2018-08-14T09:08:04-05:00 2017-09-30 731413977 HoganTaylor LLP 11300 Cantrell Road Suite 301 Little Rock AR 72212 990 2016-10-01 710713134 Arkansas Hospice Inc ARKA 5017483333 14 Parkstone Circle North Little Rock AR 72116 Judith S Wooten President & CEO 5017483333 2018-08-06 1 Michelle Mann P01064483 5012275800 2018-08-06 2016 2022-09-23 18:48:47Z Judith S Wooten 14 Parkstone Circle North Little Rock AR 72116 33531794 0 X WWW.ARKANSASHOSPICE.ORG X 1992 AR 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. 17 16 522 461 0 0 281299 413304 30821813 32947188 130776 171302 0 0 31233888 33531794 0 0 0 0 20696676 22202430 0 0 0 9275537 10133894 29972213 32336324 1261675 1195470 23554856 25456329 5064142 5889113 18490714 19567216 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. 0 0 23913250 32631496 TO SERVE TERMINALLY ILL PATIENTS AND FAMILIES INCLUDING BEREAVEMENT CARE FOR 13 MONTHS FOLLOWING PATIENTS' DEATH. TO PROVIDE ACCESS TO ALL PATIENTS NEEDING HOSPICE CARE. 338913 315692 ARKANSAS PALLIATIVE CARE PROVIDES PALLIATIVE INPATIENT CARE SERVICES TO PATIENTS IN NEED OF SUCH SERVICES AS WELL AS EDUCATIONAL INTERVENTIONS FOR PATIENTS, FAMILIES, PHYSICIANS AND OTHER PROVIDERS ASSOCIATED WITH CARE OF SUCH PATIENTS. 24252163 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 196 0 1 522 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 AR X KATHERINE JONES VP & CFO 5017483333 14 Parkstone Circle North Little Rock AR 72116 DONNA BAAS CHAIR 1.00 X X 0 0 0 TIMOTHY OSTERHOLM CHAIR EMERITUS 1.00 X X 0 0 0 DAVID REDING CHAIR ELECT 1.00 X X 0 0 0 SHARON DAVIS VICE CHAIR 1.00 X X 0 0 0 MARY BETH INGRAM SECRETARY 1.00 X X 0 0 0 STEPHEN LANCASTER TREASURER 1.00 X X 0 0 0 REBECCA WINBURN MEMBER AT LARGE 1.00 X 0 0 0 CHRISTOPHER COOPER BOARD MEMBER 1.00 X 0 0 0 ODESSA DARROUGH BOARD MEMBER 1.00 X 0 0 0 FRANK FUNK BOARD MEMBER 1.00 X 0 0 0 SHARON HEFLIN BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHULTE BOARD MEMBER 1.00 X 0 0 0 SCOTTY SHIVELY BOARD MEMBER 1.00 X 0 0 0 PATRICK MCCRUDEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM R PHELPS BOARD MEMBER 1.00 X 0 0 0 JOANNE WILSON BOARD MEMBER 1.00 X 0 0 0 WALKER SLOAN FOUNDATION CHAIR 1.00 X 0 0 0 JUDITH S WOOTEN PRESIDENT & CEO 35.00 5.00 X 209749 0 11259 DR DAVID NEAL WYATT PHYSICIAN 40.00 X 203870 0 11623 KATHERINE JONES VICE PRESIDENT & CFO 35.00 5.00 X 136943 0 4138 DONALD WOOD FOUNDATION EXEC DIR 5.00 35.00 X 0 99817 8331 DEBORAH SCHAEFER VICE PRESIDENT & CCO 40.00 X 104941 0 8244 BRIAN W BELL VICE PRESIDENT & CMO 40.00 X 101948 0 2250 MARY HOWELL PHYSICIAN 40.00 X 191784 0 0 JULIA MALBROUGH PHARMACIST 40.00 X 110842 0 8501 ANDREA ALLEN VICE PRESIDENT & CMO 40.00 X 123122 0 2786 1183199 99817 57132 8 0 1 0 WISE HOSPICE PARTNERS LLC 1733 NORMAL HILL EDMOND OK 73034 PHARMACEUTICALS 1292204 GRANT-PROGRESSIVE ELDERCARE 113 SOUTH BRIARWOOD DR SHERIDAN AR 72150 NURSING HOME ROOM AND BOARD 336713 DAVIS LIFE CARE 6810 SOUTH HAZEL PINE BLUFF AR 71603 NURSING HOME ROOM AND BOARD 325869 ALCOA - BNNC INC 3300 ALCOA ROAD BENTON AR 72015 HEALTH AND REHAB 315008 WHITE COUNTY MEDICAL CENTER 3214 EAST RACE STREET SEARCY AR 72143 HEALTHCARE 309159 30 413304 413304 PATIENT CARE 623990 32612970 32612970 PALLIATIVE CARE 623990 315692 315692 RENTAL INCOME 623990 18526 18526 32947188 155931 155931 15371 0 15371 15371 