2025-11-07T11:51:30-06:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 3906 ELECTRIC ROAD ROANOKE VA 24018 990 2024-01-01 521349560 NEW RIVER VALLEY HEALTH FOUNDATION NEWR 5403818451 175 CHERRY LANE CHRISTIANSBURG VA 24073 FRED L NEWHOUSE JR CHAIRMAN 5403818451 2025-11-06 1 0 PATRICK PITTMAN P00587461 5403450936 2025-11-06 2024 2025-03-06 01:10:19Z X X FRED L NEWHOUSE JR 175 CHERRY LANE CHRISTIANSBURG VA 24073 1952426 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. X 15 15 0 15 0 0 0 0 0 0 371028 1830203 19917 10988 390945 1841191 2118000 3133637 0 0 0 0 0 0 0 33904 72344 2151904 3205981 -1760959 -1364790 1463300 0 0 0 1463300 0 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 3133637 3133637 10888 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. 3133637 1 0 0 0 0 0 0 0 0 0 0 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 1 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 MISSY GENTRY 5407312017 200 MOTOR LANE CHRISTIANSBURG VA 24073 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 5.00 X 0 0 0 PAT HUBER DIRECTOR 1.00 X 0 0 0 LEE MATTHIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 26629 26629 10800 0 10800 10800 10800 94209 1820600 0 111235 94209 1709365 1803574 1803574 MISCELLANEOUS INCOME 900099 188 188 188 1841191 10988 0 1830203 3133637 3133637 10000 10000 19475 19475 21888 21888 798 798 10621 10621 2348 2348 MISCELLANEOUS EXPENSE 6127 6127 TAXES AND LICENSES 1001 1001 BANK SERVICE CHARGE 80 80 FINANCE CHARGES 6 6 3205981 3133637 72344 0 427812 0 0 0 366606 0 0 0 0 0 0 0 0 109150 0 559732 0 0 0 0 0 1463300 0 0 0 X 1463300 0 1463300 0 1463300 0 -1364790 -98510 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 2024 INCLUDED: NEW RIVER COMMUNITY COLLEGE - $470,000; EDWARD VIA COLLEGE OF OSTEOPATHIC MEDICINE - $500,000; RADFORD UNIVERSITY FOUNDATION - $1,335,000; 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. 0 1742681 -98510 -98510 1841191 0 1841191 3205980 0 3205980 0 3205980 1 WOMEN'S RESOURCE CENTER OF NRV PO BOX 477 RADFORD VA 24143 541121334 501(C)(3) 100000 0 PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, COUNSELING, AND LEGAL SERVICES VITTLES FOR VETS 7757 WALKER FARMS DRIVE RADFORD VA 24141 472454761 501(C)(3) 53334 0 OPERATING EXPENSES VCOM - EDWARD VIA COLLEGE OF OSEOPATHIC MEDICINE 2265 KRAFT DRIVE BLACKSBURG VA 24060 542052107 501(C)(3) 500000 0 SCHOLARSHIP ENDOWMENT THE AGAPE CENTER OF NEW RIVER VALLEY 2455 PEPPERS FERRY ROAD NW CHRISTIANSBURG VA 24073 264019295 501(C)(3) 10000 0 OPERATING EXPENSES RADFORD UNIVERSITY FOUNDATION PO BOX 6893 RADFORD VA 24142 237219782 501(C)(3) 1335000 0 SCHOLARSHIP ENDOWMENT PULASKI COUNTY VA - BOARD OF SUPERVISORS 143 THIRD STREET NW SUITE 1 PULASKI VA 24301 546000030 501(C)(3) 50000 0 OPERATING EXPENSES PULASKI COUNTY CHRISTMAS STORE INC PO BOX 2227 PULASKI VA 24301 731726209 501(C)(3) 72000 0 OPERATING EXPENSES PLENTY 192 ELEPHANT CURVE RD FLOYD VA 24091 464356623 501(C)(3) 15000 0 OPERATING EXPENSE NEW RIVER VALLEY CHILD ADVOCACY RESOURCES EDUCATION & SERVICES - NRV CARES 201 WEST MAIN ST OFFICE B-1 CHRISTIANSBURG VA 24073 541773419 501(C)(3) 10000 0 OPERATION EXPENSES NEW RIVER COMMUNITY COLLEGE (EXCROW D HAMRICK) 5251 COLLEGE DRIVE DUBLIN VA 24084 521203686 501(C)(3) 28637 0 SCHOLARSHIP PROGRAM NEW RIVER COMMUNITY COLLEGE 5251 COLLEGE DRIVE DUBLIN VA 24084 521203686 501(C)(3) 470000 0 SCHOLARSHIP ENDOWMENT NEW RIVER COMMUNITY ACTION FLOYD 1093 EAST MAIN ST RADFORD VA 24141 540793972 501(C)(3) 10000 0 OPERATING EXPENSES MONTGOMERY MUSEUM & LEWIS MILLER CENTER 4 E MAIN STREET CHRISTIANSBURG VA 24073 521302515 501(C)(3) 24000 0 OPERATING EXPENSES MONTGOMERY COUNTY CHRISTMAS STORE PO BOX 6154 CHRISTIANSBURG VA 24068 541246884 501(C)(3) 50000 0 OPERATING EXPENSES MONTGOMERY COUNTY 755 ROANOKE ST CHRISTIANSBURG VA 24073 546001430 501(C)(3) 14000 0 OPERATING EXPENSES LANTO GRIFFIN FOUNDATION 575 RIVERBEND AVE POWELL OH 43065 844084196 501(C)(3) 14000 0 OPERATING EXPENSES IMAGINATION LIBRARY OF MONTGOMERY COUNTY 1104 MOURNING DOVE DR BLACKSBURG VA 24060 934791565 501(C)(3) 10000 0 OPERATING EXPENSES FREE CLINIC OF PULASKI COUNTY INC PO BOX 1088 PULASKI VA 24301 521318621 501(C)(3) 107500 0 OPERATING EXPENSES FLOYD COUNTY CARES INC 100 EAST MAIN STREET SUITE 108 FLOYD VA 24091 541671340 501(C)(3) 184000 0 OPERATING EXPENSES COMMUNITY FOUNDATION OF THE NEW RIVER VALLEY INC 1900 KRAFT DR SW SUITE 2200 BLACKSBURG VA 24060 541740455 501(C)(3) 44333 0 BLUE COLLAR SCHOLARSHIP ENDOWMENT IN HONOR OF TINA KRAYER CARILION NEW RIVER VALLEY MEDICAL CENTER PO BOX 12385 ROANOKE VA 24025 540553805 501(C)(3) 10000 0 OPERATING EXPENSES ALPHA-GAL FOUNDATION 6831 SAHALEE CIRCLE RADFORD VA 24141 993250814 501(C)(3) 10000 0 OPERATING EXPENSES 22 PART I, LINE 2: THE ORGANIZATION HAS A ROBUST GRANT REQUEST PROCESS. 0 0 0 0 1 0 0 0 0 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 1 THE ORGANIZATION APPROVED A PLAN OF LIQUIDATION ON DECEMBER 9, 2024, AND AS A RESULT ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING. PART XII, LINE 2C THE PROCESS OF THE FINANCIAL STATEMENT REVIEW AND OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.