2025-05-14T11:39:13+00:00 2024-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2023-07-01 832375754 LAWRENCE HALL HEALTH & REHABILITATION LAWR 8708861265 PO BOX 839 WALNUT RIDGE AR 72476 AARON HILTON PRESIDENT 8708861265 2025-05-14 true true Amber Sherrill P00748683 5013721040 2025-05-15 2023 2025-03-06 01:10:19Z AARON HILTON PO BOX 839 WALNUT RIDGE AR 72476 9710650 false X WWW.LHHR.INFO X 2018 AR THE MISSION OF LAWRENCE HALL HEALTH AND REHABILITATION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE 13 13 196 20 0 0 101984 0 10033700 9700511 28012 10108 1529135 31 11692831 9710650 0 0 0 0 5035112 4983571 0 0 0 5719710 5698039 10754822 10681610 938009 -970960 7350778 7669519 1417048 2706749 5933730 4962770 LAWRENCE HALL HEALTH AND REHABILITATION HAS A VISION OF COMMITTING THE RESOURCES TO MEET THE NEEDS AND EXPECTATIONS OF OUR PATIENTS, OUR STAFF, AND THE COMMUNITIES WE SERVICE. WE STRIVE TO BE A LEADER IN EFFICIENTLY AND CONTINUOUSLY IMPROVING THE ECONOMICS, ACCESSIBILITY AND QUALITY OF HEALTH CARE IN LAWRENCE COUNTY. AS A HEALTH CARE PROVIDER, WE ARE COMMITTED TO THOROUGHLY ASSESSING THE NEEDS OF THE COMMUNITIES THAT WE SERVE. EVERY YEAR, WE SERVE THOSE NEEDS THROUGH THE DELIVERY OF CHARITY CARE AND OTHER BENEFITS, SUCH AS EDUCATIONAL EVENTS. false false 7851381 0 9700511 LAWRENCE HALL HEALTH AND REHABILITATION WAS FORMED TO FOSTER, SUPPORT, AND ENCOURAGE THE ACTIVITIES OF THE NURSING HOME PREVIOUSLY OPERATED BY LAWRENCE MEMORIAL HOSPITAL. LHHR OPERATES A SKILLED CARE NURSING HOME WHICH PROVIDES NURSING SERVICES, 24 HOUR A DAY, FOR PEOPLE WHO NEED HEALTH SUPERVISION AND DAILY ATTENTION, BUT NOT A FULL RANGE OF HOSPITAL SERVICES. LHHR IS DESIGNED TO PROMOTE THE HEALTH AND SAFETY OF PATIENTS, STAFF, AND THE PUBLIC. LHHR HAD 32,221 PATIENT DAYS DURING THE FY2024. 7851381 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 9 0 true 196 true false false false false false false false false false false false false X 13 13 false true false false false false false true true false false false true true true true true false false false AR X LAWRENCE HALL NURSING AND REHAB 8708861265 PO BOX 839 WALNUT RIDGE AR 72476 BONITA STAUDT SECRETARY 1.0 1.0 X X 0 0 0 JOHN THOMISON CHAIRMAN 1.0 1.0 X X 0 0 0 LILA FLOYD VICE CHAIRMAN 1.0 1.0 X X 0 0 0 AARON ANDREWS BOARD MEMBER 1.0 1.0 X 0 0 0 BLAKE PERKINS BOARD MEMBER 1.0 1.0 X 0 0 0 JEFF YATES BOARD MEMBER 1.0 1.0 X 0 0 0 JEREMY HOPPER BOARD MEMBER 1.0 1.0 X 0 0 0 JORDAN ANDREWS DDS BOARD MEMBER 1.0 1.0 X 0 0 0 KERRY DALTON BOARD MEMBER 1.0 1.0 X 0 0 0 RHONDA FORRESTER BOARD MEMBER 1.0 1.0 X 0 0 0 SEB SPADES BOARD MEMBER 1.0 1.0 X 0 0 0 WILLIAM WILCOXSON BOARD MEMBER 1.0 1.0 X 0 0 0 WILMA JONES BOARD MEMBER 1.0 1.0 X 0 0 0 AARON HILTON PRESIDENT 30.0 25.0 X 0 0 0 GREGG MCELHANON CFO 1.0 40.0 X 0 0 0 AMANDA DEEN RN CHARGE NURSE 57.2 0.0 X 107439 0 11475 KELLI SULLENS ADMINISTRATOR 40.0 0.0 X 119671 0 13763 LORIA BALDWIN RN CHARGE NURSE 58.4 0.0 X 129461 0 15349 SUSAN KIRKS RN CHARGE NURSE 62.9 0.0 X 139561 0 13820 496132 0 54407 4 false true false QUALIVIS LLC 12808 GLENFIELD DRIVE LEAWOOD KS 66209 CONTRACT NURSING 734595 ST BERNARDS MEDICAL CENTER PO BOX 4060 JONESBORO AR 72403 PHYSICAL THERAPY 146406 2 0 0 0 0 0 0 0 0 PATIENT SERVICE REVENUE 622110 9680511 9680511 0 0 MEDICAL OFFICE BUILDING RENTAL 622110 20000 20000 0 0 0 0 9700511 10108 0 0 10108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PURCHASE DISCOUNTS 900099 31 0 0 31 0 0 0 0 31 9710650 9700511 0 10139 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4335668 3117477 1218191 0 13119 9433 3686 0 310371 223166 87205 0 324413 233263 91150 0 0 0 0 0 4897 3521 1376 0 53053 38147 14906 0 0 0 0 0 0 0 0 0 0 0 3708112 2666245 1041867 0 11598 8339 3259 0 31184 22422 8762 0 92317 66379 25938 0 0 0 0 0 48794 35084 13710 0 9623 6919 2704 0 0 0 0 0 4478 3220 1258 0 1090 784 306 0 0 0 0 0 553655 398095 155560 0 128827 92631 36196 0 PROVIDER ASSESSMENT TAX 608533 608533 0 0 