Totals
- Total revenue
- $36,224,341
- Total expenses
- $38,038,107
- Contributions and grants received
- $169,549
- Grants paid
- $0
- Program service revenue
- $35,751,461
- Investment income
- $281,788
- Other revenue
- $21,543
- Total assets, end of year
- $37,447,545
- Total liabilities, end of year
- $9,562,138
- Net assets or fund balances, end of year
- $27,885,407
- Program services expenses (Part IX)
- $29,362,579
- Management and general expenses
- $8,675,528
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,362,579
Program services were 77.2% 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.
-
1d · Related organizations
$169,549
-
2a · Program service revenue: PATIENT CARE
total $34,094,943 · related or exempt $34,094,943
-
2b · Program service revenue: PALLIATIVE CARE
total $1,652,935 · related or exempt $1,652,935
-
2c · Program service revenue: PRIMARY CARE
total $3,583 · related or exempt $3,583
-
3 · Investment income
total $580,042 · excluded $580,042
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,468
-
6c · Rental income or loss
real property $6,468 · personal property $0
-
6d · Net rental income or loss
total $6,468 · excluded $6,468
-
7a · Gross sales of assets other than inventory
securities $2,360,968 · other assets $37,306
-
7b · Less cost or other basis and sales expenses
securities $2,659,222 · other assets $37,306
-
7c · Gain or loss
securities -$298,254
-
7d · Net gain or loss
total -$298,254 · excluded -$298,254
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MEDICAL RECORDS REVENUE
total $24 · excluded $24
-
11b · Other revenue: All Other Misc Revenue
total $15,051 · excluded $15,051
-
11d · All other revenue
total $15,051 · excluded $15,051
-
11e · Other revenue, total
$15,075
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 $1,085,277 · management and general $1,085,277
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $21,230,347 · program services $16,100,601 · management and general $5,129,746
-
8 · Pension plan contributions
total $311,191 · program services $236,000 · management and general $75,191
-
9 · Other employee benefits
total $2,060,995 · program services $1,563,011 · management and general $497,984
-
10 · Payroll taxes
total $1,578,963 · program services $1,197,449 · management and general $381,514
-
11a · Fees: management
total $1 · program services $1
-
11b · Fees: legal
total $120,646 · program services $91,495 · management and general $29,151
-
11c · Fees: accounting
total $585,360 · program services $443,923 · management and general $141,437
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $64,780 · program services $49,128 · management and general $15,652
-
11g · Fees: other
total $826,251 · program services $626,610 · management and general $199,641 · fundraising $0
-
12 · Advertising and promotion
total $615,087 · program services $466,468 · management and general $148,619
-
13 · Office expenses
total $154,833 · program services $117,422 · management and general $37,411
-
14 · Information technology
total $703,782 · program services $533,732 · management and general $170,050
-
15 · Royalties
total $0
-
16 · Occupancy
total $652,922 · program services $495,161 · management and general $157,761
-
17 · Travel
total $1,191,479 · program services $903,590 · management and general $287,889
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $41,196 · program services $31,242 · management and general $9,954
-
20 · Interest
total $104,301 · program services $79,099 · management and general $25,202
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $487,557 · program services $369,752 · management and general $117,805
-
23 · Insurance
total $279,864 · program services $212,242 · management and general $67,622
-
24a · Other expenses: PATIENT-RELATED EXPENSES
total $5,539,255 · program services $5,539,255
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $168,110 · program services $127,491 · management and general $40,619
-
24c · Other expenses: MAINTENANCE
total $58,618 · program services $44,455 · management and general $14,163
-
24d · Other expenses: BOOKS/PERIODICALS/VIDEOS
total $21,176 · program services $16,059 · management and general $5,117
-
24e · All other expenses
total $156,116 · program services $118,393 · management and general $37,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $9,030
-
2 · Savings and temporary cash investments
beginning of year $9,635,644 · end of year $7,590,529
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $4,609,159 · end of year $5,459,535
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $312,483 · end of year $264,452
-
9 · Prepaid expenses and deferred charges
beginning of year $432,313 · end of year $402,017
-
10a · Land, buildings and equipment: cost or other basis
$9,444,802
-
10b · Land, buildings and equipment: accumulated depreciation
$5,767,757
-
10c · Land, buildings and equipment, net
beginning of year $4,094,877 · end of year $3,677,045
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $12,662,637 · end of year $14,082,944
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $1,374,795 · end of year $3,974,795
-
15 · Other assets
beginning of year $2,205,907 · end of year $1,987,198
-
17 · Accounts payable and accrued expenses
beginning of year $3,731,517 · end of year $5,196,446
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $1,572,735 · end of year $2,708,434
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,933,387 · end of year $1,657,258
-
27 · Net assets without donor restrictions
beginning of year $28,090,176 · end of year $27,885,407
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE PROGRAMS AND SERVICES, AND TO HELP DONORS MEET THEIR CHARITABLE GIVING GOALS.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE
-
ARKANSAS HOSPICE PROVIDES CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AS WELL AS COMMUNITY AND PROVIDER EDUCATION ON END-OF-LIFE CARE AND ADVANCE CARE PLANNING. ARKANSAS HOSPICE ALSO PROVIDES BEREAVEMENT CARE FOR THE FAMILY FOR 13 MONTHS FOLLOWING THE PATIENT'S DEATH AND BEREAVEMENT SERVICES FOR OTHERS EXPERIENCING LOSS IN THE COMMUNITY.
