HOSPICE OF HUNTINGTON INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF HUNTINGTON INC (EIN 31-1040619)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349310615
- Schema version
- 2025v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:55:26-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550657218 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESS STEWART & CAMPBELL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 3RD AVE STE 100 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257011313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311040619 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF HUNTINGTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3045294217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 464 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257090464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE L HALL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3045294217 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J ROBERT LILLY CPA | PreparerPersonNm |
| PTIN | P01338810 | PTIN |
| Phone | 3045236464 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE L HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 464 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257090464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,484,944 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOSPICEOFHUNTINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THIER FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $537,249 | PYContributionsGrantsAmt |
| CY Contributions Grants | $818,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,224,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,496,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $108,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,188 | PYOtherRevenueAmt |
| CY Other Revenue | $34,477 | CYOtherRevenueAmt |
| PY Total Revenue | $12,916,240 | PYTotalRevenueAmt |
| CY Total Revenue | $14,441,023 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,575,172 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,251,826 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,745 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,443,496 | PYOtherExpensesAmt |
| CY Other Expenses | $4,531,358 | CYOtherExpensesAmt |
| PY Total Expenses | $13,018,668 | PYTotalExpensesAmt |
| CY Total Expenses | $13,783,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,428 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $657,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,841,701 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,801,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,750,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,868,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,091,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,933,426 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,179,799 | ExpenseAmt |
| Revenue | $13,496,637 | RevenueAmt |
| Desc | PROVIDED 53,110 DAYS OF PROFESSIONAL CARE FOR 1,292 PATIENTS AND THEIR FAMILIES. | Desc |
| Total Program Service Expenses | $10,179,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE PATTON | PersonNm |
| Phone | 3045294217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SIXTH AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR ROBERT HESS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG CREASY | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICKIE SMITH | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLIE LAZARO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID LUNSFORD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HOYT BURDICK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM CARPENTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH DENMAN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY DEPPNER HARDIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM HARLOW | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HAZELETT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRINA JACKSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN JARRELL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERN JONES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH KELLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA MCCOMAS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AYNESSA MONDLAK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| XAVIER STAGGS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT STANTON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA CHAMBERLIN STUMP | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIC GRIFFITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MENDY ALUISE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP NELSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE L HALL | ||||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $171,456 | $0 | $45,259 | |||
| BECKI CHAFFINS | ||||||||
| CFO | 40.00 | Yes (X) | $96,813 | $0 | $23,707 | |||
| DR JACQUELINE NIKKI COLE | ||||||||
| CHIEF MEDICA | 40.00 | $238,077 | $0 | $22,360 | Yes (X) | |||
| DEBORAH GILLISPIE | ||||||||
| PHYSICIAN | 40.00 | $156,309 | $0 | $23,815 | Yes (X) | |||
| SANDRA WALTERS | ||||||||
| NURSE PRACTI | 40.00 | $119,832 | $0 | $22,449 | Yes (X) | |||
| TERESA L SEXTON | ||||||||
| VP-CLINICAL | 40.00 | $113,509 | $0 | $44,515 | Yes (X) | |||
| JEFFERY S DIAL | ||||||||
| PATIENT CARE | 40.00 | $101,302 | $0 | $60,147 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,298 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $242,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| HUNTINGTON HEALTH & REHAB | |
| NURSING HOME | $195,375 |
| LINCOLN HEALTHCARE | |
| NURSING HOME | $186,040 |
| HMC | |
| ELEVATOR MAINTE | $155,029 |
| HERITAGE CENTER | |
| NURSING HOME | $134,709 |
| NETSMART TECHNOLOGIES | |
| EMR SYSTEM | $116,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,279 | FundraisingAmt |
| All Other Contributions | $766,527 | AllOtherContributionsAmt |
| Noncash Contributions | $151,000 | NoncashContributionsAmt |
| Total Contributions | $818,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOME CARE | 621610 | $9,946,297 | $9,946,297 |
| HOSPICE HOUSE | 623000 | $2,313,359 | $2,313,359 |
| CAREGIVING | 621610 | $718,017 | $718,017 |
| PALLIATIVE CARE | 621610 | $263,137 | $263,137 |
| MEDICAL ADULT DAYCARE | 621610 | $255,827 | $255,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,496,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,868 | TotalRevenueColumnAmt |
| Exclusion | $91,868 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$765 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$765 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,053 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,279 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,183 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,870 | TotalRevenueColumnAmt |
| Exclusion | $25,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,487 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $973 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,514 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,441,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,504,479 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,738 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,435 | TotalAmt |
| Program Services | $455,199 | ProgramServicesAmt |
| Management And General | $138,053 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284,793 | TotalAmt |
| Program Services | $4,733,170 | ProgramServicesAmt |
| Management And General | $1,435,358 | ManagementAndGeneralAmt |
| Fundraising | $116,265 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,827 | TotalAmt |
| Program Services | $45,809 | ProgramServicesAmt |
| Management And General | $13,893 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,494 | TotalAmt |
| Program Services | $1,363,517 | ProgramServicesAmt |
| Management And General | $413,484 | ManagementAndGeneralAmt |
| Fundraising | $33,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,277 | TotalAmt |
| Program Services | $369,981 | ProgramServicesAmt |
| Management And General | $112,208 | ManagementAndGeneralAmt |
| Fundraising | $9,088 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,112 | TotalAmt |
| Management And General | $43,112 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,350 | TotalAmt |
| Management And General | $21,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,671 | TotalAmt |
| Program Services | $101,362 | ProgramServicesAmt |
| Management And General | $394,639 | ManagementAndGeneralAmt |
| Fundraising | $12,670 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,760 | TotalAmt |
| Management And General | $61,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,641 | TotalAmt |
| Program Services | $92,346 | ProgramServicesAmt |
| Management And General | $125,989 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,006 | TotalAmt |
| Management And General | $124,006 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,534 | TotalAmt |
| Program Services | $146,069 | ProgramServicesAmt |
| Management And General | $5,465 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,578 | TotalAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,327 | TotalAmt |
| Management And General | $24,327 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,758 | TotalAmt |
| Program Services | $300,431 | ProgramServicesAmt |
| Management And General | $171,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,470 | TotalAmt |
| Management And General | $131,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| NURSING HOME SERVICES | $868,655 | $868,655 | |
| MEDICATIONS | $424,814 | $424,814 | |
| EQUIPMENT RENTAL AND SERV | $403,246 | $401,950 | $1,296 |
| UTILITIES AND MAINTENANCE | $352,090 | $252,896 | $99,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,346 | TotalAmt |
| Program Services | $623,600 | ProgramServicesAmt |
| Management And General | $77,651 | ManagementAndGeneralAmt |
| Fundraising | $19,095 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,783,184 | TotalAmt |
| Program Services | $10,179,799 | ProgramServicesAmt |
| Management And General | $3,398,640 | ManagementAndGeneralAmt |
| Fundraising | $204,745 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,730 | BOYAmt |
| EOY | $1,351,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,849,474 | BOYAmt |
| EOY | $1,954,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,681 | BOYAmt |
| EOY | $1,446,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996 | BOYAmt |
| EOY | $2,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,844 | BOYAmt |
| EOY | $188,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,607,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,367,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,247 | BOYAmt |
| EOY | $5,239,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,153 | BOYAmt |
| EOY | $539,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,576 | BOYAmt |
| EOY | $2,079,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,841,701 | BOYAmt |
| EOY | $12,801,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,088 | BOYAmt |
| EOY | $922,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,594 | BOYAmt |
| EOY | $945,883 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,682 | BOYAmt |
| EOY | $1,868,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,993,408 | BOYAmt |
| EOY | $10,683,517 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,611 | BOYAmt |
| EOY | $249,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,019 | BOYAmt |
| EOY | $10,933,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,841,701 | BOYAmt |
| EOY | $12,801,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $657,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,706 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $171,863 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $497,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $818,806 | CurrentTaxYearAmt |
| Total | $3,359,153 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,077,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,817,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,365,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,229,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,506,217 | CurrentTaxYearAmt |
| Total | $56,995,639 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,053 | CurrentTaxYearAmt |
| Total | $240,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,686,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,721,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,954,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,840,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,393,076 | CurrentTaxYearAmt |
| Total | $60,595,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,595,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,868 | CurrentTaxYearAmt |
| Total | $292,352 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,868 | CurrentTaxYearAmt |
| Total | $292,352 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,690,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,727,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,036,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,948,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,484,944 | CurrentTaxYearAmt |
| Total | $60,887,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,202,651 | OtherCostOrOtherBasisAmt |
| Book Value | $1,202,651 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,601,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,845,370 | DepreciationAmt |
| Book Value | $2,756,565 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $505,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,505 | DepreciationAmt |
| Book Value | $390,595 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,977,115 | DepreciationAmt |
| Book Value | $638,472 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $682,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,006 | DepreciationAmt |
| Book Value | $251,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,239,603 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN INTERRELATED ENTITY | $1,374,982 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $594,537 |
| DEPOSITS | $66,008 |
| CASH SURRENDER VALUE OF LIFE INSURAN | $23,940 |
| OTHER RECEIVABLES | $18,635 |
| INTEREST IN PARTNERSHIP | $1,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,079,412 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER OPERATING LEASE | $594,537 |
| OBLIGATIONS UNDER CAPITAL LEASES | $351,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $945,883 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,498,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,706 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,156 | OtherRevenueAmt |
| Revenue Not Reported | $57,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,441,023 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,441,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,827,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,651 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,807 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,783,184 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,783,184 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GIFT SHOP EXPENSES 973 FUNDRAISING EXPENSES 42,183 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | GIFT SHOP EXPENSES 973 FUNDRAISING EXPENSES 42,183 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $59,618 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,618 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,301 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,273 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $221 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $786 | OtherDirectExpensesEvent1Amt |
| Event2 | BELLA LUCE DINN | Event2Nm |
| Gross Receipts Event2 | $55,679 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $52,279 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,400 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $180 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $15,751 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $969 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,066 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,191 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,035 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,035 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,695 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $120,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,053 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $680 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $19,747 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,242 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,287 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,870 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MELANIE L HALL | |||
| PRESIDENT/CEO | $171,456 | $45,259 | $216,715 |
| DR JACQUELINE NIKKI COLE | |||
| CHIEF MEDICAL DIRECT | $238,077 | $22,360 | $260,437 |
| DEBORAH GILLISPIE | |||
| PHYSICIAN | $156,309 | $23,815 | $180,124 |
| TERESA L SEXTON | |||
| VP-CLINICAL SERVICES | $113,509 | $44,515 | $158,024 |
| JEFFERY S DIAL | |||
| PATIENT CARE COORDIN | $101,302 | $60,147 | $161,449 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $151,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIRMARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | CHIEF EXECUTIVE OFFICER, MELANIE HALL AND THE CHIEF FINANCIAL OFFICER, STEPHANIE PATTON 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 171,863 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF HUNTINGTON ENDOWMENT | BusinessNameLine1Txt |
| Business Name Line2 | TRUST | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 464 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461460791 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE OF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |