2019-08-12T15:52:39-05:00 2018-09-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2017-10-01 710846826 ARKANSAS HOSPICE FOUNDATION INC ARKA 5017483300 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 JUDITH S WOOTEN PRESIDENT & CEO 5017483300 2019-08-12 1 MICHELLE MANN P01064483 5012275800 2019-08-01 12.234.194.162 2019-08-12 09:58:09 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2017 2019-02-21 02:37:17Z JUDITH S WOOTEN 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 1856735 0 X WWW.ARKANSASHOSPICE.ORG X 2000 AR RAISING PUBLIC AWARENESS & PROVIDING FINANCIAL SUPPORT FOR ARKANSAS HOSPICE PROGRAMS & SERVICES 12 12 0 92 0 0 814355 966449 0 0 39088 46430 -2200 -8056 851243 1004823 413304 266900 0 0 437057 465387 0 0 433102 95051 131693 945412 863980 -94169 140843 1974340 2179932 113993 120319 1860347 2059613 ARKANSAS HOSPICE FOUNDATION IS A NON-PROFIT, CHARITABLE 501(C)(3) ORGANIZATION WHOSE MISSION IS TO RAISE PUBLIC AWARENESS AND FINANCIAL SUPPORT FOR ARKANSAS HOSPICE AND RELATED ORGANIZATIONS PROGRAMS AND SERVICES, AND TO HELP DONORS MEET THEIR CHARITABLE GIVING GOALS. 0 0 225943 225943 TO SUPPORT ARKANSAS HOSPICE PROGRAMS. 40957 40957 TO SUPPORT ARKANSAS PALLIATIVE CARE PROGRAMS. 266900 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 AR X KATHERINE JONES VP & CFO 5017483333 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 WALKER SLOAN CHAIR EMERITUS 1.00 X X 0 0 0 ROBERT W ANDERSON CHAIR 1.00 X X 0 0 0 SHARON AURELI CHAIR ELECT 1.00 X X 0 0 0 VIVIAN TRICKEY SMITH MEMBER AT LARGE 1.00 X 0 0 0 KAY KELLEY ARNOLD MEMBER AT LARGE 1.00 X 0 0 0 TERESA J BURL TREASURER 1.00 X X 0 0 0 BRUCE W HOLSTED MEMBER AT LARGE 1.00 X 0 0 0 KIMBERLY PRUITT SECRETARY 1.00 X X 0 0 0 BILL SMITH MEMBER AT LARGE 1.00 X 0 0 0 JUDY WALLER-BREECE MEMBER AT LARGE 1.00 X 0 0 0 KACEY ZIEGLER MEMBER AT LARGE 1.00 X 0 0 0 DAVID REDING AH CHAIR 1.00 X 0 0 0 JUDITH S WOOTEN PRESIDENT & CEO 5.00 35.00 X 0 228480 11571 RENIE RULE EXECUTIVE DIRECTOR 35.00 5.00 X 83702 0 2930 KATHERINE JONES VP & CFO 5.00 35.00 X 0 149021 4516 83702 377501 19017 0 0 1 0 0 101514 864935 966449 34211 34211 816945 804726 12219 12219 12219 39130 101514 47186 -8056 -8056 1004823 0 0 38374 266900 266900 131843 30324 101519 244528 55335 189193 89016 20474 68542 3940 3940 23027 679 22348 20456 20456 463 463 500 500 ADMINISTRATIVE EXPENSE 81090 34816 46274 MILEAGE 2217 931 1286 863980 266900 163978 433102 467109 531500 51936 55517 5980 6363 38369 37219 1613 1150 1277430 1375458 170272 209944 1974340 2179932 8947 34206 40957 0 7385 0 56704 86113 113993 120319 X 523062 599229 957648 1077897 379637 382487 1860347 2059613 1974340 2179932 140843 58423 0 X X 0 1 X 1 0 X X 2 ARKANSAS HOSPICE INC 710713134 10 1 225943 0 ARKANSAS PALLIATIVE CARE INC 611766874 10 1 40957 0 2 266900 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 473413 2850 28846 505109 856048 4100 76193 462928 473413 766587 24607 85242 20388 856048 797777 16262 -13107 