2025-11-10T14:38:23-08:00 2025-06-30 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2024-07-01 710363032 WOODLAWN INC WOOD 8707937195 2800 NEELEY STREET BATESVILLE AR 72501 LAURIE HERRON ADMINISTRATOR 2025-11-10 true true MICHAEL GARRETT MCSPADDEN P01911525 8707935231 2024 2025-03-06 01:10:19Z 2800 NEELEY STREET BATESVILLE AR 72501 12996112 false X N/A X 1964 AR PROVIDE QUALITY CARE IN A HOME SETTING TO ALL RESIDENTS WHO ENTER THE NURSING HOME. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EVERY RESIDENT. 9 9 275 0 6110 0 12676645 12558705 170709 361127 64703 76280 12918167 12996112 0 0 6681982 6780617 0 0 5400152 5398209 12082134 12178826 836033 817286 30032704 30271510 12652507 11733566 17380197 18537944 PROVIDE QUALITY CARE IN A HOME SETTING TO ALL RESIDENTS WHO ENTER THE NURSING HOME. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EVERY RESIDENT. false false 7821494 LONG TERM NURSING CARE FOR THE ELDERLY OR DISABLED 7821494 true false false false false false false false false false true false false false true true true false false 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 false false false false false false true 14 0 true 275 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X LAURIE HERRON 8707937195 2800 NEELEY STREET BATESVILLE AR 72501 LAURIE K HERRON ADMINISTRATOR 40.00 0.00 X 144252 0 0 DEANA J MARTINEAU DON 40.00 0.00 102134 0 0 LANDON DOWNING VICE CHAIRMAN 1.00 0.00 X 0 0 0 BILL WALMSLEY MEMBER 1.00 0.00 X X 0 0 0 TERRELL TEBBETTS Secretary 1.00 0.00 X X 0 0 0 DANIEL HANEY MEMBER 1.00 0.00 X 0 0 0 NICK SLOAN MEMBER 1.00 0.00 X 0 0 0 HAYDEN SOWERS MEMBER 1.00 0.00 X 0 0 0 JANIE STARNES Chairman 1.00 0.00 X 0 0 0 KENNY ALLEN MEMBER 1.00 0.00 X X 0 0 0 ELLEN CASE MEMBER 1.00 0.00 X 0 0 0 246386 2 false false false 0 0 RESIDENT SERVICES 12558705 12558705 12558705 361127 361127 0 0 0 0 0 0 0 OTHER REVENUE 76280 76280 76280 12996112 12634985 361127 0 0 0 0 144252 144252 0 5694676 4328347 1366329 0 941689 635252 306437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 569895 227958 341937 0 868483 347393 521090 0 SUPPLIES & OTHER 3187333 1648206 1539127 PURCHASED SERVICES 772498 634338 138160 0 12178826 7821494 4357332 0 4431069 5038352 2697758 2747831 0 923742 673967 0 0 0 30266 26457 171082 184011 31577026 14971816 17331328 16605210 3186001 4522882 1075731 76776 0 0 185727 396024 30032704 30271510 860573 801654 11606207 10797875 185727 134037 12652507 11733566 X 17380197 18537944 17380197 18537944 30032704 30271510 817286 340461 X false true X true false X 1266401 667895 414776 6110 2355182 11347521 11794803 12834582 12676645 12558705 61212256 0 0 0 12613922 12462698 13249358 12682755 12558705 63567438 0 0 63567438 89393 174591 91127 170709 361127 886947 0 89393 174591 91127 170709 361127 886947 0 801587 74660 160780 64703 76280 1178010 13504902 12711949 13501265 12918167 12996112 65632395 0.96850 0.95970 0.01350 0.00920 X 320585 320585 23381237 8354044 15027193 2913714 2500316 413398 2484022 2230502 253520 2477468 1886954 590514 16605210 CURRENT OPERATING LEASE LIABILITY 56648 LONG TERM OPERATING LEASE LIABILIITY 71269 OTHER LIABILITIES 6120 134037 X 12996112 12996112 12996112 12178826 12178826 12178826 Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN AND HAS DETERMINED THAT THERE IS NO IMPACT ON THE TAX EXEMPT STATUS, FINANCIAL POSITION OR RESULTS OF OPERATIONS A REVENUE BONDS SERIES 2011 331078402 2011-12-21 9000000 CONSTRUCTION OF NEW FACILITY false false false B REVENUE BONDS SERIES 2012 331078402 2011-12-21 5000000 CONSTRUCTION OF NEW FACILITY false false false C REVENUE BONDS SERIES 2014 331078402 2014-12-01 4000000 CONSTRUCTION OF NEW FACILITY false false false A 463227 9000000 77065 8922935 false false false true B 259190 5000000 49000 4951000 false false false true C 96618 4000000 11654 365462 false false false true A false false false false false false true B false false false false false false true C false false false false false false true A false true false false false false false true B false true false false false false false true C false true false false false false false true A true B true C true Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE OFFICE.