2024-05-08T12:30:24-05:00 2023-06-30 FORVIS LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2022-07-01 731547175 LAWRENCE MEMORIAL HEALTH FOUNDATION INC % LAWRENCE MEMORIAL HOSPITAL LAWR 8708861263 PO BOX 839 WALNUT RIDGE AR 724760839 JOSH CONLEE PRESIDENT 8708861263 2024-05-08 true JOSH CONLEE 000000000 AMBER SHERRILL P00748683 5013721040 3 2022 2023-04-26 12:10:37Z JOSH CONLEE PO BOX 839 WALNUT RIDGE AR 724760839 21495427 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. 12 12 243 20 0 0 3494607 3101979 12287702 16042498 -338661 39180 2042569 2304139 17486217 21487796 0 0 0 0 8944577 10271917 0 0 3869 8563852 8824283 17508429 19096200 -22212 2391596 18602579 20362829 3398651 2767305 15203928 17595524 X 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 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. false false 14609576 0 16042498 PROVIDE ROUTINE HOSPITAL CARE, OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. IN FY23, 1,867 INPATIENT DAYS, 27,635 OUTPATIENT ADMISSIONS, 5,655 EMERGENCY ROOM ADMISSION 14609576 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 false true false false false false false false false false false false false false false true true true false false true 36 0 true 243 true false false false false false true true false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false AR X LAWRENCE MEMORIAL HOSPITAL 8708861265 PO BOX 839/1309 WEST MAIN WALNUT RIDGE AR 724760839 X KEVIN DIAMOND MD PHYSICIAN 40.0 0.0 X 483033 0 20841 LEISA SPENCE MD PHYSICIAN 40.0 0.0 X 357756 0 16042 ELIZABETH AKERS MD PHYSICIAN 40.0 0.0 X 256055 0 12393 SHANNON COOPER MD PHYSICIAN 40.0 0.0 X 253660 0 12187 PAUL VELLOZO MD PHYSICIAN 40.0 0.0 X 227284 0 19571 VANESSA WAGNER CFO THROUGH 01/27/2023 40.0 1.0 X 109521 0 14371 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 BONITA STAUDT SECRETARY 1.0 1.0 X X 0 0 0 WILLIAM WILCOXSON BOARD MEMBER 1.0 1.0 X 0 0 0 SEB SPADES MD BOARD MEMBER 1.0 1.0 X 0 0 0 J BLAKE PERKINS BOARD MEMBER 1.0 1.0 X 0 0 0 M WILMA JONES 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 AARON ANDREWS BOARD MEMBER 1.0 1.0 X 0 0 0 JORDAN ANDREWS DDS BOARD MEMBER 1.0 1.0 X 0 0 0 JEREMY HOPPER BOARD MEMBER 1.0 1.0 X 0 0 0 JOSH CONLEE PRESIDENT 25.0 30.0 X 0 0 0 GREGG MCELHANON CFO SINCE 04/10/2023 40.0 1.0 X 0 0 0 1687309 0 95405 11 false true false ST BERNARDS HEALTHCARE PO BOX 4060 JONESBORO AR 72403 CONSULTING 372548 ST BERNARDS MEDICAL CENTER PO BOX 4060 JONESBORO AR 72403 CONSULTING 395554 NABHOLZ CONSTRUCTION CORP PO BOX 2090 CONWAY AR 72033 CONSTRUCTION 2018632 QUALVIS LLC 12808 GLENFIELD DRIVE LEAWOOD KS 66209 CLINICAL STAFFING 651900 EPPERSON EMERGENCY STAFFING 36 CR 7187 JONESBORO AR 72401 CLINICAL STAFFING 372548 8 13011 3039901 49067 8616 3101979 PATIENT SERVICE REVENUE 622110 12670056 12670056 STAFFING FEES 622110 2831664 2831664 PHARMACY REVENUE 446110 516636 516636 MEDICAL OFFICE BUILDING RENT 561320 24142 24142 16042498 39180 39180 0 0 0 0 0 0 5760 13011 7131 -1371 -1371 1000 500 500 500 0 0 0 INSURANCE PROCEEDS 900099 2294941 2294941 VENDING MACHINE REVENUE 900099 3903 3903 MEDICAL RECORD FEES 900999 3490 3490 2676 2676 2305010 21487796 16042498 2343319 X 0 0 0 0 85393 85393 0 8353625 6420967 1932658 70539 54219 16320 1187629 912864 274765 574731 441764 132967 0 24288 18669 5619 152642 117327 35315 0 0 0 3378080 2593568 780643 3869 42820 32913 9907 346494 266331 80163 286918 220538 66380 0 10150 7802 2348 31354 24100 7254 0 0 46845 36007 10838 0 1232381 947263 285118 245136 188422 56714 SUPPLIES 1426634 1096574 330060 0 DIETARY SUPPLEMENTS 595880 458020 137860 REPAIRS & MAINTENANCE 527244 405263 121981 EQUIPMENT 253006 194472 58534 224411 172493 51918 19096200 14609576 4482755 3869 4801917 4891191 150253 152156 0 0 1540727 1013369 0 0 0 0 0 0 175381 237392 219971 276492 14994480 3383384 9889101 11611096 0 0 0 0 0 0 0 116444 1825229 2064689 18602579 20362829 2043819 2134870 0 0 342028 26404 0 0 0 0 0 0 866225 583420 0 0 146579 22611 3398651 2767305 X 15175096 17566692 28832 28832 15203928 17595524 18602579 20362829 2391596 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207716 207716 9365019 1447262 7917757 46331 14737 31594 2412019 1551477 860542 2963395 369908 2593487 11611096 DUE FROM THIRD PARTIES 1001284 SALES TAX RECEIVABLE 1065971 DUE FROM AFFILIATES -27642 ALATU CASH 25076 2064689 0 DUE TO AFFILIATES 22611 22611 21495427 7631 7631 21487796 21487796 19103831 7631 7631 19096200 19096200 FORM 990, 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. FORM 990, SCHEDULE D, PART XI, LINE 2D GAMING EXPENSE 500 FUNDRAISING EXPENSE 7,131 ---------------------------------------- TOTAL 7,631 FORM 990, SCHEDULE D, PART XII, LINE 2D GAMING EXPENSE 500 FUNDRAISING EXPENSE 7,131 ---------------------------------------- TOTAL 7,631 GALA 18771 13011 5760 300 1000 4850 400 581 0 18771 13011 5760 300 1000 4850 400 581 7131 -1371 true true X true X true X true true false false 2663 310000 310000 0.01620 8473 2265855 2742354 11136 2575855 2742354 310000 0.01620 2902659 2183728 718931 0.03760 2902659 2183728 718931 0.03760 11136 5478514 4926082 1028931 0.05380 true 1027550 545629 3239913 3227144 12769 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 false false true X X X X X X X X X 20 true false false true X SEE PART V, SECTION C true 20 true SEE PART V, SECTION C false true X 200. 350. X X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 Dialogues with key interviewees were conducted from March 2021 through May 2021. Interviewees were determined based on their specialized knowledge or expertise in public health or their involvement with underserved and minority populations. All interviews were conducted using a standard questionnaire. A copy of the interview instrument is included in Appendix A. A summary of their opinions is reported without judging the truthfulness or Accuracy of their remarks. Community leaders provided comments on the following issues: - HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY - BARRIERS TO IMPROVING HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE COMMUNITY - OPINIONS REGARDING THE IMPORTANT HEALTH ISSUES THAT AFFECT COMMUNITY RESIDENTS AND THE TYPES OF SERVICES THAT ARE IMPORTANT FOR ADDRESSING THESE ISSUES - DELINEATION OF THE MOST IMPORTANT HEALTH CARE ISSUES OR SERVICES DISCUSSED AND ACTIONS NECESSARY FOR ADDRESSING THOSE ISSUES Interview data was initially recorded in narrative form. Interviewees were assured that personal identifiers such as name or organizational affiliations would not be connected in any way to the information presented in this report. This technique does not provide a quantitative analysis of the leaders' opinions but reveals community input for some of the factors affecting the views and sentiments about overall health and quality of life within the community. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A & 10A https://www.lawrencememorial.info/COMMUNITY FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 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 PRIMARY CARE PROVIDERS TO BETTER SERVE OUR COMMUNITY. - INCREASE EDUCATION OF COMMUNITY MEMBERS REGARDING EXISTING PRIMARY CARE SERVICES PROVIDED AT LAWRENCE HEALTHCARE. - HIRE A COMMUNITY RELATIONS COORDINATOR TO ACT AS LIAISON TO OUR COMMUNITY - INCREASE PRIMARY CARE SERVICE ACCESS POINTS AT LAWRENCE HEALTHCARE - EXPAND TELEHEALTH SERVICES - EXPLORE THE FEASIBILITY OF ESTABLISHING PRIMARY CARE CLINIC SERVICES DURING "OFF HOURSWEEKENDS. - INCREASE AWARENESS OF EXISTING HEALTH SCREENING SERVICES AT LAWRENCE HEALTHCARE (VACCINATIONS, PROSTATE SCREENING, MAMMOGRAPHY'S, LOW DOSE CT LUNG SCREENING, ETC.) AND DETERMINE IF NEW SERVICES ARE NEEDED. - IDENTIFY TRANSPORATION SERVICES AND NEEDS IN OUR COMMUNITY AND WORK TO DECREASE TRANSPORTATION CONCERNS BEING A PRIMARY DRIVER FOR NOT SEEKING HEALTHCARE. 2. ACCESS TO MENTAL HEALTH CARE SERVICES - IDENTIFY SPECIFIC MENTAL HEALTH NEEDS IN OUR COMMUNITY. - IDENTIFY EXISITNG COMMUNITY MENTAL HEALTH RESOURCES. - PARTNER WITH EXISTING COMMUNITY MENTAL HEALTH PROVIDERS TO INCREASE CONTINUITY OF CARE FOR LAWRENCE HEALTHCARE PATIENTS. - INCREASE MENTAL HEALTH SERVICES AT LAWRENCE HEALTHCARE. - EXPAND TELE-BEHAVIORAL HEALTH SERVICES - EXPLORE THE FEASIBLITY OF ESTABLISHING ONSITE MENTAL HEALTH SERVICES. 3. HEALTH AND WELLNESS EDUCATION - IDENTIFY SPECIFIC HEALTH AND WELLNESS TOPICS AND TARGETS IN OUR COMMUNITY AND TAILOR PROGRAMMATIC EFFORTS. EXAMPLES INCLUDE: SMOKING/TOBACCO USE, HEALTHY NUTRITION, OBESITY, DIABETES, HYPERTENSION, MENTAL HEALTH. - INCREASE EDUCATION OF COMMUNITY MEMBERS REGARDING EXISTING HEALTH AND WELLNESS EDUCATION SERVICES PROVIDED AT LAWRENCE HEALTHCARE. - HIRE A COMMUNITY RELATIONS COORDINATOR TO ACT AS LIAISON TO OUR COMMUNITY - INCREASE AWARENESS OF HEALTH SCREENING SERVICES AT LAWRENCE HEALTHCARE (VACCINATIONS, PROSTATE SCREENING, MAMMOGRAPHS, LOW DOSE CT LUNG SCREENING, ETC.) - PARTNER WITH COMMUNITY BUSINESSES, SCHOOLS, AND CIVIC GROUPS TO INCREASE EDUCATIONAL SERVICES OUTREACH. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A, 16B, & 16C https://www.lawrencememorial.info/pay-my-bill 2 LAWRENCE HEALTH SVCS SPECIALITY CLINIC 1309 WEST MAIN WALNUT RIDGE AR 72476 MEDICAL CLINIC LMHF FAMILY MEDICAL CENTER 1309 WEST MAIN WALNUT RIDGE AR 72476 RURAL HEALTH CLINIC FORM 990, 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 FORM 990, SCHEDULE H, PART I, LINE 7 THE AMOUNTS ON LINE 7A WERE CALCULATED USING THE COST TO CHARGE RATIO. FORM 990, SCHEDULE H, PART III, LINE 2 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. FORM 990, SCHEDULE H, PART III, LINE 3 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. FORM 990, SCHEDULE H, PART III, LINE 4 SEE ATTACHED AUDIT REPORT FOOTNOTE #1. FORM 990, SCHEDULE H, PART III, LINE 8 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. FORM 990, SCHEDULE H, PART III, LINE 9B 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. FORM 990, SCHEDULE H, PART VI, LINE 2 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. FORM 990, SCHEDULE H, PART VI, LINE 3 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. FORM 990, SCHEDULE H, PART VI, LINE 4 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 OF ARKANSAS AS A WHOLE. ABOUT 15.41% OF THE POPULATION AGE 25 OR OLDER HAS OBTAINED A BACHELOR'S DEGREE OR HIGHER, COMPARED TO ABOUT 32.15% OF THE U.S. AND 23.03% IN ARKANSAS. APPROXIMATELY 15.87% OF THE POPULATION AGE 25 OR OLDER DOES NOT HAVE A HIGH SCHOOL DIPLOMA, COMPARED TO ABOUT 12.00% 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 16,406. ABOUT 45.25% OF THE COMMUNITY'S POPULATION IS OVER THE AGE OF 45. THESE AGE GROUPS USE MORE HEALTH SERVICES THAN ANY OTHER. THE AVERAGE MEDIAN HOUSEHOLD INCOME IN THE HOSPITAL'S COMMUNITY IS $50,907 WHICH IS LOWER THAN THE STATE AVERAGE OF $59,455 AND SIGNIFICANTLY LOWER THAN THE NATIONAL AVERAGE OF $77,263. FORM 990, SCHEDULE H, PART VI, LINE 5 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. FORM 990, SCHEDULE H, PART VI, LINE 6 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 false false false false false false false false KEVIN DIAMOND MD PHYSICIAN 435934 0 47099 0 0 0 2265 0 18576 0 503874 0 0 0 LEISA SPENCE MD PHYSICIAN 282263 0 75493 0 0 0 5372 0 10670 0 373798 0 0 0 ELIZABETH AKERS MD PHYSICIAN 223055 0 33000 0 0 0 1723 0 10670 0 268448 0 0 0 SHANNON COOPER MD PHYSICIAN 221160 0 32500 0 0 0 3297 0 8890 0 265847 0 0 0 PAUL VELLOZO MD PHYSICIAN 204009 0 23275 0 0 0 1204 0 18367 0 246855 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 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, SECTION B, LINE 11B 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, 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, 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, SECTION B, LINE 15A & 15B 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, 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 VII, SECTION A JOSH CONLEE 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. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1376778 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1217650 FORM 990 PART IX LINE 11G DESCRIPTION:PURCHASED SERVICES TOTAL FEES:710407 FORM 990 PART IX LINE 11G DESCRIPTION:LAB FEES TOTAL FEES:73245 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 CORP 51 60339 1.00000 true false false false false false false false false false false false true false true true true true true true LAWRENCE HALL HEALTH & REHAB L 2858439 FMV LAWRENCE HALL HEALTH & REHAB Q 2848885 FMV