34345 766587 757967 11163 50002 21355 797777 0.00000 0.75720 0.24280 1 0 38369 37219 1150 1150 BENEFICIAL INTEREST IN ASSETS OF OTHER 174994 PLEDGES RECEIVABLE, LESS CURRENT PORTION 34950 209944 PAYABLE TO ARKANSAS HOSPICE INC. 79047 WITHHHOLDING PAYABLE 7066 86113 PART IV, LINE 2B: CHARITABLE GIFT ANNUITIES ARE HELD. PART V, LINE 4: THE PURPOSE OF THE FUND IS TO FINANCIALLY SUPPORT ARKANSAS HOSPICE, INC. BY PROVIDING RESOURCES FOR PROGRAMS, FACILITIES, OPERATIONS OR SUCH OTHER USES AS MAY FURTHER ITS CHARITABLE MISSION AS DETERMINED BY THE HOSPICE BOARD OF DIRECTORS. A FAIR TO REMEMBER 135419 99524 35895 8882 5103 28119 HEARTS FOR ARKANSAS HOSPICE 5225 1990 3235 500 2859 1723 140644 101514 39130 9382 7962 29842 47186 -8056 1 ARKANSAS HOSPICE INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710713134 501(C)(3) 225943 SUPPORT AR HOSPICE PROGRAMS ARKANSAS PALLIATIVE CARE 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 611766874 501(C)(3) 40957 SUPPORT AR PALLIATIVE CARE PROGRAMS 2 SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE PAID TO ARKANSAS HOSPICE, A SUPPORTED ORGANIZATION. ARKANSAS PALLIATIVE CARE IS A DISREGARDED ENTITY WHOLLY OWNED BY ARKANSAS HOSPICE, INC. THE GRANTS BETWEEN THE RELATED ORGANIZATIONS HAVE THE DETAIL OF THE ACTIVITY REVIEWED AND BALANCED WITH EACH SEPARATE ORGANIZATION ON A MONTHLY BASIS. IF A SPECIFIC GRANT IS RECEIVED, THE REQUIREMENTS ARE REVIEWED AND SUBMITTED IN ACCORDANCE WITH THE TIMEFRAMES. X 0 0 0 0 0 0 0 0 0 JUDITH S WOOTEN PRESIDENT & CEO 0 228480 0 0 0 0 0 6653 0 4918 0 240051 0 0 KATHERINE JONES VP & CFO 0 149021 0 0 0 0 0 4516 0 0 0 153537 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, RECEIVES AND REVIEWS THE COMPLETE FORM 990. THE FINANCE COMMITTEE HAS THE EXPERTISE TO DO THIS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS OBTAINED IN REFERENCE TO THE CEO'S SALARY AND THEN SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD ALSO DOES AN ANNUAL REVIEW WITHIN THE BUDGET PROCESS ON AN ORGANIZATION WIDE ANNUAL INCREASE. FORM 990, PART VI, SECTION C, LINE 19 VP & CFO, FINANCE DIRECTOR, AND FOUNDATION OPERATIONS COORDINATOR MAINTAIN THE FILES AND MAKE COPIES WHEN REQUESTED. FORM 990, PART XII, LINE 2C NO CHANGE. ARKANSAS HOSPICE INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710713134 HOSPICE CARE AR 501(C)(3) LINE 10 0 ARKANSAS PALLIATIVE CARE LLC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 611766874 PALLIATIVE CARE AR 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 ARKANSAS HOSPICE INC B 225943 ACTUAL COST ARKANSAS HOSPICE INC L 720479 ACTUAL COST ARKANSAS HOSPICE INC S 287000 ACTUAL COST ARKANSAS HOSPICE INC K 17526 ACTUAL COST ARKANSAS HOSPICE INC P 465387 ACTUAL COST ARKANSAS PALLIATIVE CARE B 40957 ACTUAL COST ARKANSAS HOSPICE INC R 1900 ACTUAL COST SCHEDULE R, PART II: THOUGH LISTED AS A SEPARATE ORGANIZATION, ARKANSAS PALLIATIVE CARE IS A DISREGARDED ENTITY WHOLLY OWNED BY ARKANSAS HOSPICE, INC.