Hospice Of West Alabama Inc
- Assets
- $8.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 102
- Location
- Tuscaloosa, AL
- Founding
- 12/1980
- Data as of
- 12/2022
- EIN
- 63-0799225
Organization Overview
Hospice Of West Alabama Inc is located in Tuscaloosa, AL. The organization was established in 1980. 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 West Alabama Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of West Alabama 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 West Alabama Inc generated $7.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $7.5m during the year ending 12/2022. 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
HOSPICE PROVIDES A MULTI-DISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGE OF A TERMINALLY ILL PATIENTS' LIFE AND SUPPORT FOR THE FAMILY. APPROXIMATELY 70 - 80 PATIENTS RECEIVE CARE PER DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE PROVIDES A MULIT-DISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENTS' LIFE AND SUPPORT FOR THE FAMILY. THE ORGANIZATION OFFERS BOTH IN-PATIENT AND OUT-PATIENT SERVICES. APPROXIMATELY 70-80 PATIENTS RECEIVE CARE PER DAY. EXPENSES INCLUDE DIRECT MEDICAL CARE COSTS INCLUDING; DRUGS, MEDICAL SUPPLES, NURSING CARE, SOCIAL WORKERS AND CHAPLAINS.
HOSPICE PROVIDES A MULIT-DISCIPLINARY PROGRAM OF CARE IN THE FINAL STAGES OF A TERMINALLY ILL PATIENTS' LIFE AND SUPPORT FOR THE FAMILY. THE ORGANIZATION OFFERS BOTH IN-PATIENT AND OUT-PATIENT SERVICES. APPROXIMATELY 70-80 PATIENTS RECEIVE CARE PER DAY. EXPENSES INCLUDE DIRECT MEDICAL CARE COSTS INCLUDING; DRUGS, MEDICAL SUPPLES, NURSING CARE, SOCIAL WORKERS AND CHAPLAINS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latrelle Hallum Executive Di | 40 | $161,632 | |
Bill Adams Director | Trustee | $0 | |
Steve Chambers Treasurer | OfficerTrustee | $0 | |
Jenna Cooper Director | Trustee | $0 | |
Lynn Corder Director | Trustee | $0 | |
Nina Dusang Director | Trustee | $0 |
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 | $541,243 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $541,243 |
| Total Program Service Revenue | $6,444,785 |
| Investment income | $73,855 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,059,883 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,780,998 |
| Pension plan accruals and contributions | $71,084 |
| Other employee benefits | $818,832 |
| Payroll taxes | $291,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,190 |
| Fees for services: Accounting | $40,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,696 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,135 |
| Office expenses | $42,261 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,658 |
| Travel | $213,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,715 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $305,589 |
| Insurance | $112,899 |
| All other expenses | $66,166 |
| Total functional expenses | $7,527,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $537,904 |
| Savings and temporary cash investments | $359,053 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $745,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,402,803 |
| Investments—publicly traded securities | $2,890,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,326 |
| Total assets | $7,997,398 |
| Accounts payable and accrued expenses | $326,934 |
| 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 | $69,554 |
| Total liabilities | $396,488 |
| Net assets without donor restrictions | $7,578,876 |
| Net assets with donor restrictions | $22,034 |
| 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 | $7,997,398 |