2024-11-14T16:02:07-06:00 2023-12-31 825354495 GRAY GRIFFITH & MAYS - MORGANTOWN PLLC 400 FORT PIERPONT DR SUITE 202 MORGANTOWN WV 26508 990 2023-01-01 630799225 HOSPICE OF WEST ALABAMA INC HOSP 2055230101 3851 LOOP ROAD TUSCALOOSA AL 35404 LATRELLE HALLUM EXECUTIVE DIRECTOR 2055230101 2024-11-14 1 1 J RYAN LINDSAY P01835061 3042411267 2023 2024-10-15 13:58:12Z LATRELLE HALLUM 3851 LOOP ROAD TUSCALOOSA AL 35404 9193249 0 X WWW.HOSPICEOFWESTALABAMA.ORG X 1982 AL HOSPICE PROVIDES A MULTI-DISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENTS' LIFE AND SUPPORT FOR THE FAMILY. THE ORGANIZATION OFFERS BOTH INPATIENT AND OUTPATIENT SERVICES. APPROXIMATELY 103 PATIENTS RECEIVE CARE PER DAY. 29 29 85 45 0 0 541243 867326 6444785 8234896 73855 91027 0 -8333 7059883 9184916 0 0 0 0 4962625 5766672 8696 0 97733 2556592 3025306 7527913 8791978 -468030 392938 7997398 8646520 396488 521531 7600910 8124989 TO PROVIDE IN-PATIENT AND OUT- PATIENT END OF LIFE CARE FOR INDIVIDUALS WITH TERMINAL ILLNESSES 0 0 7287153 8234896 HOSPICE PROVIDES A MULTI-DISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENTS' LIFE AND SUPPORT FOR THE FAMILY. THE ORGANIZATION OFFERS BOTH INPATIENT AND OUTPATIENT SERVICES. APPROXIMATELY 103 PATIENTS RECEIVE CARE PER DAY. EXPENSES INCLUDE DIRECT MEDICAL CARE COSTS INCLUDING; DRUGS, MEDICAL SUPPLIES, NURSING CARE, SOCIAL WORKERS AND CHAPLAINS. 7287153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LATRELLE HALLUM 2055230101 3851 LOOP ROAD TUSCALOOSA AL 35404 BILL ADAMS DIRECTOR 0.00 X 0 0 0 STEVE CHAMBERS TREASURER 0.00 X X 0 0 0 JENNA COOPER DIRECTOR 0.00 X 0 0 0 LYNN CORDER DIRECTOR 0.00 X 0 0 0 NINA DUSANG VICE PRESIDENT 0.00 X X 0 0 0 CLAUDE EDWARDS PRESIDENT 0.00 X X 0 0 0 DR JARED ELLIS DIRECTOR 0.00 X 0 0 0 SAM FAUCETT DIRECTOR 0.00 X 0 0 0 LIBBY HAMNER DIRECTOR 0.00 X 0 0 0 LEE HENDERSON DIRECTOR 0.00 X 0 0 0 CHRIS JONES DIRECTOR 0.00 X 0 0 0 SHELLEY JONES DIRECTOR 0.00 X 0 0 0 ROBERT KUHN DIRECTOR 0.00 X 0 0 0 JENELLE MARSH SECRETARY 0.00 X X 0 0 0 GIL MCKEE DIRECTOR 0.00 X 0 0 0 JACQUELINE MORGAN DIRECTOR 0.00 X 0 0 0 GARY NICHOLS DIRECTOR 0.00 X 0 0 0 DR DONALD PAYNE DIRECTOR 0.00 X 0 0 0 NICCOLE POOLE DIRECTOR 0.00 X 0 0 0 TRIPP POWWELL DIRECTOR 0.00 X 0 0 0 RANDY SKAGEN DIRECTOR 0.00 X 0 0 0 DENNIS STEVERSON DIRECTOR 0.00 X 0 0 0 MATTHEW TOMPKINS DIRECTOR 0.00 X 0 0 0 TERRY WALTERS DIRECTOR 0.00 X 0 0 0 DR MARK WOODS DIRECTOR 0.00 X 0 0 0 LATRELLE HALLUM EXECUTIVE DIRECTOR 40.00 X 172795 0 0 JOAN A WELLS DIRECTOR OF NURSING 40.00 X 108782 0 0 TINA B SUDDUTH NURSE PRATITIONER 40.00 X 142204 0 0 423781 0 0 3 0 1 0 0 31946 835380 867326 NPSR MEDICARE/MEDICAID 621990 7963089 7963089 NPSR INSURANCE REIMBUR 621990 271807 271807 8234896 91027 91027 0 31946 8333 -8333 -8333 9184916 8234896 0 82694 423781 250986 172795 4193322 3563206 572404 57712 809403 651403 147889 10111 340166 281011 54903 4252 1481 1481 32170 32170 23303 23303 49136 8039 40960 137 85160 59274 25886 80026 40013 40013 203098 201742 1356 22624 6798 15725 101 297247 148623 148624 60520 30260 30260 PATIENT SUPPORT SERVICE 1883875 1883875 COMMUNICATIONS 109153 90196 17605 1352 REPAIRS AND MAINTENANCE 107192 14020 93172 EQUIPMENT RENT 49640 41019 8006 615 20681 16688 3843 150 8791978 7287153 1407092 97733 537904 990938 359053 315297 70271 745516 892593 8433485 5316554 3402803 3116931 2890796 3195268 61326 65222 7997398 8646520 326934 456309 69554 65222 396488 521531 X 7578876 8102754 22034 22235 7600910 8124989 7997398 8646520 392938 131141 0 X X 0 1 X 1 0 X 1454358 1723227 1278451 541243 867326 5864605 6829611 5776831 6061437 6518640 8234896 33421415 8283969 7500058 7339888 7059883 9102222 39286020 0 0 0 39286020 37450 91027 128477 37450 91027 128477 37450 37450 8358869 7500058 7339888 7059883 9193249 39451947 0.99580 0.99880 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7451158 4440052 3011106 982327 876502 105825 3116931 RIGHT OF USE LIABILITIES 65222 65222 X 9324390 131141 8333 139474 9184916 0 9184916 8800311 8333 8333 8791978 0 8791978 PART X, LINE 2: HOSPICE OF WEST ALABAMA, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM ALABAMA STATE INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING (SPECIAL EVENTS) EXPENSES 8,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING (SPECIAL EVENTS) EXPENSES 8,333. HOWA FAMILY 5K 31946 31946 8333 31946 31946 8333 8333 -8333 X 0 0 0 0 0 0 0 0 0 LATRELLE HALLUM EXECUTIVE DIRECTOR 172795 0 0 0 0 0 0 0 0 0 172795 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING VIA EMAIL OR PAPER COPY AS REQUESTED FOR REVIEW. ADDITIONALLY, THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER MUST SIGN AND SUBMIT A FORM STATING THAT THEY HAD NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS ALL MAMANGEMENT LEVEL STAFF AND RECOMMENDS SALARY ADJUSTMENTS TO THE FULL BOARD OF DIRECTORS WHICH VOTES TO APPROVE OR DISAPPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATION OFFICE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS, AND RELATED COMMITEES, ARE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.