Totals
- Total revenue
- $33,186,153
- Total expenses
- $24,819,640
- Contributions and grants received
- $7,204,602
- Grants paid
- $0
- Program service revenue
- $25,637,546
- Investment income
- $282,622
- Other revenue
- $61,383
- Total assets, end of year
- $35,166,165
- Total liabilities, end of year
- $3,313,729
- Net assets or fund balances, end of year
- $31,852,436
- Program services expenses (Part IX)
- $18,511,215
- Management and general expenses
- $5,924,084
- Fundraising expenses
- $384,341
- Program service expenses (Part III)
- $18,511,215
Program services were 74.6% 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
$7,204,602
-
1g · Noncash contributions included above
$9,504
-
2a · Program service revenue: Patient Services
total $25,637,546 · related or exempt $25,637,546
-
3 · Investment income
total $282,622 · excluded $282,619
-
8a · Fundraising events: gross income
$161,090
-
8b · Fundraising events: direct expenses
$114,694
-
8c · Net income from fundraising events
total $46,396
-
11a · Other revenue: Manufacturer Rebate
total $809 · related or exempt $809
-
11d · All other revenue
total $14,178 · related or exempt $14,178
-
11e · Other revenue, total
$14,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $977,705 · program services $746,839 · management and general $215,072 · fundraising $15,794
-
6 · Compensation of disqualified persons
total $13,710,303 · program services $10,472,880 · management and general $3,015,946 · fundraising $221,477
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,423,264 · program services $1,085,471 · management and general $313,118 · fundraising $24,675
-
10 · Payroll taxes
total $1,057,786 · program services $808,581 · management and general $232,674 · fundraising $16,531
-
11a · Fees: management
total $1,512,700 · program services $1,389,043 · management and general $123,657
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $96,164 · management and general $92,585 · fundraising $3,579
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $778,010 · program services $244,074 · management and general $532,616 · fundraising $1,320
-
17 · Travel
total $500,850 · program services $443,302 · management and general $57,309 · fundraising $239
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $58,469 · management and general $58,469
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $705,921 · management and general $705,921
-
23 · Insurance
total $125,657 · program services $117,742 · management and general $7,915
-
24a · Other expenses: Supplies
total $2,102,678 · program services $1,922,799 · management and general $160,538 · fundraising $19,341
-
24b · Other expenses: Miscellaneous
total $109,467 · program services $38,170 · management and general $64,318 · fundraising $6,979
-
24c · Other expenses: Dues, subscriptions memberships
total $223,624 · program services $98,402 · management and general $97,543 · fundraising $27,679
-
24d · Other expenses: Charity care / Ambulance
total $1,143,912 · program services $1,143,912
-
24e · All other expenses
total $293,130 · management and general $246,403 · fundraising $46,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,670,893 · end of year $453,909
-
2 · Savings and temporary cash investments
beginning of year $2,907,832 · end of year $6,659,312
-
3 · Pledges and grants receivable
beginning of year $118,000 · end of year $4,323,158
-
4 · Accounts receivable
beginning of year $2,695,544 · end of year $5,656,027
-
9 · Prepaid expenses and deferred charges
beginning of year $219,672 · end of year $267,930
-
10a · Land, buildings and equipment: cost or other basis
$26,664,699
-
10b · Land, buildings and equipment: accumulated depreciation
$8,937,991
-
10c · Land, buildings and equipment, net
beginning of year $16,598,724 · end of year $17,726,708
-
15 · Other assets
beginning of year $54,548 · end of year $79,121
-
17 · Accounts payable and accrued expenses
beginning of year $442,380 · end of year $730,141
-
23 · Secured mortgages and notes payable
beginning of year $1,428,476 · end of year $1,355,871
-
25 · Other liabilities
beginning of year $908,434 · end of year $1,227,717
-
27 · Net assets without donor restrictions
beginning of year $23,405,716 · end of year $26,715,775
-
28 · Net assets with donor restrictions
beginning of year $80,207 · end of year $5,136,661
Mission and programs · 2023
Mission
The Organization provides end of life medical care to individuals located in Northwest Arkansas.
Activities or mission (Part I)
Hospice care
-
Hospice care
Expenses $18,511,215
As filed on the 2023 return.
Listed in Part VII
-
Read Dr Andrea
Exec Medical Director
- Total calculated
- $299,956
- From this org
- $299,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,956
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $299,956
-
Carter Dr Stephen
Physician
- Total calculated
- $287,188
- From this org
- $287,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $287,188
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $287,188
-
Grubbs Catherine S
CEO
- Total calculated
- $235,503
- From this org
- $235,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,503
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $235,503
-
LeDuc Diya
Chief Clinical Officer
- Total calculated
- $156,833
- From this org
- $156,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,833
-
Langston Ryan
Chief Financial Officer
- Total calculated
- $155,732
- From this org
- $155,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,732
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $155,732
-
Vaughn Delana
Chief Dev Officer
- Total calculated
- $129,681
- From this org
- $129,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin George MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Boyd Jim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gonzalez Hector
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Harrington Micki
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Pedersen Mary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rankin Josh MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Knight Amy
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Moye Jerry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Riklon Sheldon MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Breaux-Soignet Denise
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hacala Steve
Director
- Total calculated
- $0
- Hours/week
- 1
-
Moehring Cindy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patton Susan
Director
- Total calculated
- $0
- Hours/week
- 1
-
O'Leary-Kelly Anne
Ex-Officio Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Reid Stan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stewart Angela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jandorf Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vu Julie
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 9 · Followed the rebuttable-presumption procedure
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.
-
Circle of Life Hospice Foundation
501c3 · Support · AR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Circle of Life Palliative Care LLC
Palliative Care · AR
Directly controlled by Circle of Life
-
Circle of Life Personal Care LLC
Personal Care · AR
Directly controlled by Circle of Life
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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