ARKANSAS HOSPICE INC (EIN 710713134) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

BRIAN W BELL MD

Phone

5017483341

Tax Period

2023-10-01 to 2024-09-30

ARKANSAS HOSPICE INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2017.

Mission

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $259,628

Program Service Revenue $43,158,988

Investment Income $2,666,717

Other Revenue $815,190

TOTAL REVENUE $46,900,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,854,035

Fundraising Expenses $0

Program Expenses $26,227,045

Other Expenses $13,557,708

TOTAL EXPENSES $42,411,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,900,523	$36,224,341	+0.3%
Expenses	$42,411,743	$38,038,107	+0.1%
Net Income	$4,488,780	$-1,813,766	-3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

549

Volunteers

212

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

$1,353,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH WOOTEN	PRESIDENT & CEO	35.00	Officer	$276,612	$16,054	$292,666
KATHERINE T JONES	VICE PRESIDENT & CFO	35.00	Officer	$189,415	$5,682	$195,097
ANITA DEAL	VICE PRESIDENT & CCO	40.00	Officer	$172,995	$12,641	$185,636
BRIAN BELL	VICE PRESIDENT & CMO	40.00	Officer	$344,997	$31,635	$376,632
KIM KIRKMAN	VICE PRESIDENT & CPO	5.00	Officer	$129,500	$16,247	$145,747
DAVID WYATT	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$248,888	$29,104	$277,992
MIKEAL LOVE	PHYSICIAN	40.00	Highest	$140,154	$15,142	$155,296
DANIEL CARTAYA	PHYSICIAN	40.00	Highest	$233,752	$7,976	$241,728
JULIA MALBROUGH	PHARMACY DIRECTOR	40.00	Highest	$146,747	$11,853	$158,600
BRITTANY TAYLOR	PALLIATIVE CARE MANAGER	40.00	Highest	$151,724	$0	$151,724
JAMES HOLLOWAY	VICE PRESIDENT OF BUSINESS DEVELOPMENT	40.00	Officer	$135,246	$22,429	$157,675
RHONDA FINNIE	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BROWN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KELLY CARNEY	CHAIR EMERITUS	1.00	Director	$0	$0	$0
SHARON AURELI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE PARR	SECRETARY	1.00	Officer Director	$0	$0	$0
DR DAVID REDING	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA BAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE D EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID JUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MASINGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PHELPS	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY RIGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN FLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA FLO CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDICE KAY HARDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY PILE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA WINBURN	BOARD MEMBER	1.00	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	$46,900,523	$42,411,743	$41,727,214	$4,488,780
2023	$36,224,341	$38,038,107	$37,447,545	$-1,813,766
2022	$37,408,816	$38,071,472	$35,327,815	$-662,656
2021	$45,259,501	$36,253,553	$39,856,969	$9,005,948
2020	$38,246,380	$36,868,144	$35,601,323	$1,378,236
2019	$36,267,163	$35,098,489	$26,960,735	$1,168,674
2018	$34,753,661	$34,236,015	$25,378,466	$517,646

ARKANSAS HOSPICE INC