Civic Intelligence

Woodlawn Inc

EIN 71-0363032 • 501(c)3 • Batesville, AR

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Profile

It is the mission of wood-lawn to 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. Families will always be welcome and encouraged to stay involved in the care of their family member, if the resident so chooses. The rights and privileges of every resident will be protected and honored. In the independent living center, all residents will be treated with respect and dignity. Security and a home environment will be provided at all times.

Refreshing map…

2800 Neeley StreetBatesville, AR 72501

www.wood-lawn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

19th percentile

$144,252

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$30,271,510

Up $238,806 (+0.8%) from 2024

Liabilities

Down

$11,733,566

Down $918,941 (-7.3%) from 2024

Net Assets

Up

$18,537,944

Up $1,157,747 (+6.7%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$12,996,112

Up $77,945 (+0.6%) from 2024

Expenses

Up

$12,178,826

Up $96,692 (+0.8%) from 2024

Net Income

Down

$817,286

Down $18,747 (-2.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $7,974,219Liabilities 2011: $518,803Net Assets 2011: $7,455,4162011Assets 2012: $10,134,802Liabilities 2012: $1,738,524Net Assets 2012: $8,396,2782012Assets 2013: $21,855,407Liabilities 2013: $12,232,957Net Assets 2013: $9,622,4502013Assets 2014: $24,158,130Liabilities 2014: $14,185,943Net Assets 2014: $9,972,1872014Assets 2015: $24,409,842Liabilities 2015: $14,159,152Net Assets 2015: $10,250,6902015Assets 2016: $27,440,833Liabilities 2016: $16,594,629Net Assets 2016: $10,846,2042016Assets 2017: $27,697,491Liabilities 2017: $17,138,501Net Assets 2017: $10,558,9902017Assets 2018: $27,094,599Liabilities 2018: $16,577,651Net Assets 2018: $10,516,9482018Assets 2019: $27,049,661Liabilities 2019: $15,898,510Net Assets 2019: $11,151,1512019Assets 2020: $29,217,417Liabilities 2020: $16,447,475Net Assets 2020: $12,769,9422020Assets 2021: $28,746,615Liabilities 2021: $14,605,019Net Assets 2021: $14,141,5962021Assets 2022: $28,619,314Liabilities 2022: $14,316,535Net Assets 2022: $14,302,7792022Assets 2023: $29,608,388Liabilities 2023: $13,394,638Net Assets 2023: $16,213,7502023Assets 2024: $30,032,704Liabilities 2024: $12,652,507Net Assets 2024: $17,380,1972024Assets 2025: $30,271,510Liabilities 2025: $11,733,566Net Assets 2025: $18,537,9442025

Highlighted filing

2025

Assets$30,271,510
Liabilities$11,733,566
Net Assets$18,537,944
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,297,902Expenses 2011: $7,454,072Net Income 2011: $1,843,8302011Expenses 2012: $7,515,8072012Expenses 2013: $7,233,6172013Revenue 2014: $10,152,266Expenses 2014: $9,263,806Net Income 2014: $888,4602014Revenue 2015: $10,104,255Expenses 2015: $9,732,993Net Income 2015: $371,2622015Revenue 2016: $10,494,163Expenses 2016: $9,868,774Net Income 2016: $625,3892016Revenue 2017: $10,038,837Expenses 2017: $10,462,671Net Income 2017: -$423,8342017Revenue 2018: $11,144,941Expenses 2018: $11,211,688Net Income 2018: -$66,7472018Revenue 2019: $12,503,862Expenses 2019: $11,922,232Net Income 2019: $581,6302019Revenue 2020: $14,239,206Expenses 2020: $12,648,655Net Income 2020: $1,590,5512020Revenue 2021: $13,554,403Expenses 2021: $12,709,417Net Income 2021: $844,9862021Revenue 2022: $12,711,949Expenses 2022: $12,043,528Net Income 2022: $668,4212022Revenue 2023: $13,501,265Expenses 2023: $11,777,952Net Income 2023: $1,723,3132023Revenue 2024: $12,918,167Expenses 2024: $12,082,134Net Income 2024: $836,0332024Revenue 2025: $12,996,112Expenses 2025: $12,178,826Net Income 2025: $817,2862025

Highlighted filing

2025

Revenue$12,996,112
Expenses$12,178,826
Net Income$817,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,271,510
Liabilities
$11,733,566
Net assets
$18,537,944
Revenue
$12,996,112
Expenses
$12,178,826
Net income
$817,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$11.7$18.5$13.0$12.2$0.82
2024Summary only. Only limited summary data is available for this year.$30.0$12.7$17.4$12.9$12.1$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$13.4$16.2$13.5$11.8$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$14.3$14.3$12.7$12.0$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.6$14.1$13.6$12.7$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$16.4$12.8$14.2$12.6$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$15.9$11.2$12.5$11.9$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.6$10.5$11.1$11.2$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$17.1$10.6$10.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$27.4$16.6$10.8$10.5$9.87$0.63
2015Summary only. Only limited summary data is available for this year.$24.4$14.2$10.3$10.1$9.73$0.37
2014Detailed filing. Detailed filing data is available for this year.$24.2$14.2$9.97$10.2$9.26$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.62$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.74$8.40$7.52
2011Summary only. Only limited summary data is available for this year.$7.97$0.52$7.46$9.30$7.45$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,996,112
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,331,328$16,605,210▼ $726,118
Cash and Non-Interest-Bearing Accounts$4,431,069$5,038,352▲ $607,283
Investments in Publicly Traded Securities$3,186,001$4,522,882▲ $1,336,881
Savings and Temporary Cash Investments$2,697,758$2,747,831▲ $50,073
Accounts Receivable$923,742$673,967▼ $249,775
Prepaid Expenses and Deferred Charges$171,082$184,011▲ $12,929
Investments Other Securities$1,075,731$76,776▼ $998,955
Inventories for Sale or Use$30,266$26,457▼ $3,809
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$30,032,704$30,271,510▲ $238,806
Other Assets Total$185,727$396,024▲ $210,297
Liabilities
Tax Exempt Bond Liabilities$11,606,207$10,797,875▼ $808,332
Accounts Payable and Accrued Expenses$860,573$801,654▼ $58,919
Other Liabilities$185,727$134,037▼ $51,690
Total Liabilities$12,652,507$11,733,566▼ $918,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,380,197$18,537,944▲ $1,157,747
Total Net Assets Fund Balance$17,380,197$18,537,944▲ $1,157,747
Total Liabilities and Net Assets / Fund Balance$30,032,704$30,271,510▲ $238,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,027,193$8,354,044$23,381,237
Leasehold Improvements$413,398$2,500,316$2,913,714
Equipment$253,520$2,230,502$2,484,022
Other Land Buildings$590,514$1,886,954$2,477,468
Land$320,585-$320,585
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie K HerronAdministratorFT$144,252$144,252
Deana J MartineauDonFT$102,134$102,134

Board Members and Trustees

NameTitle
Janie StarnesChairman
Landon DowningVice Chairman
Bill WalmsleyMember
Daniel HaneyMember
Ellen CaseMember
Hayden SowersMember
Kenny AllenMember
Nick SloanMember
Terrell TebbettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,558,705
Investment Income
$361,127
Other Revenue
$76,280
Change in Net Assets
$817,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,996,112
Total Revenue per Audited Statements
$12,996,112
Total Revenue per Form 990
$12,996,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,780,617
Other Expenses$5,398,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,328,347$1,366,329-$5,694,676
Other Employee Benefits$635,252$306,437-$941,689
Depreciation Depletion$347,393$521,090-$868,483
Other Expenses$634,338$138,160-$772,498
Interest$227,958$341,937-$569,895
Current Officers, Directors, Trustees, and Key Employees-$144,252-$144,252
Total Functional Expenses$7,821,494$4,357,332$0$12,178,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,178,826
Total Expenses per Audited Statements$12,178,826
Total Expenses per Form 990$12,178,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liabiliity$71,269
Current Operating Lease Liability$56,648
Other Liabilities$6,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
ARevenue Bonds Series 20112011-12-21$9,000,000Construction of new facility
BRevenue Bonds Series 20122011-12-21$5,000,000Construction of new facility
CRevenue Bonds Series 20142014-12-01$4,000,000Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000-$463,227$77,065
B$5,000,000-$259,190$49,000
C$4,000,000-$96,618$11,654

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Inc
EIN
71-0363032
Phone
8707937195
Address
2800 NEELEY STREET, BATESVILLE, AR 72501

Signing Officer

Name
Laurie Herron
Title
Administrator
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
275

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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