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HOSPICE OF WEST ALABAMA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF WEST ALABAMA INC (EIN 63-0799225)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-13
IRS object ID
202601949349300750
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-13T06:59:30-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825354495PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRIFFITH & MAYS - MORGANTOWN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 FORT PIERPONT DR SUITE 202AddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26508ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630799225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF WEST ALABAMA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone2055230101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13851 LOOP ROADAddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLATRELLE HALLUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2055230101PhoneNum
Signature2026-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ RYAN LINDSAYPreparerPersonNm
PTINP01835061PTIN
Phone3042411267PhoneNum
Preparation2026-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLATRELLE HALLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13851 LOOP ROADAddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,380,215GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEOFWESTALABAMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionHOSPICE PROVIDES A MULTIDISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENT'S LIFE AND SUPPORTS THE FAMILY. THE ORGANIZATION OFFERS BOTH INPATIENT AND OUTPATIENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers113TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,079,592PYContributionsGrantsAmt
CY Contributions Grants$651,056CYContributionsGrantsAmt
PY Program Service Revenue$8,933,070PYProgramServiceRevenueAmt
CY Program Service Revenue$9,713,026CYProgramServiceRevenueAmt
PY Investment Income$46,192PYInvestmentIncomeAmt
CY Investment Income$8,159CYInvestmentIncomeAmt
PY Other Revenue-$6,066PYOtherRevenueAmt
CY Other Revenue-$466CYOtherRevenueAmt
PY Total Revenue$11,052,788PYTotalRevenueAmt
CY Total Revenue$10,371,775CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,909,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,581,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$77,573CYTotalFundraisingExpenseAmt
PY Other Expenses$3,520,539PYOtherExpensesAmt
CY Other Expenses$3,626,553CYOtherExpensesAmt
PY Total Expenses$9,430,040PYTotalExpensesAmt
CY Total Expenses$10,208,536CYTotalExpensesAmt
PY Revenues Less Expenses$1,622,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,239CYRevenuesLessExpensesAmt
Total Assets BOY$7,028,339TotalAssetsBOYAmt
Total Assets EOY$7,305,106TotalAssetsEOYAmt
Total Liabilities BOY$602,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$715,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,426,104NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,589,343NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INPATIENT AND OUTPATIENT END-OF-LIFE CARE FOR INDIVIDUALS WITH TERMINAL ILLNESSESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,373,663ExpenseAmt
Revenue$9,713,026RevenueAmt
DescHOSPICE PROVIDES A MULTIDISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENT'S LIFE AND SUPPORT FOR THE FAMILY. THE ORGANIZATION OFFERS BOTH INPATIENT AND OUTPATIENT SERVICES. EXPENSES INCLUDE DIRECT MEDICAL CARE COSTS, INCLUDING DRUGS, MEDICAL SUPPLIES, NURSING CARE, SOCIAL WORKERS, AND CHAPLAINS.Desc
Total Program Service Expenses$8,373,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATRELLE HALLUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2055230101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13851 LOOP ROADAddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL ADAMS
DIRECTOR1.00Yes (X)$0$0$0
JENNA COOPER
DIRECTOR1.00Yes (X)$0$0$0
LYNN CORDER
DIRECTOR1.00Yes (X)$0$0$0
JHEOVANNY GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
CAL HOLT
DIRECTOR1.00Yes (X)$0$0$0
FRED HAHN
DIRECTOR1.00Yes (X)$0$0$0
LIBBY HAMNER
DIRECTOR1.00Yes (X)$0$0$0
LEE HENDERSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CHRIS JONES
DIRECTOR1.00Yes (X)$0$0$0
MAX KARRH
DIRECTOR1.00Yes (X)$0$0$0
JAY LOGAN
DIRECTOR1.00Yes (X)$0$0$0
MOLLY MEIGS
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE MORGAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MALLARY MYERS
DIRECTOR1.00Yes (X)$0$0$0
GARY NICHOLS
DIRECTOR (THRU 9/27/2025)1.00Yes (X)$0$0$0
NICCOLE POOLE
DIRECTOR1.00Yes (X)$0$0$0
TRIPP POWELL
DIRECTOR1.00Yes (X)$0$0$0
RACHEL TAYLOR
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
TRENTON SHEPHERD
DIRECTOR1.00Yes (X)$0$0$0
DR BRIAN WILHITE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH WINTER
DIRECTOR1.00Yes (X)$0$0$0
DR MARK WOODS
DIRECTOR1.00Yes (X)$0$0$0
BRAD CROW
DIRECTOR1.00Yes (X)$0$0$0
LATRELLE HALLUM
EXECUTIVE DIRECTOR40.00$184,954$0$0Yes (X)
TINA SUDDUTH
NURSE PRACTICIONER40.00$148,283$0$0Yes (X)
MELAINE ROBERTSON
