Civic Intelligence

Wood-Lawn Inc.

990 • Fiscal year 2016 • EIN 71-0363032

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.WOOD-LAWN.ORG

View Organization Page

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2800 Neeley StreetBatesville, AR 72501

(870) 793-7195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$121,245

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$27,440,833

Up $3,030,991 (+12%) from 2015

Net Assets

Up

$10,846,204

Up $595,514 (+5.8%) from 2015

Liabilities

Up

$16,594,629

Up $2,435,477 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$10,494,163

Up $389,908 (+3.9%) from 2015

Expenses

Up

$9,868,774

Up $135,781 (+1.4%) from 2015

Net Income

Up

$625,389

Up $254,127 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$27,440,833
Liabilities$16,594,629
Net Assets$10,846,204
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,494,163
Expenses$9,868,774
Net Income$625,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$10,494,163
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.

Provide quality care in a home setting to all residents who enter the nursing home. We strive to meet the physicial, emotional, and spiritual needs of every resident. See sch o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,042,820$21,401,369▲ $2,358,549
Savings and Temporary Cash Investments$1,943,214$1,949,274▲ $6,060
Cash and Non-Interest-Bearing Accounts$796,270$1,539,401▲ $743,131
Investments Other Securities$826,459$838,374▲ $11,915
Accounts Receivable$849,364$772,707▼ $76,657
Investments in Publicly Traded Securities$750,194$751,445▲ $1,251
Prepaid Expenses and Deferred Charges$48,034$38,821▼ $9,213
Inventories for Sale or Use$17,107$15,388▼ $1,719
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,409,842$27,440,833▲ $3,030,991
Other Assets Total$136,380$134,054▼ $2,326
Liabilities
Tax Exempt Bond Liabilities$13,510,837$15,937,802▲ $2,426,965
Accounts Payable and Accrued Expenses$632,651$635,007▲ $2,356
Other Liabilities$15,664$21,820▲ $6,156
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$14,159,152$16,594,629▲ $2,435,477
Net Assets / Fund Balance
Unrestricted Net Assets$10,250,690$10,846,204▲ $595,514
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,250,690$10,846,204▲ $595,514
Total Liabilities and Net Assets / Fund Balance$24,409,842$27,440,833▲ $3,030,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,142,539$1,175,008$15,317,547
Other Land Buildings$5,285,192$464,844$5,750,036
Leasehold Improvements$1,537,024$3,143,083$4,680,107
Equipment$151,409$1,530,905$1,682,314
Land$285,205-$285,205
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy BelcherAdministratorFT$116,847$4,398$121,245

Board Members and Trustees

NameTitle
Max McelmurryChair
Bill WalmsleyVice Chair
Billy Ed CampbellBoard Member
Bob FitzgeraldBoard Member
Ellen CaseBoard Member
Fred WannBoard Member
Kenny AllenBoard Member
Robin BrockBoard Member
Terrell TebbettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,420,582
Investment Income
$49,561
Other Revenue
$24,020
Change in Net Assets
$625,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,483,667
Revenue Not Reported on Financial Statements
$10,496
Revenue Not Reported on Form 990
$-29,875
Other Revenue Adjustments
$10,496
Total Revenue per Audited Statements
$10,453,792
Total Revenue per Form 990
$10,494,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,296,645
Other Expenses$4,572,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,414$1,692,259$0$4,444,673
Depreciation Depletion$484,850$298,099-$782,949
Fees for Services Other$471,179$289,693-$760,872
Interest$428,977$263,746-$692,723
Other Employee Benefits$223,013$137,115-$360,128
Payroll Taxes$210,255$129,270-$339,525
Occupancy$177,086$108,878-$285,964
Office Expenses$116,987$71,927-$188,914
Other Expenses$87,921$54,056-$141,977
Current Officers, Directors, Trustees, and Key Employees-$128,977-$128,977
Insurance$70,832$43,550-$114,382
All Other Expenses$74,086$39,097-$113,183
Pension Plan Contributions$14,455$8,887-$23,342
Fees for Services Accounting$13,557$8,335-$21,892
Travel$8,702$5,351-$14,053
Advertising$5,391$3,315-$8,706
Fees for Services Legal$3,807$2,340-$6,147
Conferences and Meetings$2,950$1,814-$4,764
Total Functional Expenses$6,035,476$3,833,298$0$9,868,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,868,774
Expenses per Audited Statements$9,858,278
Total Expenses per Audited Statements$9,858,278
Expenses Not Reported on Financial Statements$10,496
Other Expense Adjustments$10,496
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$21,820

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Batesville Arkansas Public Facilities Bd2011-12-21$9,000,000CONSTRUCTION
BCity of Batesville Arkansas Public Facilities Bd2011-12-21$5,000,000CONSTRUCTION
CCity of Batesville Arkansas Public Facilities Bd2014-12-15$4,000,000CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,118$0$824,864$77,065
B$5,000,463$0$480,062$49,000
C$4,000,000$0$757,272$65,433

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 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 A, Line 8B

“There are no committees with authority to act on behalf of the entire governing board. Recommendations are made by the committees and brought to the board for approval.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is distributed to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, management, employees, and board members are required to immediately report any issues that could be questioned as a potential conflict of interest in any way. Employees and board members are required to adhere to the compliance policy and sign that they have received and understand the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top management employees is based on level of experience. The compensation is also based off of comparable positions and approved by the administrator along with the boards guidance.”

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
In Care Of
% JUDY BELCHER
Phone
8707937195
Address
2800 NEELEY STREET, BATESVILLE, AR 72501

Signing Officer

Name
Judy Belcher
Title
Administrator
Phone
8707937195
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Belcher
Formed
1964
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
314
Volunteers
15

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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 or uncertain income tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 4B

“Bad debts expense $10,496”

Form 990, Schedule D, Part XII, Line 4B

“Bad debts expense $10,496”

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

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IRS990/MissionDesc0IT 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360128
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IRS990/OtherExpensesGrp/Desc1DIETARY
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IRS990/OtherExpensesGrp/Desc3NURSING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277268
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IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt024020
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02752414
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014455
IRS990/PensionPlanContributionsGrp/TotalAmt023342
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038821
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IRS990/PYOtherRevenueAmt034113
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,440,833
Liabilities
$16,594,629
Net assets
$10,846,204
Revenue
$10,494,163
Expenses
$9,868,774
Net income
$625,389
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits