2024-05-10T15:14:48-04:00 2023-12-31 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2023-01-01 311040619 HOSPICE OF HUNTINGTON INC HOSP 3045294217 PO BOX 464 HUNTINGTON WV 257090464 MELANIE L HALL PRESIDENT/CEO 3045294217 2024-05-10 true MELANIE HALL XXX-XX-XXXX true CHARLES M MORRIS CPA P01354970 3045236464 2024-05-10 2023 2023-04-26 12:10:37Z MELANIE L HALL POBOX 464 HUNTINGTON WV 257090464 12101573 false X HOSPICEOFHUNTINGTON.ORG X 1982 WV PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THIER FAMILIES. 22 22 149 284 0 900188 497349 10801922 11351731 -1765 31054 63928 72430 11764273 11952564 0 0 7477287 7765826 0 265858 3962119 4573030 11439406 12338856 324867 -386292 12187736 11482651 1858400 1413873 10329336 10068778 PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES. false false 9011608 11351731 PROVIDED 49,766 DAYS OF PROFESSIONAL CARE FOR 1,196 PATIENTS AND THEIR FAMILIES. 9011608 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false false true 12 0 true 149 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false false true true true true false true true false X REBECCA CHAFFINS 3045294217 1101 SIXTH AVENUE HUNTINGTON WV 25701 DAVID LUNSFORD CHAIR X X 0 0 0 PHILIP NELSON VICE-CHAIR X X 0 0 0 MENDY ALUISE TREASURER X X 0 0 0 BETSY WILSON SECRETARY X X 0 0 0 DR GAYLE BRAZEAU MEMBER X 0 0 0 TIM CARPENTER MEMBER X 0 0 0 DR PETER CHIRICO MEMBER X 0 0 0 GREG CREASY MEMBER X 0 0 0 PATRICK HICKMAN MEMBER X 0 0 0 TRINA JACKSON MEMBER X 0 0 0 ZACH KELLER MEMBER X 0 0 0 LISA MCCOMAS MEMBER X 0 0 0 LISA CHAMBERLIN STUMP MEMBER X 0 0 0 VICKIE SMITH MEMBER X 0 0 0 DR MATTHEW WEIMER MEMBER X 0 0 0 ANDREW SMITH MEMBER X 0 0 0 AYNESSA MONDLAK MEMBER X 0 0 0 FERN JONES MEMBER X 0 0 0 DR ROBERT HESS MEMBER X 0 0 0 TIM HAZELETT MEMBER X 0 0 0 ADAM HARLOW MEMBER X 0 0 0 TERRY DEPPNER HARDIN MEMBER X 0 0 0 BECKI CHAFFINS CFO 40.00 X 85583 0 17462 MELANIE L HALL PRESIDENT/CE 40.00 X 149966 0 36050 DR JACQUELINE NIKKI COLE CHIEF MEDICA 40.00 X 223559 0 19084 DEBORAH GILLISPIE PHYSICIAN 40.00 X 147315 0 35988 HANNAH KELSEY RN 40.00 X 113083 0 17372 TERESA L SEXTON VP-CLINICAL 40.00 X 104682 0 19657 824188 145613 5 false true false 1KORIN DAYCARE CONSTR 486705 HERITAGE CENTER NURSING HOME 379263 QUALIS MANAGEMENT DURABLE MED EQ 276759 CABELL HEALTH CARE CENTER NURSING HOME 164249 HUNTINGTON HEALTH & REHAB NURSING HOME 157185 7 497349 26254 497349 HOME CARE 621610 8912319 8912319 HOSPICE HOUSE 623000 1879033 1879033 CAREGIVING 621610 393384 393384 PALLIATIVE CARE 621610 162465 162465 MEDICAL ADULT DAYCARE 621610 4530 4530 11351731 81982 81982 26254 38900 27043 89039 -789 -50139 -50928 -50139 -789 91878 30198 61680 61680 5665 2729 2936 2936 MISCELLANEOUS 900099 7814 7814 7814 11952564 11312342 142873 531704 399841 126014 5849 5336115 3928963 1327233 79919 44024 33106 10434 484 1423832 1042227 358726 22879 430151 323473 101946 4732 28750 28750 24393 24393 490884 129752 353499 7633 66157 66157 242762 99260 141591 1911 74733 74733 320486 294543 25943 4290 4200 90 10557 10557 377154 239412 136210 1532 104365 104365 NURSING HOME SERVICES 798980 798980 MEDICATIONS 426828 426828 EQUIPMENT RENTAL AND SERV 340122 339361 761 UTILITIES AND MAINTENANCE 304789 221580 83209 957780 734282 82669 140829 12338856 9011608 3061390 265858 1360840 510387 2402754 2505710 106846 1491854 1211861 1215 1313 80030 222242 10733653 