RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS & NORTH LOUISIANA INC

EIN: 710525252 501(c)(3) Health Care

LITTLE ROCK, AR

Total Revenue
$9,846,987
Total Expenses
$2,675,478
Total Assets
$21,600,127
Net Assets
$21,203,707
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AR
Principal Officer
JANELL MASON
Phone
5013741956
Tax Period
2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS & NORTH LOUISIANA INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 73% operating margin.

Mission

THANKS TO GENEROUS DONORS AND VOLUNTEERS WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE DO THIS THROUGH OUR THREE CORE PROGRAMS, THE RONALD MCDONALD HOUSE, THE RONALD MCDONALD FAMILY ROOM AT UAMS AND THE RONALD MCDONALD CARE MOBILE. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

Program Service Accomplishments

Program 1
Expenses: $2,038,068 Revenue: $27,956

WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE...

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WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE, REMOVING SOME OF THE FINANCIAL WORRIES AND OTHER CONCERNS, SO THEY CAN FOCUS ON THEIR HOSPITALIZED CHILD. THE RONALD MCDONALD HOUSE SERVED 938 FAMILIES, PROVIDING THEM WITH A HOME AWAY FROM HOME FOR 10,639 NIGHTS IN 2023. THIS INCLUDES PROVIDING HOTEL STAYS FOR FAMILIES WHO WERE TRAVELING TO LITTLE ROCK FOR OUTPATIENT SURGERY OR CLINIC APPOINTMENTS THE AVERAGE LENGTH OF STAY FOR FAMILIES INCREASED IN 2023 DUE TO AN INCREASE IN HEMATOLOGY/ONCOLOGY PATIENTS STAYING IN THE RONALD MCDONALD HOUSE.CONTINUED ON SCHEDULE O FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S HOSPITAL, BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE ROOM, MEALS, SNACKS, ACCESS TO A FULLY EQUIPPED KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ONSITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES, DAILY ESSENTIALS AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. IT ALSO PROVIDES THE ABILITY FOR CAREGIVERS TO WORK REMOTELY. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

Program 2
Expenses: $80,355

THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. IN 2023 A TOTAL OF 5,693 DENTAL PROCEDURES WERE PROVIDED TO 322...

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THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. IN 2023 A TOTAL OF 5,693 DENTAL PROCEDURES WERE PROVIDED TO 322 CHILDREN. MANY OF THESE CHILDREN HAD NEVER SEEN A DENTIST BEFORE, AND THEIR FAMILIES HAVE NO DENTAL INSURANCE OR FINANCIAL RESOURCES TO BE ABLE TO PROVIDE THIS MUCH NEEDED DENTAL CARE. THIS 40 FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES; IN THE SUMMER IT OPERATED AT A PEDIATRIC CLINIC IN THE LOWEST-INCOME ZIP CODE IN LITTLE ROCK. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

Program 3
Expenses: $86,753

THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVES FAMILIES ON THE SAME FLOOR AS THE NEONATAL INTENSIVE CARE UNIT (NICU), PROVIDING THEM WITH A PLACE TO REST AND REGROUP, STEPS FROM THEIR BABY'S ROOM. IT...

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THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVES FAMILIES ON THE SAME FLOOR AS THE NEONATAL INTENSIVE CARE UNIT (NICU), PROVIDING THEM WITH A PLACE TO REST AND REGROUP, STEPS FROM THEIR BABY'S ROOM. IT INCLUDES FOUR OVERNIGHT ROOMS, A TV LOUNGE, DINING ROOM, KITCHEN, AND PLAY AREA FOR SIBLINGS. FAMILIES MAY STAY OVERNIGHT OR VISIT FOR RESPITE, MEALS, SNACKS, SHOWERS, LAUNDRY, DAILY ESSENTIALS, EDUCATIONAL PROGRAMS AND ACTIVITIES. IT ALSO PROVIDES THE ABILITY FOR CAREGIVERS TO WORK REMOTELY. IN 2023, 70 FAMILIES STAYED IN ITS GUEST ROOMS FOR A TOTAL OF 1,001 NIGHTS, AND THERE WERE 8,079 VISITS BY ADDITIONAL NICU FAMILY MEMBERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,650,515
Program Service Revenue $27,956
Investment Income $167,637
Other Revenue $879
TOTAL REVENUE $9,846,987

Expense Breakdown

Grants Paid $423,006
Salaries & Benefits $1,116,291
Fundraising Expenses $353,261
Program Expenses $2,205,176
Other Expenses $1,136,181
TOTAL EXPENSES $2,675,478

Year-over-Year Comparison

2023 2022 Change
Revenue $9,846,987 $4,507,407 +1.2%
Expenses $2,675,478 $2,311,546 +0.2%
Net Income $7,171,509 $2,195,861 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
39
Volunteers
1721

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$194,998
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANELL MASON CEO 40.00
Officer
$176,542 $18,456 $194,998
DAVID AVERY CHAIR 5.00
Officer Director
$0 $0 $0
ERIC MANGHAM VICE CHAIR 5.00
Officer Director
$0 $0 $0
PHYLLIS ROGERS TREASURER 5.00
Officer Director
$0 $0 $0
AMANDA WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE FLETCHER DIRECTOR 2.00
Director
$0 $0 $0
SHELIA VAUGHT DIRECTOR 2.00
Director
$0 $0 $0
SARA PEEPLES DIRECTOR 2.00
Director
$0 $0 $0
ROY GRIGGS DIRECTOR 2.00
Director
$0 $0 $0
PAULA STYERS DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE TIMMERMANS DIRECTOR 2.00
Director
$0 $0 $0
MARCY WOODS-ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
LANNY NICKELL DIRECTOR 2.00
Director
$0 $0 $0
KAY STEBBINS DIRECTOR 2.00
Director
$0 $0 $0
GREGORY SHARP DIRECTOR 2.00
Director
$0 $0 $0
SUSAN DAVENPORT DIRECTOR 2.00
Director
$0 $0 $0
TIM MCMENNAMY DIRECTOR 2.00
Director
$0 $0 $0
ANDREW NORMAN DIRECTOR 2.00
Director
$0 $0 $0
DEB SEFCIK DIRECTOR 2.00
Director
$0 $0 $0
BRENDA FICKLIN DIRECTOR 2.00
Director
$0 $0 $0
DARRYL WEBB DIRECTOR 2.00
Director
$0 $0 $0
CLINTON MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS KNOLLMEYER DIRECTOR 2.00
Director
$0 $0 $0
AMY FALLON PHD DIRECTOR 2.00
Director
$0 $0 $0
BRENT BEAULIEU DIRECTOR 2.00
Director
$0 $0 $0
SAM BAXTER DIRECTOR 3.00
Director
$0 $0 $0
BARRY SIMON DIRECTOR 2.00
Director
$0 $0 $0
TYLER COLE DIRECTOR 2.00
Director
$0 $0 $0
ELIECER PALACIOS DIRECTOR 2.00
Director
$0 $0 $0
CALE BLOCK DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,846,987 $2,675,478 $21,600,127 $7,171,509
2022 $4,507,407 $2,311,546 $14,183,630 $2,195,861
2021 $1,957,115 $1,885,939 $12,316,743 $71,176
2020 $2,281,507 $1,821,561 $12,594,678 $459,946
2019 $2,747,465 $1,605,916 $11,340,339 $1,141,549
2018 $1,604,812 $1,886,395 $10,270,726 $-281,583
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