2024-04-10T15:42:08-04:00 2023-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-07-01 571158264 EDWARDS FOUNDATION INC ATTN MONTE WARD C/O CHHI EDWA 3045262171 1340 HAL GREER BLVD HUNTINGTON WV 25701 MONTE WARD CFO 3045262171 2023-12-28 MONTE WARD 999009999 false K ANTHONY WORKMAN CPA P01471942 6063291811 2023-12-28 2022 2023-04-26 12:10:37Z BRENT A MARSTELLER 6448716 false X N/A X 2002 WV TO CARRY OUT CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR CABELL HUNTINGTON HOSPITAL, INC. AND MARSHALL UNIVERSITY. 9 9 0 0 0 0 1000253 1178630 2054247 401589 3054500 1580219 4021800 0 0 0 0 1579956 24893100 1579956 28914900 1474544 -27334681 48893502 22522345 2802554 2748884 46090948 19773461 X THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. false false 4021800 4021800 OWNERSHIP, MAINTENANCE, AND FINANCING OF A FACILITY TO BE USED BY CABELL HUNTINGTON HOSPITAL AND THE JOAN C. EDWARDS SCHOOL OF MEDICINE AT MARSHALL UNIVERSITY FOR THE DIAGNOSIS AND TREATMENT OF PERSONS AFFLICTED WITH CANCER. 4021800 true false false false false false false false false true false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false WV X CABELL HUNTINGTON HOSPITAL 3045262481 1340 HAL GREER BLVD HUNTINGTON WV 25701 X BETH HAMMERS DIRECTOR X 0 0 0 BOBBY MILLER MD DIRECTOR X 0 0 0 CHARLES H MCKOWN JR MD SECRETARY X 0 0 0 KEVIN W YINGLING MD DIRECTOR X 0 0 0 PETER CHIRICO MD DIRECTOR X 0 0 0 BRENT A MARSTELLER PRESIDENT X 0 0 0 TIM MARTIN DIRECTOR X 0 0 0 THOMAS M MCDONALD DIRECTOR X 0 0 0 MARSHALL T REYNOLDS DIRECTOR X 0 0 0 MONTE WARD CFO X 0 0 0 false false false 586767 92851 493916 401589 401589 401589 401589 5460360 4868497 591863 591863 591863 1580219 684714 895505 4021800 4021800 21500 21500 71737 71737 78988 78988 500 500 2723 2723 LEASE WRITE-OFF EXPENSE 24714880 24714880 TAXES AND LICENSE 2772 2772 28914900 4021800 24893100 0 764035 908393 26035616 1199774 806325 2133929 7487 4764 1885326 19328404 18214137 3542 3041 62767 58307 48893502 22522345 268800 538231 2533297 2210244 457 409 2802554 2748884 X 30090948 3773461 16000000 16000000 46090948 19773461 48893502 22522345 X -27334681 790828 225866 500 X false true X true X X 3 CABELL HUNTINGTON HOSPITAL CABELL HUNTINGTON HOSPITAL 550675666 3 true 2243009 0 MARSHALL HEALTH NETWORK MARSHALL HEALTH NETWORK 320573122 3 false 1062232 0 MARSHALL HEALTH MARSHALL HEALTH 550564945 3 false 716559 0 3 4021800 0 true false false false false false false false false false false false false false false true false 16000000 16000000 16000000 16000000 16000000 16000000 16000000 16000000 false false ACCRUED INTEREST PAYABLE 409 409 1580219 1580219 1580219 28914400 28914400 500 500 28914900 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 500 false CABELL HUNTINGTON HOSPITAL 1340 HAL GREER BLVD HUNTINGTON WV 25701 550675666 501C3 2243009 EQUIPMENT, ETC MARSHALL HEALTH NETWORK 1340 HAL GREER BLVD HUNTINGTON WV 25701 320573122 501C3 1062232 STRATEGIC PLANNING MARSHALL HEALTH 1600 MEDICAL CENTER DRIVE HUNTINGTON WV 25701 550564945 501C3 716559 FELLOWSHIP, SUPPLIES FORM 990 - ORGANIZATION'S MISSION THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE INFORMATIONAL RETURN (FORM 990) IS REVIEWED AND SIGNED BY THE ACCOUNTANT WHO KEEPS THE FINANCIAL RECORDS AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AT THE NEXT MEETING OR VIA EMAIL FOR THEIR RATIFICATION OF APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAINTAINS AN OFFICE IN CABELL HUNTINGTON HOSPITAL. ALL OF THE DOCUMENTS RELATED TO THE FOUNDATION ARE KEPT AT THIS LOCATION AND MAY BE REQUESTED IN WRITING. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 500 PRIOR PERIOD ADJUSTMENT RECORDED AS PART OF THE ADOPTION OF ASC 842