5702367 4831981 5031286 200000 199250 1712216 1800602 12187736 11482651 1068143 677150 790257 736723 1858400 1413873 X 9971177 9807546 358159 261232 10329336 10068778 12187736 11482651 X -386292 125734 X false true true false X 294168 1722628 605561 900188 497349 4019894 9887877 8966074 9077366 10817409 11365210 50113936 3489 3360 3088 3687 91878 105502 10185534 10692062 9686015 11721284 11954437 54239332 54239332 36461 9962 4152 6239 81982 138796 36461 9962 4152 6239 81982 138796 10221995 10702024 9690167 11727523 12036419 54378128 0.99740 0.99790 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061550 1061550 6376039 3526393 2849646 491600 12391 479209 2669982 2033984 635998 134482 129599 4883 5031286 INTEREST IN INTERRELATED ENTITY 1072623 OPERATING LEASE RIGHT-OF-USE ASSETS 699290 CASH SURRENDER VALUE OF LIFE INSURAN 19100 INTEREST IN PARTNERSHIP 7926 DEPOSITS 1200 OTHER RECEIVABLES 463 1800602 OBLIGATIONS UNDER OPERATING LEASE 699290 OBLIGATIONS UNDER CAPITAL LEASES 37433 736723 11924897 5261 5261 11919636 32928 32928 11952564 12377045 5261 32928 38189 12338856 12338856 SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP EXPENSES 2,729 FUNDRAISING EXPENSES 30,199 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES 2,729 FUNDRAISING EXPENSES 30,199 GOLF SCRAMBLE 44804 44804 1005 5150 3472 2719 BELLA LUCE DINE 41689 41689 597 2437 4509 400 8889 1 5345 5345 1020 91838 91838 1602 7587 9001 400 11608 30198 61640 false false false false false false false false false MELANIE L HALL PRESIDENT/CEO 149966 2486 33564 186016 DR JACQUELINE NIKKI COLE CHIEF MEDICAL DIRECT 223559 3365 15719 242643 DEBORAH GILLISPIE PHYSICIAN 147315 35988 183303 X 1 26254 false false false FORM 990, PAGE 6, PART VI, LINE 11B CHIEF EXECUTIVE OFFICER, MELANIE HALL AND THE CHIEF FINANCIAL OFFICER REBECCA CHAFFINS REVIEW THE 990 PRIOR TO BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C HOSPICE OF HUNTINGTON, INC REQUIRES THAT ALL BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS DISCLOSE ANY CONFLICT OF INTEREST WITH HOSPICE OF HUNTINGTON'S BUSINESS TRANSACTIONS OR OTHER HOSPICE ACTIVITIES TO DETERMINE WHETHER BOARD MEMBERS, MANAGEMENT, AND EMPLOYEES MAY BE ENGAGING IN ACTIVITIES THAT CONSTITUTE A CONFLICT OF INTEREST, A SIGNED STATEMENT OF POTENTIAL CONFLICTS SHALL BE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A HOSPICE SALARY AND BENEFITS REPORT PUBLISHED BY THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE IN COOPERATION WITH THE NATIONAL ASSOCIATION FOR HOME CARE AND HOSPICE IS REFERRED TO AND ALL SALARIES ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN VOTED ON BY THE FULL BOARD DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME AS PT VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 HOSPICE COMPLIES WITH THE WEST VIRGINIA HEALTHCARE AUTHORITY FINANCIAL DISCLOSURE REQUIREMENTS FOR WEST VIRGINIA CODE SS 16-FF-L. FINANCIAL STATEMENTS ARE PUBLISHED IN THE NEWSPAPER AND ALL OF THE ITEMS ARE AVAILABLE FOR PUBLIC VIEWING AT WV HCA 100 DEE DRIVE, CHARLESTON, WEST VIRGINA 25311. FORM 990, PART XI, LINE 9 CHANGE OF ASSETS IN INTERRRELATED ENTITY 125,734 HOSPICE OF HUNTINGTON ENDOWMENT TRUST PO BOX 464 HUNTINGTON WV 25709 461460791 INVESTMENT WV 501C3 12A HOSPICE OF true false false false false false false false false false false false false true true false false false false false