ARKANSAS CHILDRENS HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS CHILDRENS HOSPITAL (EIN 71-0236857)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201101299349301455
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T15:54:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BAGBY STREET SUITE 4500 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 770022591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKA | NameControl |
| Phone | 5013642555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN BATES MD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5013642555 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELOITTE TAX LLP | Name |
| Phone | 7139822000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN BATES MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 513101346 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.archildrens.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CLINICAL SERVICES TO ENHANCE, SUSTAIN AND RESTORE THE HEALTH AND DEVELOPMENT OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4729 | TotalNbrEmployees |
| Total Nbr Volunteers | 3315 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15125746 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19339155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 458746404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 483187652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4477789 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5006737 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3711837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5543785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 482061776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 513077329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7439162 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8369068 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225512714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 239416113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210534817 | OtherExpensePriorYear |
| Other Expenses Current Year | 222432859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 443486693 | TotalExpensesPriorYear |
| Total Expenses Current Year | 470218040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38575083 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42859289 | RevenuesLessExpensesCY |
| Total Assets BOY | 622271298 | TotalAssetsBOY |
| Total Assets EOY | 658956210 | TotalAssetsEOY |
| Total Liabilities BOY | 242066716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 232857759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 380204582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 426098451 | NetAssetsOrFundBalancesEOY |
| Mission Description | In order to enhance, sustain, and restore the health and development of children, Arkansas Children's Hospital provides excellent clinical services, teaching and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 400644082 | Expense |
| Grants | 8369068 | Grants |
| Revenue | 484352759 | Revenue |
| Description | Arkansas Children's Hospital (ACH) is a not-for-profit pediatric hospital that serves as the only tertiary health care facility for children in the State of Arkansas. ACH has the only Burn Center in Arkansas and therefore provides services to adults as well as children. During the year ended June 30, 2010, ACH experienced the following: 13,953 admissions with an average stay of 6.20 days; 88,923 patient days; 243.6 average daily census; 316 operating beds, including 142 intensive care beds and 163 medical/surgical beds; 216,336 outpatient visits, excluding ER visits which were 52,128; and 13,333 surgeries including 22 heart transplants, 8 kidney transplants, and 1 liver transplant. In addition to providing charity care, ACH works with the central Arkansas community and organizations throughout the State TO PROVIDE THE FOLLOWING: FREE PHYSICALS; STAFF FOR HEALTH CAMPS; PROGRAMS ON HEALTH CARE TO ELEMENTARY STUDENTS; AND INFORMATION AND LEARNING EXPERIENCES TO CHILDREN AND PARENTS AT HEALTH FAIRS AND SEMINARS. | Description |
| Total Program Service Expense | 400644082 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 214 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4729 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENA WINGFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5013642555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHILDRENS WAY | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JONATHAN BATES MD | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | 493571 | 0 | 194576 | ||
| DORSEY JACKSON | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | X | 0 | 0 | 0 | ||
| TOM BAXTER | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| J FRENCH HILL | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL R HART | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MARY AITKEN MD | ||||||||
| DIRECTOR/PROG MGR-PART YEAR | 8.00 | X | 0 | 0 | 0 | |||
| JOHN BALE JR | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES M BOWER MD | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK H CASEY MD | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 44246 | |||
| RON CLARK | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| HASKELL DICKINSON | ||||||||
| TRUSTEE/DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| EDWARD DRILLING | ||||||||
| TRUSTEE/DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| HARRY C ERWIN III | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RHONDA FORRESTER | ||||||||
| TRUSTEE/DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| FRANCIS SKIP FRANTZ | ||||||||
| TRUSTEE/DIRECTOR-PART YEAR | 0.10 | X | 0 | 0 | 0 | |||
| JUDGE MARION HUMPHREY | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| RICHARD JACOBS MD | ||||||||
| ACHRI PRESIDENT | 8.00 | X | 0 | 0 | 196912 | |||
| MICHAEL JOSHUA | ||||||||
| TRUSTEE/DIRECTOR-PART YEAR | 0.00 | X | 0 | 0 | 0 | |||
| LISA KIRKPATRICK | ||||||||
| TRUSTEE/DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| DIANE MACKEY | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOLLY MARR | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK MCCASLIN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAT MCCLELLAND | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA G MOORE | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEVERLY A MORROW | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY NOLAN | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL RAHN MD | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| KATIE RANSDELL | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JAMES SKIP RUTHERFORD | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| MARK SAVIERS | ||||||||
| TRUSTEE/DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| PHILIP W SCHMIDT | ||||||||
| TRUSTEE/DIRECTOR | 0.20 | X | 0 | 0 | 0 | |||
| ROBERT SHULTS | ||||||||
| TRUSTEE/DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| BONNIE TAYLOR MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | X | X | 0 | 0 | 215606 | ||
| EVERETT TUCKER III | ||||||||
| TRUSTEE/DIRECTOR | 0.10 | X | 0 | 0 | 0 | |||
| RICK WATKINS | ||||||||
| TRUSTEE/DIRECTOR-PART YEAR | 0.10 | X | 0 | 0 | 0 | |||
| CHARLES B WHITESIDE III | ||||||||
| TRUSTEE/DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| I DODD WILSON MD | ||||||||
| TRUSTEE/DIRECTOR-PART YEAR | 0.10 | X | 0 | 0 | 0 | |||
| GENA WINGFIELD | ||||||||
| SVP AND CFO | 40.00 | X | 387774 | 0 | 38008 | |||
| CHARLES LARRY BECKIUS | ||||||||
| VP FACILITIES | 40.00 | 177273 | 0 | 18203 | X | |||
| DAVID BERRY | ||||||||
| SVP AND COO | 40.00 | 382387 | 0 | 41561 | X | |||
| LORI BROWN | ||||||||
| CHIEF NURSING OFFICER | 40.00 | 256448 | 0 | 5627 | X | |||
| SCOTT GORDON | ||||||||
| EXECUTIVE VICE PRESIDENT | 20.00 | 366959 | 0 | 175463 | X | |||
| CYNTHIA HOLLAND | ||||||||
| VP ANCILLARY SERVICES | 40.00 | 188608 | 0 | 20034 | X | |||
| DARRELL LEONHARDT | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 236754 | 0 | 22051 | X | |||
| MARY MCDANIEL | ||||||||
| VP PATIENT CARE SERVICES | 40.00 | 159884 | 0 | 16025 | X | |||
| MARY SALASSI-SCOTTER | ||||||||
| VP PATIENT CARE SERVICES | 40.00 | 157088 | 0 | 17778 | X | |||
| CAROLE ZYLMAN | ||||||||
| SVP, MEDICAL SERVICES | 40.00 | 211052 | 0 | 21785 | X | |||
| CARL CHIPMAN | ||||||||
| CVICU FIRST NURSE ASST. | 40.00 | 232373 | 0 | 22610 | X | |||
| SHERRY FURR | ||||||||
| CHIEF COUNSEL | 40.00 | 211055 | 0 | 19505 | X | |||
| CHARLES JOHNSON | ||||||||
| CV SURGERY DIRECTOR | 40.00 | 228859 | 0 | 15190 | X | |||
| JAMES KOONCE | ||||||||
| DENTIST | 40.00 | 322059 | 0 | 21069 | X | |||
| KIRT SIMMONS | ||||||||
