ARKANSAS CHILDRENS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS CHILDRENS HOSPITAL (EIN 71-0236857)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201401299349302405
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T14:34:19-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 BAGBY STREET SUITE 4500	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770022591	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710236857	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS CHILDREN'S HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARKA	NameControl
Phone	5013642555	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHILDRENS WAY	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARCY DODERER	Name
Title	PRESIDENT & CEO	Title
Phone	5013642555	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BROOKE KITCHEN	Name
PTIN	P00849302	PTIN
Phone	7139822000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARCELLA DODERER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1 CHILDRENS WAY	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	537178002	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ARCHILDRENS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1912	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE CHILDREN'S HEALTH BY PROVIDING INTEGRATED PREP: PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	4765	TotalNbrEmployees
Total Nbr Volunteers	2717	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29345293	ContributionsGrantsPriorYear
Contributions Grants Current Year	27150943	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	460410861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	492992212	ProgramServiceRevenueCY
Investment Income Prior Year	4698496	InvestmentIncomePriorYear
Investment Income Current Year	4581341	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12917588	OtherRevenuePriorYear
Other Revenue Current Year	12086901	OtherRevenueCurrentYear
Total Revenue Prior Year	507372238	TotalRevenuePriorYear
Total Revenue Current Year	536811397	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8115383	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6892049	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223020222	SalariesEtcPriorYear
Salaries Etc Current Year	248100785	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	235757180	OtherExpensePriorYear
Other Expenses Current Year	245800638	OtherExpensesCurrentYear
Total Expenses Prior Year	466892785	TotalExpensesPriorYear
Total Expenses Current Year	500793472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	40479453	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36017925	RevenuesLessExpensesCY
Total Assets BOY	720257625	TotalAssetsBOY
Total Assets EOY	722882134	TotalAssetsEOY
Total Liabilities BOY	214406065	TotalLiabilitiesBOY
Total Liabilities EOY	203968163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	505851560	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	518913971	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO IMPROVE CHILDREN'S HEALTH BY PROVIDING INTEGRATED PREP: PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	425872491	Expense
Grants	6892049	Grants
Revenue	498494691	Revenue
Description	ARKANSAS CHILDREN'S HOSPITAL (ACH) IS A NOT-FOR-PROFIT PEDIATRIC HOSPITAL THAT SERVES AS THE ONLY TERTIARY HEALTH CARE FACILITY FOR CHILDREN IN THE STATE OF ARKANSAS. ACH HAS THE ONLY BURN CENTER IN ARKANSAS AND PROVIDES TREATMENT TO ADULTS AS WELL AS CHILDREN. DURING THE YEAR ENDED JUNE 30, 2013, ACH EXPERIENCED THE FOLLOWING: 14,845 ADMISSIONS WITH AN AVERAGE STAY OF 5.32 DAYS; 81,105 PATIENT DAYS; 222.2 AVERAGE DAILY CENSUS; 338 OPERATING BEDS, INCLUDING 166 INTENSIVE CARE BEDS AND 161 MEDICAL/SURGICAL BEDS; 239,190 OUTPATIENT VISITS, EXCLUDING ER VISITS WHICH WERE 55,572; AND 14,560 SURGERIES INCLUDING 21 HEART TRANSPLANTS AND 6 KIDNEY TRANSPLANTS. IN ADDITION TO PROVIDING CHARITY CARE, ACH WORKS WITH THE CENTRAL ARKANSAS COMMUNITY AND ORGANIZATIONS THROUGHOUT THE STATE TO PROVIDE THE FOLLOWING: FREE PHYSICALS; STAFF FOR HEALTH CAMPS; PROGRAMS ON HEALTH CARE TO ELEMENTARY STUDENTS; AND INFORMATION AND LEARNING EXPERIENCES TO CHILDREN AND PARENTS AT HEALTH FAIRS AND SEMINARS. ACH IS THE STATE'S ONLY PEDIATRIC LEVEL 1 TRAUMA CENTER, AN INDICATION THAT IT PROVIDES THE HIGHEST STANDARD OF CARE FOR INJURED CHILDREN.	Description
Total Program Service Expense	425872491	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	254	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4765	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GENA WINGFIELD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5013642555	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 CHILDRENS WAY	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JONATHAN BATES MD
PRESIDENT AND CEO	40.00	4.10	X	X	539488	0	83959
JOHN BALE JR
TRUSTEE/DIRECTOR	0.60	0.00	X		0	0	0
TOM BAXTER
CHAIRMAN OF THE BOARD	1.90	0.00	X	X	0	0	0
TRAV BAXTER
TRUSTEE/DIRECTOR	0.50	0.00	X		0	0	0
RON CLARK
TRUSTEE/DIRECTOR	1.20	0.20	X		0	0	0
HASKELL DICKINSON
TRUSTEE/DIRECTOR	0.40	0.00	X		0	0	0
EDWARD DRILLING
TRUSTEE/DIRECTOR-PARTIAL YEAR	0.00	0.00	X		0	0	0
TAMIKA EDWARDS
TRUSTEE/DIRECTOR	0.40	0.00	X		0	0	0
HARRY C ERWIN III
TRUSTEE/DIRECTOR	0.90	0.30	X		0	0	0
JEFF GARDNER
TRUSTEE/DIRECTOR	0.20	0.00	X		0	0	0
SHARILYN GASAWAY
TRUSTEE/DIRECTOR	0.30	0.10	X		0	0	0
CHARLES GLASIER MD
TRUSTEE/DIRECTOR	0.40	0.00	X		0	0	65000
PAUL R HART
TRUSTEE/DIRECTOR	0.40	0.10	X		0	0	0
J FRENCH HILL
TRUSTEE/DIRECTOR	0.60	0.10	X		0	0	0
JUDGE MARION HUMPHREY
TRUSTEE/DIRECTOR	0.40	0.00	X		0	0	0
DORSEY JACKSON
PAST CHAIRMAN	1.60	0.00	X	X	0	0	0
RICHARD JACOBS MD
ACHRI PRESIDENT	8.00	17.30	X		0	0	202698
DIANE MACKEY
TRUSTEE/DIRECTOR	0.90	0.10	X		0	0	0
HOLLY MARR
TRUSTEE/DIRECTOR	1.20	0.00	X		0	0	0
TIM MARTIN MD
TRUSTEE/DIRECTOR	1.00	0.00	X		0	0	418315
MARK MCCASLIN
TREASURER	1.00	0.10	X	X	0	0	0
PAT MCCLELLAND
TRUSTEE/DIRECTOR	0.70	0.00	X		0	0	0
BOBBI MCDANIEL
TRUSTEE/DIRECTOR	0.40	0.60	X		0	0	0
BARBARA G MOORE
TRUSTEE/DIRECTOR	1.50	0.40	X		0	0	0
BEVERLY A MORROW
TRUSTEE/DIRECTOR	0.90	0.00	X		0	0	0
W ROBERT MORROW MD
MEDICAL DIRECTOR	1.00	0.00	X	X	0	0	230040
JEFFREY NOLAN
TRUSTEE/DIRECTOR	0.60	0.10	X		0	0	0
DANIEL RAHN MD
TRUSTEE/DIRECTOR	0.30	0.10	X		0	0	0
JAMES SKIP RUTHERFORD
SECRETARY	0.80	0.00	X	X	0	0	0
MARK SAVIERS
VICE CHAIRMAN	1.20	0.20	X	X	0	0	0
RENEE TUCKER
TRUSTEE/DIRECTOR	0.20	0.00	X		0	0	0
CHARLES B WHITESIDE III
TRUSTEE/DIRECTOR	1.10	0.50	X		0	0	0
GENA WINGFIELD
SVP AND CFO	40.00	4.10		X	397014	0	36466
CHARLES LARRY BECKIUS
VP FACILITIES	40.00	0.00			191938	0	20213	X
DAVID BERRY
SVP AND COO	40.00	0.00			392090	0	54922	X
LORI BROWN
CHIEF NURSING OFFICER	40.00	0.00			283428	0	23718	X
SCOTT GORDON
EXECUTIVE VICE PRESIDENT	20.00	20.00			500450	0	64184	X
CYNTHIA HOLLAND
VP ANCILLARY SERVICES	40.00	0.00			188466	0	20219	X
KATHERINE LEA
VP PATIENT CARE SERVICES	40.00	0.00			165020	0	15817	X
DARRELL LEONHARDT
CHIEF INFORMATION OFFICER	40.00	0.00			250439	0	22317	X
MARY MCDANIEL
VP PATIENT CARE SERVICES-PARTIAL YEAR	40.00	0.00			159909	0	10842	X
MARY SALASSI-SCOTTER
VP PATIENT CARE SERVICES	40.00	0.00			157949	0	17873	X
STEPHEN BEETSTRA
DENTIST	40.00	0.00			207477	0	21290		X
CARL CHIPMAN
RN FIRST ASST CV SURGERY	40.00	0.00			223848	0	14393		X
JAMES KOONCE
DENTIST	40.00	0.00			327568	0	20944		X
KIRT SIMMONS
ORTHODONTIST	40.00	0.00			240198	0	20116		X
ANDREE TROSCLAIR
VP OF HUMAN RESOURCES	40.00	0.00			202239	0	19334		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4427521	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1382660	TotalOtherCompensation
Number Individuals GT100 K	134	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIEN
4301 WEST MARKHAM	LITTLE ROCK	AR	72205	MEDICAL SERVICES	61954651
NABHOLZ CONSTRUCTION CORP
PO BOX 2090	CONWAY	AR	72033	GENERAL CONSTRUCTION CONTRACTOR	6712798
MEDICAL INFORMATION TECHNOLOGY
PO BOX 74569	CHICAGO	IL	60696	MEDITECH SOFTWARE/SUPPORT	2340806
AMBRY GENETICS CORPORATION
PO BOX 55064	IRVING	CA	92619	PATIENT TESTING	1206609
HELICOPTER SUPPORT INC
124 QUARRY ROAD	TRUMBULL	CT	06611	HELICOPTER MAINTENANCE SUPPORT	1187803

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	64	NumberOfContractorsGT100K
Related Organizations	11655139	RelatedOrganizations
Government Grants	15495804	GovernmentGrants
Total Contributions	27150943	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PAYMENTS FOR MED SVCS	Description
Business Code	900099	BusinessCode
Total Revenue Column	492992212	TotalRevenueColumn
Related Or Exempt Function Income	492992212	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	492992212	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4732854	TotalRevenueColumn
Exclusion	$4,732,854	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9821	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2594	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7227	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7227	TotalRevenueColumn
Exclusion	$7,227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	212498	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	364011	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-151513	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-151513	TotalRevenueColumn
Exclusion	-$151,513	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
NUTRITIONAL SERVICES	900099	4088856	$4,088,856
RENT	900099	1273581	$1,273,581
CHILD ENRICHMENT	900099	1214758	$1,214,758

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5502479	TotalRevenueColumn
Related Or Exempt Function Income	5502479	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12079674	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	536811397	TotalRevenueColumn
Related Or Exempt Function Income	498494691	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,165,763	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6452887	Total
Program Services	6452887	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	439162	Total
Program Services	439162	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4540726	Total
Program Services	2213712	ProgramServices
Management And General	2327014	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	203850218	Total
Program Services	169472736	ProgramServices
Management And General	34377482	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7687010	Total
Program Services	6363226	ProgramServices
Management And General	1323784	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17212291	Total
Program Services	14327609	ProgramServices
Management And General	2884682	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14810540	Total
Program Services	12260010	ProgramServices
Management And General	2550530	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2204185	Total
Program Services	1191075	ProgramServices
Management And General	1013110	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	447863	Total
Management And General	447863	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	252018	Total
Management And General	252018	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	104659	Total
Program Services	104659	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	99961266	Total
Program Services	92873465	ProgramServices
Management And General	7087801	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	433016	Total
Program Services	405126	ProgramServices
Management And General	27890	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11817758	Total
Program Services	8048488	ProgramServices
Management And General	3769270	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9876888	Total
Program Services	4983577	ProgramServices
Management And General	4893311	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5312692	Total
Program Services	4355427	ProgramServices
Management And General	957265	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1136690	Total
Program Services	901295	ProgramServices
Management And General	235395	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	296763	Total
Program Services	282501	ProgramServices
Management And General	14262	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7565429	Total
Management And General	7565429	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25158012	Total
Program Services	21820564	ProgramServices
Management And General	3337448	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1766223	Total
Program Services	1151243	ProgramServices
Management And General	614980	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	64746977	64746977
FIXED ASSET IMPAIRMENT	3270586	3270586
PROVISION FOR BAD DEBT	2921187	2921187
MINOR EQUIPMENT	2126361	1460357	666004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6402065	Total
Program Services	5826622	ProgramServices
Management And General	575443	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	500793472	Total
Program Services	425872491	ProgramServices
Management And General	74920981	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10770	BOY
EOY	11920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	36969201	BOY
EOY	39240431	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45462116	BOY
EOY	50585370	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	32126	BOY
EOY	23104	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	2500	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7718985	BOY
EOY	7448404	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3758839	BOY
EOY	9202239	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	498582570	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	245249570	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	258862697	BOY
EOY	253333000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	264740595	BOY
EOY	246540780	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	479789	BOY
EOY	461560	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	824253	BOY
EOY	927440	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	101395754	BOY
EOY	115107886	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	720257625	BOY
EOY	722882134	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55436450	BOY
EOY	51848216	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	158969615	BOY
EOY	152119947	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	214406065	BOY
EOY	203968163	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484887352	BOY
EOY	495293881	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20964208	BOY
EOY	23620090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	505851560	BOY
EOY	518913971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	720257625	BOY
EOY	722882134	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	36017925	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-3136042	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-19819472	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$84,659	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$213,396	OtherActivitiesAmount
Total Lobbying Expenditures IIB	298055	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	IN ORDER TO EFFECTIVELY ADVOCATE FOR AND ASSIST WITH THE IMPROVEMENT OF CHILDREN'S HEALTH, ARKANSAS CHILDREN'S HOSPITAL HAS AN OFFICE OF GOVERNMENT RELATIONS THAT WORKS WITH OTHER ORGANIZATIONS, ON A STATE AND NATIONAL LEVEL, TO FORMULATE POLICY AND TO ARTICULATE OUR PUBLIC POLICY AGENDA. THE ACH BOARD OF DIRECTORS MUST APPROVE ANY LEGISLATIVE OR PUBLIC ISSUE INVOLVEMENT. IN ADDITION, A PERCENTAGE OF DUES PAID TO THE AMERICAN HOSPITAL ASSOCIATION, ARKANSAS HOSPITAL ASSOCIATION, ASSOCIATION OF AMERICAN MEDICAL COLLEGES, NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS, LITTLE ROCK REGIONAL CHAMBER OF COMMERCE AND THE ARKANSAS STATE CHAMBER OF COMMERCE WAS FOR LOBBYING.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	176416750	BeginningOfYearBalance
Contributions	27950863	Contributions
Investment Earnings Or Losses	11723854	InvestmentEarningsOrLosses
Other Expenditures	3166049	OtherExpenditures
End Of Year Balance	212925418	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166396164	BeginningOfYearBalance
Contributions	13882530	Contributions
Investment Earnings Or Losses	1770907	InvestmentEarningsOrLosses
Other Expenditures	5632851	OtherExpenditures
End Of Year Balance	176416750	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	145568315	BeginningOfYearBalance
Contributions	4959714	Contributions
Investment Earnings Or Losses	21536391	InvestmentEarningsOrLosses
Other Expenditures	5668256	OtherExpenditures
End Of Year Balance	166396164	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135770735	BeginningOfYearBalance
Contributions	7045011	Contributions
Investment Earnings Or Losses	13385881	InvestmentEarningsOrLosses
Other Expenditures	10633312	OtherExpenditures
End Of Year Balance	145568315	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.15650	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12650	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13099002	OtherCostOrOtherBasis
Book Value	13099002	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	211350445	OtherCostOrOtherBasis
Depreciation	140651239	Depreciation
Book Value	70699206	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	141302567	OtherCostOrOtherBasis
Depreciation	97088546	Depreciation
Book Value	44214021	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132830556	OtherCostOrOtherBasis
Depreciation	7509785	Depreciation
Book Value	125320771	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	253333000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
FUNDS HELD BY TRUSTEE UNDER BOND AGREEMENTS	12314226
ESTIMATED 3RD PARTY SETTLEMENT (MCD)	81523818
UPL RECEIVABLE	8699681
GME RECEIVABLE	3622078
OTHER RECEIVABLES	4823663
BOND ISSUE COSTS	4050673
INTEREST RECEIVABLE	73747

Field	Value	IRS element (for citing)
Total Book Value Other Assets	115107886	TotalBookValueOtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	Identifier
Return Reference	PART V, LINE 4:	ReturnReference
Explanation	EARNINGS FROM ENDOWMENT FUNDS WILL BE USED TO SUPPORT VARIOUS HOSPITAL PROGRAMS. THE FILING ORGANIZATION DOES NOT HOLD ANY ENDOWMENTS; ALL ENDOWMENTS ARE HELD BY ARKANSAS CHILDREN'S HOSPITAL FOUNDATION, A RELATED ORGANIZATION.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	0	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13924732	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	13924732	NetCommunityBenefitExpense
Percent Of Total Expense	0.02800	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	255098921	TotalCommunityBenefitExpense
Direct Offsetting Revenue	265657766	DirectOffsettingRevenue
Net Community Benefit Expense	-10558845	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	269023653	TotalCommunityBenefitExpense
Direct Offsetting Revenue	265657766	DirectOffsettingRevenue
Net Community Benefit Expense	3365887	NetCommunityBenefitExpense
Percent Of Total Expense	0.02800	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13536961	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1364270	DirectOffsettingRevenue
Net Community Benefit Expense	12172691	NetCommunityBenefitExpense
Percent Of Total Expense	0.02440	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20406669	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6370202	DirectOffsettingRevenue
Net Community Benefit Expense	14036467	NetCommunityBenefitExpense
Percent Of Total Expense	0.02820	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41392412	TotalCommunityBenefitExpense
Direct Offsetting Revenue	19262787	DirectOffsettingRevenue
Net Community Benefit Expense	22129625	NetCommunityBenefitExpense
Percent Of Total Expense	0.04440	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4524306	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4524306	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	957078	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10789	DirectOffsettingRevenue
Net Community Benefit Expense	946289	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	80817426	TotalCommunityBenefitExpense
Direct Offsetting Revenue	27008048	DirectOffsettingRevenue
Net Community Benefit Expense	53809378	NetCommunityBenefitExpense
Percent Of Total Expense	0.10800	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	349841079	TotalCommunityBenefitExpense
Direct Offsetting Revenue	292665814	DirectOffsettingRevenue
Net Community Benefit Expense	57175265	NetCommunityBenefitExpense
Percent Of Total Expense	0.13600	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Total Community Building Expense	2000	TotalCommunityBuildingExpense
Net Community Building Expense	2000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	42645	TotalCommunityBuildingExpense
Net Community Building Expense	42645	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	22012	TotalCommunityBuildingExpense
Net Community Building Expense	22012	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	2000	TotalCommunityBuildingExpense
Net Community Building Expense	2000	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	18928	TotalCommunityBuildingExpense
Net Community Building Expense	18928	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	28236	TotalCommunityBuildingExpense
Net Community Building Expense	28236	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	14290	TotalCommunityBuildingExpense
Net Community Building Expense	14290	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	109410	TotalCommunityBuildingExpense
Net Community Building Expense	109410	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	239521	TotalCommunityBuildingExpense
Net Community Building Expense	239521	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$1,596,992	BadDebtExpenseAmount
Amount Reimbursed By Medicare	2275735	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	2892224	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-616489	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS CHILDREN'S HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1 CHILDRENS WAY	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	72202	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS CHILDREN'S HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	0	ExplainsBasis
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
WEST LITTLE ROCK PEDIATRIC CLINIC
BELLA ROSA CENTER 16101 CANTRELL RD	LITTLE ROCK	AR	72223	OUTPATIENT HOSPITAL CLINIC
CENTERS FOR CHILDREN
519 LATHAM DRIVE	LOWELL	AR	72745	OUTPATIENT HOSPITAL CLINIC
CENTERS FOR CHILDREN
520 CARSON STREET	JONESBORO	AR	72401	OUTPATIENT HOSPITAL CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 4: ACH DOES NOT HAVE A SPECIFIC FINANCIAL ASSISTANCE PROGRAM FOR THE MEDICALLY INDIGENT, BUT WE DO PROVIDE DISCOUNTED CARE FOR INDIVIDUALS WITH HOUSEHOLD INCOMES UP TO 400% OF POVERTY. WE ALSO ASSIST FAMILIES IN APPLYING FOR MEDICAID (INCLUDING THE TEFRA PROGRAM FOR DISABLED CHILDREN THAT ONLY CONSIDERS THE CHILD'S INCOME), SSI, CHILDREN'S MEDICAL SERVICES, AS WELL AS OUR FINANCIAL ASSISTANCE PROGRAM. WE ALSO ALLOW INTEREST FREE PAYMENTS TO BE MADE UNTIL THE OUTSTANDING BALANCE IS PAID WITHOUT TIME CONSTRAINTS. ACH DOES NOT REPORT TO COLLECTION AGENCIES OR TAKE OTHER EXTRAORDINARY COLLECTION EFFORTS.
PART I, LINE 7: ARKANSAS CHILDREN'S HOSPITAL (ACH) USES A COST ACCOUNTING (CA) SYSTEM AS THE BASIS FOR DETERMINING COST FOR OUR PATIENTS. ALL PATIENT ENCOUNTERS (INPATIENT, OUTPATIENT, ED, AMBULATORY SURGERY) ARE CAPTURED IN THE CA SYSTEM FOR ALL OF OUR PATIENTS (MEDICAID, INSURANCE, UNINSURED) WITH NO DIFFERENTIATION FOR TYPE OF INSURANCE, IF ANY. A BRIEF DESCRIPTION OF THE CA SYSTEM IS BELOW.THE COST ACCOUNTING SYSTEM AT ACH IS A DETAILED PROCEDURE SYSTEM. ALL SERVICES PERFORMED BY PATIENT CARE STAFF HAVE BEEN EVALUATED AS TO THE RESOURCES UTILIZED TO PROVIDE THE SERVICES INCLUDING LABOR, DIRECT MATERIALS AND EQUIPMENT. IN ADDITION, OVERHEAD TYPE COSTS (BUILDING, UTILITIES, PAYROLL, ETC.) HAVE ALSO BEEN ALLOCATED TO THESE SERVICES. THE TWO COMPONENTS, DIRECT AND INDIRECT COSTS, ARE COMBINED AND REPRESENT THE TOTAL COST TO PROVIDE THAT SERVICE. THIS IS DONE ON A PROCEDURE LEVEL BASIS. AS A PATIENT IS ADMITTED AND INCURS SERVICES (X-RAYS, ROOM & BOARD, LAB, ETC.) THAT PROCEDURE COST IS ASSIGNED TO THAT PATIENT. AT DISCHARGE, THE COSTS FROM THE INDIVIDUAL PROCEDURES THAT WERE PROVIDED TO THAT PATIENT ARE ADDED UP FOR A TOTAL COST OF PROVIDING CARE FOR THAT PATIENT. THE CA SYSTEM IS UPDATED ANNUALLY TO REFLECT THE CURRENT YEAR'S EXPENSES.
PART I, LINE 7G: ACH PROVIDES MANY PEDIATRIC AND SOME ADULT SPECIALIZED SERVICES TO OUR COMMUNITY THAT ARE EITHER NOT AVAILABLE IN THE COMMUNITY OR BEYOND THE CAPACITY OF THE COMMUNITY TO PROVIDE THE SERVICE. MANY OF THESE SERVICES ARE PROVIDED BY ACH AT A LOSS. THESE LOSSES WERE OBTAINED FROM THE CA SYSTEM.IN ADDITION, ACH PROVIDES PEDIATRIC RENAL SERVICES THAT ARE NOT PROVIDED IN THE COMMUNITY. THE COST OF THESE SERVICES PROVIDED TO PEDIATRIC PATIENTS IS MORE EXPENSIVE DUE TO THE SPECIALTY NATURE OF THE PATIENTS. THESE COSTS ARE GREATER THAN WHAT IS ALLOWED ON THE MEDICARE COST REPORT AND THAT LOSS HAS BEEN REPORTED HERE.SIMILARLY, ACH INCURS LOSSES FROM PROVIDING PEDIATRIC LAB SERVICES TO OUR MEDICARE PATIENT POPULATION THAT ARE REIMBURSED LESS THAN COST. THOSE LOSSES ARE INCLUDED HERE ALSO.
PART I, L7 COL(F): BAD DEBT EXPENSE OF $2,921,187 IS INCLUDED IN THE TOTAL PRESENTED ON FORM 990, PART IX, LINE 24C. THIS AMOUNT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN SCHEDULE H, PART I, LINE 7, COLUMN F.
PART I, LINES 7B AND 7K, COLUMN F: DUE TO SOFTWARE LIMITATIONS RELATED TO ELECTRONICALLY FILING THIS TAX RETURN, THE CALCULATED AMOUNT ON LINE 7B, COLUMN F SHOULD BE -2.12%, AND THE AMOUNT ON LINE 7K, COLUMN F SHOULD BE 11.48%. HOWEVER, THE SOFTWARE WOULD NOT ACCEPT A NEGATIVE PERCENTAGE, AND THEREFORE, LINE 7B COLUMN F IS BLANK, RESULTING IN 13.60% SHOWING ON LINE 7K COLUMN F.
PART II: ACH IS A MAJOR EMPLOYER IN THE DOWNTOWN LITTLE ROCK AREA AND SERVES AS AN ACTIVE MEMBER OF THE BUSINESS COMMUNITY'S WORK TO RE-VITALIZE THE AREA FOR BOTH COMMERCE AND LIVING.ACH PARTICIPATES WITH A WIDE VARIETY OF PROGRAMS AND AGENCIES ACROSS THE STATE TO ADDRESS THE MYRIAD NEEDS OF CHILDREN. THROUGH OUR SUPPORT OF ORGANIZATIONS DEALING WITH SPECIFIC DISEASE STATES OR CHRONIC HEALTH CONDITIONS (CANCER, HEART PROBLEMS, DIABETES, CYSTIC FIBROSIS, ETC.) OR AGENCIES SERVING CHILDREN AND THEIR FAMILIES WITH SOCIAL, CLINICAL AND ACADEMIC SERVICES, ACH IS AN ACTIVE PARTNER IN BUILDING COMMUNITIES TO BETTER SERVE THE HEALTH NEEDS OF CHILDREN. LOCALLY, ACH PARTNERS WITH A VARIETY OF COMMUNITY ORGANIZATIONS TO IMPROVE THE CONDITIONS IN WHICH CHILDREN GROW UP AND BECOME ADULT MEMBERS OF THE COMMUNITY. IN 2011, ACH BECAME INVOLVED AS A PARTNER IN THE DEVELOPMENT OF THE CENTRAL LITTLE ROCK PROMISE NEIGHBORHOOD (CLRPN). MODELED AFTER THE HARLEM CHILDREN'S ZONE, THE CLRPN INCLUDES AN AREA INCLUDING THE ACH CAMPUS AND STRETCHING WEST AND SOUTH TO INCLUDE SEVEN CENSUS TRACKS. THE PROMISE TO ALL THE CHILDREN GROWING UP IN THE CLRPN IS THAT WE, AS A COMMUNITY, HAVE TAKEN STEPS TO ENSURE THAT THEY HAVE HAPPY, HEALTHY AND PRODUCTIVE CHILDHOODS AND CAN NAVIGATE THE ROAD FROM CRADLE TO CAREER SUCCESSFULLY. WORKING WITH OTHER PARTNERS, INCLUDING THE UNIVERSITY OF ARKANSAS AT LITTLE ROCK, THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCE, THE CENTRAL LITTLE ROCK LIBRARY, THE CITY OF LITTLE ROCK, THE LITTLE ROCK SCHOOL DISTRICT, NEW FUTURES, AND THE LITTLE ROCK PREPARATORY ACADEMY, ACH IS HELPING ORGANIZE PROGRAMS AND SERVICES NEEDED TO FULFILL THIS PROMISE TO THE COMMUNITY. WE IDENTIFIED 10 FOCUS AREAS THAT WE CONSIDER KEYS TO KEEPING THE PROMISE. FOR EACH OF THESE AREAS, WE ARE FORMING A "PROMISE GROUP" MADE UP OF MEMBERS WHO WILL COMMIT TO ACCEPTING RESPONSIBILITY FOR KEEPING THE SERIES OF KEY PROMISES IT WILL TAKE FOR OUR COMMUNITY TO CREATE A CLEAR PATHWAY TO SUCCESS FOR ALL NEIGHBORHOOD CHILDREN TO PROGRESS ON THEIR JOURNEY TO ADULTHOOD. PROMISE GROUPS HAVE BEEN ORGANIZED AROUND A KEY PROMISE AND SPECIFIC PERFORMANCE GOALS RELATED TO THE CLRPN'S RESULTS FRAMEWORK. TO THE EXTENT POSSIBLE AND PRACTICAL, THE PROMISE GROUP PARTNERS ARE BASING THEIR EFFORTS ON RESEARCH-SUPPORTED BEST PRACTICES. ACH HAS FOCUSED ITS EFFORTS ON THE DELIVERY OF HEALTH CARE TO CHILDREN IN THE CLRPN, ESTABLISHING HOME VISITING PROGRAMS IN THE AREA, PROVIDING COMMUNITY EDUCATION/OUTREACH AROUND CHILDREN'S HEALTH ISSUES, PROVIDING HEALTH LITERACY PROGRAMMING FOR THE CLRPN SCHOOLS, AND WORKING TO PREVENT AVOIDABLE CHILD INJURIES. IN FY2012 ACH INITIATED A COMMON INTAKE PROCESS FOR THE THREE EVIDENCE BASED HOME VISITING PROGRAMS AND ONE PROMISING PROGRAM OPERATING UNDER ACH CONTRACT IN THE CLRPN. DURING THIS TIME, UAMS HAS ALSO OPENED A 12TH STREET WELLNESS CENTER PROVIDING FREE SERVICES TO MEMBERS OF THE CLRPN. THE CLRPN PROMISE GROUPS INCLUDE: PARENTING AND NURTURING SUPPORT; EARLY LEARNING; SUCCESSFUL SCHOOLS; AFTER SCHOOL/SUMMER PROGRAMS; COLLEGE/CAREER READINESS; SCHOLARSHIP; MEANINGFUL EMPLOYMENT; COMMUNITY-CENTERED FACILITIES; COMMUNITY BUILDING; AND COMMUNITY WELLNESS.ACH COLLABORATES WITH MANY PROVIDERS OF SERVICES TO CHILDREN AND THEIR FAMILIES TO ASSURE A WIDE RANGE OF ACTIVITY IN OUR COMMUNITY. INCLUDED IN OUR PARTNERSHIP EFFORTS IS OUR WORK WITH OUR NEIGHBORHOOD HIGH SCHOOL, THE CITY PARKS AND RECREATION DEPARTMENT AND LOCAL POLICE DEPARTMENT TO ENCOURAGE HEALTHY EVENTS AND CHILD SAFETY INITIATIVES FOR ALL CHILDREN IN OUR COMMUNITY. THESE EFFORTS INCLUDE SAFE GRADUATION MESSAGES AND EVENTS, COMMUNITY EVENTS IN PARKS, AND CHILD SAFETY SUPPORT IN CONCERT WITH LOCAL POLICE PROGRAMMING. ADDITIONALLY, WE PARTNER WITH VARIOUS AGENCIES TARGETING EFFORTS TO WORK WITH PARENTS OF HOSPITALIZED CHILDREN, IMPROVING MENTAL HEALTH SERVICES FOR CHILDREN, VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE AS WELL AS STATEWIDE SCIENCE EDUCATION NETWORKS. IN EACH OF THESE ACTIVITIES ACH REQUIRES THE PARTNER AGENCY TO SPECIFICALLY REPORT HOW OUR SUPPORT WORKS TO IMPROVE THE LIVES OF CHILDREN.ACH HAS LONG SUPPORTED TRAINING PROGRAMS FOR YOUTH FOCUSING ON VIOLENCE PREVENTION, ALTERNATIVE DISPUTE RESOLUTION AMONG STUDENTS AS WELL AS CULTURAL/DIVERSITY SENSITIVITY AMONG YOUTH. ACH IS A LEADING MEMBER OF MANY COALITIONS FOCUSING ON CHILD SAFETY MATTERS, INJURY PREVENTION, AND ENHANCED HEALTH SERVICES FOR CHILDREN. ACH SUPPORTS THE DEVELOPMENT OF INFORMATION AND EDUCATIONAL EFFORTS TO ILLUMINATE NOT ONLY PROBLEMS IN CHILD HEALTH & SAFETY BUT ALSO BEST PRACTICES TO IMPROVE IDENTIFIED ISSUES. MANY OF THESE EFFORTS ARE TARGETED TO SPECIFIC ISSUES SUCH AS CAR SEAT AND SEATBELT UTILIZATION, OBESITY PREVENTION, AND AVOIDANCE OF "RISKY" BEHAVIORS.ACH PROVIDES SUPPORT TO OUR LOCAL UNIVERSITY AFFILIATES AND OTHERS TO DEVELOP EDUCATIONAL PROGRAMS TO ADDRESS MAJOR CLINICAL ISSUES, SUCH AS CANCER, FACING CHILDREN AND OTHERS IN OUR COMMUNITY. ACH MAINTAINS ACTIVE PARTNERSHIPS THROUGH FINANCIAL SUPPORT AND KEY STAFF INVOLVEMENT WITH OUR LOCAL UNIVERSITIES TO ENCOURAGE STUDENT INTEREST IN THE VARIOUS AREAS OF PROFESSIONAL DEVELOPMENT AND TO PROVIDE TRAINING IMPORTANT TO OUR HEALTH SYSTEM OPERATION. WHETHER ENCOURAGING YOUNG WOMEN TO CHOOSE PROFESSIONAL CAREERS IN SCIENCE OR WORKING WITH UNIVERSITY PROGRAMS TO PROVIDE CLINICAL EXPERIENCE FOR STUDENTS, ACH IS A KEY PLAYER IN OUR COMMUNITY IN WORKFORCE DEVELOPMENT. ACH STAFF AND LEADERS CONTRIBUTE EXPERTISE AND LEADERSHIP IN MANY COMMUNITY SETTINGS IN PURSUIT OF OUR MISSION TO IMPROVE THE LIVES OF CHILDREN IN ARKANSAS. WHETHER WE ARE SERVING ON VARIOUS BOARDS, COMMITTEES OR ADVISORY GROUPS OR SPENDING TIME WITH STUDENTS IN SUPPORT OF EDUCATION AND DEVELOPMENT, ACH IS AN ACTIVE CORPORATE PARTNER IN OUR COMMUNITY. WE REGARD THIS AS AN IMPORTANT COMPONENT OF OUR WORK IN THE LITTLE ROCK AND ARKANSAS COMMUNITY.
PART III, LINE 4: THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS DOES NOT INCLUDE THE EXPENSE FOR PATIENTS WHO ARE LIKELY TO QUALIFY FOR FINANCIAL ASSISTANCE. AT YEAR END, ALL ACCOUNTS WRITTEN OFF AS BAD DEBT ARE SENT TO TRANS UNION FOR CREDIT ANALYSIS. THOSE WITH CREDIT SCORES OF 620 AND BELOW ARE RECLASSIFIED AS CHARITY SINCE THESE WOULD QUALIFY FOR FINANCIAL ASSISTANCE HAD THE FAMILIES FURNISHED SUFFICIENT INFORMATION. THIS AMOUNT IS ADDED TO THE OTHER CHARITY ADJUSTMENTS. THE PERCENT CALCULATED IS APPLIED TO THE BAD DEBT EXPENSE FOR THE YEAR TO DETERMINE THE AMOUNT OF CHARITY AND THE REMAINDER IS BAD DEBT. FOR THOSE ACCOUNTS REMAINING CLASSIFIED AS BAD DEBT, THE COST TO CHARGE RATIO FOR EACH ACCOUNT IS CALCULATED AND APPLIED TO THE BAD DEBT WRITE OFF TO ADJUST THIS AMOUNT TO COST.
PART III, LINE 8: THE ACH MEDICARE POPULATION IS PRIMARILY RENAL PEDIATRIC PATIENTS AND ADULT BURN PATIENTS. ACH IS THE ONLY BURN CENTER IN THE STATE AND SERVES BOTH PEDIATRIC AND ADULT PATIENTS. THE COST OF PROVIDING CARE FOR THE ACUTE ADULT PATIENTS IS TYPICALLY GREATER THAN THE REIMBURSEMENT THAT MEDICARE ALLOWS ON THE MEDICARE COST REPORT. THEREFORE, THE MEDICARE SHORTFALL SHOULD BE INCLUDED AS A COMPONENT OF COMMUNITY BENEFIT BECAUSE THE REIMBURSEMENT IS NOT NEGOTIATED AND SERVICES CANNOT BE PROVIDED ELSEWHERE.ACH INCLUDED $84,831 FROM PRIOR YEAR MEDICARE COST REPORT SETTLEMENTS THAT IS DUE TO ACH FROM THE MEDICARE PROGRAM.
