Civic Intelligence

Arkansas Hospice Inc

EIN 71-0713134 • 501(c)3 • North Little Rock, AR

View Organization Page

Profile

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.

14 Parkstone CircleNorth Little Rock, AR 72116

www.arkansashospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.18x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$376,632

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$41,727,214

Up $4,279,669 (+11%) from 2023

Liabilities

Down

$8,535,150

Down $1,026,988 (-11%) from 2023

Net Assets

Up

$33,192,064

Up $5,306,657 (+19%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$46,900,523

Up $10,676,182 (+29%) from 2023

Expenses

Up

$42,411,743

Up $4,373,636 (+11%) from 2023

Net Income

Up

$4,488,780

Up $6,302,546 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $12,851,315Liabilities 2010: $5,361,666Net Assets 2010: $7,489,6492010Assets 2011: $14,049,967Liabilities 2011: $5,204,711Net Assets 2011: $8,845,2562011Assets 2012: $16,648,126Liabilities 2012: $5,512,934Net Assets 2012: $11,135,1922012Assets 2013: $17,809,235Liabilities 2013: $5,010,565Net Assets 2013: $12,798,6702013Assets 2014: $20,695,057Liabilities 2014: $5,711,446Net Assets 2014: $14,983,6112014Assets 2015: $22,382,143Liabilities 2015: $5,153,104Net Assets 2015: $17,229,0392015Assets 2016: $23,554,856Liabilities 2016: $5,064,142Net Assets 2016: $18,490,7142016Assets 2017: $25,456,329Liabilities 2017: $5,889,113Net Assets 2017: $19,567,2162017Assets 2018: $25,378,466Liabilities 2018: $5,499,914Net Assets 2018: $19,878,5522018Assets 2019: $26,960,735Liabilities 2019: $5,466,051Net Assets 2019: $21,494,6842019Assets 2020: $35,601,323Liabilities 2020: $12,728,403Net Assets 2020: $22,872,9202020Assets 2021: $39,856,969Liabilities 2021: $7,978,101Net Assets 2021: $31,878,8682021Assets 2022: $35,327,815Liabilities 2022: $7,237,639Net Assets 2022: $28,090,1762022Assets 2023: $37,447,545Liabilities 2023: $9,562,138Net Assets 2023: $27,885,4072023Assets 2024: $41,727,214Liabilities 2024: $8,535,150Net Assets 2024: $33,192,0642024

Highlighted filing

2024

Assets$41,727,214
Liabilities$8,535,150
Net Assets$33,192,064
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $22,046,9352010Expenses 2011: $22,796,7242011Revenue 2012: $27,081,598Expenses 2012: $24,802,652Net Income 2012: $2,278,9462012Revenue 2013: $28,918,303Expenses 2013: $27,257,715Net Income 2013: $1,660,5882013Revenue 2014: $31,358,714Expenses 2014: $29,173,773Net Income 2014: $2,184,9412014Revenue 2015: $33,216,940Expenses 2015: $30,971,512Net Income 2015: $2,245,4282015Revenue 2016: $31,233,888Expenses 2016: $29,972,213Net Income 2016: $1,261,6752016Revenue 2017: $33,531,794Expenses 2017: $32,336,324Net Income 2017: $1,195,4702017Revenue 2018: $34,753,661Expenses 2018: $34,236,015Net Income 2018: $517,6462018Revenue 2019: $36,267,163Expenses 2019: $35,098,489Net Income 2019: $1,168,6742019Revenue 2020: $38,246,380Expenses 2020: $36,868,144Net Income 2020: $1,378,2362020Revenue 2021: $45,259,501Expenses 2021: $36,253,553Net Income 2021: $9,005,9482021Revenue 2022: $37,408,816Expenses 2022: $38,071,472Net Income 2022: -$662,6562022Revenue 2023: $36,224,341Expenses 2023: $38,038,107Net Income 2023: -$1,813,7662023Revenue 2024: $46,900,523Expenses 2024: $42,411,743Net Income 2024: $4,488,7802024

Highlighted filing

2024

Revenue$46,900,523
Expenses$42,411,743
Net Income$4,488,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,727,214
Liabilities
$8,535,150
Net assets
$33,192,064
Revenue
$46,900,523
Expenses
$42,411,743
Net income
$4,488,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$8.54$33.2$46.9$42.4$4.49
2023Detailed filing. Detailed filing data is available for this year.$37.4$9.56$27.9$36.2$38.0$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.24$28.1$37.4$38.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$39.9$7.98$31.9$45.3$36.3$9.01
2020Detailed filing. Detailed filing data is available for this year.$35.6$12.7$22.9$38.2$36.9$1.38
2019Detailed filing. Detailed filing data is available for this year.$27.0$5.47$21.5$36.3$35.1$1.17
2018Detailed filing. Detailed filing data is available for this year.$25.4$5.50$19.9$34.8$34.2$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.5$5.89$19.6$33.5$32.3$1.20
2016Detailed filing. Detailed filing data is available for this year.$23.6$5.06$18.5$31.2$30.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$22.4$5.15$17.2$33.2$31.0$2.25
2014Detailed filing. Detailed filing data is available for this year.$20.7$5.71$15.0$31.4$29.2$2.18
2013Summary only. Only limited summary data is available for this year.$17.8$5.01$12.8$28.9$27.3$1.66
2012Summary only. Only limited summary data is available for this year.$16.6$5.51$11.1$27.1$24.8$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.20$8.85$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.36$7.49$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 22, 2025
Return Version
2023v6.0
Gross Receipts
$62,002,734
Mission and Program Overview

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 physicial, emotional and spiritual care

