2026-05-05T11:32:54+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 731547175 LAWRENCE MEMORIAL HEALTH FOUNDATION INC LAWR 8708861263 PO BOX 839 WALNUT RIDGE AR 724760839 Alicia Storey interim president 8708861263 2026-05-05 true true Amber Sherrill P00748683 5013721040 2026-05-05 2024 2025-03-06 01:10:19Z Alicia Storey PO BOX 839 WALNUT RIDGE AR 724760839 20751128 false X WWW.LAWRENCEMEMORIAL.INFO X 2003 AR LAWRENCE MEMORIAL HEALTH FOUNDATION INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE. 13 13 233 174 0 0 2700610 2992939 16830230 17666052 78210 27401 10457 43327 19619507 20729719 0 23666 0 0 10804337 11350846 0 0 37937 9246677 9435522 20051014 20810034 -431507 -80315 19221489 19005872 2049472 1914170 17172017 17091702 WE BELIEVE A FACILITY SHOULD DO MORE THAN PROVIDE HEALTH CARE SERVICES: AFTER ALL, OUR JOB IS ALL ABOUT BUILDING A HEALTHY COMMUNITY. FOR OVER 60 YEARS, LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. HAS BEEN COMMITTED TO DELIVERING EMPLOYMENT, PUBLIC HEALTH EDUCATION AND QUALITY HEALTH (CONTINUED ON SCHEDULE O) false false 15296346 0 17666052 PROVIDE ROUTINE HOSPITAL CARE, OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. IN FY25 1,644 INPATIENT DAYS, 16,709 OUTPATIENT ADMISSIONS, 6,135 EMERGENCY ROOM ADMISSION. 23666 23666 0 THE LAWRENCE HEALTHCARE COMMUNITY FOOD PANTRY, LOCATED ON THE CAMPUS OF LAWRENCE HEALTHCARE/LAWRENCE MEMORIAL HOSPITAL, OPENED ITS DOORS IN OCTOBER 2024. IT IS A PARTNER AGENCY OF THE FOOD BANK OF NORTHEAST ARKANSAS IN JONESBORO. THE FOOD PANTRY IS AVAILABLE TO THE PUBLIC, AND THERE'S NO INCOME OR RESIDENCE REQUIREMENTS TO RECEIVE ASSISTANCE FROM REGULAR DISTRIBUTIONS. THE USDA DISTRIBUTION DOES HAVE RESIDENCE AND INCOME REQUIREMENTS, PER FEDERAL LAW. IN 2025, THE FOOD PANTRY SERVED A TOTAL OF 3,820 HOUSEHOLDS AND 9,851 INDIVIDUALS. THERE ARE TWO REGULARLY SCHEDULED COMMUNITY DISTRIBUTIONS: THE FIRST MONDAY OF EACH MONTH FROM 9AM-11AM, AND THE THIRD MONDAY OF EACH MONTH FROM 4PM-6PM. THE USDA DISTRIBUTION IS THE FOURTH MONDAY OF EACH MONTH FROM 4PM-5PM. THE FOOD PANTRY IS ALSO AVAILABLE DAILY FOR PATIENT AND COMMUNITY EMERGENCY ASSISTANCE. 15320012 true true false false false false false false false false true false false true true false false true false false false false false false true false true true false true true false false false false false false false false false false false false false false false true true true false false true 39 0 true 233 true false false false false false true true 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 true true true false false X LAWRENCE MEMORIAL HOSPITAL 8708861265 PO BOX 839/1309 WEST MAIN WALNUT RIDGE AR 72476 BONITA STAUDT SECRETARY 1.0 1.0 X X 0 0 0 JOHN THOMISON CHARIMAN 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 