PART III, LINE 9B: ARKANSAS CHILDREN'S HOSPITAL'S PATIENT ACCOUNTS DEPARTMENT USES ITS BEST EFFORTS TO ASSIST OUR PATIENTS/GUARANTORS IN MEETING THEIR FINANCIAL RESPONSIBILITY FOR SERVICES PROVIDED AT ACH. THE ACH POLICY IS TO ACT WITH INTEGRITY IN ALL ENDEAVORS; TREATING ALL PATIENTS AND THEIR FAMILIES WITH DIGNITY, RESPECT, AND COMPASSION. THE STANDARD PROCESS INCLUDES OFFERING FINANCIAL ASSISTANCE TO ELIGIBLE FAMILIES. NOTICES REGARDING THE FINANCIAL ASSISTANCE PROGRAM ARE POSTED IN ENGLISH AND SPANISH IN ALL OF OUR REGISTRATION AREAS. FINANCIAL ASSISTANCE BROCHURES ARE AVAILABLE TO OUR FAMILIES UPON REQUEST. THE GUARANTOR STATEMENTS AND OUR WEBSITE CONTAIN INFORMATION ABOUT THIS PROGRAM. THERE ARE FINANCIAL COUNSELORS AVAILABLE TO ALL THE REGISTRATION AREAS OF THE HOSPITAL TO ASSIST IN COMPLETING MEDICAID, CMS, SSI INTENTS, AND FINANCIAL ASSISTANCE APPLICATIONS. IT IS OUR STANDARD PRACTICE TO USE OUR INTERNAL RESOURCES WHICH INCLUDES OUR PATIENT ACCOUNTS DEPARTMENT AND OUR COLLECTION AGENCY HOSPITAL FINANCE CORPORATION (HFC). NO EXTRAORDINARY COLLECTION EFFORTS ARE TAKEN. WE DO NOT REPORT TO CREDIT BUREAUS OR CHARGE INTEREST OR FILE LIENS AGAINST A PATIENT'S OR FAMILY'S RESIDENCE TO SECURE PAYMENT ON PATIENT ACCOUNT BALANCES. UPON RECEIPT OF A PERSONAL BANKRUPTCY NOTICE, ANY OUTSTANDING SELF PAY BALANCES FOR THE ASSOCIATED PATIENT ARE WRITTEN OFF ONCE ALL OTHER PAYMENTS HAVE BEEN RECEIVED. ALL SELF PAY COLLECTION ACTIVITY IS STOPPED UPON NOTIFICATION OF THE BANKRUPTCY.UPFRONT DISCOUNTS ON SERVICES FOR THE UNINSURED ARE OFFERED. THE FAMILY CAN ALSO REQUEST A PROMPT PAY DISCOUNT. ADDITIONALLY, ACH ATTEMPTS TO ACCOMMODATE U.S. FAMILIES WHO DESIRE TO SET UP REASONABLE PAYMENT PLANS. INTEREST IS NOT CHARGED. OUR GUARANTOR STATEMENTS ARE DESIGNED TO KEEP THE GUARANTOR UPDATED AS TO WHETHER THE ACCOUNT IS STILL PENDING RESOLUTION BY INSURANCE OR DUE FROM THE GUARANTOR. SELF PAY COLLECTION ATTEMPTS ARE DISCONTINUED ONCE CHARGES ARE DETERMINED TO QUALIFY FOR FINANCIAL ASSISTANCE.
PART V, SECTION B, LINE 3: DATA SETS REVIEWED INCLUDE THE U.S. CENSUS BUREAU, THE ANNIE E. CASEY KIDS' COUNT DATA CENTER, ARKANSAS STATE AGENCIES DATABASES, THE ARKANSAS STATISTICAL ABSTRACT, THE YOUTH RISK BEHAVIOR SURVEY, ARKANSAS CHILDREN'S HOSPITAL PEDIATRIC HEALTH INFORMATION SYSTEM, AND A VARIETY OF LOCAL ORGANIZATIONS' RESEARCH.EIGHT FOCUS GROUPS WERE HELD IN THE CITIES OF BATESVILLE, FORREST CITY, GURDON, LAVACA, JONESBORO, SPRINGDALE, AND LITTLE ROCK, ARKANSAS. GENERALLY THESE GROUPS INCLUDED PARENTS, SCHOOL OFFICIALS, COMMUNITY LEADERS, AND ELECTED OFFICIALS. ANONYMITY WAS ASSURED AS A MEANS OF OBTAINING HONEST AND FRANK INPUT. THUS, SPECIFIC NAMES WILL NOT BE PUBLISHED.KEY STAKEHOLDER INTERVIEWS WERE HELD WITH 23 INDIVIDUALS. THESE INCLUDE THE FOLLOWING: EXECUTIVE DIRECTOR OF ARKANSAS COMMUNITY HEALTH CENTERS, DIRECTOR OF THE ARKANSAS DEPARTMENT OF HEALTH, ASSOCIATE MEDICAL DIRECTOR OF ARKANSAS BLUE CROSS/BLUE SHIELD, THE COMMISSIONER OF ARKANSAS DEPARTMENT OF EDUCATION, PROFESSOR AT THE COLLEGE OF PUBLIC HEALTH, SENIOR VICE PRESIDENT OF ARKANSAS FOUNDATION FOR MEDICAL CARE, ASSOCIATE DIRECTOR OF ARKANSAS STATE UNIVERSITY CHILDHOOD SERVICES, CHIEF OPERATING OFFICER FOR WHITE RIVER HEALTH CENTER, EXECUTIVE DIRECTOR OF BOYS, GIRLS, ADULTS COMMUNITY DEVELOPMENT CENTER, PROFESSOR OF PEDIATRICS AND DIRECTOR OF THE INJURY PREVENTION CENTER AT ACH, DIRECTOR OF SOCIAL WORK AT ACH, DIRECTOR OF DISEASE PREVENTION AND HEALTH PROMOTION AT ARKANSAS CENTER FOR HEALTH IMPROVEMENT, VICE PRESIDENT OF NURSING SERVICES AT ST. BERNARD'S HOSPITAL, EXECUTIVE DIRECTOR OF THE ARKANSAS CHILDREN'S TRUST FUND, ASSOCIATE BRANCH CHIEF OF FAMILY HEALTH BRANCH OF THE ARKANSAS DEPARTMENT OF HEALTH, BUSINESS LEADER AND MEMBER OF RONALD MCDONALD CHILDREN'S CHARITY OF ARKOMA, VICE CHAIR OF ARKANSAS CHILDREN'S BEHAVIORAL HEALTH CARE COMMISSION, DIRECTOR OF DELTA AREA HEALTH EDUCATION CENTER AT UAMS, DIRECTOR OF THE DIVISION OF CHILDCARE AND EARLY CHILDHOOD EDUCATION WITH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES, ASSOCIATE PROFESSOR OF PEDIATRICS AT UAMS, SECTION CHIEF OF THE TOBACCO PREVENTION AND CESSATION PROGRAMS WITH THE ARKANSAS DEPARTMENT OF HEALTH, DEAN OF THE CLINTON SCHOOL OF PUBLIC SERVICE, AND SEVERAL ACH AMBASSADORS.IN ADDITION, A TELEPHONE SURVEY OF 1,000 RANDOMLY SELECTED FAMILIES (250 FROM EACH OF THE STATE'S FOUR CONGRESSIONAL DISTRICTS) WAS CONDUCTED. QUESTIONS FOCUSED ON VARIOUS TOPICS RELATED TO THE STATUS OF CHILDREN'S HEALTH AND ACCESS TO CARE MATTERS.	ARKANSAS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 5C: THE CHNA IS ALSO MADE AVAILABLE THROUGH A NEWS CONFERENCE AND THE NATURAL WONDERS PARTNERSHIP AND COMPANIES THAT COLLABORATE IN THAT GROUP. A DOCUMENT IS PUBLISHED THAT IS WIDELY DISTRIBUTED THROUGH THIS PARTNERSHIP AND MADE AVAILABLE FOR ANYONE THAT REQUESTS IT.	ARKANSAS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 7: THE CHNA IDENTIFIED SEVERAL AREAS IN WHICH ACH IS BEST ADDRESSED IN COLLABORATION WITH OTHERS AT THE COMMUNITY LEVEL. THUS, THE PLAN OF THE HOSPITAL IS TO WORK THROUGH THE NATURAL WONDERS PARTNERSHIP COUNCIL (NWPC) TO SUPPORT THE WORK OF OTHERS IN ADDRESSING THESE ISSUES. ACH DOES PROVIDE SPECIALTY CARE, RESEARCH, AND EDUCATION SERVICES IN MANY OF THESE AREAS TO ASSIST IN MEETING THESE NEEDS. THE AREAS FOR THE FY14-FY16 PERIOD INCLUDE:-HIGH SCHOOL GRADUATION RATE-MENTAL HEALTH-FOOD INSECURITY-SEXUAL HEALTH-SUBSTANCE ABUSE-ACCESS TO CARE-OBESITY-ASTHMA CARE-HOMELESSNESSTHE CHNA IDENTIFIED AN AREA, POVERTY INVOLVING CHILDREN, WHICH IS BEYOND THE SCOPE AND RESOURCES OF ACH TO MAKE A SIGNIFICANT, POSITIVE IMPACT. THUS, THIS AREA WILL NOT RECEIVE ACTION PLANNING OR RESOURCE ALLOCATION IN THE FY14-FY16 PLAN.	ARKANSAS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 14G: THE FINANCIAL ASSISTANCE POLICY ITSELF IS NOT ATTACHED TO THE INVOICES, HOWEVER, THE FOLLOWING INFORMATION IS NOTED ON THE STATEMENTS: ARKANSAS CHILDREN'S HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO OUR PATIENTS AND FAMILIES THAT QUALIFY; APPLICATION FORMS ARE AVAILABLE AT ALL REGISTRATION AREAS OR BY CONTACTING CUSTOMER SERVICE (PHONE NUMBER IS INCLUDED); IF PATIENTS ARE NOT ELIGIBLE FOR INSURANCE OR A GOVERNMENT ASSISTANCE PROGRAM, ARKANSAS CHILDREN'S HOSPITAL OFFERS A PROMPT PAY DISCOUNT AS WELL.	ARKANSAS CHILDREN'S HOSPITAL
PART V, SECTION B, LINE 20D: AN AVERAGE OF THE CONTRACT RATES WAS USED.	ARKANSAS CHILDREN'S HOSPITAL
PART VI, LINE 5: THE EXPANSION OF EVIDENCE-BASED HOME VISITING PROGRAMS IN ARKANSAS OVER THE PAST YEAR, DUE TO THE SUCCESSFUL APPLICATION FOR MATERNAL, INFANT, EARLY CHILDHOOD HOME VISITING (MIECHV) SERVICES, IS MOVING AHEAD AND GARNERING ARKANSAS NATIONAL ATTENTION. A UNIQUE PUBLIC-PRIVATE PARTNERSHIP HAS EMERGED BETWEEN THE ARKANSAS DEPARTMENT OF HEALTH AND ACH (REPRESENTING THE ARKANSAS HOME VISITING NETWORK) TO IMPLEMENT THIS MAJOR PROGRAM EXPANSION. PROGRAM SITES HAVE BEEN SELECTED; STAFF HIRED AND TRAINED; A MAJOR MANAGEMENT INFORMATION SYSTEM HAS BEEN DEVELOPED AND INTRODUCED TO THE FIELD; AN EVALUATION MODEL HAS BEEN IMPLEMENTED; AND A HOME VISITING TRAINING INSTITUTE HAS BEEN DEVELOPED. A COMMUNITY-BASED INTAKE MODEL TO BETTER "FIT" FAMILIES TO THE BEST PROGRAM IS BEING PILOTED IN THE LITTLE ROCK PROMISE NEIGHBORHOOD. NATIONAL INTEREST HAS BEEN FOCUSED ON THESE DEVELOPMENTS IN OUR STATE. THIS REPRESENTS AN EXPANSION OF OVER $6 MILLION PER YEAR FOR OUR STATE IN THIS AREA. THIS AMOUNT IS IN ADDITION TO THE $1.4 MILLION OF FEDERAL DOLLARS GOING TO THE ARKANSAS DEPARTMENT OF HEALTH FOR EXPANSION OF THEIR NURSE-FAMILY PARTNERSHIP PROGRAM IN SEVEN ARKANSAS COUNTIES.AS PART OF THE NATURAL WONDERS PROGRAM, ACH IS LEADING A GROUP OF STAKEHOLDERS IN FOOD INSECURITY. THE ARKANSAS HUNGER RELIEF ALLIANCE, ONE OF ACH'S PARTNERS, IS LEADING THE ARKANSAS EFFORTS FOR THE "NO KID HUNGRY" CAMPAIGN, WHICH INCLUDES A COMPREHENSIVE APPROACH TO ENDING FOOD INSECURITY IN AMERICA. ACCESS, EDUCATION, AND AWARENESS ENDEAVORS INCLUDE:- COOKING MATTERS IS A SIX-WEEK COURSE TO TEACH HEALTHY COOKING WITHIN A RESTRICTED BUDGET. THE HEAD CHEF AT ACH WENT THROUGH THE COURSE AND PART OF THE DISCUSSION WITH ACH LEADERSHIP WAS ABOUT HOW TO IMPLEMENT THE PROGRAM ON CAMPUS.- SHOPPING MATTERS IS A PROGRAM THAT ACH PLANS TO IMPLEMENT WITHIN THE NEXT FISCAL YEAR. THIS WILL CONSIST OF A SHOPPING TOUR, GUIDED BY ACH COMMUNITY OUTREACH STAFF, THAT IS FOCUSED ON OBTAINING HEALTHY FOODS IN A RESTRICTED BUDGET.- IN ADDITION, WE DEVELOPED A PROCESS TO ACCEPT APPLICATIONS FOR SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ON THE ACH CAMPUS.- IN FY2013, ACH BECAME THE ONLY HOSPITAL IN THE NATION TO IMPLEMENT A SUMMER FEEDING PROGRAM, PROVIDING 1,728 MEALS TO CHILDREN ON CAMPUS.COMMUNITY OUTREACH PROGRAMS ARE JUST ANOTHER WAY THAT ACH IS STRIVING TO MAKE A POSITIVE IMPACT ON CHILDREN THROUGHOUT OUR STATE. ACH HAS TAKEN A PROACTIVE LEADERSHIP ROLE IN REACHING CHILDREN AND FAMILIES WITH INFORMATIVE AND FUN HEALTH EDUCATION THROUGH SEVERAL STATEWIDE OUTREACH PROGRAMS WITH A FOCUS ON WELLNESS, PREVENTION, AND HEALTH PROMOTION.
PART VI, LINE 2: ARKANSAS CHILDREN'S HOSPITAL BEGAN OUR FORMAL NEEDS ASSESSMENT OF THE STATUS OF CHILDREN'S HEALTH IN ARKANSAS IN 2006 WITH OUR FIRST REPORT PUBLISHED IN 2007 AND SUBSEQUENT REPORTS PUBLISHED IN 2009 AND 2011. SINCE ACH SERVES THE ENTIRE STATE OF ARKANSAS, OUR WORK IN THIS AREA ENCOMPASSES ALL CHILDREN IN THE STATE VS. A SINGLE COMMUNITY OR NEIGHBORHOOD. INITIALLY, OUR EFFORTS INCLUDED A REVIEW OF 44 SEPARATE DATASETS, EACH DEALING WITH SOME ASPECT OF CHILDREN'S HEALTH. SUCH A COMPREHENSIVE REVIEW HAD NOT PREVIOUSLY BEEN DONE IN OUR STATE. THIS FIRST NEEDS ASSESSMENT, WHICH WE REFER TO AS OUR "NATURAL WONDERS" REPORT, REFLECTED NOT ONLY THE THOUGHTS OF ACH, BUT OF THE NATURAL WONDERS PARTNERSHIP COUNCIL (NWPC), A GROUP OF THEN 11 ORGANIZATIONS AND AGENCIES COMMITTED TO COLLABORATIVE EFFORTS AIMED AT IMPROVING THE STATUS OF THE HEALTH OF THE CHILDREN OF ARKANSAS. IN 2007 AND 2008 WE EXPANDED THIS NEEDS ASSESSMENT WITH RANDOM TELEPHONE INTERVIEWS WITH OVER 2,500 FAMILIES ACROSS THE STATE TO LEARN OF THEIR HIGHEST CONCERNS REGARDING THE STATUS OF THEIR CHILDREN'S HEALTH. THIS WORK WAS SUPPLEMENTED WITH COMMUNITY FORUMS IN 5 CITIES AROUND THE STATE AND NUMEROUS FOCUS GROUPS INCLUDING HEALTHCARE PROFESSIONALS, EDUCATORS, HEALTHCARE PAYERS, AND ACADEMIC LEADERS. THIS WORK WAS PUBLISHED IN OUR SECOND REPORT IN FEBRUARY 2009. FROM THIS WORK, NINE MAJOR AREAS OF NEED WERE HIGHLIGHTED, AND ACH HAS TAKEN THE LEAD IN ADDRESSING FOUR OF THE AREAS WHILE PLAYING A SUPPORTIVE ROLE IN THE REMAINING AREAS. THE AREAS IN WHICH ACH PLAYS A LEADING ROLE INCLUDE INJURY PREVENTION, ORAL HEALTH, HEALTH LITERACY FOR CHILDREN, AND EXPANSION/IMPROVEMENT OF HOME VISITING PROGRAMS. WORK HAS CONTINUED IN ALL OF THE AREAS NOTED IN THE ORIGINAL NATURAL WONDERS REPORT WITH THE MEMBERSHIP OF THE NWPC, A COUNCIL COMPRISED OF 34 AGENCIES (AS OF FY2013).IN FY2011, THE 3RD EDITION OF THE NATURAL WONDERS REPORT WAS PUBLISHED, INCLUDING A FULL REVIEW AND UPDATE OF THE ORIGINAL DATA SETS EXAMINED IN 2006 AND NOTING PROGRESS TO DATE IN THE MANY AREAS OF NEED IDENTIFIED IN THE ORIGINAL REPORT. MANY SIGNIFICANT IMPROVEMENTS HAVE BEEN ACHIEVED IN THE PAST SIX YEARS. THE CREATION OF AN INJURY PREVENTION CENTER AT ACH HAS PROVIDED A FOCUS OF ATTENTION AND ACTIVITY AROUND THE ISSUES OF UNINTENDED INJURY AND DEATH AMONG OUR YOUNG PEOPLE. THIS HAS CONTRIBUTED IN A MAJOR WAY TO THE CREATION OF A TRAUMA SYSTEM FOR THE STATE OF ARKANSAS AS WELL AS IMPROVEMENTS SUCH AS GRADUATED DRIVERS' LICENSES, PRIMARY SEAT BELT LAWS, NO TEXTING AND DRIVING LAWS FOR MINORS, DRIVING CURFEWS FOR MINORS AND OTHER INJURY PREVENTION EFFORTS ASSOCIATED WITH THE NEW TRAUMA SYSTEM. THE HOSPITAL'S EFFORTS UNDER THE INJURY PREVENTION CENTER, IN COLLABORATION WITH THE OTHER STATE AGENCIES, HAVE RESULTED IN REDUCING THE NUMBER OF TEEN DEATHS PER YEAR DUE TO VEHICULAR CRASHES BY HALF. ACH HAS LED THE CLINICAL TEAMS IN THE DEVELOPMENT AND OPERATION OF THREE MOBILE DENTAL VANS [TWO IN PARTNERSHIP WITH DELTA DENTAL AND LOCAL RONALD MCDONALD CHARITIES] AND HAS LED THE STATE'S EFFORTS TO PROVIDE ACCESS TO DENTAL SEALANTS TO THE YOUNG PEOPLE IN OUR STATE. WE HAVE ALSO BEEN A LEADER IN THE EFFORT TO ENACT LEGISLATION TO FLUORIDATE THE DRINKING WATER IN COMMUNITIES OF 5,000 PERSONS OR MORE IN OUR STATE. ACH HAS INITIATED HEALTH LITERACY EFFORTS IN PUBLIC SCHOOLS ACROSS THE STATE AND NOW, IN PARTNERSHIP WITH OTHERS, TO MAKE THIS PROGRAM AVAILABLE TO ALL ARKANSAS SCHOOLS AND TO NEARLY 980,000 STUDENTS FREE OF CHARGE. OVER THE PAST FEW YEARS, NEWBORN HEALTH SCREENINGS HAVE BEEN GREATLY EXPANDED (FROM 6 CONDITIONS TO 29 CONDITIONS) WHICH, IN TURN, HAS MEANT THAT OVER 150 CASES OF SERIOUS DISEASE HAVE BEEN DETECTED AT BIRTH, WHICH HAS FACILITATED EARLY INTERVENTION TO TREAT AND CARE FOR THESE CHILDREN. IN JUNE 2011 ACH PARTNERED WITH THE ARKANSAS DEPARTMENT OF HEALTH TO SUBMIT A COMPETITIVE APPLICATION TO THE FEDERAL GOVERNMENT FOR EXPANSION OF HOME VISITING SERVICES IN ARKANSAS THROUGH THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) GRANT. THIS APPLICATION WAS APPROVED IN SEPTEMBER 2011 AND WAS IMPLEMENTED WITH ACH AS THE PROGRAM MANAGER IN FY2012. AS OF FY2013, THE HOSPITAL CONTINUES TO MANAGE THE MIECHV GRANT AND LEAD IN THE STATEWIDE EFFORTS TO EXPAND EVIDENCE-BASED HOME VISITING PROGRAMS.ALSO IN FY2013, ARKANSAS CHILDREN'S HOSPITAL PUBLISHED THE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) THAT WAS STARTED IN FY2012. THE CHNA ASSESSES CHILD HEALTH IN ITS SERVICE AREA IN COMPLIANCE WITH NEW SECTION 501(R) REQUIREMENTS THAT WERE MET IN FY2013. FOR ITS FIRST CHNA, THE HOSPITAL COMMUNICATED WITH PUBLIC HEALTH EXPERTS, GOVERNMENT AGENCIES, AND A WIDE VARIETY OF STAKEHOLDERS FROM VARIOUS COMMUNITIES TO DETERMINE NEEDS RELATED TO CHILDREN'S HEALTH IN ARKANSAS. SPECIAL EMPHASIS WAS PLACED ON REACHING OUT TO LOW-INCOME FAMILIES AND EDUCATORS IN DETERMINING ISSUES AFFECTING CHILDREN. DATA COLLECTION EFFORTS INCLUDED THE FOLLOWING:- SECONDARY DATA ON CHILD HEALTH ISSUES- EIGHT FOCUS GROUPS- TWENTY-FOUR KEY INFORMANT INTERVIEWS- A PHONE SURVEY OF 1,000 HOUSEHOLDSAFTER COMPILING AND ANALYZING DATA, COMMON THEMES WERE IDENTIFIED AND PRIORITIZED BY NEED AND THE NUMBER OF SOURCES IN WHICH THEY WERE MENTIONED. FIVE TOPICS AROSE AS HIGH-PRIORITY:- ACCESS TO CARE- FOOD INSECURITY- SEXUAL HEALTH- OBESITY- INTENTIONAL INJURYAS ACH DETERMINES ITS COMMUNITY BENEFIT INVESTMENT STRATEGY FOR THE COMING YEARS, THIS NEEDS ASSESSMENT WILL PROVIDE A ROADMAP FOR A THREE-YEAR PLAN IN ORDER TO GUIDE THE WAY TO CHANGING THE HEALTH OF ARKANSAS CHILDREN FOR THE BETTER. THE 4TH EDITION OF THE NATURAL WONDERS REPORT WILL BE PUBLISHED DURING FY2014.
PART VI, LINE 3: ARKANSAS CHILDREN'S HOSPITAL'S PATIENT ACCOUNTS DEPARTMENT USES ITS BEST EFFORTS TO ASSIST OUR PATIENTS/GUARANTORS IN MEETING THEIR FINANCIAL RESPONSIBILITY FOR SERVICES PROVIDED AT ACH. THE ACH POLICY IS TO ACT WITH INTEGRITY IN ALL ENDEAVORS; TREATING ALL PATIENTS AND THEIR FAMILIES WITH DIGNITY, RESPECT, AND COMPASSION. THE STANDARD PROCESS INCLUDES OFFERING FINANCIAL ASSISTANCE TO ELIGIBLE FAMILIES. NOTICES REGARDING THE FINANCIAL ASSISTANCE PROGRAM ARE POSTED IN ENGLISH AND SPANISH IN ALL OF OUR REGISTRATION AREAS. THE GUARANTOR STATEMENTS AND OUR WEBSITE CONTAIN INFORMATION ABOUT THIS PROGRAM. THERE ARE FINANCIAL COUNSELORS AVAILABLE TO ALL THE REGISTRATION AREAS OF THE HOSPITAL TO ASSIST IN COMPLETING MEDICAID, CMS, SSI INTENTS, AND FINANCIAL ASSISTANCE APPLICATIONS.
PART VI, LINE 4: SINCE ARKANSAS CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC MEDICAL CENTER IN ARKANSAS, WE SERVE PATIENTS THROUGHOUT THE STATE AND, ON OCCASION, FROM OTHER STATES AND COUNTRIES. ACH DRAWS APPROXIMATELY 71.6% OF OUR OUTPATIENTS AND 55.2% OF OUR INPATIENTS FROM THE CENTRAL PART OF THE STATE (PULASKI COUNTY AND THE SURROUNDING COUNTIES OF LONOKE, FAULKNER, JEFFERSON, AND SALINE), AS WELL AS FROM WHITE COUNTY IN NORTH CENTRAL ARKANSAS AND BENTON, SEBASTIAN AND WASHINGTON COUNTIES IN THE NORTHWEST CORNER OF THE STATE. HOWEVER, ACH SERVES PATIENTS IN EVERY COUNTY ACROSS THE STATE AS WELL.BASED ON THE U.S. CENSUS BUREAU 2010 CENSUS DATA, THE POPULATION WAS 382,752 FOR PULASKI COUNTY AND 2,915,916 FOR THE STATE OF ARKANSAS. 2012 ESTIMATED CENSUS DATA STATES THAT OF THE STATES' POPULATION, APPROXIMATELY 24.1% ARE UNDER 18 YEARS OF AGE AND 6.6% ARE UNDER THE AGE OF 5. THE UNEMPLOYMENT RATE FOR THE STATE OF ARKANSAS FOR CALENDAR YEAR 2012 WAS 7.3%. ACCORDING TO THE U.S. DEPARTMENT OF COMMERCE, THE PER CAPITA PERSONAL INCOME FOR THE STATE OF ARKANSAS FOR 2012 WAS $35,437. THE PERCENT OF ALL PEOPLE IN POVERTY IN OUR STATE IS 19.6% AND THE PERCENT OF CHILDREN 17 OR YOUNGER IN POVERTY IS 28.1%.
PART VI, LINE 5: ARKANSAS CHILDREN'S HOSPITAL IS THE ONLY PEDIATRIC MEDICAL CENTER IN ARKANSAS AND ONE OF THE LARGEST IN THE UNITED STATES SERVING CHILDREN FROM BIRTH TO AGE 21. THE CAMPUS SPANS 29 CITY BLOCKS AND HOUSES 338 OPERATING BEDS, A STAFF OF APPROXIMATELY 500 PHYSICIANS, 80 RESIDENTS IN PEDIATRIC SPECIALTIES AND MORE THAN 4,400 EMPLOYEES. THE PRIVATE, NONPROFIT HEALTHCARE FACILITY BOASTS AN INTERNATIONALLY RENOWNED REPUTATION FOR MEDICAL BREAKTHROUGHS AND INTENSIVE TREATMENTS, UNIQUE SURGICAL PROCEDURES AND FORWARD-THINKING MEDICAL RESEARCH - ALL DEDICATED TO FULFILLING OUR MISSION OF IMPROVING CHILDREN'S HEALTH WHILE PROVIDING INTEGRATED PREP: PATIENT CARE, RESEARCH, EDUCATION AND PREVENTION. ACH SERVES AS THE PEDIATRIC TEACHING AFFILIATE OF UAMS AND IS HOME TO THE UAMS DEPARTMENT OF PEDIATRICS. ACH IS THE CLASSROOM WHERE MEDICAL STUDENTS STUDY THE PEDIATRIC COMPONENT OF ALL DISCIPLINES. IN TURN, UAMS SHARES ITS CURRENT MEDICAL BREAKTHROUGHS AND TECHNOLOGICAL ADVANCEMENTS. UAMS FACULTY ON ACH CAMPUS ARE PRACTICING PHYSICIANS AS WELL AS TEACHERS TO UAMS STUDENTS IN MEDICINE, NURSING, PHARMACY AND ALLIED HEALTH. THE GOAL OF ACH IS TO IMPROVE THE LIVES OF CHILDREN BY PROVIDING THE BEST IN WELL-CHILD CARE AS WELL AS EMERGENCY MEDICINE AND ACUTE CARE TO RESTORE, ENHANCE AND SUSTAIN A CHILD'S HEALTH. INPATIENT SERVICES INCLUDE: INFANT/TODDLER, CARDIOVASCULAR INTENSIVE CARE, NEONATAL INTENSIVE CARE, PEDIATRIC INTENSIVE CARE, INTERMEDIATE CARE, GENERAL MEDICINE, ORTHOPEDICS, HEMATOLOGY/ONCOLOGY, SURGERY/AMBULATORY SURGERY, NEUROSCIENCE, PROGRESSIVE/REHABILITATION, BURN CENTER, RENAL DIALYSIS, ADOLESCENT & YOUNG ADULT, EMERGENCY MEDICINE, AND EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO).IN CONJUNCTION WITH THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES DEPARTMENT OF PEDIATRICS, ACH OFFERS MORE THAN 70 SPECIALTY AND SUBSPECIALTY CLINICS, LOCATED ON THE MAIN CAMPUS, IN WEST LITTLE ROCK, AS WELL AS IN NORTHWEST ARKANSAS AND OTHER AREAS OF THE STATE. THESE INCLUDE: ADOLESCENT & SPORTS MEDICINE, ASTHMA/ALLERGY, AUDIOLOGY/SPEECH PATHOLOGY, GENETICS, CARDIOLOGY, GASTROENTEROLOGY, HIGH RISK NEWBORN, OTOLARYNGOLOGY, CYSTIC FIBROSIS/PULMONARY, OPHTHALMOLOGY, SPINA BIFIDA, AND NUTRITION RESEARCH. DURING FY2011, A PRIMARY CARE CLINIC WAS OPENED IN THE CENTERS FOR CHILDREN, THE NORTHWEST ARKANSAS CLINIC, WHICH INCLUDED 12 EXAMINATION ROOMS STAFFED BY FOUR PHYSICIANS AND ADJACENT-CLINIC SPACE FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, AND LANGUAGE DEVELOPMENT. THE PRIMARY CARE CLINIC AND EXPANDED SERVICES IN NORTHWEST ARKANSAS WERE OFFERED IN AN EFFORT TO MEET THE NEEDS OF APPROXIMATELY 7,000 CHILDREN IN NORTHWEST ARKANSAS WHO ARE WITHOUT A PRIMARY CARE PHYSICIAN. DURING FY2013, THE CENTERS FOR CHILDREN HAD 14,839 CLINIC VISITS COMPARED TO 12,398 IN FY2012 AND HAS A TOTAL OF 30 SPECIALTY CLINICS IN ADDITION TO THE PRIMARY CARE CLINIC. ALSO IN FY2013, A SIMILAR CENTERS FOR CHILDREN WAS OPENED IN JONESBORO TO SERVE THE CHILDREN OF NORTHEAST ARKANSAS. ALTHOUGH IT OPERATED FOR ONLY A PART OF THE FISCAL YEAR, THE JONESBORO CLINIC WAS STILL ABLE TO PROVIDE 1,861 CLINIC VISITS.THE NATURAL WONDERS PARTNERSHIP COUNCIL (NWPC), NOW IN ITS SEVENTH YEAR, CURRENTLY IS COMPRISED OF 34 MEMBERS IN FY2013, SERVES AS A CENTER OF MULTIPLE ACTIVITIES DESIGNED TO IMPROVE THE HEALTH STATUS OF CHILDREN IN OUR STATE. THE NWPC IS NATIONALLY RECOGNIZED AS AN OUTSTANDING EXAMPLE OF HOW A CHILDREN'S HOSPITAL CAN USE ITS RESOURCES AND REPUTATION AS A COMMUNITY LEADER TO BRING FOCUS AND COORDINATED ACTION TO A VARIETY OF ISSUES FACING CHILDREN AND THEIR FAMILIES. THE NWPC CONTINUES ITS EFFORTS IN INJURY PREVENTION, HEALTH LITERACY, COORDINATED SCHOOL HEALTH, AND HOME VISITING, INFANT MORTALITY AND INFANT DEATH REVIEWS, SCHOOL WELLNESS PROGRAMS, TEXTING CAN WAIT, FOOD INSECURITY, AND TEENAGE PREGNANCY PREVENTION. THE NWPC CONTINUES TO SERVE AS THE PREFERRED FORUM FOR INFORMING, STRATEGIZING, AND SHARING INFORMATION ABOUT ISSUES IMPORTANT TO THE HEALTH AND DEVELOPMENT OF CHILDREN IN ARKANSAS. THE ACH INJURY PREVENTION CENTER (IPC) CONTINUES TO BUILD SYNERGY AROUND VARIOUS EFFORTS, COMBINING A COMPREHENSIVE APPROACH THAT INCLUDES EDUCATION, AWARENESS, AND ADVOCACY. THE IPC HAS BEEN ABLE TO CONTINUE AND EXPAND EFFORTS THAT INCLUDE SAFER TEEN DRIVING, ALL-TERRAIN VEHICLE SAFETY EDUCATION, CHILD PASSENGER SAFETY, AND SAFETY BABY SHOWERS, WHICH ARE LEARNING PARTIES FOR EXPECTANT MOTHERS AND THEIR SUPPORT SYSTEMS, WHICH FOCUS ON HOME AND CHILD PASSENGER SAFETY. THE CENTER'S EFFORTS HAVE GENERATED MANY PROGRAM EVENTS, ACTIVITIES, BROCHURES, FACT SHEETS, AND MANY OTHER USEFUL EDUCATIONAL MATERIALS FOR STATEWIDE DISTRIBUTION (INCLUDING RURAL AREAS). ALSO, THE IPC IS DEVELOPING AND MANAGING THE STATEWIDE INJURY PREVENTION PROGRAM (SIPP) FOR THE ARKANSAS TRAUMA SYSTEM. SIPP PROMOTES VIOLENCE PREVENTION AND INJURY PREVENTION ACROSS THE AGE SPECTRUM THROUGHOUT ARKANSAS BY PROVIDING COMMUNITIES WITH INFORMATION AND PROGRAMS THAT ARE PROVEN TO BE EFFECTIVE IN PREVENTING VIOLENCE AND INJURY. IN ADDITION, CONTINUING EDUCATION ACTIVITIES AND TRAINING WERE AVAILABLE TO PHYSICIANS, MEDICAL STUDENTS, NURSES, MEDICAL APPLICATIONS OF SCIENCE STUDENTS, EMERGENCY MEDICAL SERVICES AND ARKANSAS DEPARTMENT OF HEALTH PROFESSIONALS. LIKEWISE, THE IPC IS LEADING THE EFFORTS OF THE INFANT DEATH REVIEW TEAM FOR THE STATE TO BETTER UNDERSTAND AND PREVENT INFANT MORTALITY. THROUGH 2013, THE IPC HELD 17 INJURY PREVENTION CLASSES AND EDUCATED AND TRAINED 238 ARKANSANS. IN ADDITION, THE CENTER HOSTED A SEMINAR IN WHICH SPEAKERS EDUCATED SCHOOL-BASED PROFESSIONALS ON TOPICS, SUCH AS PLAYGROUND SAFETY, BULLYING PREVENTION, TEEN DRIVING, AND DRUG ABUSE. THROUGH THE CENTER'S INTENTIONAL INJURY PREVENTION, OVER SEVEN APPLIED SUICIDE INTERVENTION SKILLS (ASIST) TRAININGS WERE HELD, EDUCATING 107 ATTENDEES ON THE WARNING SIGNS AND SYMPTOMS OF INDIVIDUALS AT RISK OF SUICIDE. ARKANSAS CHILDREN'S HOSPITAL CONTINUES TO SUPPORT STATEWIDE DENTAL HEALTH EFFORTS TO IMPROVE PEDIATRIC ORAL HEALTH IN ARKANSAS. TO AVOID DUPLICATION AND INCREASE SYNERGY AROUND ORAL HEALTH ISSUES, THE HOSPITAL IS PARTNERING WITH MANY OF THE MEMBERS OF THE ORAL HEALTH COALITION. ACH DENTAL OUTREACH PROGRAM CONTINUES TO PROVIDE THREE MOBILE CLINICS THAT VISIT VARIOUS UNDERSERVED AREAS IN SOUTHWEST, NORTHWEST, AND CENTRAL ARKANSAS, PROVIDING COMPREHENSIVE DENTAL CARE TO THOSE IN URGENT NEED. SINCE ITS INCEPTION IN 2009, THE PROGRAM HAS TREATED APPROXIMATELY 2,325 PATIENTS. IN ADDITION, ACH CONTINUES THE ACH DENTAL SEALANT PROGRAM, ALSO REFERRED TO AS THE "SEAL-THE-STATE" INITIATIVE, WHICH FOCUSES ON PROVIDING DENTAL SEALANTS TO ELEMENTARY SCHOOL AGE STUDENTS IN ARKANSAS PUBLIC SCHOOLS. THIS STATEWIDE COLLABORATION IS IN ITS FOURTH YEAR AND CONTINUES TO SEE AN INCREASED NUMBER OF CHILDREN AROUND ARKANSAS. IN FY2013, THE PROGRAM TREATED 1,600 CHILDREN AND SEALED NEARLY 4,800 TEETH. ACH CONTINUES ITS WORK IN THE AREA OF HEALTH LITERACY WITH THE CONTINUATION OF THE HEALTHTEACHER.COM PROGRAM IN PUBLIC SCHOOLS ACROSS ARKANSAS. IN FY2012 THE HEALTHTEACHER.COM PARTNERSHIP CONTINUED ITS MATURATION AS THE FOCUS SHIFTED FROM BRINGING NEW DISTRICTS ON BOARD TO INCREASING SCHOOL ENGAGEMENT AND ACTIVE USER ENGAGEMENT. WHILE THE NUMBER OF SCHOOL DISTRICTS REMAINED AT 79, THE NUMBER OF SCHOOLS ENGAGED IN THIS PROGRAM GREW TO 523 FROM 362 IN FY2011, A 44% INCREASE IN SCHOOLS. ACTIVE USERS GREW FROM 1,430 TO OVER 2,800 INDIVIDUALS IN THE 523 SCHOOLS, AN INCREASE OF 96% OVER FY2011 LEVELS. THIS ACTIVITY IS ALSO SEEN IN THE CONTINUED POSITIVE RESPONSE FROM TEACHERS, NURSES AND OTHER LEADERS IN THE HEALTHTEACHER SCHOOLS AS WELL AS CONTINUED HIGH LEVELS OF POSITIVE CULTURE CHANGE IN THE CLASSROOM. DURING FY2013, TWO NEW APPLICATIONS FOR SMART DEVICES WERE ROLLED OUT, INCLUDING ONE ON BULLYING PREVENTION AND ONE ON PHYSICAL ACTIVITY IN THE CLASSROOM FOR STUDENTS. IN ADDITION, A PILOT STUDY FOR A DEEP BREATHING APPLICATION HAS SHOWN POSITIVE SIGNIFICANT IMPACT ON TEST PERFORMANCE FOR STUDENTS.
PART VI, LINE 6: ACH IS NOT PART OF AN AFFILIATED HEALTH CARE SYSTEM. ACH AND THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE INVOLVED IN AN AFFILIATION AGREEMENT IN THE PURSUIT OF PROFESSIONAL EDUCATION, RESEARCH, AND CLINICAL CARE FOR CHILDREN. ALL PEDIATRIC SUB-SPECIALTY WORK IS CONDUCTED ON THE ACH CAMPUS WITH ACH PROVIDING SPACE, SUPPORTING STAFF AND SERVICES AND FUNDING FOR MAJOR EDUCATIONAL AND CLINICAL EXPERTISE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES
1400 WEST MARKHAM SUITE 306	LITTLE ROCK	AR	72201	710492205	501(C)(3)	111113	GENERAL SUPPORT
ARKANSAS CENTER FOR HEALTH IMPROVEMENT (UAMS)
1401 W CAPITOL AVE SUITE 300	LITTLE ROCK	AR	72201	716046242	GOV'T ENTITY	200000	HEALTH IMPROVEMENT PROGRAMS
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710568795	501(C)(3)	1060576	ENDOWMENT AND GENERAL SUPPORT
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
13 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	501(C)(3)	3457520	GENERAL SUPPORT	1177456	COST	INDIRECT SUPPORT
HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY)
1221 BISHOP	LITTLE ROCK	AR	72202	133672592	501(C)(3)	200	GENERAL SUPPORT	38037	FMV	PROVIDE OFFICE SPACE & PHONE
LITTLE ROCK MARATHON
500 W MARKHAM SUITE 108	LITTLE ROCK	AR	72201	716014465	GOV'T ENTITY	10000	GENERAL SUPPORT
LITTLE ROCK POLICE DEPARTMENT
600 W MARKHAM	LITTLE ROCK	AR	72201	716014465	GOV'T ENTITY	6978	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES
1009 WOLFE STREET	LITTLE ROCK	AR	72202	710525252	501(C)(3)	11670	GENERAL SUPPORT
ARKANSAS DEPARTMENT OF HEALTH & HUMAN SERVICES
PO BOX 1437	LITTLE ROCK	AR	72203	710847443	GOV'T ENTITY	195000	PRENATAL CARE AND INFANT MORTALITY PREVENTION PROGRAMS AND GENERAL SUPPORT
CAMP ALDERSGATE
2000 ALDERSGATE ROAD	LITTLE ROCK	AR	72205	680560043	501(C)(3)	25550	GENERAL SUPPORT AND CAMPS FOR CHILDREN WITH PHYSCIAL CONDITIONS.	246	FMV	MEDICAL SUPPLIES
NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS
PO BOX 79334	BALTIMORE	MD	21279	510120256	501(C)(6)	42247	GME ADVOCACY
CHILDREN'S PROTECTION CENTER
1123 BISHOP	LITTLE ROCK	AR	72202	261086937	501(C)(3)		GENERAL SUPPORT	23323	FMV	PROVIDE OFFICE SPACE
REACH OUT AND READ
PO BOX 21712	LITTLE ROCK	AR	72221	331020070	501(C)(3)	15300	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
909 WEST 2ND STREET	LITTLE ROCK	AR	72201	135613797	501(C)(3)	8724	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
MEALS	2396	6138	176111	COST	MEALS FOR FAMILIES/LACTATING MOTHERS
INSURANCE PREMIUMS	55		162113	COST	PAYMENT OF PREMIUMS FOR PATIENT'S FAMILIES ALLOWED BY COBRA
TRANSPORTATION COSTS (BUS TOKENS, CAB FARE, GAS CARDS)	1290	34179
FUNERAL EXPENSES	18	8979
RENT, MORTGAGE EXPENSE, UTILITIES, LODGING	49	11973
CAR SEATS FOR INFANTS AND CHILDREN	566		30807	COST	CAR SEATS FOR INFANTS AND CHILDREN
GROCERY GIFT CARDS AND OTHER MISC. ASSISTANCE	396	8862

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE HOSPITAL PROVIDES SOME ASSISTANCE TO INDIGENT FAMILIES. THE HOSPITAL'S SOCIAL WORK DEPARTMENT EVALUATES THE NEED ON A CASE BY CASE BASIS AND PROVIDES THE APPROPRIATE ASSISTANCE, WHICH IS TYPICALLY FOOD, CLOTHING, SHELTER OR TRAVEL VOUCHERS. CASH OR CASH EQUIVALENT ASSISTANCE IS ALSO SOMETIMES PROVIDED. THE ASSISTANCE PROVIDED IS DOCUMENTED BY THE HOSPITAL'S SOCIAL WORK DEPARTMENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JONATHAN BATES MD
PRESIDENT AND CEO	467993	0	65000	0	6495	0	76656	0	7303	0	623447	0	0	0
RICHARD JACOBS MD
ACHRI PRESIDENT	0	0	0	0	0	0	0	0	0	0			0	0
TIM MARTIN MD
TRUSTEE/DIRECTOR	0	0	0	0	0	0	0	0	0	0			0	0
W ROBERT MORROW MD
MEDICAL DIRECTOR	0	0	0	0	0	0	0	0	0	0			0	0
GENA WINGFIELD
SVP AND CFO	378097	0	18000	0	917	0	26170	0	10296	0	433480	0	0	0
CHARLES LARRY BECKIUS
VP FACILITIES	182232	0	9000	0	706	0	13454	0	6759	0	212151	0	0	0
DAVID BERRY
SVP AND COO	375173	0	16000	0	917	0	44626	0	10296	0	447012	0	0	0
LORI BROWN
CHIEF NURSING OFFICER	270384	0	12000	0	1044	0	15675	0	8043	0	307146	0	0	0
SCOTT GORDON
EXECUTIVE VICE PRESIDENT	488009	0	10000	0	2441	0	53888	0	10296	0	564634	0	112496	0
CYNTHIA HOLLAND
VP ANCILLARY SERVICES	181761	0	6000	0	705	0	13460	0	6759	0	208685	0	0	0
KATHERINE LEA
VP PATIENT CARE SERVICES	155826	0	9000	0	194	0	10189	0	5628	0	180837	0	0	0
DARRELL LEONHARDT
CHIEF INFORMATION OFFICER	241039	0	7000	0	2400	0	12429	0	9888	0	272756	0	0	0
MARY MCDANIEL
VP PATIENT CARE SERVICES-PARTIAL YEA	157068	0	2000	0	841	0	3339	0	7503	0	170751	0	0	0
MARY SALASSI-SCOTTER
VP PATIENT CARE SERVICES	151402	0	6000	0	547	0	11291	0	6582	0	175822	0	0	0
STEPHEN BEETSTRA
DENTIST	206938	0	250	0	289	0	12069	0	9221	0	228767	0	0	0
CARL CHIPMAN
RN FIRST ASST CV SURGERY	217020	0	4387	0	2441	0	9833	0	4560	0	238241	0	0	0
JAMES KOONCE
DENTIST	323127	0	250	0	4191	0	15900	0	5044	0	348512	0	0	0
KIRT SIMMONS
ORTHODONTIST	238939	0	244	0	1015	0	15079	0	5037	0	260314	0	0	0
ANDREE TROSCLAIR
VP OF HUMAN RESOURCES	193486	0	8000	0	753	0	14241	0	5093	0	221573	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	CHARTER TRAVEL IS USED FOR STAFF TO TRAVEL TO A CLINIC LOCATED IN NORTHWEST ARKANSAS. UTILIZATION OF CHARTER TRAVEL, RATHER THAN HAVING STAFF DRIVE TO THE LOCATION, IS OCCASIONALLY DEEMED THE MOST EFFICIENT METHOD OF TRAVEL. STAFF WHO TRAVEL TO THIS LOCATION MAY INCLUDE EMPLOYEES LISTED AS OFFICERS AND KEY EMPLOYEES, AS WELL AS PHYSICIANS, NURSES, AND OTHER ADMINISTRATIVE OR PATIENT CARE STAFF. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE DUE TO THE EDUCATION LOAN FORGIVENESS AMOUNT FOR LORI BROWN, SVP AND CNO, BEING GROSSED-UP FOR RELATED INCOME TAXES IN ACCORDANCE WITH HER EMPLOYMENT AGREEMENT.
PART I, LINE 4B	ARKANSAS CHILDREN'S HOSPITAL HAS SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS TO PROVIDE EXECUTIVES WITH RETIREMENT AND DEATH BENEFITS. THE PLAN IS INTENDED TO CONSTITUTE AN UNFUNDED PLAN FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES WITHIN THE MEANING OF TITLE I OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974, AS AMENDED. DURING THE 2012 TAX YEAR, THE FOLLOWING ACH REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE: JONATHAN BATES, M.D. PRESIDENT/CEO DAVID BERRY SR. VP/COO SCOTT GORDON EXECUTIVE VP GENA WINGFIELD SR. VP/CFO SCOTT GORDON, EXECUTIVE VP, VESTED IN HIS SUPPLEMENTAL RETIREMENT PLAN AT AGE 63 DUE TO HAVING 20 YEARS OF SERVICE; THEREFORE THE PLAN VALUE WAS TAXABLE INCOME TO HIM AND PAYMENT WAS MADE FROM THE PLAN BENEFIT TO OFFSET THE TAX LIABILITY. THE TAX WITHHOLDING AND APPLICABLE INTEREST ON THE TAX WITHHOLDING AMOUNT WILL BE DEDUCTED FROM THE FINAL PAYMENT OF THE LUMP SUM BENEFIT AMOUNT WHICH IS NOT PAID UNTIL THE EARLIER OF TERMINATION OF EMPLOYMENT OR ATTAINMENT OF NORMAL RETIREMENT AGE OF 65.
PART I, LINE 7	A BONUS TO RECOGNIZE PERFORMANCE, PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS, WAS PAID BASED ON CRITERIA INCLUDING PERFORMANCE AND PERIOD OF TIME WORKED DURING THE FISCAL YEAR. FOR ALL EMPLOYEES LISTED AS KEY EMPLOYEES OR OFFICERS, THE BONUS WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE.
PART III	FORM 990, PART VII, SECTION A, LINE 5: DIRECTORS WILLIAM MORROW, M.D., TIM MARTIN, M.D., AND CHARLES GLASIER, M.D. WERE COMPENSATED BY UAMS AS EMPLOYEES FOR SERVICES RENDERED TO ARKANSAS CHILDREN HOSPITAL (ACH) AND FOR WHICH ACH REMITTED PAYMENT LISTED AS "OTHER COMPENSATION" IN PART VII. DIRECTOR RICHARD JACOBS, M.D., COMPENSATED BY UAMS AS THE CHAIRMAN OF THE UAMS DEPARTMENT OF PEDIATRICS, IS A MEMBER OF VARIOUS ACH ADMINISTRATIVE COMMITTEES; HOWEVER, THE "OTHER COMPENSATION" LISTED IN PART VII IS FOR COMPENSATION FOR HIS ROLE AS PRESIDENT OF THE ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE, A RELATED ORGANIZATION.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PULASKI COUNTY ARKANSAS
A	716006487	745392HD5	2009-05-28	109526869	SEE SCHEDULE K, PART VI.	0	0	0
PULASKI COUNTY ARKANSAS
B	716006487	745392GK0	2005-12-08	33917692	SEE SCHEDULE K, PART VI.	0	0	0
PULASKI COUNTY ARKANSAS
C	716006487	745392HR4	2010-11-17	31051199	SEE SCHEDULE K, PART VI.	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
A	8820000	111070517	7398856	439815	1296277	1876252	100097782	2012	0	1	1
B	4725000	34659477			307020	603623	33748834	2006	0	1	1
C	7555000	31051199			192600	206911		2010	1	1	1	30651688

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	0	0.00000	0.00000	0	0	1
B	0	0	1	1	0	0.00120	0.00120	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	No Rebate DueNoRebateDue	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	1	1
B	0	1	0	1
C	1	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	PART I, LINE A - DESCRIPTION OF PURPOSE. PROCEEDS USED TO ACCOMPLISH THE UTILITY PROJECT AND THE SOUTH WING PROJECT. THE UTILITY PROJECT INCLUDES MAJOR INFRASTRUCTURE IMPROVEMENTS, INCLUDING ADDED CAPACITY FOR THE SOUTH WING. THE SOUTH WING PROJECT IS NEW CONSTRUCTION THAT ADDED APPROXIMATELY 258,034 SQUARE FEET INCLUDING A NEW EMERGENCY DEPARTMENT, ADDITIONAL OUTPATIENT CLINIC AREAS AND A NET ADDITION OF 54 INPATIENT BEDS. PART I, LINE B - DESCRIPTION OF PURPOSE. THE PROJECT GENERALLY INCLUDED THE CONSTRUCTION OF A FOUR STORY PARKING DECK, CONSTRUCTION OF A 116,525 SQUARE FOOT OFFICE BUILDING, THE ACQUISITION OF TWO MAGNETIC RESONANCE IMAGING SYSTEMS, AND THE ACQUISITION OF OPERATING ROOM EQUIPMENT. PART I, LINE C - DESCRIPTION OF PURPOSE. TO REFUND HOSPITAL REVENUE BONDS (ARKANSAS CHILDREN'S HOSPITAL PROJECT), SERIES 2002A AND SERIES 2002B REFUNDING, ISSUED 7/31/2002. PART II, LINE 3, BOND A - TOTAL PROCEEDS DIFFER FROM ISSUE PRICE DUE TO CUMULATIVE INVESTMENT EARNINGS. PART II, LINE 3, BOND B - TOTAL PROCEEDS DIFFER FROM ISSUE PRICE DUE TO CUMULATIVE INVESTMENT EARNINGS. PART II, LINE 4 - THE AMOUNTS SHOWN HERE CONSIST SOLELY OF DEBT SERVICE RESERVE FUNDS. THE ORGANIZATION ALSO HAS THE FOLLOWING AMOUNTS IN BONA FIDE DEBT SERVICE FUNDS AS OF 6/30/2013: SERIES 2009: $2,600,129; SERIES 2005: $723,156; SERIES 2010: $1,630,526. PART IV, LINE 2C, BOND B - DATE OF REPORT WAS 8/3/2010 PART IV, LINE 6, BOND A - SUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	LORI BROWN	NamePerson
Purpose Of Loan	ADVANCED HEALTHCARE EDUCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$71,409	OriginalPrincipalAmount
Balance Due	23104	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	23104	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
WINDSTREAM
PERFORMANCE OF SERVICES	1276284	SEE PART V. WINDSTREAM IS A TELECOMMUNICATIONS SERVICES COMPANY AND DIRECTOR JEFF GARDNER IS CHAIRMAN OF THE BOARD OF WINDSTREAM. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY.	0
AT&T
PERFORMANCE OF SERVICES	138067	SEE PART V. AT&T IS A TELECOMMUNICATIONS SERVICES COMPANY AND DIRECTOR EDWARD DRILLING IS PRESIDENT OF ARKANSAS AT&T. TRANSACTIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY.	0
JENNIFER J BECKIUS
FAMILY MEMBER	30573	SEE PART V. JENNIFER J. BECKIUS IS A FAMILY MEMBER OF KEY EMPLOYEE LARRY BECKIUS; HOWEVER, CONSISTENT WITH ARKANSAS CHILDREN'S HOSPITAL POLICY, SHE DOES NOT WORK WITHIN MR. BECKIUS'S LINE OF AUTHORITY.	0
MISTY DAWN BERRY
FAMILY MEMBER	59366	SEE PART V. MISTY DAWN BERRY IS A FAMILY MEMBER OF KEY EMPLOYEE DAVID BERRY; HOWEVER, CONSISTENT WITH ARKANSAS CHILDREN'S HOSPITAL POLICY, SHE DOES NOT WORK WITHIN MR. BERRY'S LINE OF AUTHORITY.	0
ALARMCO INC
INDIRECT OWNERSHIP	109166	SEE PART V. ALARMCO PROVIDES SALES AND INSTALLATION OF EQUIPMENT. ALARMCO IS MORE THAN 35% OWNED BY A FAMILY MEMBER OF DIRECTOR, BARBARA MOORE. TRANSACATIONS WITH INTERESTED PERSONS WERE PERFORMED IN ACCORDANCE WITH THE ACH BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE ARKANSAS CHILDREN'S HOSPITAL (ACH) BOARD OF DIRECTORS, WHO SERVES AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, THE VICE-CHAIRMAN, THE SECRETARY, THE TREASURER, AND THE IMMEDIATE PAST CHAIRMAN OF THE ACH BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMMITTEE INCLUDES THE VICE-CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ACH FOUNDATION, INC., THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ACH RESEARCH INSTITUTE, INC., AND THREE ADDITIONAL MEMBERS OF THE ACH BOARD OF DIRECTORS ELECTED BY THE BOARD AT ITS ANNUAL MEETING FOR THE ELECTION OF DIRECTORS. THE MEDICAL DIRECTOR, THE CHIEF OF STAFF OF ACH, THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES CHAIRMAN OF THE DEPARTMENT OF PEDIATRICS, AND THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL ALSO BE EX-OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE WITHOUT VOTE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE HOSPITAL DURING THE PERIOD BETWEEN THE MEETINGS OF THE BOARD, SUBJECT TO ANY PRIOR LIMITATIONS IMPOSED BY THE BOARD AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE ACH BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE FINAL OVERSIGHT OF LONG-RANGE PLANNING ACTIVITIES. IT ALSO SHALL BE RESPONSIBLE FOR REVIEWING LEGAL ACTIVITIES INVOLVING THE HOSPITAL. MINUTES OF THE EXECUTIVE COMMITTEE ARE SUBMITTED TO THE ACH BOARD, AND ITS ACTIONS ARE SUBJECT TO THE APPROVAL OR DISAPPROVAL AS SOON AS IS PRACTICAL AT A REGULAR ACH BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS RICHARD JACOBS, ROBERT MORROW, DANIEL RAHN, CHARLES GLASIER, AND TIM MARTIN WERE ALL EMPLOYEES OF THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) DURING THE TAX YEAR.
FORM 990, PART VI, SECTION A, LINE 3	THE HOSPITAL'S SVP/CHIEF QUALITY OFFICER POSITION IS HELD BY DR. JAY DESHPANDE WHO HOLDS FACULTY APPOINTMENTS IN THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES, COLLEGE OF MEDICINE DEPARTMENTS OF PEDIATRICS AND ANESTHESIOLOGY. AS HE IS A UAMS EMPLOYEE, THE HOSPITAL REIMBURSES UAMS FOR HIS ROLE, WHICH IS TO HELP BROADEN AND STRENGTHEN THE HOSPITAL'S QUALITY EFFORTS AND OVERALL QUALITY PROGRAM FOR PATIENT CARE.
FORM 990, PART VI, SECTION A, LINE 4	THE ACH BYLAWS WERE UPDATED TO REFLECT THE FOLLOWING CHANGES: - CLARIFICATION THAT DIRECTORS THAT ARE DEFINED AS "DESIGNATED" DO NOT NEED TO BE BROUGHT FORWARD BY THE NOMINATING COMMITTEE AND DO NOT REQUIRE BOARD APPROVAL TO BE CONSIDERED AS SUCH. THESE DIRECTORS ARE IN PLACE BY VIRTUE OF THE OFFICE THAT THEY HOLD. - REVISION OF THE REGULAR MEETING SCHEDULE OF THE BOARD WHICH CALLS FOR MEETINGS TO BE HELD ON THE LAST WEDNESDAY OF EACH MONTH EXCEPT JULY AND DECEMBER. TIMES AND DATES OF ADDITIONAL MEETINGS MAY BE DESIGNATED BY THE CHAIRMAN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 11	HOSPITAL MANAGEMENT REVIEWS THE DRAFT FORM 990 AND RECONCILES IT TO THE HOSPITAL'S INTERNAL FINANCIALS AND CONSOLIDATED AUDIT REPORT. THE REVIEWED DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE BY HOSPITAL MANAGEMENT. IF THE REVIEW BY THE COMMITTEE RESULTS IN REVISIONS TO THE FORM 990, THOSE REVISIONS ARE MADE. THE FORM 990 TO BE FILED IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE HOSPITAL HAS A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY THAT IS REVIEWED WITH ALL NEW BOARD MEMBERS DURING THEIR BOARD ORIENTATION. IN ADDITION, PERIODICALLY EXTERNAL COUNSEL WILL REVIEW THE POLICY WITH THE FULL BOARD DURING A REGULAR BOARD MEETING. ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OR AFFIRMATIVE CONFIRMATION THAT NONE EXIST IS REQUIRED OF ALL BOARD MEMBERS. THE ANNUAL DISCLOSURES ARE REVIEWED AND APPROVED BY A MAJORITY OF THE DISINTERESTED DIRECTORS ON THE EXECUTIVE COMMITTEE. ALL CONFLICT DISCLOSURES ARE THEN COMPILED AND LISTED IN THE BOARD BOOK AT THE NEXT REGULARLY SCHEDULED MEETING. DETERMINATION OF WHETHER A LISTED CONFLICT IS MATERIAL IS DETERMINED BY THE CORPORATE COMPLIANCE OFFICER, WITH ADVICE FROM LEGAL COUNSEL IF STILL UNCERTAIN. DURING THE YEAR, WHILE BOARD MEMBERS MAY PARTICIPATE IN INITIAL DISCUSSION, BOARD MEMBERS WHO HAVE A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION AND ABSTAIN FROM VOTING, WHICH IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO, SENIOR VICE PRESIDENTS, VICE PRESIDENTS, AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION COMMITTEE WHICH IS ESTABLISHED THROUGH THE BYLAWS OF ARKANSAS CHILDREN'S HOSPITAL TO DISCHARGE THE DUTY OF THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES FOR DETERMINING THE ADEQUACY AND REASONABLENESS OF THE COMPENSATION PAID THE CEO AND OTHER EMPLOYEES THAT THE COMMITTEE BELIEVES ARE IN A POSITION TO EXERCISE A SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE HOSPITAL. THE COMMITTEE IS COMPOSED OF MEMBERS WHO PERSONALLY RECEIVE NO COMPENSATION, FEES, OR OTHER BENEFITS FROM THE HOSPITAL, RELATED ORGANIZATIONS OR FROM THE UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES. THE COMMITTEE MAY RELY UPON REASONED WRITTEN OPINIONS OF QUALIFIED LEGAL, ACCOUNTING, VALUATION AND EXECUTIVE COMPENSATION EXPERTS. THE COMMITTEE HAS THE SOLE AUTHORITY TO RETAIN AND TERMINATE ANY SPECIAL ADVISORS USED TO ASSIST IN THE EVALUATION OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY, WITH MAKING ITS DETERMINATION OF REASONABLENESS WITH RESPECT TO THE COMPENSATION OF DISQUALIFIED PERSONS, DOCUMENTS IN A WRITTEN REPORT TO THE EXECUTIVE COMMITTEE AND THE BOARD, THE BASIS FOR ITS DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED.
FORM 990, PART IX, LINE 11G	PHYSICIAN'S REMUNERATION: PROGRAM SERVICE EXPENSES 71,446,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,446,707. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 21,426,758. MANAGEMENT AND GENERAL EXPENSES 7,087,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,514,559.	OTHER FEES
FORM 990, PART XI, LINE 9:	OTHER ADJUSTMENTS 27,775. ACH FUNDS INVESTED THROUGH ACHF -20,000,000. TRANSFER DUE TO DISSOLUTION OF HOSPITAL FINANCE CORPORATION 152,753.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 3B	THE CONSOLIDATED ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AND DID UNDERGO THAT REQUIRED AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710568795	FUNDRAISING	AR	501(C)(3)	LINE 7	ARKANSAS CHILDREN'S HOSPITAL	1
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
13 CHILDRENS WAY	LITTLE ROCK	AR	72202	710694931	RESEARCH	AR	501(C)(3)	LINE 11A, I	ARKANSAS CHILDREN'S HOSPITAL	1
ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	911940376	BUILDING MANAGEMENT	AR	501(C)(3)	LINE 11A, I	ARKANSAS CHILDREN'S HOSPITAL	1
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710606585	FUNDRAISING	AR	501(C)(3)	LINE 11A, I	ARKANSAS CHILDREN'S HOSPITAL	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Share Of EOY AssetsShareOfEOYAssets
HOSPITAL FINANCE CORPORATION
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710443671	COLLECTIONS	AR	ARKANSAS CHILDREN'S HOSPITAL	C	-50879	1.00000	1
CHILDREN'S HEALTHCARE SYSTEM INC
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	586304957	MANAGEMENT SERVICES	AR		C	8672	0.50000	1	787761
CHILDREN'S HEALTH NETWORK INC
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710797428	MANAGEMENT SERVICES	AR	ARKANSAS CHILDREN'S HOSPITAL	C	-781	1.00000	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (26 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HOSPITAL FINANCE CORPORATION INC
A	2592	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
B	1060576	FMV
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
B	3496664	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
C	11648678	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
E	145139947	BOOK VALUE
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
L	57690	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
M	4753786	COST
CHILDREN'S HEALTHCARE SYSTEM INC
M	146475	FMV
HOSPITAL FINANCE CORPORATION INC
M	66697	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
N	1981918	COST
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
N	1177456	COST
ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC
N	50647	COST
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
N	167148	COST
HOSPITAL FINANCE CORPORATION INC
O	71402	FMV
CHILDREN'S HEALTHCARE SYSTEM INC
O	180699	FMV
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
O	259672	FMV
ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC
O	104523	FMV
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
O	296110	FMV
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
Q	61616	FMV
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
Q	966955	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
Q	855202	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
R	20000000	FMV
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTE
S	26184233	FMV
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
S	2904213	FMV
ARKANSAS CHILDREN'S HOSPITAL BUILDING RESEARCH FACILITY INC
S	141118	FMV
ARKANSAS CHILDREN'S HOSPITAL AUXILIARY
S	1226670	FMV