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,082,944$16,074,742▲ $1,991,798
Savings and Temporary Cash Investments$7,590,529$10,529,287▲ $2,938,758
Accounts Receivable$5,459,535$5,219,263▼ $240,272
Intangible Assets$3,974,795$3,974,795→ $0
Land, Buildings, and Equipment, Net$3,677,045$2,200,133▼ $1,476,912
Prepaid Expenses and Deferred Charges$402,017$378,784▼ $23,233
Inventories for Sale or Use$264,452$229,755▼ $34,697
Cash and Non-Interest-Bearing Accounts$9,030$1,350▼ $7,680
Total Assets$37,447,545$41,727,214▲ $4,279,669
Other Assets Total$1,987,198$3,119,105▲ $1,131,907
Liabilities
Accounts Payable and Accrued Expenses$5,196,446$5,757,460▲ $561,014
Other Liabilities$1,657,258$1,538,558▼ $118,700
Tax Exempt Bond Liabilities$2,708,434$1,239,132▼ $1,469,302
Total Liabilities$9,562,138$8,535,150▼ $1,026,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,885,407$33,192,064▲ $5,306,657
Total Net Assets Fund Balance$27,885,407$33,192,064▲ $5,306,657
Total Liabilities and Net Assets / Fund Balance$37,447,545$41,727,214▲ $4,279,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,664$4,115,587$5,457,251
Equipment$239,712$1,280,418$1,520,130
Leasehold Improvements$108,467$572,223$680,690
Land$475,000-$475,000
Other Land Buildings$35,290$66,747$102,037
Other Assets Org$54,902--
Other Securities$16,074,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$582,480$82,659▲ $94,457-$759,596
2022$521,714-▲ $75,599$14,833$582,480
2021$649,936$2,264▼ $119,222$11,264$521,714
2020$529,698$2,264▲ $126,998$9,024$649,936
2019$490,753$15,906▲ $25,688$2,649$529,698
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BellVice President & CMOFT$324,496$52,136$376,632
Judith WootenPresident & CEOFT$263,079$29,587$292,666
David WyattAssociate Medical DirectorFT$237,408$40,584$277,992
Daniel CartayaPhysicianFT$220,435$21,293$241,728
Katherine T JonesVice President & CFOFT$188,076$7,021$195,097
Anita DealVice President & CCOFT$165,219$20,417$185,636
Julia MalbroughPharmacy DirectorFT$146,747$11,853$158,600
James HollowayVice President of Business DevelopmentFT$135,246$22,429$157,675
James HollowayVice President of Business Developme-$133,185$24,490$157,675
Mikeal LovePhysicianFT$124,989$30,307$155,296
Brittany TaylorPalliative Care ManagerFT$144,700$7,024$151,724
Kim KirkmanVice President & CPOPT$129,500$16,247$145,747

Board Members and Trustees

NameTitle
Rhonda FinnieChair
Michael BrownChair Elect
Kelly CarneyChair Emeritus
Sharon AureliVice Chair
Candice Kay HardinBoard Member
David JungBoard Member
David MooreBoard Member
Donna BaasBoard Member
JENNIFER O'BRIENBoard Member
Jane D EvansBoard Member
Judy PileBoard Member
Karen FlakeBoard Member
Melissa MasingillBoard Member
Rebecca WinburnBoard Member
Sally RiggsBoard Member
Sharon DavisBoard Member
Sheila Flo CampbellBoard Member
William PhelpsBoard Member
Mike ParrSecretary
Dr David RedingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shb LLCOutside Billing Company3436 MAGAZINE ST NO 622, New Orleans, LA 70115$377,441
Granite Telecommunications LLCIsp & Manage Services VendorPO BOX 983119, Boston, MA 02298$158,060
Revenue and Support

Revenue Composition

Contributions and Grants
$259,628
Program Service Revenue
$43,158,988
Investment Income
$2,666,717
Other Revenue
$815,190
Change in Net Assets
$4,488,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,854,035
Other Expenses$13,557,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,086,924$8,209,465-$23,296,389
Other Employee Benefits$2,314,746$1,863,379-$4,178,125
All Other Expenses$2,882,952$1,033,826-$3,916,778
Current Officers, Directors, Trustees, and Key Employees-$1,379,521-$1,379,521
Other Expenses$1,207,588--$1,207,588
Fees for Services Accounting$86,245$703,389-$789,634
Occupancy$115,740$607,643-$723,383
Information Technology$68,948$562,316-$631,264
Advertising$64,747$528,059-$592,806
Depreciation Depletion$62,364$348,063-$410,427
Insurance$40,521$330,473-$370,994
Fees for Services Legal$39,359$320,998-$360,357
Office Expenses$17,731$144,606-$162,337
Interest-$70,482-$70,482
Fees for Service Investment Mgmnt Fees$6,938$56,588-$63,526
Conferences and Meetings$3,174$25,890-$29,064
Total Functional Expenses$26,227,045$16,184,698$0$42,411,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,538,558

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Public Facilities Board2010-03-30$3,120,000Purchase & renovation of corp bldg

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,135,417-$1,850,000$62,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VI, Section B, Line 15B

“Data used from arkansas hospital association. Internally reviewed by the ceo, cfo, cco, and hr director.”

Filing and Contact Details

Filer

Filer Name
Arkansas Hospice Inc
EIN
71-0713134
Phone
5017483341
Address
14 PARKSTONE CIRCLE, NORTH LITTLE ROCK, AR 72116
Doing Business As
Lifetouch Health Hospice Care

Signing Officer

Name
Katherine Jones
Title
CFO
Phone
5017483341
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Bell Md
Formed
1992
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
549
Volunteers
212

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Primary care services provided through arkansas advanced care, llc.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,022 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT & CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PALLIATIVE CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MissionDesc0TO 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.
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