CHIEF OPERATING OFFICER40.00$109,926$0$0Yes (X)
JOAN WELLS
DIRECTOR OF NURSING40.00$108,249$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$551,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INVASERV LLC- DRAGONFLY
1201 S ALMA SCHOOL ROAD SUITE 400MESAAZ85210MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT$294,784
ENCLARA PHARMACIA
PO BOX 745791ATLANTAGA303745791PHARMACEUTICAL SERVICES FOR HOSPICE PROV$130,399
HENDRICKS CONSTRUCTION GROUP LLC
919 31ST STREETTUSCALOOSAAL35401RENOVATION AND CONSTRUCTION SERVICES$120,985
MEDLINE INDUSTRIES
DEPT CH 14400PALATINEIL600554400MEDICAL SUPPLY SERVICES$111,569
MCKESSON MEDICAL-SURGICAL
PO BOX 204786DALLASTX753204786MEDICAL AND SURGICAL EQUIPMENT SUPPLY SE$108,225
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$20,250FundraisingAmt
All Other Contributions$630,806AllOtherContributionsAmt
Total Contributions$651,056TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NPSR MEDICARE/MEDICAID621990$9,509,847$9,509,847
NPSR INSURANCE REIMBURSMENT621990$203,179$203,179
FieldValueIRS element (for citing)
Total Program Service Revenue$9,713,026TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,159TotalRevenueColumnAmt
Exclusion$8,159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,974FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,440FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$466TotalRevenueColumnAmt
Exclusion-$466ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,371,775TotalRevenueColumnAmt
Related Or Exempt Func Income$9,713,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,693ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$551,413TotalAmt
Program Services$256,532ProgramServicesAmt
Management And General$294,881ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,694,348TotalAmt
Program Services$4,104,396ProgramServicesAmt
Management And General$530,673ManagementAndGeneralAmt
Fundraising$59,279FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$949,207TotalAmt
Program Services$789,099ProgramServicesAmt
Management And General$149,382ManagementAndGeneralAmt
Fundraising$10,726FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$387,015TotalAmt
Program Services$321,734ProgramServicesAmt
Management And General$60,908ManagementAndGeneralAmt
Fundraising$4,373FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,948TotalAmt
Management And General$62,948ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,656TotalAmt
Management And General$61,656ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,302TotalAmt
Program Services$11,342ProgramServicesAmt
Management And General$42,806ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$97,482TotalAmt
Program Services$55,368ProgramServicesAmt
Management And General$42,114ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,390TotalAmt
Program Services$40,695ProgramServicesAmt
Management And General$40,695ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$303,605TotalAmt
Program Services$296,655ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,367TotalAmt
Program Services$28,146ProgramServicesAmt
Management And General$28,839ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,715TotalAmt
Program Services$135,858ProgramServicesAmt
Management And General$139,857ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$142,943TotalAmt
Program Services$62,959ProgramServicesAmt
Management And General$79,403ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT SUPPORT SERVICE$2,132,493$2,132,493
REPAIRS AND MAINTENANCE$219,582$39,098$180,484
COMMUNICATIONS$74,623$62,036$11,744$843
EQUIPMENT RENT$21,081$17,526$3,318$237

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,366TotalAmt
Program Services$19,726ProgramServicesAmt
Management And General$20,642ManagementAndGeneralAmt
Fundraising$998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,208,536TotalAmt
Program Services$8,373,663ProgramServicesAmt
Management And General$1,757,300ManagementAndGeneralAmt
Fundraising$77,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,946,518BOYAmt
EOY$2,539,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$313,091BOYAmt
EOY$815,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$794,599BOYAmt
EOY$27,427EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$886,326BOYAmt
EOY$819,013EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,950,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,876,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,047,817BOYAmt
EOY$3,073,559EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,988BOYAmt
EOY$30,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,028,339BOYAmt
EOY$7,305,106EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$562,247BOYAmt
EOY$685,553EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,988BOYAmt
EOY$30,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$602,235BOYAmt
EOY$715,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,403,659BOYAmt
EOY$6,566,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,445BOYAmt
