Wood-Lawn Inc
- Assets
- $28.6m
- Revenue
- $12.7m
- Investments
- $88.7k
- Employees
- 272
- Location
- Batesville, AR
- Founding
- 08/1974
- Data as of
- 06/2022
- EIN
- 71-0363032
Organization Overview
Wood-Lawn Inc is located in Batesville, AR. The organization was established in 1974. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Wood-Lawn Inc employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wood-Lawn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wood-Lawn Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG TERM NURSING CARE FOR THE ELDERLY OR DISABLED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Case Member | OfficerTrustee | 1 | $0 |
Kenny Allen Chairman | OfficerTrustee | 1 | $0 |
Terrell Tebbetts Secretary | OfficerTrustee | 1 | $0 |
Laurie Herron Administrator | Officer | 1 | $0 |
Landon Downing Member | Trustee | 1 | $0 |
Robin Brock Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $667,895 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,895 |
| Total Program Service Revenue | $11,794,803 |
| Investment income | $174,591 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,711,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,954 |
| Compensation of current officers, directors, key employees. | $148,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,434,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,145,195 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $743,679 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $989,985 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,043,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,934,899 |
| Savings and temporary cash investments | $1,992,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,802 |
| Prepaid expenses and deferred charges | $66,623 |
| Net Land, buildings, and equipment | $18,827,737 |
| Investments—publicly traded securities | $2,450,294 |
| Investments—other securities | $88,658 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,254 |
| Total assets | $28,619,314 |
| Accounts payable and accrued expenses | $769,558 |
| Grants payable | $0 |
| Deferred revenue | $414,776 |
| Tax-exempt bond liabilities | $13,099,947 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $32,254 |
| Total liabilities | $14,316,535 |
| Net assets without donor restrictions | $14,302,779 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,619,314 |
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