2023-11-14T12:48:07-06:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2022-01-01 521349560 NEW RIVER VALLEY HEALTH FOUNDATION NEWR 5407312017 PO BOX 40032 ROANOKE VA 240220032 FRED L NEWHOUSE JR CHAIRMAN 5407312017 2023-11-02 1 FRED NEWHOUSE JR 999009999 0 PATRICK PITTMAN P00587461 5403450936 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED L NEWHOUSE JR PO BOX 40032 ROANOKE VA 240220032 908251 0 X N/A X 1984 VA NEW RIVER VALLEY HEALTH FOUNDATION (THE FOUNDATION) IS A TAX-EXEMPT, NONSTOCK, NONPROFIT CORPORATION ORGANIZED TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE IN THE FORM OF CONTRIBUTIONS, LOANS, AND LEASING ARRANGEMENTS TO SELECTED ORGANIZATIONS WHO PRIMARILY ARE PROVIDERS OF HEALTH CARE SERVICES IN THE NEW RIVER VALLEY. 15 15 0 12 0 0 0 0 0 0 248783 216966 23301 24554 272084 241520 190000 784500 0 0 0 0 0 0 0 47495 50329 237495 834829 34589 -593309 4577534 3227805 2924 2923 4574610 3224882 X NEW RIVER VALLEY HEALTH FOUNDATION (THE FOUNDATION) IS A TAX-EXEMPT, NONSTOCK, NONPROFIT CORPORATION ORGANIZED TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES IN THE NEW RIVER VALLEY. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE IN THE FORM OF CONTRIBUTIONS, LOANS, AND LEASING ARRANGEMENTS TO SELECTED ORGANIZATIONS WHO PRIMARILY ARE PROVIDERS OF HEALTH CARE SERVICES IN THE NEW RIVER VALLEY. 0 0 784500 784500 24554 THE FOUNDATION'S PURPOSE IS TO PROMOTE AND FOSTER THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES IN THE NEW RIVER VALLEY. 784500 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X FRED L NEWHOUSE JR 5407312017 213 JEFFERSON ST STE 812 ROANOKE VA 24011 X FRED L NEWHOUSE JR CHAIRMAN 2.00 X X 0 0 0 SHANNON ZEMAN VICE CHAIRMAN 2.00 X X 0 0 0 SALLY MCCARTHY SECRETARY 2.00 X X 0 0 0 MICHAEL BARBER TREASURER 2.00 X X 0 0 0 JERRY SMITH DIRECTOR 1.00 X 0 0 0 JEFF L IRBY DIRECTOR 1.00 X 0 0 0 DAVID HAGADORN DIRECTOR 1.00 X 0 0 0 FREDERICK KELLERMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA OUSLEY DIRECTOR 1.00 X 0 0 0 JOSEPH SHEFFEY DIRECTOR 1.00 X 0 0 0 KEVIN STONER DIRECTOR 1.00 X 0 0 0 BRUCE TURNER DIRECTOR 1.00 X 0 0 0 MELISSA GENTRY DIRECTOR 1.00 X 0 0 0 KAREN BOYER DIRECTOR 1.00 X 0 0 0 LEE MATTHIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 87003 87003 16250 0 16250 16250 16250 796694 666731 129963 129963 129963 MISCELLANEOUS INCOME 900099 8304 8304 8304 241520 24554 0 216966 784500 784500 13509 13509 8705 8705 264 264 4270 4270 664 664 MISCELLANEOUS EXPENSE 22810 22810 BANK SERVICE CHARGE 107 107 834829 784500 50329 0 28439 14857 110930 1780 109150 109150 4439945 3103798 4577534 3227805 2924 2923 2924 2923 X 4574610 3224882 4574610 3224882 4577534 3227805 -593309 -756419 0 X X 0 1 X 1 0 X X 1 CARILION NEW RIVER VALLEY MEDICAL CENTER 540553805 3 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV - SECTION A QUESTION 1 - TRADITIONALLY THIS ORGANIZATION GAVE TO ITS HOSPITAL. AT THE JUNE 23, 2003 MEETING OF THE BOARD, THE SCOPE OF SUPPORT WAS BROADENED TO INCLUDE ALL ORGANIZATIONS THAT PROMOTE HEALTHCARE AND HEALTH EDUCATION WITHIN THE NEW RIVER VALLEY OF THE COMMONWEALTH OF VIRGINIA. THE TOP GIVING ORGANIZATIONS IN 2022 INCLUDED: FREE CLINIC OF PULASKI COUNTY - $65,000; WOMEN'S RESOURCE CENTER OF NEW RIVER VALLEY - $50,000; EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE - $612,000; ALONG WITH OTHER VARIOUS ORGANIZATIONS. IN KEEPING WITH THE STATED MISSION OF THE ORGANIZATION, RECIPIENTS ARE IDENTIFIED THROUGH A GRANTING PROCESS, THAT FOSTERS THE DEVELOPMENT OF COMMUNITY HEALTH ACTIVITIES. THE FOUNDATION OFFERS GRANTS, LOANS AND LEASING ARRANGEMENTS TO SELECTED ORGANIZATIONS WHO ARE PROVIDERS OF HEALTH CARE SERVICES IN THE NEW RIVER VALLEY. PART IV - SECTION A QUESTION 6 - THE ORGANIZATION MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS WITH THE INTENT TO ULTIMATELY BENEFIT INDIVIDUALS WHO ARE MEMBERS OF THE CHARITABLE CLASS THAT BENEFIT FROM THE SUPPORTED ORGANIZATION. 109150 109150 1780 1780 0 109150 -514899 -756419 -756419 241520 0 241520 834829 0 834829 0 834829 1 WOMEN'S RESOURCE CENTER OF NRV PO BOX 477 RADFORD VA 24143 541121334 501(C)(3) 50000 0 PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, COUNSELING, AND LEGAL SERVICES FREE CLINIC OF PULASKI CO INC PO BOX 1088 PULASKI VA 24301 521318621 501(C)(3) 65000 0 OPERATING EXPENSES NEW RIVER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC 5251 COLLEGE DRIVE DUBLIN VA 24084 521203686 501(C)(3) 15000 0 FLOYD BACKPACK PROGRAM NEW RIVER VALLEY AGENCY ON AGING 44 THIRD STREET NW PULASKI VA 24301 510153622 501(C)(3) 10000 0 ASSISTANCE WITH NUTRITION PROGRAM EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE 2256 KRAFT DRIVE BLACKSBURG VA 24060 542052107 501(C)(3) 612000 0 CREATE A PERMANENT ENDOWED SCHOLARSHIP PROGRAM PULASKI ADULT DAY SERVICE AND FALL PREVENTION CENTER 211 5TH STREET DUBLIN VA 24084 262225564 501(C)(3) 10000 0 PROVIDE ASSISTANCE FOR THOSE IN NEED TO ADULT DAY CARE HEALTH SERVICES 6 PART I, LINE 2: THE ORGANIZATION HAS A ROBUST GRANT REQUEST PROCESS. FORM 990, PART VI, SECTION B, LINE 11B THE CARILION ACCOUNTING MANAGER REVIEWS THE FORM 990 IN CONJUCTION WITH THE PREPARATION BY A CONTRACTED CPA FIRM. AFTER THE REVIEW, IT IS PRESENTED TO EITHER THE FULL BOARD OR FINANCE COMMITTEE DEPENDING ON THE MEETING SCHEDULE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS. ANY CONFLICTS OF INTEREST MUST BE DISCLOSED AND THE BOARD WILL VOTE TO DETERMINE WHETHER THE NONVOTING AND NONPARTICIPATION PROVISIONS MUST BE OBSERVED. IF SO, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS PERSONAL INFLUENCE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION, PRESENTLY, DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FOUNDATION HAS NOT RECEIVED ANY REQUESTS FOR SUCH. PART XII, LINE 2C THE PROCESS OF THE FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.