Totals
- Total revenue
- $11,952,564
- Total expenses
- $12,338,856
- Contributions and grants received
- $497,349
- Grants paid
- $0
- Program service revenue
- $11,351,731
- Investment income
- $31,054
- Other revenue
- $72,430
- Total assets, end of year
- $11,482,651
- Total liabilities, end of year
- $1,413,873
- Net assets or fund balances, end of year
- $10,068,778
- Program services expenses (Part IX)
- $9,011,608
- Management and general expenses
- $3,061,390
- Fundraising expenses
- $265,858
- Program service expenses (Part III)
- $9,011,608
Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$497,349
-
1g · Noncash contributions included above
$26,254
-
2a · Program service revenue: HOME CARE
total $8,912,319 · related or exempt $8,912,319
-
2b · Program service revenue: HOSPICE HOUSE
total $1,879,033 · related or exempt $1,879,033
-
2c · Program service revenue: CAREGIVING
total $393,384 · related or exempt $393,384
-
2d · Program service revenue: PALLIATIVE CARE
total $162,465 · related or exempt $162,465
-
2e · Program service revenue: MEDICAL ADULT DAYCARE
total $4,530 · related or exempt $4,530
-
3 · Investment income
total $81,982 · excluded $81,982
-
7a · Gross sales of assets other than inventory
securities $26,254 · other assets $38,900
-
7b · Less cost or other basis and sales expenses
securities $27,043 · other assets $89,039
-
7c · Gain or loss
securities -$789 · other assets -$50,139
-
7d · Net gain or loss
total -$50,928 · related or exempt -$50,139 · excluded -$789
-
8a · Fundraising events: gross income
$91,878
-
8b · Fundraising events: direct expenses
$30,198
-
8c · Net income from fundraising events
total $61,680 · excluded $61,680
-
10a · Gross sales of inventory
$5,665
-
10b · Cost of goods sold
$2,729
-
10c · Net income from sales of inventory
total $2,936 · related or exempt $2,936
-
11a · Other revenue: MISCELLANEOUS
total $7,814 · related or exempt $7,814
-
11e · Other revenue, total
$7,814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $531,704 · program services $399,841 · management and general $126,014 · fundraising $5,849
-
7 · Other salaries and wages
total $5,336,115 · program services $3,928,963 · management and general $1,327,233 · fundraising $79,919
-
8 · Pension plan contributions
total $44,024 · program services $33,106 · management and general $10,434 · fundraising $484
-
9 · Other employee benefits
total $1,423,832 · program services $1,042,227 · management and general $358,726 · fundraising $22,879
-
10 · Payroll taxes
total $430,151 · program services $323,473 · management and general $101,946 · fundraising $4,732
-
11b · Fees: legal
total $28,750 · management and general $28,750
-
11c · Fees: accounting
total $24,393 · management and general $24,393
-
11g · Fees: other
total $490,884 · program services $129,752 · management and general $353,499 · fundraising $7,633
-
12 · Advertising and promotion
total $66,157 · management and general $66,157
-
13 · Office expenses
total $242,762 · program services $99,260 · management and general $141,591 · fundraising $1,911
-
16 · Occupancy
total $74,733 · management and general $74,733
-
17 · Travel
total $320,486 · program services $294,543 · management and general $25,943
-
19 · Conferences, conventions and meetings
total $4,290 · management and general $4,200 · fundraising $90
-
20 · Interest
total $10,557 · management and general $10,557
-
22 · Depreciation, depletion and amortization
total $377,154 · program services $239,412 · management and general $136,210 · fundraising $1,532
-
23 · Insurance
total $104,365 · management and general $104,365
-
24a · Other expenses: NURSING HOME SERVICES
total $798,980 · program services $798,980
-
24b · Other expenses: MEDICATIONS
total $426,828 · program services $426,828
-
24c · Other expenses: EQUIPMENT RENTAL AND SERV
total $340,122 · program services $339,361 · management and general $761
-
24d · Other expenses: UTILITIES AND MAINTENANCE
total $304,789 · program services $221,580 · management and general $83,209
-
24e · All other expenses
total $957,780 · program services $734,282 · management and general $82,669 · fundraising $140,829
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,360,840 · end of year $510,387
-
2 · Savings and temporary cash investments
beginning of year $2,402,754 · end of year $2,505,710
-
3 · Pledges and grants receivable
beginning of year $106,846
-
4 · Accounts receivable
beginning of year $1,491,854 · end of year $1,211,861
-
8 · Inventories for sale or use
beginning of year $1,215 · end of year $1,313
-
9 · Prepaid expenses and deferred charges
beginning of year $80,030 · end of year $222,242
-
10a · Land, buildings and equipment: cost or other basis
$10,733,653
-
10b · Land, buildings and equipment: accumulated depreciation
$5,702,367
-
10c · Land, buildings and equipment, net
beginning of year $4,831,981 · end of year $5,031,286
-
11 · Investments: publicly traded securities
beginning of year $200,000 · end of year $199,250
-
15 · Other assets
beginning of year $1,712,216 · end of year $1,800,602
-
17 · Accounts payable and accrued expenses
beginning of year $1,068,143 · end of year $677,150
-
25 · Other liabilities
beginning of year $790,257 · end of year $736,723
-
27 · Net assets without donor restrictions
beginning of year $9,971,177 · end of year $9,807,546
-
28 · Net assets with donor restrictions
beginning of year $358,159 · end of year $261,232
Mission and programs · 2023
Mission
PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THEIR FAMILIES.
