2026-05-14T16:55:26-04:00 2025-12-31 550657218 HESS STEWART & CAMPBELL PLLC 611 3RD AVE STE 100 HUNTINGTON WV 257011313 990 2025-01-01 311040619 HOSPICE OF HUNTINGTON INC HOSP 3045294217 PO BOX 464 HUNTINGTON WV 257090464 MELANIE L HALL PRESIDENT/CEO 3045294217 2026-05-14 true J ROBERT LILLY CPA P01338810 3045236464 2026-05-12 2025 2025-03-06 01:10:19Z MELANIE L HALL POBOX 464 HUNTINGTON WV 257090464 14484944 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. 24 24 157 247 0 537249 818806 12224692 13496637 108111 91103 46188 34477 12916240 14441023 0 0 8575172 9251826 0 204745 4443496 4531358 13018668 13783184 -102428 657839 11841701 12801820 1750682 1868394 10091019 10933426 PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES. false false 10179799 13496637 PROVIDED 53,110 DAYS OF PROFESSIONAL CARE FOR 1,292 PATIENTS AND THEIR FAMILIES. 10179799 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 157 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false false true true true true false true true false X STEPHANIE PATTON 3045294217 1101 SIXTH AVENUE HUNTINGTON WV 25701 DR ROBERT HESS CHAIR 1.00 X X 0 0 0 GREG CREASY VICE-CHAIR 1.00 X X 0 0 0 VICKIE SMITH SECRETARY 1.00 X X 0 0 0 SALLIE LAZARO TREASURER 1.00 X X 0 0 0 DAVID LUNSFORD MEMBER 1.00 X 0 0 0 DR HOYT BURDICK 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 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 RIC GRIFFITH MEMBER 1.00 X 0 0 0 MENDY ALUISE MEMBER 1.00 X 0 0 0 PHILIP NELSON MEMBER 1.00 X 0 0 0 MELANIE L HALL PRESIDENT/CE 40.00 X 171456 0 45259 BECKI CHAFFINS CFO 40.00 X 96813 0 23707 DR JACQUELINE NIKKI COLE CHIEF MEDICA 40.00 X 238077 0 22360 DEBORAH GILLISPIE PHYSICIAN 40.00 X 156309 0 23815 SANDRA WALTERS NURSE PRACTI 40.00 X 119832 0 22449 TERESA L SEXTON VP-CLINICAL 40.00 X 113509 0 44515 JEFFERY S DIAL PATIENT CARE 40.00 X 101302 0 60147 997298 242252 6 false true false HUNTINGTON HEALTH & REHAB NURSING HOME 195375 LINCOLN HEALTHCARE NURSING HOME 186040 HMC ELEVATOR MAINTE 155029 HERITAGE CENTER NURSING HOME 134709 NETSMART TECHNOLOGIES EMR SYSTEM 116410 6 52279 766527 151000 818806 HOME CARE 621610 9946297 9946297 HOSPICE HOUSE 623000 2313359 2313359 CAREGIVING 621610 718017 718017 PALLIATIVE CARE 621610 263137 263137 MEDICAL ADULT DAYCARE 621610 255827 255827 13496637 91868 91868 765 -765 -765 -765 68053 52279 42183 25870 25870 2487 973 1514 1514 MISCELLANEOUS 900099 7093 7093 7093 14441023 13504479 117738 604435 455199 138053 11183 6284793 4733170 1435358 116265 60827 45809 13893 1125 1810494 1363517 413484 33493 491277 369981 112208 9088 43112 43112 21350 21350 508671 101362 394639 12670 61760 61760 219641 92346 125989 1306 124006 124006 151534 146069 5465 4578 4058 520 24327 24327 471758 300431 171327 131470 131470 NURSING HOME SERVICES 868655 868655 MEDICATIONS 424814 424814 EQUIPMENT RENTAL AND SERV 403246 401950 1296 UTILITIES AND MAINTENANCE 352090 252896 99194 720346 623600 77651 19095 13783184 10179799 3398640 204745 1056730 1351695 1849474 1954400 1282681 1446570 1996 2557 84844 188338 11607599 6367996 5249247 5239603 441153 539245 1875576 2079412 11841701 12801820 719088 922511 1031594 945883 1750682 1868394 X 9993408 10683517 97611 249909 10091019 10933426 11841701 12801820 X 657839 12706 -1 171863 X false true true false X 605561 900188 497349 537249 818806 3359153 9077366 10817409 11365210 12229437 13506217 56995639 3088 3687 91878 73790 68053 240496 9686015 11721284 11954437 12840476 14393076 60595288 60595288 4152 6239 81982 108111 91868 292352 4152 6239 81982 108111 91868 292352 9690167 11727523 12036419 12948587 14484944 60887640 0.99520 0.99630 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1202651 1202651 6601935 3845370 2756565 505100 114505 390595 2615587 1977115 638472 682326 431006 251320 5239603 INTEREST IN INTERRELATED ENTITY 1374982 OPERATING LEASE RIGHT-OF-USE ASSETS 594537 DEPOSITS 66008 CASH SURRENDER VALUE OF LIFE INSURAN 23940 OTHER RECEIVABLES 18635 INTEREST IN PARTNERSHIP 1310 2079412 OBLIGATIONS UNDER OPERATING LEASE 594537 OBLIGATIONS UNDER CAPITAL LEASES 351346 945883 14498535 12706 1650 43156 57512 14441023 14441023 13827991 1651 43156 44807 13783184 13783184 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 GOLF SCRAMBLE 59618 59618 500 2301 11273 221 786 BELLA LUCE DINN 55679 52279 3400 180 15751 969 5066 250 3191 1 5035 5035 1695 120332 52279 68053 680 19747 12242 5287 250 3977 42183 25870 false false false false false false false false false MELANIE L HALL PRESIDENT/CEO 171456 45259 216715 DR JACQUELINE NIKKI COLE CHIEF MEDICAL DIRECT 238077 22360 260437 DEBORAH GILLISPIE PHYSICIAN 156309 23815 180124 TERESA L SEXTON VP-CLINICAL SERVICES 113509 44515 158024 JEFFERY S DIAL PATIENT CARE COORDIN 101302 60147 161449 X 1 151000 FAIRMARKET VALUE false false false 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 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