ARKANSAS HOSPICE FOUNDATION INC

EIN: 710846826 501(c)(3) Health Care

NORTH LITTLE ROCK, AR

Total Revenue
$660,402
Total Expenses
$678,225
Total Assets
$1,278,470
Net Assets
$1,181,027
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
AR
Principal Officer
JUDITH S WOOTEN CEO
Phone
5017483333
Tax Period
2022-10-01 to 2023-09-30

ARKANSAS HOSPICE FOUNDATION INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $864K left a modest 14% surplus.

Mission

RAISING PUBLIC AWARENESS AND PROVIDING FINANCIAL SUPPORT FOR ARKANSAS HOSPICE PROGRAMS AND SERVICES.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $718,157
Program Service Revenue $0
Investment Income $5,017
Other Revenue $-62,772
TOTAL REVENUE $660,402

Expense Breakdown

Grants Paid $169,549
Salaries & Benefits $352,093
Fundraising Expenses $103,410
Program Expenses $169,549
Other Expenses $103,783
TOTAL EXPENSES $678,225

Year-over-Year Comparison

2022 2021 Change
Revenue $660,402 $734,912 -0.1%
Expenses $678,225 $536,416 +0.3%
Net Income $-17,823 $198,496 -1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
7
$500,449
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH WOOTEN PRESIDENT AND CEO 5.0
Officer
$0 $15,700 $282,498
KATHERINE JONES VP AND CFO 5.0
Officer
$0 $5,474 $189,440
KIMBERLEE KIRKMAN VP & CPO 35.0
Officer
$0 $2,395 $28,511
SHARON DAVIS BOARD MEMBER 1.0
Director
$0 $0 $0
BRUCE HOLSTED CHAIR 1.0
Officer Director
$0 $0 $0
GAIL ARNOLD BOARD MEMBER 1.0
Director
$0 $0 $0
KAREN FLAKE VICE CHAIR 1.0
Officer Director
$0 $0 $0
KELLY CARNEY AH CHAIR 1.0
Director
$0 $0 $0
KIMBERLY PRUITT BOARD MEMBER 1.0
Director
$0 $0 $0
LESLIE SINK BOARD MEMBER 1.0
Director
$0 $0 $0
LYNDA SORRELLS BOARD MEMBER 1.0
Director
$0 $0 $0
MATTHEW BELL BOARD MEMBER 1.0
Director
$0 $0 $0
ROBERT SKINNER TREASURER 1.0
Officer Director
$0 $0 $0
VIVIAN TRICKEY SMITH SECRETARY 1.0
Officer Director
$0 $0 $0
LESLYE SHELLAM BOARD MEMBER 1.0
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 $660,402 $678,225 $1,278,470 $-17,823
2022 $734,912 $536,416 $1,170,445 $198,496
2021 $652,954 $772,826 $1,224,630 $-119,872
2020 $1,077,849 $1,241,834 $1,125,314 $-163,985
2019 $1,119,006 $1,880,038 $2,107,969 $-761,032
2018 $1,004,823 $863,980 $2,179,932 $140,843
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