2025-10-28T09:41:29-05:00 2024-09-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-10-01 710713134 ARKANSAS HOSPICE INC ARKA 5017483341 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 KATHERINE JONES CFO 5017483341 2025-10-22 1 0 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z LIFETOUCH HEALTH HOSPICE CARE BRIAN W BELL MD 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 62002734 0 X 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. 22 22 549 212 0 0 169549 259628 35751461 43158988 281788 2666717 21543 815190 36224341 46900523 0 0 0 0 26266773 28854035 0 0 0 11771334 13557708 38038107 42411743 -1813766 4488780 37447545 41727214 9562138 8535150 27885407 33192064 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. 0 0 24676541 42387737 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. 1384909 703720 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. 165595 67531 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. 26227045 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 225 0 1 549 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 0 AR X KATHERINE JONES 5017483341 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 JUDITH WOOTEN PRESIDENT & CEO 35.00 5.00 X 276612 0 16054 KATHERINE T JONES VICE PRESIDENT & CFO 35.00 5.00 X 189415 0 5682 ANITA DEAL VICE PRESIDENT & CCO 40.00 X 172995 0 12641 BRIAN BELL VICE PRESIDENT & CMO 40.00 X 344997 0 31635 KIM KIRKMAN VICE PRESIDENT & CPO 5.00 35.00 X 129500 0 16247 DAVID WYATT ASSOCIATE MEDICAL DIRECTOR 40.00 X 248888 0 29104 MIKEAL LOVE PHYSICIAN 40.00 X 140154 0 15142 DANIEL CARTAYA PHYSICIAN 40.00 X 233752 0 7976 JULIA MALBROUGH PHARMACY DIRECTOR 40.00 X 146747 0 11853 BRITTANY TAYLOR PALLIATIVE CARE MANAGER 40.00 X 151724 0 0 JAMES HOLLOWAY VICE PRESIDENT OF BUSINESS DEVELOPMENT 40.00 X 135246 0 22429 RHONDA FINNIE CHAIR 1.00 X X 0 0 0 MICHAEL BROWN CHAIR ELECT 1.00 X X 0 0 0 KELLY CARNEY CHAIR EMERITUS 1.00 X 0 0 0 SHARON AURELI VICE CHAIR 1.00 X X 0 0 0 MIKE PARR SECRETARY 1.00 X X 0 0 0 DR DAVID REDING TREASURER 1.00 X X 0 0 0 DONNA BAAS BOARD MEMBER 1.00 X 0 0 0 SHARON DAVIS BOARD MEMBER 1.00 X 0 0 0 JANE D EVANS BOARD MEMBER 1.00 X 0 0 0 DAVID JUNG BOARD MEMBER 1.00 X 0 0 0 MELISSA MASINGILL BOARD MEMBER 1.00 X 0 0 0 DAVID MOORE BOARD MEMBER 1.00 X 0 0 0 JENNIFER O'BRIEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM PHELPS BOARD MEMBER 1.00 X 0 0 0 SALLY RIGGS BOARD MEMBER 1.00 X 0 0 0 KAREN FLAKE BOARD MEMBER 1.00 X 0 0 0 SHEILA FLO CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CANDICE KAY HARDIN BOARD MEMBER 1.00 X 0 0 0 JUDY PILE BOARD MEMBER 1.00 X 0 0 0 REBECCA WINBURN BOARD MEMBER 1.00 X 0 0 0 2170030 0 168763 11 0 1 0 SHB LLC 3436 MAGAZINE ST NO 622 NEW ORLEANS LA 70115 OUTSIDE BILLING COMPANY 377441 GRANITE TELECOMMUNICATIONS LLC PO BOX 983119 BOSTON MA 02298 ISP & MANAGE SERVICES VENDOR 158060 2 259628 259628 PATIENT CARE 623990 42387737 42387737 PALLIATIVE CARE 623990 703720 703720 PRIMARY CARE 623990 67531 67531 43158988 786099 786099 5390 0 5390 5390 5390 16982829 15072987 29224 1909842 -29224 1880618 1880618 MISCELLANEOUS REVENUE 900099 809800 809800 809800 46900523 43968788 0 2672107 1379521 1379521 23296389 15086924 8209465 4178125 2314746 1863379 360357 39359 320998 789634 86245 703389 63526 6938 56588 592806 64747 528059 162337 17731 144606 631264 68948 562316 723383 115740 607643 29064 3174 25890 70482 70482 410427 62364 348063 370994 40521 330473 FACILITY INPATIENT & RE 1607794 1607794 DURABLE MEDICAL EQUIPME 1381746 1381746 MEDICATIONS 1239528 1239528 PATIENT-RELATED EXPENSE 1207588 1207588 3916778 2882952 1033826 42411743 26227045 16184698 0 9030 1350 7590529 10529287 5459535 5219263 264452 229755 402017 378784 8235108 6034975 3677045 2200133 14082944 16074742 3974795 3974795 1987198 3119105 37447545 41727214 5196446 5757460 2708434 1239132 1657258 1538558 9562138 8535150 X 27885407 33192064 27885407 33192064 37447545 41727214 4488780 817877 0 X 0 1 X 1 0 X 893184 7478053 1322683 169549 259628 10123097 36520739 36471692 35368794 35753172 43158988 187273385 37413923 43949745 36691477 35922721 43418616 197396482 0 0 0 197396482 719010 326238 407831 586510 791489 2831078 719010 326238 407831 586510 791489 2831078 622 6245 11943 13614 852670 885094 38133555 44282228 37111251 36522845 45062775 201112654 0.98150 0.98730 0.01410 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7756 7756 0 PART II-B, LINE 1: 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. 582480 82659 94457 759596 521714 75599 14833 582480 649936 2264 -119222 11264 521714 529698 2264 126998 9024 649936 490753 15906 25688 2649 529698 0.00000 0.76680 0.23320 0 1 1 475000 475000 5457251 4115587 1341664 680690 572223 108467 1520130 1280418 239712 102037 66747 35290 2200133 NORTHERN TRUST INVESTMENTS 16074742 F 16074742 HELD BY TRUSTEE 250197 ASSETS HELD FOR SALE, NET 1287216 RIGHT OF USE ASSETS 1526790 DUE FROM AFFILIATES 54902 3119105 LEASE LIABILITY 1538558 1538558 X PART X, LINE 2: ARKANSAS HOSPICE, INC. IS EXEMPT FOR INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO PAY TAXES ON NET TAXABLE UNRELATED BUSINESS INCOME. IN ADDITION, ARKANSAS PALLIATIVE CARE, LCC AND ARKANSAS ADVANCED CARE ARE CONSIDERED DISREGARDED ENTITIES FOR FEDERAL AND STATE TAX PURPOSES AND ARE REPORTED ON THE ARKANSAS HOSPICE, INC. RETURN. AS OF SEPTEMBER 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 JUDITH WOOTEN PRESIDENT & CEO 263079 0 0 0 13533 0 8298 0 7756 0 292666 0 0 0 KATHERINE T JONES VICE PRESIDENT & CFO 188076 0 0 0 1339 0 5682 0 0 0 195097 0 0 0 ANITA DEAL VICE PRESIDENT & CCO 165219 0 0 0 7776 0 5190 0 7451 0 185636 0 0 0 BRIAN BELL VICE PRESIDENT & CMO 324496 0 15600 0 4901 0 9882 0 21753 0 376632 0 0 0 DAVID WYATT ASSOCIATE MEDICAL DIRECTOR 237408 0 3850 0 7630 0 7351 0 21753 0 277992 0 0 0 MIKEAL LOVE PHYSICIAN 124989 0 14050 0 1115 0 631 0 14511 0 155296 0 0 0 DANIEL CARTAYA PHYSICIAN 220435 0 11250 0 2067 0 6675 0 1301 0 241728 0 0 0 JULIA MALBROUGH PHARMACY DIRECTOR 146747 0 0 0 0 0 4402 0 7451 0 158600 0 0 0 BRITTANY TAYLOR PALLIATIVE CARE MANAGER 144700 0 0 0 7024 0 0 0 0 0 151724 0 0 0 JAMES HOLLOWAY VICE PRESIDENT OF BUSINESS DEVELOPME 133185 0 0 0 2061 0 676 0 21753 0 157675 0 0 0 PART I, LINE 7 CHIEF MEDICAL OFFICER AND PHYSICIANS ARE PAID BONUSES BASED ON PRE-DETERMINED QUALITY MEASURES. A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539YFA3 2010-03-30 3120000 PURCHASE & RENOVATION OF CORP BLDG 0 0 0 A 1850000 3135417 126696 62400 2933854 126696 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 1 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 15 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 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. FORM 990, PART III, LINE 2 PRIMARY CARE SERVICES PROVIDED THROUGH ARKANSAS ADVANCED CARE, LLC. FORM 990, PART VI, SECTION B, LINE 15B DATA USED FROM ARKANSAS HOSPITAL ASSOCIATION. INTERNALLY REVIEWED BY THE CEO, CFO, CCO, AND HR DIRECTOR. ARKANSAS PALLIATVIE CARE LLC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 611766874 PAL CARE AR 2177590 775051 AR HOSPICE ARKANSAS ADVANCED CARE LLC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 882804678 PRIMARY CARE AR 327756 37622 AR HOSPICE ARKANSAS HOSPICE FOUNDATION INC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 710846826 FUNDRAISING AR 501(C)(3) LINE 12A, I AR HOSPICE 1 CENTRAL ARKANSAS SENIOR CARE LLC 14 PARKSTONE CIRCLE NORTH LITTLE ROCK AR 72116 873983335 PRIVATE DUTY AR AR HOSPICE C 1107568 1154094 1.00000 1 0 0 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 ARKANSAS HOSPICE FOUNDATION INC C 216758 CASH ARKANSAS HOSPICE FOUNDATION INC M 617728 CASH ARKANSAS HOSPICE FOUNDATION INC O 357427 CASH