2026-05-05T10:34:20+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 832375754 LAWRENCE HALL HEALTH & REHABILITATION LAWR 8708861265 PO BOX 839 WALNUT RIDGE AR 72476 ALICIA STOREY INTERIM PRESIDENT 8708861265 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 72476 9657839 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 13 137 20 0 0 0 388 9700511 9604927 10108 52524 31 0 9710650 9657839 0 0 4983571 4997434 0 0 5698039 5242964 10681610 10240398 -970960 -582559 7669519 6561586 2706749 2181375 4962770 4380211 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 (CONTINUED ON SCHEDULE O) false false 7552581 0 9604927 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 31,643 PATIENT DAYS DURING THE FY2025. 7552581 true false 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 false false true true true false false true 10 0 true 137 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 false true true true true true false false false false 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 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 MEMEBER 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 30.0 25.0 X 0 0 0 GREGG MCELHANON CFO 1.0 40.0 X 0 0 0 JAMIE EXUM RN CHARGE NURSE 51.6 0.0 X 101715 0 12089 KELLI SULLENS ADMINISTRATOR 40.0 0.0 X 124006 0 13664 LORIA BALDWIN RN CHARGE NURSE 62.6 0.0 X 148360 0 21631 SUSAN KIRKS RN CHARGE NURSE 63.7 0.0 X 150806 0 14336 524887 0 61720 4 false true false ST BERNARDS MEDICAL CENTER PO BOX 4060 JONESBORO AR 72403 PHYSICAL THERAPY 436195 1 388 388 PATIENT SERVICE REVENUE 622110 9586594 9586594 MEDICAL OFFICE BUILDING RENTAL 622110 18333 18333 0 0 0 0 9604927 52524 52524 0 0 0 0 0 0 0 0 0 9657839 9604927 0 52524 X 4340862 3129318 1211544 20868 15044 5824 320408 230981 89427 315296 227296 88000 95601 68919 26682 3744 2699 1045 33192 23928 9264 3243883 2338508 905375 0 8358 6025 2333 23626 17032 6594 64261 46326 17935 55791 40220 15571 7295 5259 2036 3318 2392 926 1195 861 334 542486 391077 151409 164676 118715 45961 PROVIDER ASSESSMENT TAX 610174 610174 DRUGS, SUPPLIES, & EQUIPMENT 366507 264214 102293 DUES & SUBSCRIPTIONS 14218 10250 3968 TAXES & LICENSES 2516 1814 702 2123 1529 594 0 10240398 7552581 2687817 0 1787562 1112114 69593 69593 0 0 536617 638728 0 0 0 0 0 0 0 0 62644 12068 6546579 2517027 4557727 4029552 0 0 0 0 0 0 655376 699531 7669519 6561586 726623 705786 0 0 25258 25258 0 0 0 0 0 0 3048 4022 0 0 1951820 1446309 2706749 2181375 X 4962770 4380211 0 0 0 0 0 0 0 0 4962770 4380211 7669519 6561586 -582559 0 X false true true false X 2241053 819940 101984 0 388 3163365 8903281 9163127 10033700 9700511 9604927 47405546 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11144334 9983067 10135684 9700511 9605315 50568911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50568911 8921 4887 28012 10108 52524 104452 0 0 0 0 0 0 8921 4887 28012 10108 52524 104452 0 0 0 0 0 0 4919 370 1529135 31 0 1534455 11158174 9988324 11692831 9710650 9657839 52207818 0.96861 0.96964 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 4213.0, COLUMN B - 370.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4583.0; DESCRIPTION - PURCHASE DISCOUNTS, COLUMN A - 706.0, COLUMN B - 0.0, COLUMN C - 12.0, COLUMN D - 31.0, COLUMN E - 0.0, COLUMN F - 749.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 1529123.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1529123.0; 182091 182091 3744400 2427428 1316972 1756761 1112 1755649 790159 86232 703927 73168 2255 70913 4029552 ASSETS LIMITED AS TO USE 630040 DUE FROM AFFILIATES 64994 ROU ASSET 4497 699531 Federal Income Taxes DUE TO AFFLIATES 1446309 1446309 9657839 0 0 9657839 0 0 9657839 10240398 0 0 10240398 0 0 10240398 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 150606 0 0 0 200 0 2275 0 12061 0 165142 0 0 0 LORIA BALDWIN RN CHARGE NURSE 148103 0 0 0 257 0 0 0 21631 0 169991 0 0 0 Form 990, Part III, Line 1 ORGANIZATION'S MISSION 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. 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: 1695334, Program Service Expense: 1222161, Management and General Expenses: 473173, Fundraising Expenses: 0; DIETARY SERVICES - Total Expense: 1226752, Program Service Expense: 884363, Management and General Expenses: 342389, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 31326, Program Service Expense: 22583, Management and General Expenses: 8743, Fundraising Expenses: 0; PHYSICAL THERAPY - Total Expense: 246341, Program Service Expense: 177587, Management and General Expenses: 68754, Fundraising Expenses: 0; PROFESSIONAL FEES - Total Expense: 27500, Program Service Expense: 19825, Management and General Expenses: 7675, Fundraising Expenses: 0; BILLING & COLLECTIONS - Total Expense: 16630, Program Service Expense: 11989, Management and General Expenses: 4641, 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 3238754 FMV LAWRENCE MEMORIAL HEALTH FOUNDATION P 2781618 FMV LAWRENCE MEMORIAL HEALTH FOUNDATION L 459090 FMV