Hospice Of Huntington Inc
- Assets
- $12.2m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 141
- Location
- Huntington, WV
- Founding
- 12/1982
- Data as of
- 12/2022
- EIN
- 31-1040619
Organization Overview
Hospice Of Huntington Inc is located in Huntington, WV. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice Of Huntington Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Huntington Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Hospice Of Huntington Inc generated $11.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $11.4m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPASSIONATE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND CONTINUED SUPPORT FOR THIER FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 48,622 DAYS OF PROFESSIONAL CARE FOR 1,239 PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lunsford Chair | OfficerTrustee | $0 | |
Philip Nelson Vice-Chair | OfficerTrustee | $0 | |
Mendy Aluise Treasurer | OfficerTrustee | $0 | |
Betsy Wilson Secretary | OfficerTrustee | $0 | |
Dr Gayle Brazeau Member | Trustee | $0 | |
Tim Carpenter Member | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cabell Health Care Center Nursing Facility | 12/30/20 | $101,969 |
Heritage Center Nursing Facility | 12/30/20 | $111,741 |
Huntington Health & Rehab Center Nursing Facility | 12/30/20 | $132,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $900,188 |
| Noncash contributions included in lines 1a–1f | $10,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,188 |
| Total Program Service Revenue | $10,801,922 |
| Investment income | $6,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,004 |
| Net Income from Fundraising Events | $50,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,764 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,764,273 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $522,031 |
| Compensation of current officers, directors, key employees. | $124,220 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,013,860 |
| Pension plan accruals and contributions | $19,902 |
| Other employee benefits | $1,523,011 |
| Payroll taxes | $398,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,742 |
| Fees for services: Accounting | $27,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $375,474 |
| Advertising and promotion | $52,343 |
| Office expenses | $215,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,475 |
| Travel | $229,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,479 |
| Interest | $9,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $325,304 |
| Insurance | $102,828 |
| All other expenses | $894,805 |
| Total functional expenses | $11,439,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,360,840 |
| Savings and temporary cash investments | $2,402,754 |
| Pledges and grants receivable | $106,846 |
| Accounts receivable, net | $1,491,854 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,215 |
| Prepaid expenses and deferred charges | $80,030 |
| Net Land, buildings, and equipment | $4,831,981 |
| Investments—publicly traded securities | $200,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,712,216 |
| Total assets | $12,187,736 |
| Accounts payable and accrued expenses | $1,068,143 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $790,257 |
| Total liabilities | $1,858,400 |
| Net assets without donor restrictions | $9,971,177 |
| Net assets with donor restrictions | $358,159 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,187,736 |