2025-05-28T15:49:17-04:00 2024-12-31 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990 2024-01-01 311040619 HOSPICE OF HUNTINGTON INC HOSP 3045294217 PO BOX 464 HUNTINGTON WV 257090464 MELANIE L HALL PRESIDENT/CEO 3045294217 2025-05-20 true true CHARLES M MORRIS CPA P01354970 3045236464 2025-05-20 2024 2025-03-06 01:10:19Z MELANIE L HALL POBOX 464 HUNTINGTON WV 257090464 12948587 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 22 164 312 0 497349 537249 11351731 12224692 31054 108111 72430 46188 11952564 12916240 0 0 7765826 8575172 0 248576 4573030 4443496 12338856 13018668 -386292 -102428 11482651 11841701 1413873 1750682 10068778 10091019 PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES. false false 9616213 12224692 PROVIDED 49,222 DAYS OF PROFESSIONAL CARE FOR 1,226 PATIENTS AND THEIR FAMILIES. 9616213 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 false false false false false true true false false false true 7 0 true 164 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 1.00 X X 0 0 0 DR ROBERT HESS VICE-CHAIR 1.00 X X 0 0 0 SALLIE LAZARO TREASURER 1.00 X X 0 0 0 GREG CREASY SECRETARY 1.00 X X 0 0 0 DR GAYLE BRAZEAU MEMBER 1.00 X 0 0 0 TIM CARPENTER MEMBER 1.00 X 0 0 0 SARAH DENMAN MEMBER 1.00 X 0 0 0 TERRY DEPPNER HARDIN MEMBER 1.00 X 0 0 0 ADAM HARLOW MEMBER 1.00 X 0 0 0 TIM HAZELETT MEMBER 1.00 X 0 0 0 TRINA JACKSON MEMBER 1.00 X 0 0 0 JUSTIN JARRELL MEMBER 1.00 X 0 0 0 FERN JONES MEMBER 1.00 X 0 0 0 ZACH KELLER MEMBER 1.00 X 0 0 0 LISA MCCOMAS MEMBER 1.00 X 0 0 0 AYNESSA MONDLAK MEMBER 1.00 X 0 0 0 ANDREW SMITH MEMBER 1.00 X 0 0 0 VICKIE SMITH MEMBER 1.00 X 0 0 0 XAVIER STAGGS MEMBER 1.00 X 0 0 0 ROBERT STANTON MEMBER 1.00 X 0 0 0 LISA CHAMBERLIN STUMP MEMBER 1.00 X 0 0 0 DR MATTHEW WEIMER MEMBER 1.00 X 0 0 0 MELANIE L HALL PRESIDENT/CE 40.00 X 155070 0 38151 BECKI CHAFFINS CFO 40.00 X 88234 0 19118 DR JACQUELINE NIKKI COLE CHIEF MEDICA 40.00 X 230205 0 20666 DEBORAH GILLISPIE PHYSICIAN 40.00 X 152503 0 37212 SANDRA WALTER NURSE PRACTI 40.00 X 117573 0 17485 TERESA L SEXTON VP-CLINICAL 40.00 X 105688 0 31295 849273 163927 5 false true false HUNTINGTON HEALTH & REHAB NURSING HOME 148731 CABELL CO EMERGENCY MED SERVICE AMBULANCE SERV 119865 HERITAGE CENTER NURSING HOME 109987 NETSMART TECHNOLOGIES EMR SYSTEM 108505 4 537249 537249 HOME CARE 621610 8986351 8986351 HOSPICE HOUSE 623000 2276516 2276516 CAREGIVING 621610 593041 593041 PALLIATIVE CARE 621610 268582 268582 MEDICAL ADULT DAYCARE 621610 100202 100202 12224692 108111 108111 73790 29950 43840 43840 4873 2397 2476 2476 MISCELLANEOUS 900099 -128 -128 -128 12916240 12227040 151951 551444 414686 126832 9926 5848835 4400047 1344953 103835 59192 44512 13614 1066 1654281 1244634 380385 29262 461420 346988 106127 8305 19013 19013 29350 29350 468805 129786 330235 8784 65763 65763 268158 90175 174155 3828 66202 66202 262818 250389 12429 5859 3079 2780 20280 20280 467771 295045 171521 1205 128615 128615 NURSING HOME SERVICES 601712 601712 MEDICATIONS 427333 427333 EQUIPMENT RENTAL AND SERV 339224 338500 724 UTILITIES AND MAINTENANCE 321447 234211 87236 951146 798195 73366 79585 13018668 9616213 3153879 248576 510387 1056730 2505710 1849474 1211861 1282681 1313 1996 222242 84844 11295487 6046240 5031286 5249247 199250 441153 1800602 1875576 11482651 11841701 677150 719088 736723 1031594 1413873 1750682 X 9807546 9993408 261232 97611 10068778 10091019 11482651 11841701 X -102428 -5828 130497 X false true true false X 1722628 605561 900188 497349 537249 4262975 8966074 9077366 10817409 11365210 12229437 52455496 3360 3088 3687 91878 73790 175803 10692062 9686015 11721284 11954437 12840476 56894274 56894274 9962 4152 6239 81982 108111 210446 9962 4152 6239 81982 108111 210446 10702024 9690167 11727523 12036419 12948587 57104720 0.99630 0.99740 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1145470 1145470 6385299 3691539 2693760 505100 63416 441684 2625781 1952230 673551 633837 339055 294782 5249247 INTEREST IN INTERRELATED ENTITY 1203120 OPERATING LEASE RIGHT-OF-USE ASSETS 635000 CASH SURRENDER VALUE OF LIFE INSURAN 21445 OTHER RECEIVABLES 13164 INTEREST IN PARTNERSHIP 2847 1875576 OBLIGATIONS UNDER OPERATING LEASE 635000 OBLIGATIONS UNDER CAPITAL LEASES 396594 1031594 12950693 2106 32347 34453 12916240 12916240 13053121 2106 32347 34453 13018668 13018668 SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP EXPENSES 2,397 FUNDRAISING EXPENSES 29,950 SCHEDULE D, PAGE 4, PART XII, LINE 2D GIFT SHOP EXPENSES 2,397 FUNDRAISING EXPENSES 29,950 GOLF SCRAMBLE 52106 52106 1379 11570 3067 5409 BERRIES, BISCUI 14345 14345 3875 1636 1 7339 7339 3014 73790 73790 1379 15445 3067 10059 29950 43840 false false false false false false false false false MELANIE L HALL PRESIDENT/CEO 155070 38151 193221 DR JACQUELINE NIKKI COLE CHIEF MEDICAL DIRECT 230205 20666 250871 DEBORAH GILLISPIE PHYSICIAN 152503 37212 189715 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 130,497 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