2017-09-13T12:02:48-05:00 2016-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990PF 2016-01-01 201337361 LOGAN HEALTHCARE FOUNDATION INC LOGA 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 JOHN EARLES PRESIDENT 3043104705 2017-09-12 1 MIRI D HUNTER CPA P01297361 3043434126 216.12.123.226 2017-09-12 16:19:09 ED P 2FB82E160C3FB2F2C2CA7AF390CA527BDE82468D D2F00860CF3A2EDCCEFE194161D54B1F4E12A7AE 2016 2021-01-29 14:40:06Z X 10884611 X 250000 122 122 180320 180320 16400 16400 16400 -12588 10448435 0 434254 196842 116329 1163 115166 28540 285 28255 7062 71 6991 20170 202 19968 42712 42712 0 12524 840 11684 8322 0 4122 0 4122 1305 0 1305 18950 0 18950 260036 45273 206441 388813 388813 648849 45273 595254 -214595 151569 14424 5427 5427 871949 813040 813040 1238 1236 1238 1238 7150 6858 6858 8614007 8807626 8807626 692044 339317 339317 932147 21442 919027 910705 910705 2898 400 400 11122735 10884611 10884611 176094 173222 176094 173222 X 0 0 0 0 10946641 10711389 10946641 10711389 11122735 10884611 10946641 -214595 0 10732046 20657 10711389 PUBLICLY TRADED SECURITIES P 10363469 10461023 -97554 -97554 CAPITAL GAINS DIVIDENDS P 84966 84966 84966 -12588 0 499993 10837462 0.046136 574724 10738336 0.053521 475803 10592273 0.044920 497563 10605518 0.046915 453318 10712753 0.042316 0.233808 0.046762 9985354 466935 1516 468451 595254 X 1516 0 1516 0 1516 4874 4874 3358 3358 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A JOHN N CHRISTODOULOU 3043104705 400 AIRPORT ROAD CHAPMANVILLE WV 25508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROGER MCGREW 400 AIRPORT ROAD CHAPMANVILLE WV 25508 CHAIRMAN 0.50 0 0 0 JOHN EARLES 400 AIRPORT ROAD CHAPMANVILLE WV 25508 PRESIDENT 40.00 111000 5329 0 JUDITH MCCORMICK 400 AIRPORT ROAD CHAPMANVILLE WV 25508 SECRETARY 0.50 0 0 0 CHARLES JUSTICE 400 AIRPORT ROAD CHAPMANVILLE WV 25508 ASSISTANT SECRETARY 0.50 0 0 0 ED NAPIER 400 AIRPORT ROAD CHAPMANVILLE WV 25508 DIRECTOR 0.50 0 0 0 ANITA AMBURGEY 400 AIRPORT ROAD CHAPMANVILLE WV 25508 DIRECTOR 0.50 0 0 0 BOB WHITLER 400 AIRPORT ROAD CHAPMANVILLE WV 25508 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 9336566 800849 0 10137415 0 0 10137415 152061 9985354 499268 499268 1516 1516 497752 0 497752 0 497752 595254 0 595254 1516 593738 497752 508880 0 0 595254 508880 0 0 86374 0 0 0 0 0 0 0 0 411378 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. BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 OTHER PUBLIC CHARITY TO ASSIST IN FUNDING THE PURCHASE OF A NEW QUANTUM RADIOLOGY AND X-RAY MACHINE TO BETTER SERVE THE CITIZENS OF ITS SERVICE AREA AND THAT ALSO SIGNIFICANTLY REDUCES THE AMOUNT OF RADIATION EXPOSURE TO INDIVIDUALS DURING USE. 70000 WEST VIRGINIA RURAL HEALTH ASSOCIATION PO BOX 2073 SHADY SPRING WV 25918 OTHER PUBLIC CHARITY TO SUPPORT THE ORGANIZATION'S MISSION TO EMPOWER ALL WEST VIRGINIANS TO ADVANCE THEIR QUALITY OF LIFE, THEIR WELL-BEING AND THEIR ACCESS TO EXCELLENCE IN RURAL HEALTH CARE. 15000 FAMILY CARE HEALTH CENTER 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 OTHER PUBLIC CHARITY TO ASSIST IN FUNDING FOR THE MOBILE DENTAL UNIT TO SUPPORT DENTAL OUTREACH SERVICES IN BOONE COUNTY, WEST VIRGINIA. 40000 WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST EAST CHARLESTON WV 25311 OTHER PUBLIC CHARITY TO SUPPORT THE DENTAL CLINIC IN THE PURCHASE OF AN AUTOCLAVE AND CAVITRON CLEANING SYSTEM. 8568 LOGAN COUNTY CHILD ADVOCACY CENTER PO BOX 308 LOGAN WV 25601 OTHER PUBLIC CHARITY TO HELP THE ORGANIZATION SERVE THE NEGLECTED AND ABUSED CHILDREN IN SOUTHERN WEST VIRGINIA BY PROVIDING SALARY AND GENERAL OPERATIONS FUNDING FOR THE CENTER. 34000 LARRY JOE HARLESS COMMUNITY CENTER 202 LARRY JOE HARLESS DRIVE GILBERT WV 25621 OTHER PUBLIC CHARITY TO FUND THE "MOVING FOR LIFE 2" PROJECT AND SUPPORT THE ORGANIZATION'S MISSION TO HELP PEOPLE IN THE SOUTHERN WEST VIRGINIA AREA BY OFFERING HEALTH, EDUCATIONAL, RECREATIONAL AND CULTURAL OPPORTUNITIES IN A MORAL ENVIRONMENT. 11288 DIGNITY HOSPICE 557 MAIN STREET CHAPMANVILLE WV 25508 OTHER PUBLIC CHARITY TO FUND THE REMODELING AND CONSTRUCTION OF A CLEAN ROOM FOR THE HOSPICE FACILITY. 29895 KANAWHA VALLEY FELLOWSHIP HOME 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 OTHER PUBLIC CHARITY TO PROVIDE FUNDS TO SUPPORT THE "RECOVERY DYNAMICS PROGRAM" FOR IN-PATIENT RECOVERY AND EDUCATIONAL TREATMENT PROTOCOL USED IN THE REHABILITATION OF RECOVERING ALOCOHOLICS AND DRUG ABUSERS. 17500 CHIEF LOGAN RECREATIONAL CENTER 505 CONFERENCE CENTER DRIVE CHAPMANVILLE WV 25508 OTHER PUBLIC CHARITY TO ASSIST IN FUNDING FOR THE LOGAN COUNTY COMMUNITY HEALTH FAIR. 750 RECOVERY GROUP OF SOUTHERN WEST VIRGINIA PO BOX 952 LOGAN WV 25601 OTHER PUBLIC CHARITY TO SUPPORT THE ORGANIZATION'S RESIDENTIAL SUBSTANCE ABUSE RECOVERY SERVICE PROGRAMS FOR MEN AND WOMEN. 45000 WYOMING COUNTY FAMILY RESIDENT NETWORK BOX 183 ROCK VIEW WV 24880 OTHER PUBLIC CHARITY TO SUPPORT THE PROGRAM FOR "WYOMING COUNTY STUDENTS AGAINST DESTRUCTIVE DECISIONS AND THE POWER HOUSE YOUTH CENTER. 40000 CROSSROADS RECOVERY HOME FOR WOMEN PO BOX 1385 GILBERT WV 25621 OTHER PUBLIC CHARITY TO SUPPORT THE OPERATION OF A CROSSROADS RECOVERY HOME FOR WOMEN WHO ARE RECOVERING FROM LONG-TERM SUBSTANCE ADDICTIONS AND TO EXPAND SERVICES TO INCLUDE TRANSPORTATION FOR RESIDENTS TO HEALTH CARE AND RELATED FACILITIES AS NECESSARY. 25000 CORNERSTONE FAMILY INTERVENTIONS INC 331 STATE STREET SUITE 300 MADISON WV 25130 OTHER PUBLIC CHARITY TO SUPPORT THE ORGANIZATION'S MISSION OF GUIDING AND PROTECTING ABUSED CHILDREN AND THEIR FAMILIES TO REDUCE TRAUMA SO THAT FAMILIES CAN BEGIN HEALING. 16812 WILLIAMSON HEALTH AND WELLNESS CENTER 184 E 2ND AVENUE WILLIAMSON WV 25661 OTHER PUBLIC CHARITY TO ASSIST IN FUNDING AND SUPPORTING THE WORK OF THE CENTER IN COMBATTING CHRONIC DISEASE AND CARE COORDINATION ACTIVITIES IN THE LOGAN AND MINGO COUNTY AREAS. 35000 388813 0 14 122 14 180320 16 16400 18 -12588 0 184254 0 184254 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 400 AIRPORT ROAD CHAPMANVILLE WV 25508 250000 X ACCOUNTING FEES 20170 202 19968 LAND - MENDEZ PROPERTY 2004-07-01 704277 L 0.000000000000 0 0 COMPUTER 2011-09-30 634 539 SL 5.000000000000 85 0 ADT SECURITY SYSTEM 2014-04-18 3000 1050 SL 5.000000000000 600 0 VIDEO PROJECTOR 2014-05-09 528 176 SL 5.000000000000 106 0 TELEPHONE SYSTEM 2014-05-20 331 110 SL 5.000000000000 66 0 ROUTER & BACK-UP BATTER 2014-05-21 281 94 SL 5.000000000000 56 0 FAX MACHINE 2014-06-10 474 150 SL 5.000000000000 95 0 PRINTER 2014-06-12 300 95 SL 5.000000000000 60 0 TOSHIBA LAPTOP 2014-07-14 1049 315 SL 5.000000000000 210 0 NEW BUILDING - CHAPMANVILLE 2014-06-01 187906 7629 SL 39.000000000000 4818 0 PAVE PARKING LOT & DRIVEWAY 2014-07-01 7700 770 SL 15.000000000000 513 0 GRAVEL FOR PREP OF PARKING LOT 2014-08-01 350 33 SL 15.000000000000 23 0 CONCRETE POURED TO/FROM MAILBOX 2014-11-10 750 44 SL 20.000000000000 38 0 PATIO COVER FOR OFFICE BUILDING 2015-06-03 2480 36 SL 40.000000000000 62 0 DEPOSIT TO REPLACE VINYL SIDING 2015-11-30 3788 8 SL 40.000000000000 95 0 FINAL PAYMENT TO REPLACE VINYL SIDING 2015-12-29 3788 SL 40.000000000000 95 0 NEW WINDOWS - PROVIDE & INSTALL 2015-12-02 4132 9 SL 40.000000000000 103 0 FINAL PAYMENT FOR PATIO COVER 2015-12-22 1570 SL 40.000000000000 39 0 FURNITURE & FIXTURES 2014-05-21 6638 1580 SL 7.000000000000 948 0 FURNITURE & FIXTURES 2014-06-20 1413 320 SL 7.000000000000 202 0 LARGE PRINT FRAMED 2014-07-10 758 162 SL 7.000000000000 108 0 BOND MUTUAL FUNDS 339317 339317 EQUITY MUTUAL FUNDS 8807626 8807626 LAND - MENDEZ PROPERTY 704277 0 704277 COMPUTER 634 624 10 ADT SECURITY SYSTEM 3000 1650 1350 VIDEO PROJECTOR 528 282 246 TELEPHONE SYSTEM 331 176 155 ROUTER & BACK-UP BATTER 281 150 131 FAX MACHINE 474 245 229 PRINTER 300 155 145 TOSHIBA LAPTOP 1049 525 524 NEW BUILDING - CHAPMANVILLE 187906 12447 175459 PAVE PARKING LOT & DRIVEWAY 7700 1283 6417 GRAVEL FOR PREP OF PARKING LOT 350 56 294 CONCRETE POURED TO/FROM MAILBOX 750 82 668 PATIO COVER FOR OFFICE BUILDING 2480 98 2382 DEPOSIT TO REPLACE VINYL SIDING 3788 103 3685 FINAL PAYMENT TO REPLACE VINYL SIDING 3788 95 3693 NEW WINDOWS - PROVIDE & INSTALL 4132 112 4020 FINAL PAYMENT FOR PATIO COVER 1570 39 1531 FURNITURE & FIXTURES 6638 2528 4110 FURNITURE & FIXTURES 1413 522 891 LARGE PRINT FRAMED 758 270 488 LEGAL FEES 7062 71 6991 DEPOSITS 400 400 400 DUE FROM LOGAN HEALTH CARE REAL ESTATE FOUNDATION 2498 0 0 UNREALIZED LOSS ON INVESTMENTS 20657 TELEPHONE 4451 0 4451 SUPPLIES 792 0 792 DUES & SUBSCRIPTIONS 1390 0 1390 MISCELLANEOUS 2549 0 2549 OFFICE EXPENSE 3861 0 3861 INSURANCE 5907 0 5907 DUE TO LOGAN MEDICAL FOUNDATION 176094 173222 INVESTMENT ADVISOR FEES 42712 42712 0 PAYROLL TAXES 11701 117 11584 REAL ESTATE TAXES 723 723 0 LICENSES 100 0 100