Arkansas Childrens Hospital
- Assets
- $1.1b
- Revenue
- $737.5m
- Investments
- $1.8m
- Employees
- 4,331
- Location
- Little Rock, AR
- Founding
- 11/1970
- Data as of
- 06/2022
- EIN
- 71-0236857
Organization Overview
Arkansas Childrens Hospital is located in Little Rock, AR. The organization was established in 1970. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Arkansas Childrens Hospital employed 4,331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Childrens Hospital 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 06/2022, Arkansas Childrens Hospital generated $737.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $701.0m during the year ending 06/2022. While expenses have increased by 4.4% 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.
Since 2015, Arkansas Childrens Hospital has awarded 167 individual grants totaling $80,094,911. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CHAMPION CHILDREN BY MAKING THEM BETTER TODAY AND HEALTHIER TOMORROW.
Describe the Organization's Program Activity:
ARKANSAS CHILDREN'S HOSPITAL (ACH) IS A NOT-FOR-PROFIT PEDIATRIC HOSPITAL THAT SERVES AS THE ONLY QUATERNARY HEALTH CARE FACILITY FOR CHILDREN IN THE STATE OF ARKANSAS. ACH HAS THE ONLY BURN CENTER IN ARKANSAS AND PROVIDES TREATMENT TO ADULTS AS WELL AS CHILDREN. ACH IS LICENSED FOR 336 OPERATING BEDS, OF WHICH 170 ARE INTENSIVE CARE BEDS AND 133 ARE MEDICAL/SURGICAL BEDS. DURING THE YEAR ENDED JUNE 30, 2022, ACH'S UTILIZATION WAS AS FOLLOWS: 15,374 ADMISSIONS WITH AN AVERAGE STAY OF 5.68 DAYS; 85,024 PATIENT DAYS; 232.9 AVERAGE DAILY CENSUS; 256,816 OUTPATIENT VISITS, EXCLUDING ER VISITS WHICH WERE 62,600; AND 14,926 SURGERIES. CONTINUED ON SCHEDULE O.IN ADDITION TO PROVIDING CHARITY CARE, ACH IS A MAGNET-RECOGNIZED FACILITY IN LITTLE ROCK OPERATING THE STATE'S ONLY LEVEL I PEDIATRIC TRAUMA CENTER, BURN CENTER, LEVEL 4 NEONATAL INTENSIVE CARE UNIT, PEDIATRIC INTENSIVE CARE UNIT, PEDIATRIC SURGERY PROGRAM WITH LEVEL 1 VERIFICATION FROM THE AMERICAN COLLEGE OF SURGEONS (ACS), MAGNETOENCEPHALOGRAPHY (MEG) SYSTEM FOR NEUROSURGICAL PLANNING AND CUTTING-EDGE RESEARCH, AND NATIONALLY RECOGNIZED PEDIATRIC TRANSPORT PROGRAM. ADDITIONALLY, ACH IS NATIONALLY RANKED BY U.S. NEWS & WORLD REPORT IN SEVEN PEDIATRIC SUBSPECIALTIES: CANCER, CARDIOLOGY/HEART SURGERY, DIABETES/ENDOCRINOLOGY, NEPHROLOGY/NEUROSURGERY, PULMONOLOGY/LUNG SURGERY, AND UROLOGY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Doderer President/ceo | OfficerTrustee | 0.46 | $0 |
John Bale Jr Trustee/director | Trustee | 0.31 | $0 |
Trav Baxter Trustee/director | Trustee | 0.62 | $0 |
Melissa Graham MD Trustee/director | Trustee | 0.46 | $0 |
Douglas Jackson Vice Chair | Trustee | 0.5 | $0 |
Richard Jacobs MD Trustee/director | Trustee | 0.62 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Crothall Healthcare Patient Transport/evs/linen Svc | 6/29/22 | $9,492,617 |
University Of Arkansas For Medical Scien Medical Services | 6/29/22 | $83,799,899 |
Compass One Nutrition Services | 6/29/22 | $7,537,514 |
Nabholz Construction Corp General Construction Contractor | 6/29/22 | $6,396,802 |
Cross Country Staffing Inc Staffing | 6/29/22 | $5,633,048 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $18,698,075 |
| Government grants | $34,679,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,377,352 |
| Total Program Service Revenue | $687,675,434 |
| Investment income | -$12,857,139 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,016,979 |
| Net Gain/Loss on Asset Sales | -$38,199 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $737,455,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,638,388 |
| Grants and other assistance to domestic individuals. | $364,104 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,152,201 |
| Compensation of current officers, directors, key employees. | $1,164,624 |
| Compensation to disqualified persons | $88,923 |
| Other salaries and wages | $278,744,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,883,036 |
| Payroll taxes | $0 |
| Fees for services: Management | $8,913,228 |
| Fees for services: Legal | $13,875 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,800,782 |
| Advertising and promotion | $530,231 |
| Office expenses | $9,448,716 |
| Information technology | $19,316,721 |
| Royalties | $0 |
| Occupancy | $4,744,030 |
| Travel | $1,464,931 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $583,831 |
| Interest | $3,779,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,432,042 |
| Insurance | $1,159,828 |
| All other expenses | $0 |
| Total functional expenses | $701,040,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,095 |
| Savings and temporary cash investments | $42,557,078 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,142,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,889,963 |
| Prepaid expenses and deferred charges | $9,211,405 |
| Net Land, buildings, and equipment | $253,231,668 |
| Investments—publicly traded securities | $470,577,547 |
| Investments—other securities | $1,812,684 |
| Investments—program-related | $420,545 |
| Intangible assets | $0 |
| Other assets | $181,056,941 |
| Total assets | $1,069,940,948 |
| Accounts payable and accrued expenses | $61,798,967 |
| Grants payable | $0 |
| Deferred revenue | $111,272 |
| Tax-exempt bond liabilities | $87,459,111 |
| 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 | $5,816,561 |
| Total liabilities | $155,185,911 |
| Net assets without donor restrictions | $876,472,637 |
| Net assets with donor restrictions | $38,282,400 |
| 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 | $1,069,940,948 |
Grants Awarded
Over the last fiscal year, Arkansas Childrens Hospital has awarded $27,591,524 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: GENERAL SUPPORT | $25,000 |
AMERICAN HEART ASSOCIATION PURPOSE: GENERAL SUPPORT | $14,360 |
APPLE SEEDS PURPOSE: GENERAL SUPPORT | $70,000 |
ARKANSAS 4H FOUNDATION PURPOSE: GENERAL SUPPORT | $9,673 |
ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES PURPOSE: GENERAL SUPPORT | $6,900 |
ARKANSAS ARTS CENTER FOUNDATION PURPOSE: GENERAL SUPPORT | $10,000 |