Civic Intelligence

Lawrence Hall Health & Rehabilitation

EIN 83-2375754 • 501(c)3 • Walnut Ridge, AR

Profile

Lawrence hall health & 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 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.

PO Box 839Walnut Ridge, AR 72476

www.lawrencehallnursingctr.net

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,381

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,669,519

Up $318,741 (+4.3%) from 2023

Liabilities

Up

$2,706,749

Up $1,289,701 (+91%) from 2023

Net Assets

Down

$4,962,770

Down $970,960 (-16%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$9,710,650

Down $1,982,181 (-17%) from 2023

Expenses

Down

$10,681,610

Down $73,212 (-0.7%) from 2023

Net Income

Down

-$970,960

Down $1,908,969 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,393,701Liabilities 2019: $1,779,965Net Assets 2019: $3,613,7362019Assets 2020: $6,101,799Liabilities 2020: $2,691,554Net Assets 2020: $3,410,2452020Assets 2021: $6,640,497Liabilities 2021: $1,584,468Net Assets 2021: $5,056,0292021Assets 2022: $6,448,972Liabilities 2022: $1,453,251Net Assets 2022: $4,995,7212022Assets 2023: $7,350,778Liabilities 2023: $1,417,048Net Assets 2023: $5,933,7302023Assets 2024: $7,669,519Liabilities 2024: $2,706,749Net Assets 2024: $4,962,7702024

Highlighted filing

2024

Assets$7,669,519
Liabilities$2,706,749
Net Assets$4,962,770
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $5,203,628Expenses 2019: $5,207,531Net Income 2019: -$3,9032019Revenue 2020: $10,068,084Expenses 2020: $10,271,575Net Income 2020: -$203,4912020Revenue 2021: $11,158,374Expenses 2021: $9,512,590Net Income 2021: $1,645,7842021Revenue 2022: $9,930,235Expenses 2022: $9,990,543Net Income 2022: -$60,3082022Revenue 2023: $11,692,831Expenses 2023: $10,754,822Net Income 2023: $938,0092023Revenue 2024: $9,710,650Expenses 2024: $10,681,610Net Income 2024: -$970,9602024

Highlighted filing

2024

Revenue$9,710,650
Expenses$10,681,610
Net Income-$970,960
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,669,519
Liabilities
$2,706,749
Net assets
$4,962,770
Revenue
$9,710,650
Expenses
$10,681,610
Net income
-$970,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.71$4.96$9.71$10.7$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.42$5.93$11.7$10.8$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.45$5.00$9.93$9.99$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.58$5.06$11.2$9.51$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$2.69$3.41$10.1$10.3$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.78$3.61$5.20$5.21$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$11,158,374
Mission and Program Overview

Mission

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 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.

The mission of lawrence hall health and rehabilitation is to provide compassionate, quality healthcare to the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,799,357$2,847,134▲ $47,777
Cash and Non-Interest-Bearing Accounts$1,961,541$1,569,516▼ $392,025
Savings and Temporary Cash Investments$69,593$1,071,465▲ $1,001,872
Accounts Receivable$431,528$455,057▲ $23,529
Prepaid Expenses and Deferred Charges$195,165$47,756▼ $147,409
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,101,799$6,640,497▲ $538,698
Other Assets Total$644,615$649,569▲ $4,954
Liabilities
Other Liabilities$81,904$852,957▲ $771,053
Accounts Payable and Accrued Expenses$704,816$683,128▼ $21,688
Deferred Revenue$757,994$45,008▼ $712,986
Mortgage Notes Payable Secured by Investment Property$1,146,840$3,375▼ $1,143,465
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,691,554$1,584,468▼ $1,107,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,245$5,056,029▲ $1,645,784
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,410,245$5,056,029▲ $1,645,784
Total Liabilities and Net Assets / Fund Balance$6,101,799$6,640,497▲ $538,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,159$560,349$1,802,508
Leasehold Improvements$855,679$19,223$874,902
Equipment$471,342$197,410$668,752
Land$182,091-$182,091
Other Land Buildings$95,863$800$96,663
Other Assets Org$64,968--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loria BaldwinRnFT$120,740-$120,740
Vanessa WagnerCFO--$102,194$102,194
Ernest BrinerCOO--$93,316$93,316

Board Members and Trustees

NameTitle
Billy MaxwellChairman
Josh ConleePresident
Lila FloydVice Chairman
Aaron AndrewsBoard Member
Fran CavenaughBoard Member
J Blake PerkinsBoard Member
Jordan AndrewsBoard Member
Kerry DaltonBoard Member
M Wilma JonesBoard Member
Rhonda ForresterBoard Member
Seb Spades MdBoard Member
William WilcoxsonBoard Member
Bonita StaudtSecretary
Clay SloanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Providers Of ArkansasTherapy ServicesPO BOX 9174, Jonesboro, AR 72403$119,644
Hi Tech CommunicationsInstall/main AlarmsPO BOX 1955, Sikeston, MO 63801$115,947
Bkd LLPAccounting/billingPO BOX 3667, Little Rock, AR 72203-3667$108,576
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,053
Program Service Revenue
$8,903,281
Investment Income
$9,121
Other Revenue
$4,919
All Other Contributions
$9,038
Change in Net Assets
$1,645,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,177,194
Other Expenses$4,335,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,124,062$1,118,304-$4,242,366
Fees for Services Other$1,942,774$695,444$0$2,638,218
Other Employee Benefits$436,243$156,159-$592,402
Payroll Taxes$239,789$85,836-$325,625
Depreciation Depletion$237,952$85,178-$323,130
Insurance$61,408$21,982-$83,390
Occupancy$53,104$19,010-$72,114
Information Technology$30,554$10,937-$41,491
Fees for Services Accounting$30,006$10,741-$40,747
Pension Plan Contributions$12,372$4,429-$16,801
Interest$8,491$3,039-$11,530
Travel$8,274$2,962-$11,236
Office Expenses$6,945$2,486-$9,431
Advertising$6,226$2,229-$8,455
Fees for Services Legal$2,645$947-$3,592
Other Expenses$1,837$657-$2,494
All Other Expenses$424$153-$577
Total Functional Expenses$7,005,035$2,507,555$0$9,512,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Due to Affiliate$852,957
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Bernards healthcare manages this entity and as such provides a president.”

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

“Reviewed with administration and accounting staff, discussed with finance committee.”

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

“Each board member, principal officer, member of a committee with board delegated powers, director or manager will 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 charitable 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. Periodic reviews are conducted as well.”

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.”

Filing and Contact Details

Filer

Filer Name
Lawrence Hall Health & Rehabilitation
EIN
83-2375754
In Care Of
% LAWRENCE HALL NURSING AND RE
Phone
8708861263
Address
PO BOX 839, WALNUT RIDGE, AR 72476

Signing Officer

Name
Vanessa Wagner
Title
CFO
Phone
8708861295
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Wagner
Formed
2018
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
201
Volunteers
16

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:dietary services total fees:982452”

Form 990 Part IX Line 11G

“Description:purchased services total fees:863247”

Form 990 Part IX Line 11G

“Description:contract labor total fees:679945”

Form 990 Part IX Line 11G

“Description:physical therapy total fees:57327”

Form 990 Part IX Line 11G

“Description:billings & collections total fees:55247”

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 uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 696 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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IRS990/ActivityOrMissionDesc0THE MISSION OF LAWRENCE HALL HEALTH AND REHABILITATION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02229
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IRS990/AdvertisingGrp/TotalAmt08455
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IRS990/BooksInCareOfDetail/PhoneNum08708861263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 839
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT RIDGE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd072476
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IRS990/ContractorCompensationGrp/CompensationAmt1115947
IRS990/ContractorCompensationGrp/CompensationAmt2108576
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1HI TECH COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2BKD LLP
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INSTALL/MAIN ALARMS
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IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02241053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09121
IRS990/CYOtherExpensesAmt04335396
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IRS990/MissionDesc0LAWRENCE 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 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.
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