENTS OF BOONE AND LOGAN COUNTIES. EXPAND SERVICES BY INCORPORATING DISEASE SELF-MANAGEMENT EDUCATION TO ADDRESS THE PREVALENCE OF CHRONIC ILLNESS SUCH AS HYPERTENSION, DIABETES, OBESITY, AND HEART ILLNESS. 60000 WEST VIRGINIA KIDS COUNT ONE CREATIVE PLACE CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO PROVIDE FUNDS THAT WILL ASSIST IN MAINTAINING THE SUPPORT OF GRANFAMILIES IN TWO SERVICES COUNTIES THAT EXPRESS ASSITANCE FOR HOLIDAY, LOGAN AND LINCOLN. 15000 WEST VIRGINIA RURAL HEALTH ASSOCIATION PO BOX 908 BARBOURSVILLE WV 25504 OTHER PUBLIC CHARITY TO SUPPORT WITH A GRANT THAT FOR A GREENHOUSE IN LOGAN COUNTY IN AN EFFORT TO USE THE EXISTING COUNTY RESOURCES TO SUPPORT ADDRESSING THE FOOD INSECURITY IN LOGAN COUNTY. 80000 206645 0 MISCELLANEOUS INCOME 3995 14 4233 14 498082 17 15032 18 81814 0 599161 3995 603156 1A MISCELLANEOUS 0 0 0 0 0 0 0 0 0 0 X X 1 LOGAN MEDICAL FOUNDATION 400 AIRPORT ROAD CHAPMANVILLE WV 25508 300000 X ACCOUNTING FEES 11280 1128 10152 LAND - MENDEZ PROPERTY 2004-07-01 704277 L 0 0 COMPUTER 2011-09-30 634 634 SL 5.000000000000 0 0 ADT SECURITY SYSTEM 2014-04-18 3000 3000 SL 5.000000000000 0 0 VIDEO PROJECTOR 2014-05-09 528 528 SL 5.000000000000 0 0 TELEPHONE SYSTEM 2014-05-20 331 331 SL 5.000000000000 0 0 ROUTER & BACK-UP BATTER 2014-05-21 281 281 SL 5.000000000000 0 0 FAX MACHINE 2014-06-10 474 474 SL 5.000000000000 0 0 PRINTER 2014-06-12 300 300 SL 5.000000000000 0 0 TOSHIBA LAPTOP 2014-07-14 1049 1049 SL 5.000000000000 0 0 NEW BUILDING - CHAPMANVILLE 2014-06-01 187906 31719 SL 39.000000000000 4818 0 PAVE PARKING LOT & DRIVEWAY 2014-07-01 7700 3335 SL 15.000000000000 513 0 GRAVEL FOR PREP OF PARKING LOT 2014-08-01 350 149 SL 15.000000000000 23 0 CONCRETE POURED TO/FROM MAILBOX 2014-11-10 750 232 SL 20.000000000000 38 0 PATIO COVER FOR OFFICE BUILDING 2015-06-03 2480 346 SL 40.000000000000 62 0 DEPOSIT TO REPLACE VINYL SIDING 2015-11-30 3788 482 SL 40.000000000000 95 0 FINAL PAYMENT TO REPLACE VINYL SIDING 2015-12-29 3788 474 SL 40.000000000000 95 0 NEW WINDOWS - PROVIDE & INSTALL 2015-12-02 4132 525 SL 40.000000000000 103 0 FINAL PAYMENT FOR PATIO COVER 2015-12-22 1570 196 SL 40.000000000000 39 0 FURNITURE & FIXTURES 2014-05-21 6638 6242 SL 7.000000000000 396 0 FURNITURE & FIXTURES 2014-06-20 1413 1312 SL 7.000000000000 101 0 LARGE PRINT FRAMED 2014-07-10 758 703 SL 7.000000000000 55 0 BOND MUTUAL FUNDS 1362324 1362324 EQUITY MUTUAL FUNDS 9410756 9410756 LAND - MENDEZ PROPERTY 704277 0 704277 COMPUTER 634 634 0 ADT SECURITY SYSTEM 3000 3000 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 1049 1049 0 NEW BUILDING - CHAPMANVILLE 187906 36537 151369 PAVE PARKING LOT & DRIVEWAY 7700 3848 3852 GRAVEL FOR PREP OF PARKING LOT 350 172 178 CONCRETE POURED TO/FROM MAILBOX 750 270 480 PATIO COVER FOR OFFICE BUILDING 2480 408 2072 DEPOSIT TO REPLACE VINYL SIDING 3788 577 3211 FINAL PAYMENT TO REPLACE VINYL SIDING 3788 569 3219 NEW WINDOWS - PROVIDE & INSTALL 4132 628 3504 FINAL PAYMENT FOR PATIO COVER 1570 235 1335 FURNITURE & FIXTURES 6638 6638 0 FURNITURE & FIXTURES 1413 1413 0 LARGE PRINT FRAMED 758 758 0 LEGAL FEES 1250 125 1125 DEPOSITS 400 400 400 TELEPHONE 4680 0 4680 DUES & SUBSCRIPTIONS 257 0 257 MISCELLANEOUS 126 0 126 INSURANCE 7643 0 7643 OFFICE EXPENSE 2035 0 2035 MISCELLANEOUS INCOME 3995 3995 UNREALIZED GAIN (LOSS) ON INVESTMENTS 399250 PPP LOAN FUNDS FORGIVEN IN 2021 27480 DUE TO LOGAN MEDICAL FOUNDATION 173222 173222 INVESTMENT ADVISOR FEES 41233 41233 0 PAYROLL TAXES 53069 5306 47763 LICENSES 50 5 45