2018-08-13T14:46:20-05:00 2017-09-30 731413977 HoganTaylor LLP 11300 Cantrell Road Suite 301 Little Rock AR 72212 990 2016-10-01 710846826 Arkansas Hospice Foundation Inc ARKA 5017483300 14 Parkstone Circle North Little Rock AR 72116 Judith S Wooten PRESIDENT & CEO 5017483300 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 899227 0 X WWW.ARKANSASHOSPICE.ORG X 2000 AR RAISING PUBLIC AWARENESS & PROVIDING FINANCIAL SUPPORT FOR ARKANSAS HOSPICE PROGRAMS & SERVICES 15 15 0 15 0 0 1040983 814355 0 0 11142 39088 -9823 -2200 1042302 851243 281299 413304 0 0 430803 437057 0 0 385144 101007 95051 813109 945412 229193 -94169 2037926 1974340 183744 113993 1854182 1860347 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 247437 247437 TO SUPPORT ARKANSAS HOSPICE PROGRAMS. 165867 165867 TO SUPPORT ARKANSAS PALLIATIVE CARE PROGRAMS. 413304 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X X 0 0 0 ROBERT W ANDERSON Chair Elect 1.00 X X 0 0 0 SHARON AURELI Vice Chair 1.00 X X 0 0 0 DEBBIE SCRIVNER Secretary 1.00 X X 0 0 0 LINDSEY L BAKER Treasurer 1.00 X X 0 0 0 VIVIAN TRICKEY SMITH Chair Emeritus 1.00 X X 0 0 0 DONNA BAAS AH CHAIR 1.00 X 0 0 0 KAY KELLEY ARNOLD Member At Large 1.00 X 0 0 0 TERESA J BURL Member At Large 1.00 X 0 0 0 BRUCE W HOLSTED MEMBER AT LARGE 1.00 X 0 0 0 KIMBERLY PRUITT Member At Large 1.00 X 0 0 0 ELISE SIEGLER Member At Large 1.00 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 JUDITH S WOOTEN PRESIDENT & CEO 5.00 35.00 X 0 209749 11258 RENIE RULE EXECUTIVE DIRECTOR 35.00 5.00 X 0 0 0 KATHERINE JONES VP & CFO 5.00 35.00 X 0 136943 4138 DONALD WOOD EXECUTIVE DIRECTOR 35.00 5.00 X 99817 0 8331 99817 346692 23727 0 0 1 0 0 10873 803482 814355 25732 25732 57417 44061 13356 13356 13356 1723 10873 3923 -2200 -2200 851243 0 0 36888 413304 413304 91076 18215 72861 316791 63358 253433 29190 5838 23352 3877 3877 16143 3668 12475 21408 21408 548 548 208 208 ADMINISTRATIVE EXPENSE 51506 33585 17921 MILEAGE 1361 136 1225 945412 413304 146964 385144 1078297 467109 159199 51936 5250 5980 38369 36756 681 1613 646237 1277430 148262 170272 2037926 1974340 14125 8947 75000 40957 7708 7385 86911 56704 183744 113993 X 470118 523062 1008527 957648 375537 379637 1854182 1860347 2037926 1974340 X -94169 98441 1893 X 0 1 X 1 0 X X 2 ARKANSAS HOSPICE INC 710713134 10 1 247437 0 ARKANSAS PALLIATIVE CARE INC 611766874 10 1 165867 0 2 413304 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 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 1 0 38369 36756 1613 1613 BENEFICIAL INTEREST IN ASSETS OF OTHER 166332 Pledges Receivable, less current portion 3940 170272 DUE TO ARKANSAS HOSPICE INC. 30881 DUE TO ARK PALLIATIVE CARE 25823 56704 X 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. 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. SATURDAY'S FAIR 12596 10873 1723 3923 12596 10873 1723 3923 3923 -2200 1 ARKANSAS HOSPICE INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710713134 501(C)(3) 247437 Support AR Hospice programs ARKANSAS PALLIATIVE CARE 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 611766874 501(C)(3) 165867 Support AR Palliative Care programs 2 SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE PAID TO A SUPPORTED ORGANIZATION. ARKANSAS PALLIATIVE CARE IS A DISREGARDED ENTITY WHOLLY OWNED BY ARKANSAS HOSPICE, INC. X 0 0 0 0 0 0 0 0 0 JUDITH S WOOTEN PRESIDENT & CEO 0 209249 0 500 0 0 0 11258 0 0 0 221007 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 XI, line 9: PROVISION FOR BAD DEBTS 1,893. ARKANSAS HOSPICE INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710713134 HOSPICE CARE AR 501(c)(3) Line 10 0 ARKANSAS PALLIATIVE CARE 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 1 1 1 1 0 0 1 ARKANSAS HOSPICE INC B 247437 ACTUAL COST ARKANSAS HOSPICE INC L 401605 ACTUAL COST ARKANSAS HOSPICE INC M 16473 ACTUAL COST ARKANSAS HOSPICE INC S 232000 ACTUAL COST ARKANSAS HOSPICE INC K 17526 ACTUAL COST ARKANSAS HOSPICE INC P 437057 ACTUAL COST ARKANSAS PALLIATIVE CARE B 165867 ACTUAL COST ARKANSAS PALLIATIVE CARE L 166000 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.