| ORTHODONIST | 40.00 | 222361 | 0 | 24431 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4234505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1130680 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF ARKANSAS FOR MEDICAL SCIEN | |||||
| 4301 WEST MARKHAM | LITTLE ROCK | AR | 72205 | MEDICAL SERVICES | 51325180 |
| NABHOLZ CONSTRUCTION CORP | |||||
| PO BOX 2090 | CONWAY | AR | 72033 | GENERAL CONSTRUCTION CONTRACTOR | 30922525 |
| MUNROE-MEYER INSTITUTE | |||||
| 985450 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | LAB SERVICES | 2628026 |
| BLUEADVANTAGE ADMINISTRATORS OF ARKANSAS | |||||
| PO BOX 1460 | LITTLE ROCK | AR | 72203 | HEALTH INSURANCE PLAN ADMINISTRATOR | 1237821 |
| CROMWELL ARCHITECTS ENGINEERS | |||||
| 101 SOUTH SPRING STREET | LITTLE ROCK | AR | 72201 | ARCHITECT AND ENGINEER SERVICES | 1134082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 74 | NumberOfContractorsGT100K |
| Related Organizations | 10087592 | RelatedOrganizations |
| Government Grants | 9251563 | GovernmentGrants |
| Total Contributions | 19339155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payments for Med SVCS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 483187652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483187652 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 483187652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4975473 | TotalRevenueColumn |
| Exclusion | $4,975,473 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16489 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7512 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8977 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8977 | TotalRevenueColumn |
| Exclusion | $8,977 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47769 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16505 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31264 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31264 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RENT | 900099 | 1684567 | $1,684,567 |
| NUTRITIONAL SERVICES | 900099 | 1572125 | $1,572,125 |
| CHILD ENRICHMENT | 900099 | 1144273 | $1,144,273 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1133843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1133843 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5534808 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 513077329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 484352759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,385,415 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8298041 | Total |
| Program Services | 8298041 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71027 | Total |
| Program Services | 71027 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4084916 | Total |
| Program Services | 1430039 | ProgramServices |
| Management And General | 2654877 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195594638 | Total |
| Program Services | 164032780 | ProgramServices |
| Management And General | 31561858 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7455161 | Total |
| Program Services | 6184989 | ProgramServices |
| Management And General | 1270172 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17351543 | Total |
| Program Services | 15497417 | ProgramServices |
| Management And General | 1854126 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14929855 | Total |
| Program Services | 12386182 | ProgramServices |
| Management And General | 2543673 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476477 | Total |
| Program Services | 476477 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285177 | Total |
| Management And General | 285177 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247286 | Total |
| Management And General | 247286 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44383 | Total |
| Program Services | 44383 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95137767 | Total |
| Program Services | 88603987 | ProgramServices |
| Management And General | 6533780 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600837 | Total |
| Program Services | 395747 | ProgramServices |
| Management And General | 205090 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11704678 | Total |
| Program Services | 6444452 | ProgramServices |
| Management And General | 5260226 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8033860 | Total |
| Program Services | 3830372 | ProgramServices |
| Management And General | 4203488 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6101000 | Total |
| Program Services | 5026178 | ProgramServices |
| Management And General | 1074822 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463507 | Total |
| Program Services | 1180616 | ProgramServices |
| Management And General | 282891 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159055 | Total |
| Program Services | 103460 | ProgramServices |
| Management And General | 55595 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570041 | Total |
| Management And General | 3570041 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17922903 | Total |
| Program Services | 13654234 | ProgramServices |
| Management And General | 4268669 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678458 | Total |
| Program Services | 307084 | ProgramServices |
| Management And General | 1371374 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical supplies | 64591463 | 64591463 | |
| Other expenses | 6207597 | 5052574 | 1155023 |
| Minor equipment | 2610906 | 1435116 | 1175790 |
| Provision for bad debt | 1597464 | 1597464 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470218040 | Total |
| Program Services | 400644082 | ProgramServices |
| Management And General | 69573958 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6040 | BOY |
| EOY | 11647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43824289 | BOY |
| EOY | 37381035 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51029130 | BOY |
| EOY | 51105818 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7744510 | BOY |
| EOY | 7468951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320629 | BOY |
| EOY | 2740113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 411139396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 198219137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176856859 | BOY |
| EOY | 212920259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144021416 | BOY |
| EOY | 171364568 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445636 | BOY |
| EOY | 443406 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702226 | BOY |
| EOY | 701502 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195320563 | BOY |
| EOY | 174818911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622271298 | BOY |
| EOY | 658956210 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56947379 | BOY |
| EOY | 54784798 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185119337 | BOY |
| EOY | 178072961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242066716 | BOY |
| EOY | 232857759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368853736 | BOY |
| EOY | 410919546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11350846 | BOY |
| EOY | 15178905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380204582 | BOY |
| EOY | 426098451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622271298 | BOY |
| EOY | 658956210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $44,383 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $206,814 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 251197 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | IN ORDER TO EFFECTIVELY ADVOCATE FOR AND ASSIST WITH THE IMPROVEMENT OF CHILDREN'S HEALTH, ARKANSAS CHILDREN'S HOSPITAL HAS AN OFFICE OF GOVERNMENT RELATIONS THAT WORKS WITH OTHER ORGANIZATIONS, ON A STATE AND NATIONAL LEVEL, TO FORMULATE POLICY AND TO ARTICULATE OUR PUBLIC POLICY AGENDA. THE ACH BOARD OF DIRECTORS MUST APPROVE ANY LEGISLATIVE OR PUBLIC ISSUE INVOLVEMENT. in addition, A percentage of dues paid to the American Hospital Association, Association of American Medical Colleges and the National Association of Children's Hospitals was for lobbying. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135770735 | BeginningOfYearBalance |
| Contributions | 7045011 | Contributions |
| Investment Earnings Or Losses | 13385881 | InvestmentEarningsOrLosses |
| Other Expenditures | 10633312 | OtherExpenditures |
| End Of Year Balance | 145568315 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17180 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11667204 | OtherCostOrOtherBasis |
| Book Value | 11667204 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191048642 | OtherCostOrOtherBasis |
| Depreciation | 112647179 | Depreciation |
| Book Value | 78401463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131952522 | OtherCostOrOtherBasis |
| Depreciation | 81092441 | Depreciation |
| Book Value | 50860081 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76471028 | OtherCostOrOtherBasis |
| Depreciation | 4479517 | Depreciation |
| Book Value | 71991511 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212920259 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Funds Held By Trustee Under Bond Agreements | 95134073 |
| Estimated 3rd party settlement (MCD) | 56350100 |
| UPL Receivable | 13426115 |
| GME Receivable | 1576512 |
| Other Receivables | 2713120 |
| Bond Issue Costs | 4254258 |
| Interest Receivable | 1364733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 174818911 | TotalBookValueOtherAssets |
| Total Revenue | 513077329 | TotalRevenue |
| Total Expenses | 470218040 | TotalExpenses |
| Excess Or Deficit For Year | 42859289 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2188417 | NetUnrealizedGLOnInvestments |
| Other | $846,163 | OtherAmount |
| Total Adjustments | 3034580 | TotalAdjustments |
| Excess Or Deficit Per FS | 45893869 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | EARNINGS FROM ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS HOSPITAL PROGRAMS. THE FILING ORGANIZATION DOES NOT HOLD ANY ENDOWMENTS; ALL ENDOWMENTS ARE HELD BY ARKANSAS CHILDREN'S HOSPITAL FOUNDATION, A RELATED ORGANIZATION. |
| Part XI, Line 8 - Other Adjustments: | DONATED ASSET - MOBILE DENTAL UNIT: 375000. OTHER ADJUSTMENT: 471163. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 0 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16809858 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16809858 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03590 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 249264346 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 275757015 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -26492669 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 266074204 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 275757015 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -9682811 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03590 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12127177 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6404519 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5722658 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01220 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16625553 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8586985 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8038568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 38775178 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18842190 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19932988 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04250 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8259476 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 8259476 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01760 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 555320 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 555320 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 76342704 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 33833694 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42509010 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09070 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 342416908 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 309590709 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 32826199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12660 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 35426 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 35426 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1250 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1250 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 40000 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 40000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1500 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1500 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 26771 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 26771 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 22100 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 22100 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 32454 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 32454 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 83214 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 83214 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 242715 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 242715 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $1,090,532 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 2413770 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 3027260 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -613490 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arkansas Children's Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Childrens Way | AddressLine1 |
| City | little rock | City |
| State | AR | State |
| ZIP Code | 72202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: Arkansas Children's Hospital (ACH) uses a cost accounting (CA) system as the basis for determining cost for our patients. All patient encounters (inpatient, outpatient, ED, ambulatory surgery) are captured in the CA system for all of our patients (Medicaid, insurance, uninsured) with no differentiation for type of insurance, if any. A brief description of the CA system is below.The cost accounting system at ACH is a detail procedure system. All services performed by patient care staff have been evaluated as to the resources utilized to provide the services including labor, direct materials and equipment. In addition, overhead type costs (building, utilities, payroll, etc.) have also been allocated to these services. The two components direct and indirect costs are combined and represent the total cost to provide that service. This is done on a procedure level basis. As a patient is admitted and incurs services (x-rays, room & board, lab, etc.) that procedure cost is assigned to that patient. At discharge, the costs from the individual procedures that were provided to that patient are added up for a total cost of providing care for that patient. The CA system is updated annually to reflect the current year's expenses. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: ACH provides many pediatric and some adult specialized services to our community that are either not available in the community or beyond the capacity of the community to provide the service. Many of these services are provided by ACH at a loss. These losses were obtained from the CA system.In addition, ACH provides pediatric renal services that are not provided in the community. The cost of these services provided to pediatric patients is more expensive due to the specialty nature of the patients. These costs are greater than what is allowed on the Medicare cost report and that loss has been reported here.Similarly, ACH incurs losses from providing pediatric lab services to our Medicare patient population that are reimbursed less than cost. Those losses are included here also. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: BAD DEBT EXPENSE OF $1,597,464 IS INCLUDED IN THE TOTAL PRESENTED ON FORM 990, PART IX, LINE 25, COLUMN A. THIS AMOUNT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7, COLUMN F. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: The bad debt attributable to patient accounts does not include the expense for patients who are likely to qualify for financial assistance. At year end, all accounts written off as bad debt are sent to Trans Union for credit analysis. Those with credit scores of 620 and below are reclassified as charity since these would qualify for financial assistance had the families furnished sufficient information. This amount is added to the other charity adjustments. The percent calculated is applied to the bad debt expense for the year to determine the amount of charity and the remainder is bad debt. For those accounts remaining classified as bad debt, the cost to charge ratio for each account is calculated and applied to the bad debt write off to adjust this amount to cost. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The ACH Medicare population is primarily renal pediatric patients and Burn adult patients. ACH is the only certified Burn center in the state and serves both pediatric and adult patients. The cost of providing care for the acute adult patients is typically greater than the reimbursement that Medicare allows on the Medicare cost report. Therefore, the Medicare shortfall should be included as a component of community benefit because the reimbursement is not negotiated and services cannot be provided elsewhere.ACH included ($427,607) from prior year Medicare cost report settlements that was paid back to the Medicare program in fiscal year 10. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: Arkansas ChildreN'S HospitaL'S Patient Accounts Department uses its best efforts to assist our patients/guarantors in meeting their financial responsibility for services provided at ACH. The ACH policy is to act with integrity in all endeavors; treating all patients and their families with dignity, respect, and compassion. The standard process includes offering Financial Assistance to eligible families. Notices regarding the Financial Assistance program are posted in English and Spanish in all of our registrations areas. Financial Assistance brochures are available to our families upon request. The guarantor statements and our website contain information about this program. There are financial counselors available to all the registration areas of the hospital to assist in completing Medicaid, CMS, SSI Intents, and Financial Assistance applications. It is our standard practice to use our internal resources which includes our Patient Accounts Department and our collection agency Hospital Finance Corporation (HFC). No extraordinary collection efforts are taken. We do not report to credit bureaus or charge interest or file liens against a patienT'S or familY'S residence to secure payment on patient account balances. Upon receipt of a personal bankruptcy notice, any outstanding self pay balances for the associated patient are written off once all other payments have been received. All self pay collection activity is stopped upon notification of the bankruptcy.Upfront discounts on services for the uninsured are offered. The family can also request a prompt pay discount. Additionally, ACH attempts to accommodate U.S. families who desire to set up reasonable payment plans. Interest is not charged. Our guarantor statements are designed to keep the guarantor updated as to whether the account is still pending resolution by insurance or due from the guarantor. Self pay collection attempts are discontinued once charges are determined to qualify for financial assistance. | DebtCollectionPolicy |
| General Explanation | PART I, LINE 4: ACH does not have a specific financial assistance program for the medically indigent, but we do provide discounted care for individuals with household incomes up to 400% of poverty. We also assist families in applying for Medicaid (including the TEFRA program for disabled children that only considers the chilD'S income), SSI, ChildreN'S Medical Services, as well as our Financial Assistance Program. We also allow interest free payments to be made until the outstanding balance is paid without time constraints. ACH does not report to collection agencies or take other extraordinary collection efforts. | GeneralExplanation |
| General Explanation | PART I, LINES 7B AND 7K, COLUMN F: DUE TO SOFTWARE LIMITATIONS RELATED TO ELECTRONICALLY FILING THIS TAX RETURN, THE CALCULATED AMOUNT ON LINE 7B, COLUMN F SHOULD BE -5.65%, AND THE AMOUNT ON LINE 7K, COLUMN F SHOULD BE 7.01%. However, the software would not accept a negative percentage, and therefore, Line 7B column F is blank, resulting in 12.66% to show on Line 7K column F. | GeneralExplanation |
| Needs Assessment | Part VI, Line 2: Arkansas ChildreN'S Hospital began OUR formal needs assessment of the status of childreN'S health in Arkansas in 2006. Since ACH serves the entire state of Arkansas, our work in this area encompasses all children in the state vs. a single community or neighborhood. Initially, our efforts included a review of 44 separate datasets, each dealing with some aspect of childreN'S health. Such a comprehensive review had not previously been done in our state. This work culminated in a report to the state published in 2007. This first Natural Wonders report reflected not only the thoughts of ACH, but of the Natural Wonders Partnership Council (NWPC), a group of then 11 organizations and agencies committed to collaborative efforts aimed at improving the status of the health of the children of Arkansas. In 2007 and 2008 we expanded this needs assessment with random telephone interviews with over 2500 families across the state to learn of their highest concerns regarding the status of their childreN'S health. This work wAS supplemented with community forums in 5 cities around the state and numerous focus groups including healthcare professionals, educators, healthcare payers, and academic leaders. This work was published in our second report in February 2009. From this work, nine major areas of need were highlighted, and ACH has taken the lead in addressing four of the areas while playing a supportive role in the remaining areas. The areas in which ACH plays a leading role include injury prevention, oral health, health literacy for children, and expansion/improvement of home visiting programs. Our next report will be published in May 2011. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: Arkansas ChildreN'S HospitaL'S Patient Accounts Department uses its best efforts to assist our patients/guarantors in meeting their financial responsibility for services provided at ACH. The ACH policy is to act with integrity in all endeavors; treating all patients and their families with dignity, respect, and compassion. The standard process includes offering Financial Assistance to eligible families. Notices regarding the Financial Assistance program are posted in English and Spanish in all of our registration areas. The guarantor statements and our website contain information about this program. There are financial counselors available to all the registration areas of the hospital to assist in completing Medicaid, CMS, SSI Intents, and Financial Assistance applications. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: SINCE ARKANSAS CHILDREN'S HOSPITAL IS THE ONLY pediatric medical center in Arkansas, WE SERVE PATIENTS THROUGHOUT THE STATE AND, ON OCCASION, FROM OTHER STATES AND COUNTRIES. ACH DRAWS APPROXIMATELY 71.1% OF OUR OUTPATIENTS AND 53.3% OF OUR INPATIENTS FROM THE CENTRAL PART OF THE STATE (PULASKI COUNTY AND THE SURROUNDING COUNTIES OF JEFFERSON, LONOKE, FAULKNER, BENTON, AND SALINE), AS WELL AS FROM WHITE COUNTY IN NORTH CENTRAL ARKANSAS AND SEBASTIAN AND WASHINGTON COUNTIES IN THE NORTHWEST CORNER OF THE STATE.ACCORDING TO THE U.S. CENSUS BUREAU, AS OF JULY 1, 2009, THE POPULATION FOR PULASKI COUNTY WAS 381,904. AS OF THIS SAME DATE, THE STATE OF ARKANSAS' POPULATION WAS 2,889,450 WITH APPROXIMATELY 63% BEING IN METROPOLITAN AREAS AND 37% IN RURAL AREAS. THERE ARE APPROXIMATELY 746,200 CHILDREN 18 AND UNDER IN THE STATE OF ARKANSAS.THE UNEMPLOYMENT RATE FOR THE STATE OF ARKANSAS FOR CALENDAR YEAR 2009 WAS 7.3%. BY FEBRUARY 2010, THE UNEMPLOYMENT RATE HAD RISEN TO 8%.ACCORDING TO THE U.S. DEPARTMENT OF COMMERCE, THE PER CAPITA PERSONAL INCOME FOR THE STATE OF ARKANSAS WAS $31,946. THE NUMBER OF CHILDREN LIVING IN POVERTY IN OUR STATE IS 218,300. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: ACH participates with a wide variety of programs and agencies across the state to address myriad needs of children. Through our support of organizations dealing with specific disease states or chronic health conditions (cancer, heart problems, diabetes, cystic fibrosis, etc.) or agencies serving children and their families with social, clinical and academic services, ACH is an active partner in building communities better serving the health needs of children. Locally, ACH partners with a variety of community organizations to improve the conditions in which children grow up and become adult members of the community. ACH partners with local agencies, non-government organizations, and institutions to improve the Central Little Rock neighborhood in which our hospital is located. Our work with Arkansas Baptist College (ABC) this year helped to prepare a building in the neighborhood to serve as a child care center for local residents, ABC students and to serve as a laboratory setting for student experiences. ACH has for years provided space for the local Community Development Corporation to use as a base of operations. City Connections, a local non-government organization, used our support to modify housing in our neighborhood to accommodate handicapped children, allowing them to remain at home vs. being placed in residential care facilities. ACH is a major employer in the Downtown Little Rock area and serves as an active member of the business community's work to re-vitalize the area for both commerce and living.ACH collaborates with many providers of services to children and their families to assure a wide range of activity in our community. Included in our partnership efforts is our work with our neighborhood high school, the city Parks and Recreation Department and local police department to encourage healthy events and child safety initiatives for all children in our community. These efforts include safe graduation messages and events, community events in parks, and child safety support in concert with local police programming. Additionally, we partner with various agencies targeting efforts to work with parents of hospitalized children, improving mental health services for children, victims of domestic violence and child abuse as well as statewide science education networks. In each of these activities ACH requires the partner agency to specifically report how our support works to improve the lives of children.ACH has long supported training programs for youth focusing on violence prevention, alternative dispute resolution among students as well as cultural/diversity sensitivity among youth.ACH is a leading member of many coalitions focusing on child safety matters, injury prevention, and enhanced health services for children. ACH supports the development of information and educational efforts to illuminate not only problems in child health & safety but also best practices to improve identified issues. Many of these efforts are targeted to specific issues such as car seat and seatbelt utilization, obesity prevention, avoidance of "risky" behaviors and more general issues such as the impact of nanotechnology on improving the lives of children.ACH provides support to our local University affiliates and others to develop educational programs to address major clinical issues, such as cancer, facing children and others in our community. This year we also targeted support for hospice care information regarding children's needs and efforts to improve healthcare quality.ACH maintains active partnerships through financial support and key staff involvement with our local Universities to encourage student interest in the various areas of professional development and training important to our health system operation. Whether encouraging young women to choose professional careers in science or working with University programs to provide clinical experience for students, ACH is a key player in our community in workforce development.Many ACH staff and leaders contribute expertise and leadership in many community settings in pursuit of our mission to improve the lives of children in Arkansas. Whether we are serving on various boards, committees or advisory groups or spending time with students in support of education and development, ACH is an active corporate partner in our community in many ways. We regard this as an important component of our work in the Little Rock and Arkansas community.ACH is a valued partner in the efforts detailed above and remains a key organization in improving the lives of children, both in Little Rock as well as the entire state. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Arkansas ChildreN'S Hospital is the only pediatric medical center in Arkansas and one of the largest in the United States serving children from birth to age 21. The campus spans 29 city blocks and houses 316 beds, a staff of approximately 500 physicians, 80 residents in pediatrics and pediatric specialties and more than 4,400 employees. The private, nonprofit healthcare facility boasts an internationally renowned reputation for medical breakthroughs and intensive treatments, unique surgical procedures and forward-thinking medical research - all dedicated to fulfilling our mission of enhancing, sustaining and restoring childreN'S health and development. For three years in a row ACH has been ranked on FORTUNE'S "100 Best Companies to Work For" list, most recently at No. 75. IN 2012, ARKANSAS CHILDREN'S HOSPITAL WILL CELEBRATE OUR 100TH ANNIVERSARY.Our physicians are consistently recognized for their outstanding performance and achievement in taking care of our young patients. Doctors from ACH are consistently listed on Best Doctors and Top Doctor lists locally and nationally. In fact, 124 ACH staff physicians were recognized as 2009-2010 Best Doctors in America. ACH serves as the pediatric teaching affiliate of UAMS and is home to the Department of Pediatrics. ACH is the classroom where medical students study the pediatric component of all disciplines. In turn, UAMS shares its current medical breakthroughs and technological advancements. UAMS faculty on the ACH campus are practicing physicians as well as teachers to UAMS students in medicine, nursing, pharmacy and allied health.The goal of ACH is to improve the lives of children by providing the best in well-child care as well as emergency medicine and acute care to restore, enhance and sustain a chilD'S health. Inpatient services include: Infant/Toddler, Cardiovascular Intensive Care, Newborn Intensive Care, Pediatric Intensive Care, Intermediate Care, General Medicine, Orthopedics, Hematology/Oncology, Surgery/Ambulatory Surgery, Neuroscience, Progressive/Rehabilitation, Burn Center, Renal Dialysis, Adolescent & Young Adult, Emergency Medicine, and Extracorporeal Membrane Oxygenation(ECMO).In conjunction with the University of Arkansas for Medical Sciences Department of Pediatrics, ACH offers more than 70 specialty and subspecialty clinics, located on the main campus, AND in West Little Rock, as well as in Northwest Arkansas and other areas of the State. These include: Adolescent & Sports Medicine, Asthma/Allergy, Audiology/Speech Pathology, Genetics, Cardiology, Gastroenterology, High Risk Newborn, Otolaryngology, Cystic Fibrosis/Pulmonary, Ophthalmology, Spina Bifida, and Nutrition Research.In order to enhance, sustain and restore the health and development of children, Arkansas Children's Hospital provides excellent clinical services, teaching and research. ACH is committed to working with others to achieve high quality, cost-effective, fully accessible services for Arkansas' most precious resource - our children, without regard to race, religion or inability to pay.Community Outreach programs are just another way that ACH is striving to make a positive impact on children throughout our state. As Arkansas' only pediatric medical center, ACH has taken a proactive leadership role in reaching children and families with informative and fun health education. We have developed several statewide outreach programs with a focus on wellness, prevention, and health promotion. sOME OF OUR COMMUNITY OUTREACH PROGRAMS ARE AS FOLLOWS:-"Healthy Habits" Classroom Presentations - Last school year, "Healthy HabitS" was presented to over 14,000 children across the state. These fun and informative classroom presentations are geared for children in Kindergarten through 4th grade. As part of each presentation, a short, high-energy DVD is used to teach children the importance of healthy eating and having an active lifestyle to maintain good health. -F.A.N. Club - The F.A.N. Club (Fitness and Nutrition) is a presentation-based program targeting middle school students who will learn the importance of daily physical activity as well as fun AND creative ways to include exercise into an active lifestyle. The program emphasizeS creating positive fitness and nutrition choices for a lifetime of good health.-Child Passenger Safety - nationally certified child passenger safety technicians are available to offer presentations focusing on the correct use of car safety seats, booster seats, and seat belts. Information can be tailored for a variety of groups. -Fire Safety House - The mobile KohL'S Fire Safety House Program at ACH helps teach children how to best respond to a house fire situation. With two training rooms, props, and non-toxic smoke, the house is designed to provide a realistic environment for teaching basic fire prevention and survival skills. -Speaker's Bureau - The ACH Speaker's Bureau consists of hospital employees and medical staff who are available to speak to your organization on a wide-range of topics related to children's health issues such as Childhood Asthma, Angel One Transport, Child Passenger Safety, and Children and Grief. -Babysitting 101 - Babysitting 101 is taught by instructors from ACH, using the Safe Sitter Curriculum. It is a great introduction to the basics of babysitting. In Babysitting 101, participants will learn about child development, what to do in an emergency, how to properly accept a babysitting job, and ensure that the job is safe for them to accept. -ACH Health Fair - For 28 years, the ACH Health Fair has been an annual educational and informational event for children and parents in our community. Children are invited to participate in the event by following a map from booth to booth, such as Picture Yourself a Surgeon and Fingercasting. The booths provide children and families with an excellent learning experience and a chance to interact with ACH professionals in a relaxed environment outside the hospital. -Little Rockers Kids Marathon - ACH is a proud sponsor of the annual Little Rockers Kids Marathon. ACH is thrilled to cheer on hundreds of kids as they train and log their exercise and then sprint the last mile toward the finish line on race day.-Riverfest Kidzone - The Community Outreach Department always has fun in the Kid Zone Area during Little Rock's annual Riverfest. Each year the Outreach Staff can be seen manning the Fingercasting booth and the Fire Safety House.-Summer Cereal Drive - The Community Outreach Department is proud to facilitate ACH'S participation each year in the Summer Cereal Drive, benefiting the Arkansas Food Bank. -King Elementary - Partner in Education - ACH is proud to be a Partner in Education with Martin Luther King Elementary School. ACH employees volunteer as readers for the Reading Renaissance Program, offer programs during the schooL'S Wellness Week, and participate in many other activities with the school.-Arkansas Safe Kids Coalition - ACH is proud to be the lead organization for the Arkansas Safe Kids Coalition. This diverse coalition of organizations and individuals meets bi-monthly in an on-going grass roots effort to raise awareness and increase education regarding preventable injuries in children. -Outreach Video Library - The Community Outreach Department has a video library available as a resource to the community. The topics INCLUDE hygiene, nutrition, fire safety, and many more. -KidsHealth Web Resource - KidsHealth is a terrific resource for medical information that includes interactive games and quizzes. It also provides families with perspective, advice, and comfort about a wide range of physical, emotional, and behavioral issues that affect children and teens.-Centers for Good Mourning - These groups have been offered at ACH since 1995. Good Mourning Grief Support Groups are free educational support groups for young people who have experienced the death of someone close to them. The purpose of the groups is to help young people cope with their feelings of grief and loss in a supportive setting with similar age peers. An optional group for parents and adult caregivers is also available.-Injury Prevention Center (IPC) - Arkansas has one of the highest child and adolescent injury rates in the nation. The IPC at ACH is working to reduce the number of injuries and fatalities to Arkansas children through an aggressive and proactive program. Goals of the IPC are to reduce unintentional injury-related deaths and disability among the children of Arkansas. Strategies include public awareness and education, professional training, and identification of evidence-based policies to promote safety in motor vehicles, in recreation, and in the home. Particular focus areas for Arkansas include increased and proper use of seatbelts and car seats for children, teenage driving initiatives, and the safe operation of all-terrain vehicles. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: ACH is not part of an affiliated health care system. ACH and the University of Arkansas for Medical Sciences (UAMS) are involved in an affiliation agreement in the pursuit of professional education, research, and clinical care for children. All pediatric sub-specialty work is conducted on the ACH campus with ACH providing space, supporting staff and services and funding for major educational and clinical expertise.In fiscal year 2010, Arkansas ChildreN'S Hospital Research Institute (ACHRI) researchers received over $22 million in grants and contracts from federal, state, and private agencies, industry sponsors, and philanthropic donations. Over 120 researchers, many who are physicians at ACH, conduct research on the ACH campus. ACHRI has over 190,000 square feet of research space. Physicians at ACH have conducted clinical trials or industry-sponsored research for over 25 years. ACH physicians are leaders in the effort to study newly developed medicines and medical devices that will be used to treat common and rare medical conditions in children. In fiscal year 2010, ACHRI'S total revenue for industry-sponsored projects was over $1 million, and nearly 300 children and adolescents were enrolled in clinical studies. Researchers at ACHRI strive to move discoveries quickly from the laboratory bench to the bedside for the benefit of children receiving care at ACH and throughout the world. Areas of study include: Asthma Research, Unlocking the secrets of autoimmune disease, Food Allergy Research, Injury Prevention Research, birth Defects, Pediatric Pharmacology Research Unit, Influence of Diet in Early Childhood Development, Effects of Eating breakfast on Behavioral Regulation and Brain Activity in Preadolescents, Impact of early diet on reproductive organ development in infants, Effects of Infant formula vs. Breast Feeding on Bone Formation in Neonates, Maternal Overweight Programs Multiple Aspects of Energy Balance in Offspring, Soy protein consumption reduces body fat stores and fatty liver, Early blueberry consumption dramatically increases bone quality, Diet-mediated mechanisms of breast cancer protection, Early fruit consumption and breast health, Rice diet and prevention of atherosclerosis, Blueberry diet and atherosclerosis, and Nursing Research. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||||
| PO BOX 1610 | LITTLE ROCK | AR | 72203 | 135613797 | 501(c)(3) | 10000 | GENERAL SUPPORT | |||
| ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES | ||||||||||
| 1400 WEST MARKHAM SUITE 306 | LITTLE ROCK | AR | 72201 | 710492205 | 501(c)(3) | 8150 | GENERAL SUPPORT | |||
| ARKANSAS BAPTIST COLLEGE | ||||||||||
| 1621 MARTIN LUTHER KING DRIVE | LITTLE ROCK | AR | 72202 | 710298658 | 501(c)(3) | 10000 | BUILDING RENOVATION | |||
| ARKANSAS CENTER FOR HEALTH IMPROVEMENT (UAMS) | ||||||||||
| 1401 W CAPITOL AVE SUITE 300 | LITTLE ROCK | AR | 72201 | 716046242 | GOV'T ENTITY | 200000 | HEALTH IMPROVEMENT PROGRAMS | |||
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | 501(c)(3) | 1625728 | GENERAL SUPPORT | |||
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | ||||||||||
| 13 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710694931 | 501(c)(3) | 6263954 | GENERAL SUPPORT | |||
| ARKANSAS DISCOVERY NETWORK | ||||||||||
| 500 PRESIDENT CLINTON AVE S 150 | LITTLE ROCK | AR | 72201 | 710391707 | 501(c)(3) | 7500 | GENERAL SUPPORT | |||
| CENTRAL LITTLE ROCK COMMUNITY DEVELOPMENT CENTER | ||||||||||
| 1825 W 13TH STREET | LITTLE ROCK | AR | 72202 | 710739065 | 501(c)(3) | GENERAL SUPPORT | 12150 | FMV | PROVIDE OFFICE SPACE | |
| CITY CONNECTIONS INC | ||||||||||
| 200 RIVER MARKET AVE SUITE 100 | LITTLE ROCK | AR | 72201 | 263532549 | 501(c)(3) | 10000 | GENERAL SUPPORT | |||
| HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) | ||||||||||
| 1221 BISHOP | LITTLE ROCK | AR | 72202 | 133672592 | 501(c)(3) | 15000 | GENERAL SUPPORT | 29175 | FMV | PROVIDE OFFICE SPACE & PHONE |
| LITTLE ROCK MARATHON | ||||||||||
| 500 W MARKHAM SUITE 108 | LITTLE ROCK | AR | 72201 | 716014465 | gOV'T ENTITY | 10000 | GENERAL SUPPORT | |||
| LITTLE ROCK POLICE DEPARTMENT | ||||||||||
| 600 W MARKHAM | LITTLE ROCK | AR | 72201 | 716014465 | GOV'T ENTITY | 6892 | GENERAL SUPPORT | |||
| NATIONAL INITIATIVE FOR CHILDREN'S HEALTHCARE QUALITY | ||||||||||
| 30 WINTER STREET 6TH FLOOR | BOSTON | MA | 02108 | 010647374 | 501(c)(3) | 15000 | GENERAL SUPPORT | |||
| RONALD MCDONALD HOUSE CHARITIES | ||||||||||
| 1009 WOLFE STREET | LITTLE ROCK | AR | 72202 | 710525252 | 501(c)(3) | 12500 | GENERAL SUPPORT | |||
| THE ADVOCACY FOR CHILDREN | ||||||||||
| PO BOX 165815 | LITTLE ROCK | AR | 72216 | 261086937 | 501(c)(3) | GENERAL SUPPORT | 14992 | FMV | PROVIDE OFFICE SPACE | |
| UNIVERSITY OF ARKANSAS AT LITTLE ROCK FOUNDATION | ||||||||||
| 2801 S UNIVERSITY AVENUE | LITTLE ROCK | AR | 72204 | 716056774 | GOV'T ENTITY | 16000 | GENERAL SUPPORT | |||
| WOMEN'S FOUNDATION OF ARKANSAS | ||||||||||
| 1202 MAIN STREET SUITE 230 | LITTLE ROCK | AR | 72202 | 300034070 | 501(c)(3) | 8000 | GENERAL SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Food | 3737 | 173379 | FMV | Meals for families/lactating Mothers | |
| INSURANCE PREMIUMS | 40 | 79582 | FMV | PAYMENT OF PREMIUMS FOR PATIENT'S FAMILIES ALLOWED BY COBRA | |
| TRANSPORTATION COSTS (BUS TOKENS, CAB FARE, GAS CARDS) | 1147 | 31283 | |||
| Funeral Expenses | 27 | 21468 | |||
| RENT, MORTGAGE EXPENSE, UTILITIES, LODGING | 94 | 14715 | |||
| Car seats for infants and children | 167 | 13169 | FMV | Car seats for infants and children | |
| CLOTHING AND BLANKETS | 5 | 817 | FMV | CLOTHING AND BLANKETS PROVIDED FOR PATIENTS AND FAMILIES | |
| DOCTOR'S APPOINTMENTS AND MEDICINE | 18 | 262 | |||
| GROCERY GIFT CARDS AND OTHER MISC. ASSISTANCE | 46 | 3299 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Hospital provides some assistance to indigent families. The Hospital's Social Work department evaluates the need on a case by case basis and provides the appropriate assistance, which is typically food, clothing, shelter or travel vouchers. Cash or cash equivalent assistance is also sometimes provided. The assistance provided is documented by the Hospital's Social Work department. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BATES MD | |||||||||||||
| 440456 | 0 | 50000 | 0 | 3115 | 0 | 187679 | 0 | 6897 | 0 | 688147 | 0 | 0 | 0 |
| RICHARD JACOBS MD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| BONNIE TAYLOR MD | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| GENA WINGFIELD | |||||||||||||
| 351222 | 0 | 36000 | 0 | 552 | 0 | 28450 | 0 | 9558 | 0 | 425782 | 0 | 0 | 0 |
| CHARLES LARRY BECKIUS | |||||||||||||
| 165690 | 0 | 11000 | 0 | 583 | 0 | 12303 | 0 | 5900 | 0 | 195476 | 0 | 0 | 0 |
| DAVID BERRY | |||||||||||||
| 349810 | 0 | 32000 | 0 | 577 | 0 | 32003 | 0 | 9558 | 0 | 423948 | 0 | 0 | 0 |
| LORI BROWN | |||||||||||||
| 231936 | 0 | 24000 | 0 | 512 | 0 | 0 | 0 | 5627 | 0 | 262075 | 0 | 0 | 0 |
| SCOTT GORDON | |||||||||||||
| 337614 | 0 | 27000 | 0 | 2345 | 0 | 165905 | 0 | 9558 | 0 | 542422 | 0 | 0 | 0 |
| CYNTHIA HOLLAND | |||||||||||||
| 174968 | 0 | 13000 | 0 | 640 | 0 | 14050 | 0 | 5984 | 0 | 208642 | 0 | 0 | 0 |
| DARRELL LEONHARDT | |||||||||||||
| 223327 | 0 | 12000 | 0 | 1427 | 0 | 12986 | 0 | 9065 | 0 | 258805 | 0 | 0 | 0 |
| MARY MCDANIEL | |||||||||||||
| 149392 | 0 | 10000 | 0 | 492 | 0 | 11647 | 0 | 4378 | 0 | 175909 | 0 | 0 | 0 |
| MARY SALASSI-SCOTTER | |||||||||||||
| 146825 | 0 | 10000 | 0 | 263 | 0 | 12011 | 0 | 5767 | 0 | 174866 | 0 | 0 | 0 |
| CAROLE ZYLMAN | |||||||||||||
| 192877 | 0 | 17000 | 0 | 1175 | 0 | 15622 | 0 | 6163 | 0 | 232837 | 0 | 0 | 0 |
| CARL CHIPMAN | |||||||||||||
| 222201 | 0 | 8903 | 0 | 1269 | 0 | 10875 | 0 | 11735 | 0 | 254983 | 0 | 0 | 0 |
| SHERRY FURR | |||||||||||||
| 194887 | 0 | 14000 | 0 | 2168 | 0 | 14962 | 0 | 4543 | 0 | 230560 | 0 | 0 | 0 |
| CHARLES JOHNSON | |||||||||||||
| 224490 | 0 | 4157 | 0 | 212 | 0 | 13375 | 0 | 1815 | 0 | 244049 | 0 | 0 | 0 |
| JAMES KOONCE | |||||||||||||
| 317954 | 0 | 500 | 0 | 3605 | 0 | 15875 | 0 | 5194 | 0 | 343128 | 0 | 0 | 0 |
| KIRT SIMMONS | |||||||||||||
| 221267 | 0 | 500 | 0 | 594 | 0 | 15846 | 0 | 8585 | 0 | 246792 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Charter travel is used for staff to travel to a clinic located in Northwest Arkansas. Utilization of charter travel, rather than having staff drive to the location, is OCCASIONALLY deemed the most efficient method of travel. Staff who travel to this location may include employees listed as officers and key employees, as well as physicians, nurses, and other administrative or patient care staff. |
| Part I, Line 4a | ARKANSAS CHILDREN'S HOSPITAL HAS SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS TO PROVIDE EXECUTIVES WITH RETIREMENT AND DEATH BENEFITS. THE PLAN IS INTENDED TO CONSTITUTE AN UNFUNDED PLAN FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITHIN THE MEANING OF TITLE I OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. DURING THE 2009 TAX YEAR, THE FOLLOWING ACH REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE: JONATHAN BATES, M.D. PRESIDENT/CEO DAVID BERRY SR. VP/COO SCOTT GORDON EXECUTIVE VP GENA WINGFIELD SR. VP/CFO NO LISTED PLAN PARTICIPANT RECEIVED PAYMENTS FROM THE SERP OR ANY OTHER RELATED RETIREMENT PLAN DURING THE 2009 TAX YEAR. |
| Part I, Line 7 | A bonus to recognize performance, paid at the discretion of the Board of Directors, was paid based on criteria including performance and period of time worked during the fiscal year. For all employees listed as key employees or officers, the bonus was reviewed and approved by the Compensation Committee. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Pulaski County Arkansas | ||||||
| 716006487 | 745392HD5 | 2009-05-28 | 109526869 | See Schedule O. | 0 | 0 |
| Pulaski County Arkansas | ||||||
| 716006487 | 745392GKO | 2005-12-08 | 33917692 | See Schedule O. | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 110403860 | 7409584 | 77365254 | 3172529 | 22456493 | 0 | 0 | 0 | 1 | |
| 34659477 | 1096213 | 910643 | 33748834 | 0 | 0 | 1 | 1 | 2006 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00120 | 0.00000 | 0.00120 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lori Brown | NamePerson |
| Purpose Of Loan | ADVANCED HEALTHCARE EDUCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $18,075 | OriginalPrincipalAmount |
| Balance Due | 23250 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 23250 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WINDSTREAM | |||
| SCHEDULE O STMT - PERFORMANCE OF SERVICES | 1416168 | SCHEDULE O - TELECOMMUNICATIONS SERVICES DIRECTOR FRANCIS X. FRANTZ IS CHAIRMAN OF THE BOARD OF WINDSTREAM. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. | 0 |
| ALARMCO INC | |||
| SCHEDULE O STMT - INDIRECT OWNERSHIP | 145169 | SCHEDULE O - SALES AND INSTALLATION OF EQUIPMENT ALARMCO, INC. IS MORE THAN 35% OWNED BY A FAMILY MEMBER OF DIRECTOR BARBARA MOORE. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. | 0 |
| AT&T | |||
| SCHEDULE O STMT - PERFORMANCE OF SERVICES | 132305 | SCHEDULE O - TELECOMMUNICATIONS SERVICES DIRECTOR EDWARD DRILLING IS PRESIDENT OF ARKANSAS AT&T. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. | 0 |
| BALE CHEVROLET | |||
| SCHEDULE O STMT - PERFORMANCE OF SERVICES | 122098 | SCHEDULE O - SALE AND SERVICE OF VEHICLES BALE CHEVROLET IS OWNED BY DIRECTOR JOHN BALE. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY. | 0 |
| JENNIFER J BECKIUS | |||
| SCHEDULE O STMT - FAMILY MEMBER | 28521 | SCHEDULE O - JENNIFER J. BECKIUS IS A FAMILY MEMBER OF KEY EMPLOYEE LARRY BECKIUS; HOWEVER, CONSISTENT WITH ARKANSAS CHILDREN'S HOSPITAL POLICY, SHE DOES NOT WORK WITHIN MR. BECKIUS'S LINE OF AUTHORITY | 0 |
| JEFFREY DAVID BERRY | |||
| SCHEDULE O STMT - FAMILY MEMBER | 16489 | SCHEDULE O - ACH EMPLOYEE JEFFREY DAVID BERRY IS A FAMILY MEMBER OF KEY EMPLOYEE DAVID BERRY; HOWEVER, CONSISTENT WITH ARKANSAS CHILDREN'S HOSPITAL POLICY, HE DOES NOT WORK WITHIN MR. BERRY'S LINE OF AUTHORITY. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | The Hospital received a Mobile Dental Clinic valued at $375,000 which was recorded as donated property. See the item listed on the fund balance reconciliation on Schedule D. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the Chairman of the Arkansas Children's Hospital (ACH) Board of Directors, who serves as the Chairman of the Executive Committee, the Vice-Chairman, the Secretary, the Treasurer, and the immediate past Chairman of the ACH Board of Directors. In addition, the Executive Committee includes the Vice Chairman of the Board of Directors of ACH Foundation, Inc., the Chairman of the Board of Directors of ACH Research Institute, Inc., and three additional members elected by the ACH Board at its annual meeting for the election of Directors. The Medical Director, the Chief of Staff of ACH, the UAMS Chairman of the Department of Pediatrics, and the President/Chief Executive Officer of ACH shall also be ex-officio members of the Executive Committee without vote. The Executive Committee shall have the power to transact all regular business of the Hospital during the period between the meetings of the Board, subject to any prior limitations imposed by the Board and with the understanding that all matters of major importance will be referred to the Board of Directors. The Executive Committee has final oversight of long-range planning activities and is responsible for reviewing legal activities involving the hospital and for intitiating revisions to the hospital bylaws. Minutes of the Executive Committee meetings are submitted to the Board, and its actions are subject to approval or disapproval as soon as practicable at a regular Board meeting. |
| Form 990, Part VI, Section A, line 2 | Directors Mary Aitken, Charles Bower, Patrick Casey, Richard Jacobs, Diane Mackey, DANIEL RAHN, Bonnie Taylor, and I. Dodd Wilson, were all employees of the University of Arkansas for Medical Sciences (UAMS) during the tax year. |
| Form 990, Part VI, Section B, line 11 | Hospital management reviews the draft Form 990 and reconciles it to the Hospital's internal financials and consolidated audit report. The reviewed draft of the Form 990 is delivered to members of the Board's Finance and Audit Committees prior to a joint Finance and Audit Committee meeting, during which the Form 990 is presented by the external tax return preparers and Hospital management. IF THE REVIEW BY THE COMMITTEES RESULTS IN REVISIONS TO THE FORM 990, THOSE REVISIONS ARE MADE. THE FORM 990 TO BE FILED IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | The Hospital has a Board of Directors Conflict of Interest Policy that is reviewed with all new Board members during their Board orientation. In addition, periodically external Counsel will review the Policy with the full Board during a regular Board meeting. Annual disclosure of potential conflicts or affirmative confirmation that none exist is required of all Board members. The annual disclosures are reviewed and approved by a majority of the disinterested Directors on the Executive Committee. All conflict disclosures are then compiled and listed in the Board book at the next regularly scheduled meeting. Determination of whether a listed conflict is material is determined by the Corporate Compliance Officer, with advice from legal counsel if still uncertain. During the year, while Board members may participate in initial discussion, Board members who have a conflict are prohibited from participating in deliberations and decisions in the related transaction and abstain from voting, which is noted in the minutes. |
| Form 990, Part VI, Section B, line 15 | Compensation for the organization's CEO, Senior Vice Presidents, Vice Presidents, and key employees is reviewed by the Compensation Committee which is established through the Bylaws of Arkansas Children's Hospital to discharge the duty of the Board in fulfilling its oversight responsibilities for determining the adequacy and reasonableness of the compensation paid the CEO and other employees that the Committee believes are in a position to exercise a substantial influence over the affairs of the Hospital. The Committee is composed of members who personally receive no compensation, fees, or other benefits from the Hospital or related organizations. The Committee may rely upon reasoned written opinions of qualified legal, accounting, valuation and executive compensation experts. The Committee has the sole authority to retain and terminate any special advisors used to assist in the evaluation of compensation. The Committee contemporaneously, with making its determination of reasonableness with respect to the compensation of Disqualified Persons, documents in a written report to the Executive Committee and the Board, the basis for its decision. |
| Form 990, Part VI, Section C, line 19 | The Hospital's governing documents, conflict of interest policy and financial statements are available to the public upon request AS REQUIRED. |
| FORM 990, PART VII, SECTION A, COLUMNS E & F: | COMPENSATION REPORTED IN THESE COLUMNS IS ATTRIBUTABLE TO EMPLOYEES' TIME DEVOTED EACH WEEK TO THIS ENTITY AS WELL AS RELATED ORGANIZATIONS, AS FOLLOWS: JONATHAN BATES, M.D.: ARKANSAS CHILDREN'S HOSPITAL - 40 HOURS ARKANSAS CHILDREN'S HOSPITAL FOUNDATION - 3 HOURS ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE - 1 HOUR ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY - .1 HOURS RICHARD JACOBS, M.D.: ARKANSAS CHILDREN'S HOSPITAL - 8 HOURS ARKANSAS CHILDREN'S HOSPITAL FOUNDATION - 1 HOUR ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE - 16 HOURS ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY - .25 HOURS GENA WINGFIELD: ARKANSAS CHILDREN'S HOSPITAL - 40 HOURS ARKANSAS CHILDREN'S HOSPITAL FOUNDATION - 2 HOURS ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE - 2 HOURS ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY - .1 HOURS SCOTT GORDON: ARKANSAS CHILDREN'S HOSPITAL - 20 HOURS ARKANSAS CHILDREN'S HOSPITAL FOUNDATION - 20 HOURS ALL OTHER COMPENSATION LISTED IN COLUMNS E OR F RELATES TO EMPLOYEES' TIME THAT IS DEVOTED TO ARKANSAS CHILDREN'S HOSPITAL. ARKANSAS CHILDREN'S HOSPITAL ACCOUNTING DEPARTMENT MANAGES THE PAYROLL FUNCTION CENTRALLY FOR ARKANSAS CHILDREN'S HOSPITAL AND ALL RELATED ORGANIZATIONS. |
| FORM 990, PART XI, LINE 3B | THE CONSOLIDATED ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AND DID UNDERGO THAT REQUIRED AUDIT. |
| Schedule K Supplental Information | PART I, LINE A - Description of Purpose. Proceeds will be used to accomplish the Utility Project and the South Wing Project. The Utility Project includes major infrastructure improvements in sewer, oxygen system rework, fire and life safety, electrical, and HVAC, including an expansion of the energy building and thermal link. The South Wing Project is new construction that will add approximately 258,034 square feet that will include a new Emergency Department, additional outpatient clinic areas and a net addition of 54 inpatient beds. SCHEDULE K, SUPPLEMENTAL INFORMATION: PART I, Line B - Description of Purpose. The project generally included the construction of a four story parking deck, construction of a 116,525 square foot office building, the acquisition of two magnetic resonance imaging systems, and the acquisition of operating room equipment. SCHEDULE K, SUPPLEMENTAL INFORMATION: Part II, Line 5, Column A - Of the total amount of $3,172,529, issuance costs were $1,296,277 and credit enhancement fees were $1,876,252. SCHEDULE K, SUPPLEMENTAL INFORMATION: Part II, Line 5, Column B - Of the total amount of $910,643, issuance costs were $307,020 and credit enhancement fees were $603,623. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Arkansas Children's Hospital Foundation | |||||||||
| 1 Childrens Way | Little rock | AR | 72202 | 710568795 | Fundraising | AR | 501(c)(3) | Line 7 | Arkansas Children's Hospital |
| Arkansas Children's Hospital Research Institute | |||||||||
| 13 Childrens Way | Little rock | AR | 72202 | 710694931 | Research | AR | 501(c)(3) | Line 11a, I | Arkansas Children's Hospital |
| ARKANSAS CHILDREN'S HOSPITAL Building Research Facility Inc | |||||||||
| 1 Childrens Way | Little rock | AR | 72202 | 911940376 | Building Management | AR | 501(c)(3) | Line 11a, I | Arkansas Children's Hospital |
| Arkansas Children's Hospital Auxiliary | |||||||||
| 1 Childrens Way | Little rock | AR | 72202 | 710606585 | Fundraising | AR | 501(c)(3) | Line 11a, I | Arkansas Children's Hospital |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hospital Finance Corporation | |||||||||||
| 1 Childrens Way | Little Rock | AR | 72202 | 710443671 | collections | AR | Arkansas Children's Hospital | C | 151320 | 290036 | 1.00000 |
| Children's Healthcare System Inc | |||||||||||
| 1 Childrens Way | little Rock | AR | 72202 | 586304957 | Management services | AR | C | -11990 | 376780 | 0.50000 | |
| Children's Health Network Inc | |||||||||||
| 1 Childrens Way | Little Rock | AR | 72202 | 710797428 | management services | AR | Arkansas Children's Hospital | C | -841 | 36509 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HOSPITAL FINANCE CORPORATION INC | |
| A | 2592 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| B | 1625728 |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |
| B | 6263954 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| C | 10085547 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| L | 3956311 |
| CHILDREN'S HEALTHCARE SYSTEM INC | |
| L | 131250 |
| HOSPITAL FINANCE CORPORATION INC | |
| L | 375464 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| M | 1561626 |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |
| M | 2170522 |
| ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC | |
| M | 52683 |
| ARKANSAS CHILDREN'S HOSPITAL AUXILIARY | |
| M | 166895 |
| HOSPITAL FINANCE CORPORATION INC | |
| N | 72138 |
| CHILDREN'S HEALTHCARE SYSTEM INC | |
| N | 265394 |
| ARKANSAS CHILDREN'S HOSPITAL AUXILIARY | |
| N | 232079 |
| ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC | |
| N | 116903 |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |
| N | 218455 |
| CHILDREN'S HEALTHCARE SYSTEM INC | |
| P | 70441 |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |
| P | 1092096 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| P | 780435 |
| ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE | |
| R | 22889918 |
| ARKANSAS CHILDREN'S HOSPITAL FOUNDATION | |
| R | 2265357 |
| ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC | |
| R | 246647 |
| ARKANSAS CHILDREN'S HOSPITAL AUXILIARY | |
| R | 1152125 |
| CHILDREN'S HEALTHCARE SYSTEM INC | |
| R | 74433 |
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