AMY FITZGERALD BOARD MEMBER 1.0 1.0 X 0 0 0 ASHLEY BURRIS BOARD MEMBER 1.0 1.0 X 0 0 0 BLAKE PERKINS Board Member 1.0 1.0 X 0 0 0 CHRIS JONES 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 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 25.0 30.0 X 0 0 0 GREGG MCELHANON CFO 40.0 1.0 X 0 0 0 ELIZABETH AKERS MD Physician 39.4 0.0 X 243652 0 24055 KEVIN DIAMOND MD Physician 46.4 0.0 X 402512 0 34031 MIKAYLA FLANREY Pharmaicist 32.0 0.0 X 141112 0 14405 PAUL VELLOZO MD Physician 39.6 0.0 X 209257 0 31204 SHANNON COOPER MD Physician 39.4 0.0 X 231665 0 15313 1228198 0 119008 8 false true false ST BERNARDS HEALTHCARE PO BOX 4060 JONESBORO AR 72403 CONTRACT LABOR 617038 ST BERNARDS MEDICAL CENTER PO BOX 4060 JONESBORO AR 72403 IP & OP THERAPY 572083 EPPERSON EMERGENCY STAFFING PA 36 CR 7187 JONESBORO AR 72401 PHYSICIAN SERVICES 338185 WILSON JOHN MD 900 W Kingshighway Paragould AR 72450 Physician Services 329040 FORVIS MAZARS LLP 111 Center St 1600 LITTLE ROCK AR 72201 ACCOUNTING SERVICES 182110 8 49800 2876616 66523 23708 2992939 PATIENT SERVICE REVENUE 622110 13434623 13434623 STAFFING FEES 622110 2752177 2752177 PHARMACY REVENUE 446110 1368996 1368996 MEDICAL OFFICE BUILDING RENT 561320 110256 110256 0 0 0 0 17666052 27401 27401 0 0 0 0 36944 49800 21409 15535 15535 VENDING MACHINE REVENUE 900099 14692 14692 PURCHASE DISCOUNTS 900099 5660 5660 MEDICAL RECORD FEES 900099 2857 2857 4583 0 0 4583 27792 20729719 17666052 0 70728 X 23666 23666 8894621 6557373 2337248 80874 59623 21251 1751523 1291274 460249 623828 459904 163924 128053 94404 33649 42661 31451 11210 152831 112671 40160 2855216 2076979 740300 37937 86816 64003 22813 370201 272923 97278 317464 234044 83420 276586 203907 72679 73118 53905 19213 8145 6005 2140 1496061 1102940 393121 410829 302875 107954 DRUGS & SUPPLIES 2077307 1531451 545856 DIETARY SUPPLEMENTS 511113 376807 134306 EQUIPMENT 249897 184231 65666 PROVIDER ASSESSMENT TAX 146240 107812 38428 232984 171764 61220 0 20810034 15320012 5452085 37937 2144460 3304952 216085 224379 0 0 1557921 1585002 0 0 0 0 0 0 196235 201897 286677 221236 15688597 6221617 10718397 9466980 0 0 0 0 0 0 4101714 4001426 19221489 19005872 1427395 1476390 0 0 26404 26404 0 0 0 0 0 0 107363 3782 0 0 488310 407594 2049472 1914170 X 17143185 17063370 28832 28332 0 0 0 0 0 0 17172017 17091702 19221489 19005872 -80315 0 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207716 207716 11850342 3103418 8746924 46331 14737 31594 3053274 2722277 330997 530934 381185 149749 9466980 DUE FROM THIRD PARTIES 177186 SALES TAX RECEIVABLE 1628606 DUE FROM AFFILIATES 896927 ALATU CASH 28333 ROU ASSETS 1270374 4001426 Federal Income Taxes DUE TO AFFLIATES 224835 LEASE LIABILITY 182759 407594 20751128 21409 21409 20729719 0 0 20729719 20831443 21409 21409 20810034 0 0 20810034 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EXPENSE - 21409 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNRAISING EXPENSE - 21409 Golf Tournament 35975 16990 18985 0 1800 4800 3630 0 715 Gala 50769 32810 17959 0 0 1000 6115 500 2849 0 86744 49800 36944 0 1800 5800 9745 500 3564 21409 15535 true true X true X true X 2532 488000 488000 0.02345 8569 2262579 1729323 533256 0.02562 0 0.0 0 11101 2750579 1729323 1021256 0.04908 0 0.0 0 0.0 0 0.0 2856716 1995025 861691 0.04141 0 0.0 0 0 2856716 1995025 861691 0.04141 0 11101 5607295 3724348 1882947 0.09048 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 true 1428444 893376 2707491 2676417 31074 X true true 1 1 LAWRENCE MEMORIAL HEALTH FOUNDATION 1309 WEST MAIN WALNUT RIDGE AR 72476 WWW.LAWRENCEMEMORIAL.INFO/ AR5522 X X X LAWRENCE MEMORIAL HEALTH FOUNDATION 1 false false true X X X X X X X X X 23 true false false true X HTTPS://WWW.LAWRENCEMEMORIAL.INFO/COMMUNITY X true 23 true HTTPS://WWW.LAWRENCEMEMORIAL.INFO/COMMUNITY false true X 200.0 350.0 X X X X true true X X X X true X HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL X HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL X HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - LAWRENCE MEMORIAL HEALTH FOUNDATION,. INFORMATION WAS COLLECTED THROUGH QUESTIONNAIRES. RESIDENTS OF LAWRENCE COUNTY WERE THE TARGET POPULATION. THE QUESTIONNAIRE WAS DESIGNED TO YIELD INFORMATION ABOUT CERTAIN KEY DEMOGRAPHICS, SDOH, AND NEEDED SERVICES WITHIN LAWRENCE COUNTY. VARIOUS SCALING TECHNIQUES WERE EMPLOYED TO DETERMINE WHAT AREAS WERE MORE PROMINENT IN TERMS OF OUR RESEARCH OBJECTIVES AND WHAT AREAS NEEDED MORE ATTENTION. THE QUESTIONNAIRE WAS OFFERED TO PATIENTS AT FREE HEALTH SCREENINGS AND TO PEOPLE WHO MADE A VISIT TO LMH INCLUDING THE EMERGENCY DEPARTMENT, FAMILY MEDICAL CENTER, REHAB SERVICES, AND SPECIALTY CLINIC. HOSPITAL. THE SURVEY WAS ALSO MADE AVAILABLE TO RESIDENTS OF LAWRENCE COUNTY THROUGH VARIOUS CHANNELS SUCH AS ONLINE SOCIAL MEDIA (FACEBOOK), EMAIL, AND QR CODES. PARTNERSHIPS WITH A LOCAL FOOD PANTRIES AND AREA CHURCHES TO DISSEMINATE THE SURVEY VIA QR CODE ENABLED THE TEAM TO REACH EVEN MORE RESIDENTS OF LAWRENCE COUNTY. TO MAXIMIZE RESPONSES, THE SURVEY WAS SUBJECT TO PRE-TESTS TO DETERMINE THAT ALL QUESTIONS WERE EASILY UNDERSTANDABLE AND FORMATTED CORRECTLY. WE ALSO USED PRE-TESTS TO MAKE SURE THAT THE QUESTIONNAIRE TOOK AN APPROPRIATE AMOUNT OF TIME TO FILL OUT SO THAT RESPONDENTS WOULD COMPLETE THE QUESTIONNAIRES FULLY AND ACCURATELY. WE REVIEWED QUESTIONNAIRES AND CODED THE RESPONSES THAT WE RECEIVED SO THAT WE COULD ANALYZE THE DATA. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - LAWRENCE MEMORIAL HEALTH FOUNDATION. BASED ON A REVIEW OF THE DATA GATHERED DURING THIS ASSESSMENT, FACTORS AS WELL AS SURVEYS AND INTERVIEWS WERE CONDUCTED TO IDENTIFY NUMEROUS HEALTH NEEDS. THESE NEEDS WERE PRIORITIZED AND EVALUATED TO DETERMINE WHICH WERE SIGNIFICANT TO THE COMMUNITY. THE CRITERIA INCLUDED THE NUMBERS OF PERSONS AFFECTED, THE SERIOUSNESS OF THE ISSUE, WHETHER THE HEALTH NEED PARTICULARLY AFFECTED PERSONS THAT WERE CHILDREN, ADULTS, OR SENIORS, AND WHAT NEEDS TO BE DONE TO ADDRESS THESE ISSUES. AS A RESULT, THE FOLLOWING LIST OF SIGNIFICANT HEALTH AND QUALITY OF LIFE ISSUES WERE IDENTIFIED: 1. ACCESS TO PRIMARY CARE SERVICES - RECRUIT ADDITIONAL FAMILY MEDICINE, INTERNAL MEDICINE, AND PEDIATRIC PROVIDERS TO BETTER SERVE OUR COMMUNITY. - INCREASE EDUCATION OF COMMUNITY MEMBERS REGARDING EXISTING PRIMARY CARE SERVICES. - INCREASE PRIMARY CARE SERVICE ACCESS POINTS BY EXPANDING EXSISTING TELEHEALTH SERVICES - EXPLORE THE FEASIBILITY OF ESTABLISHING PRIMARY CARE CLINIC SERVICES DURING "OFF HOURS WEEKENDS. - EXPLORE THE FEASIBILITY OF ESTABLISHING URGENT CARE/FAST TRACK CLINIC SERVICES - EXPLORE THE FEASIBILITY OF ESTABLISHING PRIMARY CARE CLINIC SERVICES AT OFF SITE LOCATIONS IN THE COUNTRY. 2. ACCESS TO WOMEN'S HEALTH CARE SERVICES - IDENTIFY SPECIFIC WOMEN'S HEALTH NEEDS IN OUR COMMUNITY. - IDENTIFY EXISITNG COMMUNITY WOMEN'S HEALTH PARTNERS AND RESOURCES. - INCREASE EDUCATION OF COMMUNITY MEMBERS REGARDING EXSISTING WOMEN'S HEALTH SERVICES (I.E. PREGNANCY CLINIC, MAMMOGRAMS, AND PRIMARY CARE OFFERINGS). - INCREASE AND EXPAND EXSISTING WOMEN'S HEALTH SERVICES AT LMH. - EXPAND OUR PREGNANCY CLINIC BY ADDING MORE COVERAGE. - EXPAND AVAILABILITY OF MAMMOGRAM SERVICES - EXPLORE THE FEASIBLITY OF ESTABLISHING GYNECOLOGICAL SERVICES AT LMH. - INCREASE EDUCATION OF COMMUNITY REGARDING WOMEN'S HEALTH ISSUES (I.E. HEALTH SCREENINGS, BREAST CARE, PRENATAL CARE, REPRODUCTIVE HEALTH). 3. FOOD INSECURITY - OPEN A LMH COMMUNITY FOOD PANTRY. - FORM A COMMUNITY WORKING GROUP TO ADDRESS FOOD INSECURITY. - PARTNER WITH WORKING GROUP MEMBERS TO IDENTIFY EXSISTING FOOD INSECURITY RESOURCES IN COMMUNITY. - PARTNER WITH WORKING GROUP MEMBERS TO IDENTIFY AND EXPAND HEALTHY FOOD OPTIONS IN LAWRENCE COUNTY. - PARTNER WITH WORKING GROUP MEMBERS TO EXPLORE FEASIBILITY OF OPENING A COMMUNITY FARMER'S MARKET. - INCREASE EDUCATION OF COMMUNITY REGARDING THE IMPACT OF HEALTHY EATING HABITS AND FOOD PREPARATION ON ONE'S OVERALL HEALTH. 2 LAWRENCE HEALTH SVCS SPECIALITY CLINIC 1309 WEST MAIN WALNUT RIDGE AR 72746 MEDICAL CLINIC LMHF FAMILY MEDICAL CENTER 1309 WEST MAIN WALNUT RIDGE AR 72476 RURAL HEALTH CLINIC Schedule H, Part I, Line 3c LMH WILL GIVE A 40% DISCOUNT FROM BILLED GROSS CHARGES PER INDIVIDUAL ACCOUNT TO PATIENTS WITHOUT INSURANCE. FOLLOWING A DETERMINATION OF THE FINANCIAL ASSISTANCE POLICY (FAP) ELIGIBILITY, AN ELIGIBLE INDIVIDUAL WILL NOT BE CHARGED MORE FOR EMERGENCY, MEDICALLY NECESSARY CARE, OR OTHER MEDICAL CARE COVERED UNDER THE FAP THAN THE AMOUNTS GENERALLY BILLED (AGB) TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE. LMH HAS CALCULATED THE CURRENT AGB TO BE 60% OF GROSS CHARGES. THEREFORE, LMH WILL GIVE THE FOLLOWING DISCOUNT FROM GROSS BILLED CHARGES (BEFORE 40% DISCOUNT STATED EARLIER) TO ELIGIBLE FAP INDIVIDUALS FOR INPATIENT OR OUTPATIENT GROSS CHARGES: THE METHOD OF CALCULATION OF THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE WAS THE LOOK-BACK METHOD. LMH REVIEWED CLAIMS ALLOWED DURING THE 12-MONTH PERIOD ENDING JANUARY 31, 2021 FOR THIS CALCULATION. A MORE DETAILED EXPLANATION OF HOW THIS PERCENTAGE WAS CALCULATED IS AVAILABLE FREE OF CHARGE BY CONTACTING THE FINANCIAL COUNSELORS AT THE LAWRENCE MEMORIAL HOSPITAL AT (870) 886-1264, MONDAY THROUGH FRIDAY, 8:00 A.M. TO 4:30 P.M. LMH WILL PROVIDE DIRECT FINANCIAL ASSISTANCE (CHARITY) USING A SLIDING SCALE BASED UPON INCOME LEVELS UP TO 350% OF THE CURRENT FEDERAL INCOME POVERTY GUIDELINES AS ESTABLISHED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. ELIGIBILITY FOR FINANCIAL ASSISTANCE (DIRECT, PAYMENT PLAN OR DISCOUNT) WILL BE SUBJECT TO A REVIEW OF ASSETS, INCOME, AND REASONABLE EXPENSES FOR THE PURPOSES OF: . ESTABLISHING PROOF OF INCOME AND INDIGENCE . STANDARDIZING AND EQUALIZING THE PROCESS OF GRANTING ASSISTANCE . ASSURING THAT ALL RELEVANT CONSIDERATIONS ARE MADE IN REVIEWING THE REQUEST FOR ASSISTANCE Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE AMOUNTS ON LINE 7A WERE CALCULATED USING THE COST TO CHARGE RATIO. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount THE HOSPITAL HAS ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO COLLECT ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND AS SUCH ARE RECORDED AS A DEDUCTION FROM GROSS PATIENT REVENUE. THE HOSPITAL INTERNALLY TRACTS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. Schedule H, Part III, Line 3 Bad Debt Expense Methodology COMMUNITY BENEFIT IS DETERMINED BY ANALYZING ACCOUNTS THAT HAVE BEEN DENIED FINANCIAL ASSISTANCE DUE TO A LACK OF DOCUMENTATION. MANY TIMES, WE ARE UNABLE TO GET PATIENTS WHO WE THINK WOULD QUALIFY FOR CHARITY TO COMPLETE OUR CHARITY APPLICATION. OFTEN TIMES WE DON'T CLASSIFY SOMEONE AS CHARITY WHO WOULD EASILY QUALIFY IF THEY WOULD JUST COMPLETE THE PAPERWORK. SOMETIMES, DUE TO FAULTY ADDRESSES, WE CANNOT CONTACT THESE PATIENTS TO ATTEMPT TO QUALIFY THEM AS CHARITY. THERE IS A SIGNIFICANT AMOUNT OF BAD DEBT THAT IS, IN REALITY, CHARITY. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote SEE ATTACHED AUDIT REPORT FOOTNOTE #1. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs THE AMOUNTS WERE PULLED FROM THE MOST RECENT MEDICARE COST REPORT. THE ORGANIZATION FOLLOWS CHA COMMUNITY BENEFIT GUIDELINES AND DOES NOT COUNT MEDICARE SHORTFALL AS COMMUNITY BENEFIT. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance ACCOUNTS WHICH ARE DEEMED UNCOLLECTIBLE ARE REFERRED TO AN OUTSIDE AGENCY FOR COLLECTING. AN ACCOUNT IS CONSIDERED UNCOLLECTIBLE WHEN THE GUARANTOR HAS HAD SUFFICIENT NOTICE AND TIME TO PAY A BILL OR MAKE ARRANGEMENTS TO PAY A BILL BUT HAS FAILED TO DO SO. MEDICARE BAD DEBT IS DEFINED ACCORDING TO CENTERS FOR MEDICARE AND MEDICAID SERVICES GUIDELINES. CHARITY CARE AND OTHER FINANCIAL ASSISTANCE IS PROVIDED WHEN ELIGIBLE AND COLLECTION EFFORTS CEASE ONCE ELIGIBILITY IS DETERMINED. Schedule H, Part V, Section B, Line 16a FAP website - LAWRENCE MEMORIAL HEALTH FOUNDATION: Line 16a URL: HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL; Schedule H, Part V, Section B, Line 16b FAP Application website - LAWRENCE MEMORIAL HEALTH FOUNDATION: Line 16b URL: HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - LAWRENCE MEMORIAL HEALTH FOUNDATION: Line 16c URL: HTTPS://WWW.LAWRENCEMEMORIAL.INFO/PAY-MY-BILL; Schedule H, Part VI, Line 2 Needs assessment LMHF ASSESS THE HEALTHCARE NEEDS OF OUR COMMUNITY IN VARIOUS WAYS. WE ANALYZE OUR OWN PATIENT DATA AND REFERRALS TO DETERMINE WHAT HEALTH CONDITIONS MAY BE THE MOST PREVALENT IN OUR PATIENT POPULATION, WHICH LIVE PREDOMINATELY IN LAWRENCE COUNTY. WE ALSO REVIEW PUBLIC HEALTH DATA PROVIDED BY VARIOUS INSTITUTIONS SUCH AS THE ARKANSAS DEPARTMENT OF HEALTH, ROBERT WOODS JOHNSON FOUNDATION, AND OTHER REGIONAL PARTNERS. LMHF PROVIDES REGULAR FREE COMMUNITY OUTREACH EVENTS THROUGHOUT THE COUNTY PROVIDING FREE HEALTH SCREENING AND HEALTH EDUCATION. LMHF USES ALL OF THESE SOURCES OF INFORMATION TO ASSESS THE NEEDS OF OUR COMMUNITIES AND PROVIDE THE APPROPRIATE HEALTHCARE TO THE COMMUNITIES WE SERVE. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance LMH WILL MAKE ALL REASONABLE EFFORTS TO ORALLY COMMUNICATE WITH THE PATIENT/GUARANTOR ABOUT ITS FINANCIAL ASSISTANCE POLICY AND ABOUT HOW ASSISTANCE MAY BE OBTAINED WITH THE FINANCIAL ASSISTANCE POLICY APPLICATION PROCESS BEFORE AN ACCOUNT IS TURNED OVER TO A COLLECTION AGENCY. THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE FREE OF CHARGE ON THE LMH WEBSITE OR UPON REQUEST. A FINANCIAL ASSISTANCE SUMMARY IS AVAILABLE FREE OF CHARGE ON THE LMH WEBSITE, DISPLAYED AT THE FACILITY, INCLUDED IN THE SELF-PAY ADMISSION PACKET, AND AVAILABLE UPON REQUEST. ADDITIONALLY, THE FINANCIAL ASSISTANCE APPLICATION IS AVAILABLE FREE OF CHARGE UPON REQUEST. Schedule H, Part VI, Line 4 Community information THE ORGANIZATION PROVIDES ROUTINE HOSPITAL CARE, LONG-TERM CARE AND OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. EDUCATIONALLY, THE COMMUNITY SERVED BY THE HOSPITAL IS RANKING LOWER THAN THE STATE OFARKANSAS AS A WHOLE. ABOUT 12.90% OF THE POPULATION AGE 25 OR OLDER HAS OBTAINED A BACHELOR'S DEGREE OR HIGHER, COMPARED TO ABOUT 37.90% OF THE U.S. AND 25.40% IN ARKANSAS. APPROXIMATELY 17.80% OF THE POPULATION AGE 25 OR OLDER DOES NOT HAVE A HIGH SCHOOL DIPLOMA, COMPARED TO ABOUT 9.00% IN THE COUNTRY AS A WHOLE. LAWRENCE COUNTY IS LOCATED IN NORTHEAST ARKANSAS. ITS COUNTY SEAT IS WALNUT RIDGE. ACCORDING TO THE U.S. CENSUS BUREAU, LAWRENCE COUNTY, AR HAS A POPULATION OF 16,216. THE MEDIAN AGE IN LAWRENCE COUNTY IS 39.8 COMPARED TO 38.9 FOR ARKANSAS. THE AVERAGE MEDIAN HOUSEHOLD INCOME IN THE HOSPITAL'S COMMUNITY IS $43,606 WHICH IS LOWER THAN THE STATE AVERAGE OF $55,432. Schedule H, Part VI, Line 5 Promotion of community health WE BELIEVE A FACILITY SHOULD DO MORE THAN PROVIDE HEALTH CARE SERVICES; AFTER ALL, OUR JOB IS ALL ABOUT BUILDING A HEALTHY COMMUNITY. FOR OVER 50 YEARS, LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. HAS BEEN COMMITTED TO DELIVERING EMPLOYMENT, PUBLIC HEALTH EDUCATION AND QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF LAWRENCE COUNTY AND SURROUNDING COUNTIES. LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. 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 VOLUNTEERING, CHARITY CARE AND OTHER BENEFITS, SUCH AS EDUCATIONAL EVENTS AND FREE HEALTH SCREENINGS. Schedule H, Part VI, Line 6 Affiliated health care system LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. (THE FOUNDATION) IS A LEGALLY SEPARATE, TAX-EXEMPT ORGANIZATION THAT WAS FORMED TO FOSTER, SUPPORT AND ENCOURAGE THE ACTIVITIES AND PURPOSES OF THE HOSPITAL FACILITY PREVIOUSLY OPERATED BY LAWRENCE MEMORIAL HOSPITAL (LMH), A COMPONENT UNIT OF LAWRENCE COUNTY (THE COUNTY). LAWRENCE HALL HEALTH & REHABILITATION (THE NURSING HOME) IS A LEGALLY SEPARATE, TAX-EXEMPT ORGANIZATION THAT WAS FORMED ON OCTOBER 16, 2018, TO OPERATE THE NURSING HOME FACILITY PREVIOUSLY OPERATED BY LMH. THE FOUNDATION OWNS 100% OF NORTHEAST ARKANSAS SERVICE COMPANY (NEA) D/B/A HOME MEDICAL EQUIPMENT (HME), A FOR-PROFIT ENTITY IN THE BUSINESS OF DURABLE MEDICAL EQUIPMENT RENTAL, SALES AND MAINTENANCE SERVICES. THE FOUNDATION DISCONTINUED ITS DURABLE MEDICAL EQUIPMENT BUSINESS ON JULY 2, 2018. false Food 9851 0 23666 FMV Food Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION ONLY GIVES FOOD TO INDIVIDUALS THROUGH THEIR FOOD BANK. NO GRANTS OR ASSISTANCE IS MADE TO ORGANIZATIONS. THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS WITHIN THE UNITED STATES. false false false false false false false false false KEVIN DIAMOND MD Physician 395774 0 5273 0 1465 0 6168 0 27863 0 436543 0 0 0 ELIZABETH AKERS MD Physician 224882 0 18750 0 20 0 3715 0 20340 0 267707 0 0 0 SHANNON COOPER MD Physician 220145 0 11500 0 20 0 3488 0 11825 0 246978 0 0 0 PAUL VELLOZO MD Physician 194999 0 14238 0 20 0 3270 0 27934 0 240461 0 0 0 MIKAYLA FLANREY Pharmaicist 141092 0 0 0 20 0 2136 0 12269 0 155517 0 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION CARE SERVICES TO THE RESIDENTS OF LAWRENCE COUNTY AND SURROUNDING COUNTIES. LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. 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 VOLUNTEERING, CHARITY CARE AND OTHER BENEFITS, SUCH AS EDUCATIONAL EVENTS AND FREE HEALTH SCREENINGS. Form 990, Part VI, Line 15 A&B ST BERNARDS HEALTHCARE, INC. MANAGES LAWRENCE MEMORIAL HEALTH FOUNDATION AND AS SUCH HAS A COMMITTEE TO REVIEW LMHF'S COMPENSATION ANNUALLY WITH COMPENSATION SURVEYS AND COMPARABILITY OF COMPENSATION MODELS AT LIKE-SIZE HOSPITALS. Form 990, Part VI, Line 3 Delegation of management duties THE ORGANIZATION HAS AN AGREEMENT WITH ST. BERNARDS HEALTHCARE, INC. (SBHC) TO PROVIDE CONSULTING AND ADMINISTRATIVE SUPPORT SERVICES, AS WELL AS AN ADMINISTRATOR TO OVERSEE THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ADDITIONALLY, SBHC MANAGES THE LICENSES FOR THE INFORMATION SYSTEMS UTILIZED BY THE ORGANIZATION. 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 AND PRESIDENT OF LAWRENCE MEMORIAL HEALTH FOUNDATION AND CFO OF LAWRENCE MEMORIAL HEALTH FOUNDATION. 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, AND; (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 VII, Section A AARON HILTON AND GREGG MCELHANON ARE PAID BY ST. BERNARDS HEALTHCARE, AN UNRELATED ORGANIZATION, THROUGH A MANAGEMENT FEE CONTRACT, SO NO COMPENSATION IS REQUIRED TO BE REPORTED FOR THEM. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue MISC. REVENUE - Total Revenue: 4583, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4583; Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 1249652, Program Service Expense: 893311, Management and General Expenses: 318404, Fundraising Expenses: 37937; Purchased Services - Total Expense: 871940, Program Service Expense: 642819, Management and General Expenses: 229121, Fundraising Expenses: 0; Contract Labor - Total Expense: 644756, Program Service Expense: 475333, Management and General Expenses: 169423, Fundraising Expenses: 0; Lab Fees - Total Expense: 88868, Program Service Expense: 65516, Management and General Expenses: 23352, Fundraising Expenses: 0; LAWRENCE HALL HEALTH AND REHABILITATION PO BOX 839/1051 WEST FREE STREET WALNUT RIDGE AR 72476 832375754 NURSING HOME AR 501(c)(3) 10 LMHF true NORTHEAST ARKANSAS SERVICE COMPANY PO BOX 839 WALNUT RIDGE AR 72476 710653921 MED EQUIPMENT AR LMHF C Corporation 67 53892 1 true false false false false false false false false false false false true true true true true true true true LAWRENCE HALL HEALTH & REHAB L 3238754 FMV LAWRENCE HALL HEALTH & REHAB Q 2781618 FMV LAWRENCE HALL HEALTH & REHAB M 459090 FMV