Arkansas Hospice Inc
- Assets
- $39.9m
- Revenue
- $45.3m
- Investments
- $10.9m
- Employees
- 430
- Location
- N Little Rock, AR
- Founding
- 02/1993
- Data as of
- 09/2021
- EIN
- 71-0713134
Organization Overview
Arkansas Hospice Inc is located in N Little Rock, AR. The organization was established in 1993. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Arkansas Hospice Inc employed 430 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Hospice 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 09/2021, Arkansas Hospice Inc generated $45.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $36.3m during the year ending 09/2021. While expenses have increased by 3.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 & SPIRITUAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bell Chief Medical Officer | Officer | 40 | $323,025 |
Judith S Wooten President And CEO | Officer | 35 | $259,495 |
David Wyatt Associate Medical Director | 40 | $232,678 | |
Daniel Cartaya Physician | 40 | $214,487 | |
Robin Devan Physician | 40 | $207,458 | |
Franz Lorenz Vice President & Cso | Officer | 40 | $175,090 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dme Express Supplies Delivery | 9/29/21 | $1,232,026 |
Homecare Homebased Software Support | 9/29/21 | $327,652 |
Wisian Hospice Partners Llc Pharmacy Services | 9/29/21 | $1,043,881 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $292,152 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,185,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,478,053 |
| Total Program Service Revenue | $36,471,692 |
| Investment income | $1,278,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,076 |
| Net Gain/Loss on Asset Sales | $13,923 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,259,501 |
| 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. | $1,117,329 |
| Compensation of current officers, directors, key employees. | $1,117,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,386,897 |
| Pension plan accruals and contributions | $351,996 |
| Other employee benefits | $2,487,315 |
| Payroll taxes | $1,518,679 |
| Fees for services: Management | $53,201 |
| Fees for services: Legal | $66,439 |
| Fees for services: Accounting | $145,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,984 |
| Fees for services: Other | $735,615 |
| Advertising and promotion | $350,560 |
| Office expenses | $179,891 |
| Information technology | $782,664 |
| Royalties | $0 |
| Occupancy | $772,102 |
| Travel | $1,194,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,974 |
| Interest | $121,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $646,028 |
| Insurance | $272,248 |
| All other expenses | $136,906 |
| Total functional expenses | $36,253,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,465,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,398,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $344,822 |
| Prepaid expenses and deferred charges | $438,773 |
| Net Land, buildings, and equipment | $4,852,084 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,884,203 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,472,829 |
| Total assets | $39,856,969 |
| Accounts payable and accrued expenses | $4,083,659 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,727,036 |
| 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 | $2,167,406 |
| Total liabilities | $7,978,101 |
| Net assets without donor restrictions | $31,878,868 |
| Net assets with donor restrictions | $0 |
| 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 | $39,856,969 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Arkansas Hospice Inc has recieved totaling $12,580.
| Awarding Organization | Amount |
|---|---|
Eric Scott Bottin Foundation Little Rock, AR PURPOSE: CARE FOR COMMUNITY | $5,000 |
Bass Family Charitable Foundation Little Rock, AR PURPOSE: GENERAL FUND | $5,000 |
C Louis And Mary C Cabe Foundation Gurdon, AR PURPOSE: FURTHERANCE OF EXEMPT PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Endowment Analysis
| Beg. Balance | $529,698 |
| Earnings | $126,998 |
| Net Contributions | $2,264 |
| Other Expense | $9,024 |
| Ending Balance | $649,936 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |