2024-08-13T17:30:57-05:00 2023-09-30 Forvis Mazars LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-10-01 710713134 ARKANSAS HOSPICE INC % KATHERINE JONES ARKA 5017483333 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 KATHERINE JONES CFO 5017483333 2024-08-10 true AMBER SHERRILL P00748683 5013721040 2022 2024-08-08 14:25:15Z JUDITH S WOOTEN 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 38920869 false X WWW.ARKANSASHOSPICE.ORG X 1992 AR TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE 21 20 568 125 0 0 1322682 169549 35368794 35751461 698929 281788 18411 21543 37408816 36224341 0 0 0 0 26474639 26266773 0 0 0 11596833 11771334 38071472 38038107 -662656 -1813766 35327815 37447545 7237639 9562138 28090176 27885407 X TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE PROGRAMS AND SERVICES, AND TO HELP DONORS MEET THEIR CHARITABLE GIVING GOALS. true false 28059371 0 34096654 ARKANSAS HOSPICE PROVIDES CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AS WELL AS COMMUNITY AND PROVIDER EDUCATION ON END-OF-LIFE CARE AND ADVANCE CARE PLANNING. ARKANSAS HOSPICE ALSO PROVIDES BEREAVEMENT CARE FOR THE FAMILY FOR 13 MONTHS FOLLOWING THE PATIENT'S DEATH AND BEREAVEMENT SERVICES FOR OTHERS EXPERIENCING LOSS IN THE COMMUNITY. 1254803 0 1652935 ARKANSAS PALLIATIVE CARE PROVIDES PALLIATIVE CARE AND CARE MANAGEMENT SERVICES FOR PATIENTS WITH A SERIOUS ILLNESS AND PROVIDES EDUCATION ON SERIOUS ILLNESS AND ADVANCE CARE PLANNING THROUGHOUT THE COMMUNITIES SERVED AS WELL AS INPATIENT SETTINGS 48405 0 3583 ARKANSAS ADVANCED CARE PROVIDES PRIMARY CARE AND CARE MANAGEMENT SERVICES FOR PATIENTS WITH A SERIOUS ILLNESS AND PROVIDES EDUCATION ON SERIOUS ILLNESS AND ADVANCE CARE PLANNING THROUGHOUT THE COMMUNITIES SERVED 29362579 true true false true false false false false false true true true false true true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 211 0 true 568 true false false false false false false false false false false false false X 21 20 false false false false false false false true true false true true false true true false true true true true false AR X KATHERINE JONES 5017483333 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 X BRIAN BELL VICE PRESIDENT & CMO 40.0 0.0 X 329709 0 30568 JUDITH WOOTEN PRESIDENT & CEO 35.0 5.0 X 266798 0 15700 DAVID WYATT ASSOC. MEDICAL DIRECTOR 40.0 0.0 X 230690 0 28515 DANIEL CARTAYA PHYSICIAN 40.0 0.0 X 220370 0 7477 MIKEAL LOVE PHYSICIAN 40.0 0.0 X 205170 0 22454 KATHERINE T JONES VICE PRESIDENT & CFO 35.0 5.0 X 183966 0 5474 ANITA DEAL VICE PRESIDENT AND CCO 40.0 0.0 X 168127 0 12376 JULIA MALBROUGH PHARMACY DIRECTOR 40.0 0.0 X 140407 0 11722 BRITTANY TAYLOR PALLIATIVE CARE MANAGER 40.0 0.0 X 149781 0 0 KIM KIRKMAN VICE PRESIDENT & CPO 5.0 35.0 X 26116 0 2395 MARY INGRAM BOARD MEMBER 1.0 0.0 X 0 0 0 RHONDA FINNIE CHAIR ELECT 1.0 0.0 X 0 0 0 BARBARA ANN SUGG CHAIR EMERITUS 1.0 0.0 X 0 0 0 BROOKE BUMPERS SECRETARY 1.0 0.0 X X 0 0 0 BRUCE HOLSTEAD AR HOSPICE FOUNDATION CHAIR 1.0 0.0 X 0 0 0 CANDICE KAY HARDIN BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID JUNG BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID REDING TREASURER 1.0 0.0 X X 0 0 0 DONNA F BAAS BOARD MEMBER 1.0 0.0 X 0 0 0 DOUG WASSON BOARD MEMBER 1.0 0.0 X 0 0 0 JANE D EVANS BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER O'BRIEN BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY CARNEY CHAIR 1.0 0.0 X X 0 0 0 MICHAEL BROWN VICE