EOY$22,582EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,426,104BOYAmt
EOY$6,589,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,028,339BOYAmt
EOY$7,305,106EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,239ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$867,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,079,592CurrentTaxYearMinus1YearAmt
Current Tax Year$651,056CurrentTaxYearAmt
Total$5,417,668TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,061,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,518,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,234,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,933,070CurrentTaxYearMinus1YearAmt
Current Tax Year$9,713,026CurrentTaxYearAmt
Total$39,461,069TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,339,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,059,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,102,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,012,662CurrentTaxYearMinus1YearAmt
Current Tax Year$10,364,082CurrentTaxYearAmt
Total$44,878,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$44,878,737PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$91,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,192CurrentTaxYearMinus1YearAmt
Current Tax Year$8,159CurrentTaxYearAmt
Total$145,378TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$91,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,192CurrentTaxYearMinus1YearAmt
Current Tax Year$8,159CurrentTaxYearAmt
Total$145,378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,339,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,059,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,193,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,058,854CurrentTaxYearMinus1YearAmt
Current Tax Year$10,372,241CurrentTaxYearAmt
Total$45,024,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,731,079OtherCostOrOtherBasisAmt
Depreciation$4,856,629DepreciationAmt
Book Value$2,874,450BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,138,461OtherCostOrOtherBasisAmt
Depreciation$1,016,969DepreciationAmt
Book Value$121,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,992OtherCostOrOtherBasisAmt
Depreciation$3,375DepreciationAmt
Book Value$77,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,073,559TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$30,210Amt
FieldValueIRS element (for citing)
Total Liability$30,210TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,377,852TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,377,852RevenueSubtotalAmt
Other Revenues Not Included-$6,077OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$6,077RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,371,775TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,214,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,214,613ExpensesSubtotalAmt
Other Expenses Not Included-$6,077OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$6,077ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,208,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 4B - OTHER ADJUSTMENTS:FUNDRAISING (SPECIAL EVENT) EXPENSES -6,077.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING (SPECIAL EVENT) EXPENSES -6,077.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOWA FAMILY 5KEvent1Nm
Gross Receipts Event1$28,224GrossReceiptsEvent1Amt
Charitable Contri Event1$20,250CharitableContriEvent1Amt
Gross Revenue Event1$7,974GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,440OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,224GrossReceiptsTotalAmt
Charitable Contributions Tot$20,250CharitableContributionsTotAmt
Gross Revenue Total Events$7,974GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,440DirectExpenseSummaryEventsAmt
Net Income Summary-$466NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLATRELLE HALLUMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$174,954BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,954TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMEBER MUST SIGN AND SUBMIT A FORM STATING THAT THEY HAD NO CONCFLICTS OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15PERSONNEL COMMITTEE REVIEWED ALL MANAGMENT LEVELS OF 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVALIBLE UPON REQUEST AT THE ADMINISTRATION OFFICE.
PART XII LINE 2CTHE BOARD OF DIRECTORS AND RELATED COMMITTEES ARE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE ANNUAL AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF WEST ALABAMA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13851 LOOP ROADAddressLine1Txt
CityTUSCALOOSACityNm
State AbbreviationALStateAbbreviationCd
ZIP35404ZIPCd
FieldValueIRS element (for citing)
EIN933358238EIN
Primary ActivitiesTO HELP SECURE THE RESOURCES OF HOSPICE OF WEST ALABAMAPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (1)AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF WEST ALABAMA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeITransactionTypeTxt
Involved$5,702InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt