2023-05-11T08:27:02-05:00 2022-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2021-07-01 832375754 LAWRENCE HALL HEALTH & REHABILITATION % LAWRENCE HALL NURSING AND RE LAWR 8708861265 PO BOX 839 WALNUT RIDGE AR 72476 JOSH CONLEE PRESIDENT 8708861295 2023-05-02 true VANESSA WAGNER 000000000 AMBER SHERRILL P00748683 5013721040 3 2021 2023-04-26 12:10:37Z JOSH CONLEE PO BOX 839 WALNUT RIDGE AR 72476 9988324 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 13 202 15 0 0 2241053 819940 8903281 9163127 9121 -53202 4919 370 11158374 9930235 0 0 0 0 5177194 4585653 0 0 0 4335396 5404890 9512590 9990543 1645784 -60308 6640497 6448972 1584468 1453251 5056029 4995721 X 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 7661949 0 9163127 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 36,056 PATIENT DAYS DURING THE FY2022. 7661949 true 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 false false false false false false false false false false false false false false true true true false false true 8 0 true 202 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 RE 8708861265 PO BOX 839 WALNUT RIDGE AR 72476 X KELLI SULLENS ADMINISTRATOR 40.0 0.0 X 114529 0 10240 VANESSA WAGNER CFO 1.0 40.0 X 0 105616 12666 LORIA BALDWIN RN 40.0 0.0 X 105148 0 7023 BILLY MAXWELL CHAIRMAN 1.0 1.0 X X 0 0 0 BONITA STAUDT SECRETARY 1.0 1.0 X X 0 0 0 D CLAY SLOAN BOARD MEMBER 1.0 1.0 X 0 0 0 J BLAKE PERKINS BOARD MEMBER 1.0 1.0 X 0 0 0 KERRY DALTON BOARD MEMBER 1.0 1.0 X 0 0 0 AARON ANDREWS BOARD MEMBER 1.0 1.0 X 0 0 0 LILA FLOYD VICE CHAIRMAN 1.0 1.0 X X 0 0 0 M WILMA JONES BOARD MEMBER 1.0 1.0 X 0 0 0 RHONDA FORRESTER BOARD MEMBER 1.0 1.0 X 0 0 0 SEB SPADES MD BOARD MEMBER 1.0 1.0 X 0 0 0 WILLIAM WILCOXSON BOARD MEMBER 1.0 1.0 X 0 0 0 JORDAN ANDREWS DDS BOARD MEMBER 1.0 1.0 X 0 0 0 JOHN THOMISON BOARD MEMBER 1.0 1.0 X 0 0 0 JOSH CONLEE PRESIDENT 30.0 25.0 X 0 0 0 219677 105616 29929 2 false false false QUALIVIS LLC 12808 GLENFIELD DRIVE LEAWOOD KS 66209 STAFFING 481092 ST BERNARDS MEDICAL CENTER PO BOX 4060 JONESBORO AR 72403 CONSULTING 382693 2 819940 819940 PATIENT SERVICE REVENUE 622110 9163127 9163127 9163127 4887 4887 0 0 0 0 0 0 58089 -58089 -58089 -58089 0 0 0 0 0 0 0 0 0 All Other Misc Revenue 370 0 370 370 0 370 370 9930235 9163127 0 -52832 X 0 0 0 0 0 0 3897998 2989453 908545 13891 10653 3238 383808 294350 89458 289956 222373 67583 0 6129 4700 1429 36683 28133 8550 0 0 0 3758784 2882687 876097 0 5837 4477 1360 9813 7526 2287 95196 73008 22188 0 78323 60067 18256 18496 14185 4311 0 0 246 189 57 0 337743 259022 78721 90727 69580 21147 PROVIDER ASSESSMENT TAX 512048 392700 119348 SUPPLIES & EQUIPMENT 436653 334878 101775 LICENSES, DUES, SUBSCRIPTIONS 15341 11765 3576 REPAIRS & MAINTENANCE 1328 1018 310 1543 1185 358 9990543 7661949 2328594 0 1569516 2199401 1071465 69593 0 0 455057 592528 0 0 0 0 0 0 0 0 47756 33247 3995221 1092273 2847134 2902948 0 0 0 0 0 0 0 0 649569 651255 6640497 6448972 683128 733914 0 0 45008 111277 0 0 0 0 0 0 3375 6379 0 0 852957 601681 1584468 1453251 X 5056029 4995721 0 0 5056029 4995721 6640497 6448972 -60308 X false true X true false X 0 0 150000 2241053 819940 3210993 0 5196850 9908330 8903281 9163127 33171588 0 0 0 0 5196850 10058330 11144334 9983067 36382581 0 0 0 36382581 0 6764 10125 8921 4887 30697 0 0 6764 10125 8921 4887 30697 0 0 14 1188 4919 370 6491 0 5203628 10069643 11158174 9988324 36419769 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182091 182091 2061478 790804 1270674 874902 22380 852522 757572 278289 479283 119178 800 118378 2902948 ASSETS LIMITED TO USE 586261 DUE FROM AFFILIATES 64994 651255 0 DUE TO AFFILIATES 601681 601681 9930235 9930235 9930235 9990543 9990543 9990543 FORM 990, 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. FORM 990, PART VI, SECTION A, LINE 3 ST. BERNARDS HEALTHCARE MANAGES THIS ENTITY AND AS SUCH PROVIDES A PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION C, LINE 19 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 DESCRIPTION:DIETARY SERVICES TOTAL FEES:885966 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:759547 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:1990998 FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICAL THERAPY TOTAL FEES:77274 FORM 990 PART IX LINE 11G DESCRIPTION:BILLINGS & COLLECTIONS TOTAL FEES:44999 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 NA C-CORP true false false false false false false false false false false false false true false true true true true true LAWRENCE MEMORIAL HEALTH FOUNDATION INC M 2028954 FMV LAWRENCE MEMORIAL HEALTH FOUNDATION INC p 2045516 FMV