CHAIR 1.0 0.0 X X 0 0 0 MICHAEL SCOTT MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 MIKE PARR BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA STANLEY LUPPEN BOARD MEMBER 1.0 0.0 X 0 0 0 REBECCA WINBURN BOARD MEMBER 1.0 0.0 X 0 0 0 SHARON AURELI BOARD MEMBER 1.0 0.0 X 0 0 0 SHELIA FLO CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 1921134 0 136681 19 false true false DME EXPRESS 4500 S GARNETT RD TULSA OK 74146 DME PROVIDER 499809 HCHB HOLDING LLC PO BOX 678637 DALLAS TX 75206 EMR SOFTWARE/SERVICE 343387 WISIAN HOSPICE PARTNERS LLC 1733 NORMAL HILL EDMOND OK 73034 PHARMACY BENE PLAN 875098 INVASERV LLC 1201 S ALMA SCHOOL RD STE 400 MESA AZ 85210 DME PROVIDER 519602 SHB LLC 3436 MAGAZINE ST 622 NEW ORLEANS LA 70115 HOSPICE BILLING 276040 8 169549 169549 PATIENT CARE 623990 34094943 34094943 PALLIATIVE CARE 623990 1652935 1652935 PRIMARY CARE 623990 3583 3583 35751461 580042 580042 0 0 6468 6468 0 6468 6468 2360968 37306 2659222 37306 -298254 -298254 -298254 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 900099 24 24 All Other Misc Revenue 15051 15051 15051 15051 15075 36224341 35751461 303331 0 0 0 0 1085277 1085277 0 21230347 16100601 5129746 311191 236000 75191 2060995 1563011 497984 1578963 1197449 381514 1 1 120646 91495 29151 585360 443923 141437 0 0 64780 49128 15652 826251 626610 199641 0 615087 466468 148619 154833 117422 37411 703782 533732 170050 0 652922 495161 157761 1191479 903590 287889 0 41196 31242 9954 104301 79099 25202 0 487557 369752 117805 279864 212242 67622 PATIENT-RELATED EXPENSES 5539255 5539255 DUES & SUBSCRIPTIONS 168110 127491 40619 MAINTENANCE 58618 44455 14163 BOOKS/PERIODICALS/VIDEOS 21176 16059 5117 156116 118393 37723 38038107 29362579 8675528 0 0 9030 9635644 7590529 0 0 4609159 5459535 0 0 0 0 0 0 312483 264452 432313 402017 9444802 5767757 4094877 3677045 0 0 12662637 14082944 0 0 1374795 3974795 2205907 1987198 35327815 37447545 3731517 5196446 0 0 0 0 1572735 2708434 0 0 0 0 0 0 0 0 1933387 1657258 7237639 9562138 X 28090176 27885407 0 0 28090176 27885407 35327815 37447545 -1813766 1608997 X false true X true false X 1243684 893184 7478053 1322683 169549 11107153 34844478 36520739 36471692 35368794 35753172 178958875 0 0 0 36088162 37413923 43949745 36691477 35922721 190066028 0 0 0 190066028 373130 719010 326238 407831 586510 2412719 0 373130 719010 326238 407831 586510 2412719 0 0 622 6245 11943 13614 32424 36461292 38133555 44282228 37111251 36522845 192511171 0.98730 0.98830 0.01253 0.01170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7535 7535 false FORM 990, SCHEDULE C, PART II-B, LINE 1I LOBBYING ACTIVITIES INCLUDE DUES FOR THE ARKANSAS HOSPITAL ASSOCIATION, TEXAS NON-PROFIT HOSPICE ALLIANCE, NATIONAL PARTNERSHIP FOR HEALTHCARE AND HOSPICE INNOVATION, AND NHPCO - NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION. 521714 0 75599 0 14833 0 582480 649936 2264 -119222 0 11264 0 521714 529698 2264 126998 0 9024 0 649936 490753 15906 25688 0 2649 0 529698 505109 3975 9119 0 27450 0 490753 0.00000 0.61610 0.38390 false true true 901063 901063 5929237 3689022 2240215 646857 508369 138488 1839631 1560624 279007 128014 9742 118272 3677045 MORGAN STANLEY INVESTMENTS 14082944 F 14082944 DUE FROM AFFILIATES 78749 HELD BY TRUSTEE 262959 RIGHT OF USE ASSET 1645490 1987198 0 LEASE LIABILITY 1657258 1657258 37833338 1608997 1608997 36224341 36224341 38038107 38038107 38038107 FORM 990, SCHDULE D, PART V, LINE 4 THE PURPOSE OF THE FUND IS TO FINANCIALLY SUPPORT ARKANSAS HOSPICE, INC BY PROVIDING RESOURCES FOR PROGRAMS, FACILITIES, OPERATIONS OR SUCH OTHER USES AS MAY FURTHER ITS CHARITABLE MISSION AS DETERMINED BY THE GOVERNING BOARD OF DIRECTORS. FORM 990, SCHDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X false false false false false false false true false JULIA MALBROUGH PHARMACY DIRECTOR 127273 0 1500 0 11634 0 4396 0 7326 0 152129 0 0 0 ANITA DEAL VICE PRESIDENT AND CCO 158566 0 1500 0 8061 0 5050 0 7326 0 180503 0 0 0 BRIAN BELL VICE PRESIDENT & CMO 306808 0 16300 0 6601 0 9150 0 21418 0 360277 0 0 0 JUDITH WOOTEN PRESIDENT & CEO 257456 0 1500 0 7842 0 8067 0 7633 0 282498 0 0 0 KATHERINE T JONES VICE PRESIDENT & CFO 181127 0 1500 0 1339 0 5474 0 0 0 189440 0 0 0 DANIEL CARTAYA PHYSICIAN 200270 0 15965 0 4135 0 6169 0 1308 0 227847 0 0 0 DAVID WYATT ASSOC. MEDICAL DIRECTOR 225542 0 3600 0 1548 0 7097 0 21418 0 259205 0 0 0 MIKEAL LOVE PHYSICIAN 195058 0 8300 0 1812 0 1036 0 21418 0 227624 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 7 CHIEF MEDICAL OFFICER AND PHYSICIANS ARE PAID BONUSES BASED ON PRE-DETERMINED QUALITY MEASURES. A PULASKI COUNTY PUBLIC FACILITIES 710721974 74539YFA3 2010-03-30 3120000 PURCHASE & RENOVATION OF CORP BLDG false false false A 1675000 0 3135417 126696 0 0 62400 0 0 2933854 0 218313 2010 false false true true A false false false false 0 false false false false A false false false true false false 0 false 0 false false A true FORM 990, SCHEDULE K, PART I, LINE A 2010 BOND ISSUE INFORMATION BASED ON YEAR-END OF FEBRUARY 28, 2020 FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE DIFFER FROM ISSUE PRICE DUE TO EARNINGS INCLUDED. FORM 990, SCHEDULE K, PART IV, LINE 2C THE LATEST ARBITRAGE CALCULATION WAS PERFORMED AS OF FEBRUARY 28, 2020. FORM 990, PART III, LINE 2 PRIMARY CARE SERVICES PROVIDED THROUGH ARKANSAS ADVANCED CARE, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE FINANCE COMMITTEE (SUBCOMMITTEE OF THE GOVERNING BOARD), WHICH HAS THE EXPERTISE AND AUTHORITY TO REVIEW AND APPROVE, PRIOR TO BEING RELEASED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A A SALARY SURVEY IS OBTAINED IN REFERENCE TO THE CEO'S SALARY AND THEN SUBMITTED TO THE BOARD OF DIRECTORS. THE BOARD DOES AN ANNUAL REVIEW WITHIN THE BUDGET PROCESS ON AN ORGANIZATION WIDE ANNUAL INCREASE. FORM 990, PART VI, SECTION B, LINE 15B DATA USED FROM ARKANSAS HOSPITAL ASSOCIATION. INTERNALLY REVIEWED BY THE CEO, CFO, CCO, AND HR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEMBERS SIGN THE GOVERNING DOCUMENTS EACH YEAR. THEY ARE MAINTAINED BY THE EXECUTIVE ASSISTANT TO THE PRESIDENT AND CEO AND WILL BE AVAILABLE UPON REQUEST. ARKANSAS PALLIATIVE CARE LLC 14 PARKSTONE CIRCLE N LITTLE ROCK AR 72116 611766874 PAL CARE AR 1909027 986505 AR HOSPICE ARKANSAS ADVANCED CARE LLC 14 PARKSTONE CIRCLE N LITTLE ROCK AR 72116 882804678 PRIMARY CARE AR 28583 26132 AR HOSPICE ARKANSAS HOSPICE FOUNDATION INC 14 PARKSTONE CIRCLE N LITTLE ROCK AR 72116 710846826 FUNDRAISING AR 501 (C) 3 12A AR HOSPICE true CENTRAL ARKANSAS SENIOR CARE LLC 14 PARKSTONE CIRCLE N LITTLE ROCK AR 72116 873983335 PRIVATE DUTY AR AR HOSPICE C CORP 1482978 1193302 1.00000 true false false true true false false false false false true false false true true true false true false false ARKANSAS HOSPICE FOUNDATION INC C 169549 FMV ARKANSAS HOSPICE FOUNDATION INC M 719306 FMV ARKANSAS HOSPICE FOUNDATION INC O 348549 FMV