Expenses $28,059,371 · Revenue $34,096,654
-
ARKANSAS PALLIATIVE CARE PROVIDES PALLIATIVE CARE AND CARE MANAGEMENT SERVICES FOR PATIENTS WITH A SERIOUS ILLNESS AND PROVIDES EDUCATION ON SERIOUS ILLNESS AND ADVANCE CARE PLANNING THROUGHOUT THE COMMUNITIES SERVED AS WELL AS INPATIENT SETTINGS
Expenses $1,254,803 · Revenue $1,652,935
-
ARKANSAS ADVANCED CARE PROVIDES PRIMARY CARE AND CARE MANAGEMENT SERVICES FOR PATIENTS WITH A SERIOUS ILLNESS AND PROVIDES EDUCATION ON SERIOUS ILLNESS AND ADVANCE CARE PLANNING THROUGHOUT THE COMMUNITIES SERVED
Expenses $48,405 · Revenue $3,583
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian BellBRIAN BELL
VICE PRESIDENT & CMO
- Total calculated
- $360,277
- From this org
- $329,709
- From related orgs
- $0
- Other
- $30,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $306,808
- Bonus
- $16,300
- Other
- $6,601
- Deferred
- $9,150
- Nontaxable benefits
- $21,418
- Filer's total
- $360,277
-
Judith WootenJUDITH WOOTEN
PRESIDENT & CEO
- Total calculated
- $282,498
- From this org
- $266,798
- From related orgs
- $0
- Other
- $15,700
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $257,456
- Bonus
- $1,500
- Other
- $7,842
- Deferred
- $8,067
- Nontaxable benefits
- $7,633
- Filer's total
- $282,498
-
David WyattDAVID WYATT
ASSOC. MEDICAL DIRECTOR
- Total calculated
- $259,205
- From this org
- $230,690
- From related orgs
- $0
- Other
- $28,515
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,542
- Bonus
- $3,600
- Other
- $1,548
- Deferred
- $7,097
- Nontaxable benefits
- $21,418
- Filer's total
- $259,205
-
Daniel CartayaDANIEL CARTAYA
PHYSICIAN
- Total calculated
- $227,847
- From this org
- $220,370
- From related orgs
- $0
- Other
- $7,477
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,270
- Bonus
- $15,965
- Other
- $4,135
- Deferred
- $6,169
- Nontaxable benefits
- $1,308
- Filer's total
- $227,847
-
Mikeal LoveMIKEAL LOVE
PHYSICIAN
- Total calculated
- $227,624
- From this org
- $205,170
- From related orgs
- $0
- Other
- $22,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,058
- Bonus
- $8,300
- Other
- $1,812
- Deferred
- $1,036
- Nontaxable benefits
- $21,418
- Filer's total
- $227,624
-
Katherine T JonesKATHERINE T JONES
VICE PRESIDENT & CFO
- Total calculated
- $189,440
- From this org
- $183,966
- From related orgs
- $0
- Other
- $5,474
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $181,127
- Bonus
- $1,500
- Other
- $1,339
- Deferred
- $5,474
- Nontaxable benefits
- $0
- Filer's total
- $189,440
-
Anita DealANITA DEAL
VICE PRESIDENT AND CCO
- Total calculated
- $180,503
- From this org
- $168,127
- From related orgs
- $0
- Other
- $12,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,566
- Bonus
- $1,500
- Other
- $8,061
- Deferred
- $5,050
- Nontaxable benefits
- $7,326
- Filer's total
- $180,503
-
Julia MalbroughJULIA MALBROUGH
PHARMACY DIRECTOR
- Total calculated
- $152,129
- From this org
- $140,407
- From related orgs
- $0
- Other
- $11,722
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,273
- Bonus
- $1,500
- Other
- $11,634
- Deferred
- $4,396
- Nontaxable benefits
- $7,326
- Filer's total
- $152,129
-
Brittany TaylorBRITTANY TAYLOR
PALLIATIVE CARE MANAGER
- Total calculated
- $149,781
- From this org
- $149,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim KirkmanKIM KIRKMAN
VICE PRESIDENT & CPO
- Total calculated
- $28,511
- From this org
- $26,116
- From related orgs
- $0
- Other
- $2,395
- Hours/week
- 5 + 35 related
-
Mary IngramMARY INGRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda FinnieRHONDA FINNIE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Ann SuggBARBARA ANN SUGG
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Brooke BumpersBROOKE BUMPERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HolsteadBRUCE HOLSTEAD
AR HOSPICE FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Candice Kay HardinCANDICE KAY HARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David JungDAVID JUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MooreDAVID MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RedingDAVID REDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna F BaasDONNA F BAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug WassonDOUG WASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jane D EvansJANE D EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer O'BrienJENNIFER O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CarneyKELLY CARNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrownMICHAEL BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael Scott MillerMICHAEL SCOTT MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ParrMIKE PARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Stanley LuppenPATRICIA STANLEY LUPPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WinburnREBECCA WINBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon AureliSHARON AURELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shelia Flo CampbellSHELIA FLO CAMPBELL
BOARD MEMBER
- 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 7
- CHIEF MEDICAL OFFICER AND PHYSICIANS ARE PAID BONUSES BASED ON PRE-DETERMINED QUALITY MEASURES.
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.
-
ARKANSAS HOSPICE FOUNDATION INC
501 (C) 3 · FUNDRAISING · AR · controlled entity
Directly controlled by AR HOSPICE
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.
-
ARKANSAS PALLIATIVE CARE LLC
PAL CARE · AR · income $1,909,027 · assets $986,505
Directly controlled by AR HOSPICE
-
ARKANSAS ADVANCED CARE LLC
PRIMARY CARE · AR · income $28,583 · assets $26,132
Directly controlled by AR HOSPICE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CENTRAL ARKANSAS SENIOR CARE LLC
C CORP · PRIVATE DUTY · AR · 100% owned · share of income $1,482,978 · share of assets $1,193,302 · controlled entity
Directly controlled by AR HOSPICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402269349301840
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