Activities or mission (Part I)
PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THIER FAMILIES.
-
PROVIDED 49,766 DAYS OF PROFESSIONAL CARE FOR 1,196 PATIENTS AND THEIR FAMILIES.
Expenses $9,011,608 · Revenue $11,351,731
As filed on the 2023 return.
Listed in Part VII
-
David LunsfordDAVID LUNSFORD
CHAIR
- Total calculated
- $0
-
Philip NelsonPHILIP NELSON
VICE-CHAIR
- Total calculated
- $0
-
Mendy AluiseMENDY ALUISE
TREASURER
- Total calculated
- $0
-
Betsy WilsonBETSY WILSON
SECRETARY
- Total calculated
- $0
-
Dr Gayle BrazeauDR GAYLE BRAZEAU
MEMBER
- Total calculated
- $0
-
Tim CarpenterTIM CARPENTER
MEMBER
- Total calculated
- $0
-
Dr Peter ChiricoDR PETER CHIRICO
MEMBER
- Total calculated
- $0
-
Greg CreasyGREG CREASY
MEMBER
- Total calculated
- $0
-
Patrick HickmanPATRICK HICKMAN
MEMBER
- Total calculated
- $0
-
Trina JacksonTRINA JACKSON
MEMBER
- Total calculated
- $0
-
Zach KellerZACH KELLER
MEMBER
- Total calculated
- $0
-
Lisa McComasLISA MCCOMAS
MEMBER
- Total calculated
- $0
-
Lisa Chamberlin StumpLISA CHAMBERLIN STUMP
MEMBER
- Total calculated
- $0
-
Vickie SmithVICKIE SMITH
MEMBER
- Total calculated
- $0
-
Dr Matthew WeimerDR MATTHEW WEIMER
MEMBER
- Total calculated
- $0
-
Andrew SmithANDREW SMITH
MEMBER
- Total calculated
- $0
-
Aynessa MondlakAYNESSA MONDLAK
MEMBER
- Total calculated
- $0
-
Fern JonesFERN JONES
MEMBER
- Total calculated
- $0
-
Dr Robert HessDR ROBERT HESS
MEMBER
- Total calculated
- $0
-
Tim HazelettTIM HAZELETT
MEMBER
- Total calculated
- $0
-
Adam HarlowADAM HARLOW
MEMBER
- Total calculated
- $0
-
Terry Deppner HardinTERRY DEPPNER HARDIN
MEMBER
- Total calculated
- $0
-
Becki ChaffinsBECKI CHAFFINS
CFO
- Total calculated
- $103,045
- From this org
- $85,583
- From related orgs
- $0
- Other
- $17,462
- Hours/week
- 40
-
Melanie L HallMELANIE L HALL
PRESIDENT/CE
- Total calculated
- $186,016
- From this org
- $149,966
- From related orgs
- $0
- Other
- $36,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,966
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,486
- Nontaxable benefits
- $33,564
- Filer's total
- $186,016
-
Dr Jacqueline Nikki ColeDR JACQUELINE NIKKI COLE
CHIEF MEDICA
- Total calculated
- $242,643
- From this org
- $223,559
- From related orgs
- $0
- Other
- $19,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,559
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,365
- Nontaxable benefits
- $15,719
- Filer's total
- $242,643
-
Deborah GillispieDEBORAH GILLISPIE
PHYSICIAN
- Total calculated
- $183,303
- From this org
- $147,315
- From related orgs
- $0
- Other
- $35,988
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,315
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $35,988
- Filer's total
- $183,303
-
Hannah KelseyHANNAH KELSEY
RN
- Total calculated
- $130,455
- From this org
- $113,083
- From related orgs
- $0
- Other
- $17,372
- Hours/week
- 40
-
Teresa L SextonTERESA L SEXTON
VP-CLINICAL
- Total calculated
- $124,339
- From this org
- $104,682
- From related orgs
- $0
- Other
- $19,657
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HOSPICE OF HUNTINGTON ENDOWMENT TRUST
501C3 · INVESTMENT · WV · controlled entity
Directly controlled by HOSPICE OF
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349303868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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