Arkansas Childrens Hospital Research Institute
- Assets
- $45.2m
- Revenue
- $41.4m
- Investments
- $0.0
- Employees
- 188
- Location
- Little Rock, AR
- Founding
- 01/1991
- Data as of
- 06/2022
- EIN
- 71-0694931
Organization Overview
Arkansas Childrens Hospital Research Institute is located in Little Rock, AR. The organization was established in 1991. According to its NTEE Classification (H98) the organization is classified as: Pediatrics Research, under the broad grouping of Medical Research and related organizations. As of 06/2022, Arkansas Childrens Hospital Research Institute employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arkansas Childrens Hospital Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Arkansas Childrens Hospital Research Institute generated $41.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $41.1m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Arkansas Childrens Hospital Research Institute has awarded 15 individual grants totaling $2,142,737. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE CHILDREN'S HEALTH, DEVELOPMENT AND WELL-BEING THROUGH HIGH QUALITY RESEARCH.
Describe the Organization's Program Activity:
DURING FY22, ARKANSAS CHILDREN'S RESEARCH INSTITUTE (ACRI) RECEIVED $16 MILLION FROM THE NATIONAL INSTITUTES OF HEALTH (NIH) TO SUPPORT RESEARCH TO ADVANCE KNOWLEDGE THAT WILL GUIDE THE WAY INJURY AND ILLNESS ARE PREVENTED AND TREATED IN CHILDREN. NEW NIH-SUPPORTED AWARDS INCLUDED A $25 MILLION, 5-YEAR PROJECT IN WHICH ACRI RESEARCHERS BEGAN COORDINATING SITES ACROSS 14 STATES IN A STUDY TO BETTER UNDERSTAND THE LONG-TERM IMPACTS OF COVID-19 ON CHILDREN ACROSS THE NATION. THAT RESEARCH COULD EVENTUALLY LEAD TO MORE EFFECTIVE TREATMENTS FOR CHILDREN WITH COVID-19. ACRI PROVIDED THE RESEARCH INFRASTRUCTURE TO OVER 120 RESEARCHERS WHO PUBLISHED THEIR SCIENTIFIC FINDINGS IN OVER 301 PEER-REVIEWED SCIENTIFIC JOURNAL ARTICLES, OF WHICH 31.3% OF THE PUBLICATIONS APPEARED IN THE TOP 10% RANKING JOURNALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcella Doderer President/ceo-Ar Children's | OfficerTrustee | 0.13 | $0 |
Rick Barr MD Evp-Chief Clinical & Academic Ofcr | Trustee | 5.63 | $0 |
Pete Mourani MD Acri President | OfficerTrustee | 11.21 | $364,003 |
Stacie Jones MD Board Vice Chair/director | Trustee | 7.05 | $94,312 |
Larry Cornett Trustee/director | Trustee | 0.05 | $0 |
Joycelyn Elders MD Trustee/director | Trustee | 0.03 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
University Of Arkansas For Medical Scien Medical Services | 6/29/22 | $14,475,954 |
Greenphire Inc Clinical Trial Services | 6/29/22 | $155,559 |
University Of Arkansas Medical Services | 6/29/22 | $102,694 |
Staley Electric Electrical Services | 6/29/22 | $175,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $8,446,131 |
| Government grants | $28,648,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,979,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,073,674 |
| Total Program Service Revenue | $0 |
| Investment income | $22,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,213 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,422,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $155,252 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,519 |
| Compensation of current officers, directors, key employees. | $379,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,081,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,173,941 |
| Payroll taxes | $0 |
| Fees for services: Management | $504,574 |
| Fees for services: Legal | $49,079 |
| Fees for services: Accounting | $36,405 |
| Fees for services: Lobbying | $20,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,584,083 |
| Advertising and promotion | $40,366 |
| Office expenses | $2,022,566 |
| Information technology | $219,485 |
| Royalties | $0 |
| Occupancy | $829,917 |
| Travel | $147,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,558 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,066,058 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $41,065,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,811 |
| Savings and temporary cash investments | $18,252,746 |
| Pledges and grants receivable | $5,666,170 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $134,343 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $209,251 |
| Net Land, buildings, and equipment | $19,657,707 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,148,922 |
| Total assets | $45,232,950 |
| Accounts payable and accrued expenses | $5,531,763 |
| Grants payable | $0 |
| Deferred revenue | $13,817,545 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,349,308 |
| Net assets without donor restrictions | $22,885,344 |
| Net assets with donor restrictions | $2,998,298 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,232,950 |
Grants Awarded
Over the last fiscal year, Arkansas Childrens Hospital Research Institute has awarded $152,358 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ARKANSAS CHILDREN'S FOUNDATION PURPOSE: GENERAL SUPPORT | $133,603 |
ARKANSAS CHILDREN'S NORTHWEST PURPOSE: GENERAL SUPPORT | $8,755 |
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Childrens Hospital Research Institute Little Rock, AR | $45,232,950 | $41,422,884 |
Childrens Medical Research Inc Oklahoma City, OK | $19,177,340 | $5,642,906 |
Childrens Medical Center Research Institute At The University Of Tex Dallas, TX | $5,757,752 | $6,832,476 |
Childrens Foundation Research Institute Memphis, TN | $0 | $2,682,733 |
Cumberland Pediatric Foundation Brentwood, TN | $2,516,021 | $1,702,744 |
Fleur De Lis Saint Louis, MO | $444,723 | $272,840 |
National Black Child Development Institute Inc Desoto, TX | $24,439 | $0 |