Civic Intelligence

Arkansas Children'S Hospital Foundation Inc

990 • Fiscal year 2017 • EIN 71-0568795

Jul 01, 2016 to Jun 30, 2017

Little Rock, AR
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.15x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$366,556,438

Up $26,688,303 (+7.9%) from 2016

Net Assets

Up

$358,064,319

Up $20,070,870 (+5.9%) from 2016

Liabilities

Up

$8,492,119

Up $6,617,433 (+353%) from 2016

Revenue

Up

$58,129,138

Up $6,823,990 (+13%) from 2016

Expenses

Up

$54,980,429

Up $16,264,517 (+42%) from 2016

Net Income

Down

$3,148,709

Down $9,440,527 (-75%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $181,533,124Liabilities 2010: $1,700,690Net Assets 2010: $179,832,4342010Assets 2011: $218,704,113Liabilities 2011: $1,841,063Net Assets 2011: $216,863,0502011Assets 2012: $229,469,970Liabilities 2012: $1,733,769Net Assets 2012: $227,736,2012012Assets 2013: $274,074,275Liabilities 2013: $1,675,790Net Assets 2013: $272,398,4852013Assets 2014: $328,306,418Liabilities 2014: $1,735,279Net Assets 2014: $326,571,1392014Assets 2015: $327,501,216Liabilities 2015: $1,673,005Net Assets 2015: $325,828,2112015Assets 2016: $339,868,135Liabilities 2016: $1,874,686Net Assets 2016: $337,993,4492016Assets 2017: $366,556,438Liabilities 2017: $8,492,119Net Assets 2017: $358,064,3192017Assets 2018: $390,110,289Liabilities 2018: $7,088,208Net Assets 2018: $383,022,0812018Assets 2019: $412,376,396Liabilities 2019: $9,038,240Net Assets 2019: $403,338,1562019Assets 2020: $413,438,395Liabilities 2020: $8,066,493Net Assets 2020: $405,371,9022020Assets 2021: $506,772,026Liabilities 2021: $9,953,859Net Assets 2021: $496,818,1672021Assets 2022: $479,399,636Liabilities 2022: $13,611,545Net Assets 2022: $465,788,0912022Assets 2023: $521,293,963Liabilities 2023: $11,614,235Net Assets 2023: $509,679,7282023Assets 2024: $577,238,340Liabilities 2024: $15,876,081Net Assets 2024: $561,362,2592024

Highlighted filing

2017

Assets$366,556,438
Liabilities$8,492,119
Net Assets$358,064,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $15,605,6112010Expenses 2011: $17,907,6502011Expenses 2012: $23,174,4252012Expenses 2013: $19,064,3232013Revenue 2014: $36,934,960Expenses 2014: $23,359,936Net Income 2014: $13,575,0242014Revenue 2015: $32,994,575Expenses 2015: $30,119,590Net Income 2015: $2,874,9852015Revenue 2016: $51,305,148Expenses 2016: $38,715,912Net Income 2016: $12,589,2362016Revenue 2017: $58,129,138Expenses 2017: $54,980,429Net Income 2017: $3,148,7092017Revenue 2018: $64,486,403Expenses 2018: $40,883,610Net Income 2018: $23,602,7932018Revenue 2019: $51,205,874Expenses 2019: $43,683,438Net Income 2019: $7,522,4362019Revenue 2020: $34,687,764Expenses 2020: $34,920,557Net Income 2020: -$232,7932020Revenue 2021: $131,995,512Expenses 2021: $39,068,596Net Income 2021: $92,926,9162021Revenue 2022: $4,869,874Expenses 2022: $36,064,585Net Income 2022: -$31,194,7112022Revenue 2023: $80,034,510Expenses 2023: $36,224,477Net Income 2023: $43,810,0332023Revenue 2024: $90,210,042Expenses 2024: $38,519,500Net Income 2024: $51,690,5422024

Highlighted filing

2017

Revenue$58,129,138
Expenses$54,980,429
Net Income$3,148,709
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

We champion children by making them better today and healthier tomorrow.continued on schedule o.arkansas children's will fundamentally transform healthcare delivery for the children of arkansas and beyond. Arkansas children's core values are the organizational principles that highlight our regard for each other and those we serve:safety: we are vigilant about creating an error-free environment for patients, families, and team members.teamwork: we demonstrate actionable care and concern for patients, families, and team members.compassion: we coordinate, communicate, cooperate, and collaborate to ensure the highest level of service for our patients, families, and team members.excellence: we achieve the highest of standards and serve with distinction in order to be the best.safety and excellence frame our work. Teamwork and compassion place people at the center of all we do.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$577$15.9$561$90.2$38.5$51.7
2023Detailed filing. Detailed filing data is available for this year.$521$11.6$510$80.0$36.2$43.8
2022Detailed filing. Detailed filing data is available for this year.$479$13.6$466$4.87$36.1$31.2
2021Detailed filing. Detailed filing data is available for this year.$507$9.95$497$132$39.1$92.9
2020Detailed filing. Detailed filing data is available for this year.$413$8.07$405$34.7$34.9$0.23
2019Detailed filing. Detailed filing data is available for this year.$412$9.04$403$51.2$43.7$7.52
2018Detailed filing. Detailed filing data is available for this year.$390$7.09$383$64.5$40.9$23.6
2017Summary only. Only limited summary data is available for this year.$367$8.49$358$58.1$55.0$3.15
2016Detailed filing. Detailed filing data is available for this year.$340$1.87$338$51.3$38.7$12.6
2015Detailed filing. Detailed filing data is available for this year.$328$1.67$326$33.0$30.1$2.87
2014Detailed filing. Detailed filing data is available for this year.$328$1.74$327$36.9$23.4$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$1.68$272$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$1.73$228$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$1.84$217$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$1.70$180$15.6