DRUGS, SUPPLIES, & EQUIPMENT 411662 295997 115665 DUES & SUBSCRIPTIONS 12709 9138 3571 0 TAXES & LICENSES 9304 6690 2614 0 8203 5898 2305 0 10681610 7851381 2830229 0 1169104 1787562 69593 69593 0 0 374606 536617 0 0 0 0 0 0 0 0 76453 62644 6532270 1974543 5005646 4557727 0 0 0 0 0 0 655376 655376 7350778 7669519 1385809 726623 0 0 25258 25258 0 0 0 0 0 0 4662 3048 0 0 1319 1951820 1417048 2706749 X 5933730 4962770 0 0 0 0 0 0 0 0 5933730 4962770 7350778 7669519 -970960 0 0 0 0 0 X false true X true false X 150000 2241053 819940 101984 0 3312977 9908330 8903281 9163127 10033700 9700511 47708949 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10058330 11144334 9983067 10135684 9700511 51021926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51021926 10125 8921 4887 28012 10108 62053 0 0 0 0 0 0 10125 8921 4887 28012 10108 62053 0 0 0 0 0 0 1188 4919 370 1529135 31 1535643 10069643 11158174 9988324 11692831 9710650 52619622 0.9696 0.9669 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 1188.0, COLUMN B - 4213.0, COLUMN C - 370.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 5771.0; DESCRIPTION - PURCHASE DISCOUNTS, COLUMN A - 0.0, COLUMN B - 706.0, COLUMN C - 0.0, COLUMN D - 12.0, COLUMN E - 31.0, COLUMN F - 749.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1529123.0, COLUMN E - 0.0, COLUMN F - 1529123.0; 0 182091 182091 0 3744400 1473552 2270848 0 1714199 27298 1686901 0 770281 470272 300009 0 121299 3421 117878 4557727 ASSETS LIMITED AS TO USE 590382 DUE FROM AFFILIATES 64994 655376 DUE TO AFFLIATES 1951820 1951820 9710650 0 0 0 0 0 9710650 0 0 0 9710650 10681610 0 0 0 0 0 10681610 0 0 0 10681610 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false SUSAN KIRKS RN CHARGE NURSE 139561 0 0 0 0 0 2105 0 11715 0 153381 0 0 0 Form 990, Part VI, Line 3 Delegation of management duties ST. BERNARDS HEALTHCARE MANAGES THIS ENTITY AND AS SUCH PROVIDES A PRESIDENT. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY THE FOLLOWING PERSON OR GROUPS PRIOR TO FILING: BOARD, ADMINISTRATION AND ACCOUNTING STAFF, AND DISCUSSED WITH FINANCE COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, DIRECTOR OR MANAGER ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY (D) UNDERSTANDS THAT THE FACILITY IS A NON-PROFIT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICT OF INTEREST AND ADVISES MANAGEMENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT-OF-INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 1760413, Program Service Expense: 1265790, Management and General Expenses: 494623, Fundraising Expenses: 0; DIETARY SERVICES - Total Expense: 1183470, Program Service Expense: 850951, Management and General Expenses: 332519, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 374363, Program Service Expense: 269178, Management and General Expenses: 105185, Fundraising Expenses: 0; PHYSICAL THERAPY - Total Expense: 195669, Program Service Expense: 140692, Management and General Expenses: 54977, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 149889, Program Service Expense: 107775, Management and General Expenses: 42114, Fundraising Expenses: 0; BILLINGS & COLLECTIONS - Total Expense: 44308, Program Service Expense: 31859, Management and General Expenses: 12449, Fundraising Expenses: 0; FORM 990, PART VII, SECTION A AARON HILTON AND GREGG MCELHANNON ARE PAID BY ST. BERNARDS HEALTHCARE, AN UNRELATED ORGANIZATION, THROUGH A MANAGEMENT FEE CONTRACT, SO NO COMPENSATION IS REQUIRED TO BE REPORTED FOR THEM. LAWRENCE MEMORIAL HEALTH FOUNDATION INC PO BOX 839 WALNUT RIDGE AR 72437 731547175 HOSPITAL AR 501(c)(3) 3 NA true NORTHEAST ARKANSAS SERVICE COMPANY PO BOX 839 WALNUT RIDGE AR 72476 710653921 MEDICAL EQUIPMENT AR LMHF C Corporation true false false false false false false false false false false false false true false true true true true true LAWRENCE MEMORIAL HEALTH FOUNDATION M 2677829 FMV LAWRENCE MEMORIAL HEALTH FOUNDATION P 2658157 FMV