15371 33531794 32947188 0 171302 825564 165113 660451 18088884 13786385 4302499 3287982 2432398 855584 232000 232000 46053 46053 115986 115986 334505 97303 237202 55022 12961 42061 632458 308959 323499 668742 563440 105302 34271 6377 27894 447762 201493 246269 204438 204438 PATIENT-RELATED EXPENSE 6374517 6374517 ADMINISTRATIVE EXPENSES 642098 242524 399574 BAD DEBT EXPENSE 244665 244665 SUPPLIES 101377 60693 40684 32336324 24252163 8084161 0 13044449 7055006 3914030 5787688 228725 54732 128539 129945 242851 402500 9567427 3954421 5794431 5613006 0 5829767 76457 458154 125374 125531 23554856 25456329 2599142 3549113 2465000 2340000 5064142 5889113 X 18490714 19567216 18490714 19567216 23554856 25456329 X 1195470 -120361 1393 X X 0 1 X 1 0 X 293944 377466 231051 281299 413304 1597064 28490116 30753571 32869975 30821813 32947188 155882663 28784060 31131037 33101026 31103112 33360492 157479727 14964 14964 0 14964 14964 157464763 134243 227677 115912 130776 171302 779910 134243 227677 115912 130776 171302 779910 28918303 31358714 33216938 31233888 33531794 158259637 0.99500 0.99490 0.00490 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856048 4100 76193 462928 473413 766587 24607 85242 20388 856048 797777 16262 -13107 34345 766587 757967 11163 50002 21355 797777 729922 26315 56937 55207 757967 0.00000 0.80190 0.19810 0 1 1 901063 901063 5933778 2198936 3734842 555738 342428 213310 2130739 1384498 746241 46109 28559 17550 5613006 MORGAN STANLEY INVESTMENTS 5829767 F 5829767 X 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. Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. X X 0 0 0 0 0 0 0 0 0 JUDITH S WOOTEN PRESIDENT & CEO 209249 0 500 0 0 0 6290 0 4969 0 221008 0 0 0 DR DAVID NEAL WYATT PHYSICIAN 203370 0 500 0 0 0 5322 0 6301 0 215493 0 0 0 MARY HOWELL PHYSICIAN 191284 0 500 0 0 0 0 0 0 0 191784 0 0 0 A PULASKI COUNTY PUBLIC FACILITIES 710721974 74539YFA8 2010-03-01 3120000 PURCHASE & RENOVATE CORP OFFICE 0 0 0 A 780000 3120000 125531 70758 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 PATRICK MCCRUDEN BOARD MEMBER 298162 LEASE, LAB, EQUIPMENT, AND PAYMENTS FOR OTHER VARIOUS SERVICES PAID TO CHI St. Vincent Medical Center, for which Mr. McCruden is Senior Vice President. 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 THE VP & CFO MAINTAIN THE FILES AND WILL PROVIDE DOCUMENTS WHEN REQUESTED. Form 990, Part XI, line 9: IN-KIND TO HOSPICE FOUNDATION 1,393. FORM 990, PART IV, LINE 10 - ENDOWMENT FUNDS: THE QUESTION IS ANSWERED "YES" EVEN THOUGH THE FUNDS ARE BEING CARRIED ON ARKANSAS HOSPICE FOUNDATION, INC.'S (EIN 71-0846826) FORM 990, A RELATED ORGANIZATION. ARKANSAS PALLIATIVE CARE 14 PARKSTONE CIRCLE nORTH LITTLE ROCK AR 72116 611766874 PALLIATIVE CARE SERVICES AR 481129 139267 ARKANSAS HOSPICE INC ARKANSAS HOSPICE FOUNDATION INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710846826 AR HOSPICE PUBLIC AWARENESS & FINANCIAL SUPPORT AR 501(C)(3) Line 12a, I 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 0 1 1 0 ARKANSAS HOSPICE FOUNDATION INC C 413304 ACTUAL COST ARKANSAS HOSPICE FOUNDATION INC J 17526 ACTUAL COST ARKANSAS HOSPICE FOUNDATION INC L 16473 ACTUAL COST ARKANSAS HOSPICE FOUNDATION INC M 567605 ACTUAL COST ARKANSAS HOSPICE FOUNDATION INC Q 437057 ACTUAL COST ARKANSAS HOSPICE FOUNDATION INC R 232000 ACTUAL COST