Lawrence Hall Health & Rehabilitation
- Assets
- $6.6m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 201
- Location
- Walnut Ridge, AR
- Founding
- 08/2019
- Data as of
- 06/2021
- EIN
- 83-2375754
Organization Overview
Lawrence Hall Health & Rehabilitation is located in Walnut Ridge, AR. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Lawrence Hall Health & Rehabilitation employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lawrence Hall Health & Rehabilitation 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 06/2021, Lawrence Hall Health & Rehabilitation generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $9.5m during the year ending 06/2021. While expenses have increased by 22.2% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF LAWRENCE HALL HEALTH AND REHABILITATION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THE SKILLED CARE NURSING HOME WHICH PROVIDES NURSING SERVICES, 24 HOURS 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 39,788 PATIENT DAYS DURING THE FY2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loria Baldwin Rn | 66 | $120,740 | |
Lila Floyd Vice Chairman | OfficerTrustee | 1 | $0 |
Clay Sloan Treasurer | OfficerTrustee | 1 | $0 |
Bonita Staudt Secretary | OfficerTrustee | 1 | $0 |
Billy Maxwell Chairman | OfficerTrustee | 1 | $0 |
Ernest Briner COO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hi Tech Communications Install/main Alarms | 6/29/21 | $115,947 |
Bkd Llp Accounting/billing | 6/29/21 | $108,576 |
Therapy Providers Of Arkansas Therapy Services | 6/29/21 | $119,644 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,232,015 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,241,053 |
| Total Program Service Revenue | $8,903,281 |
| Investment income | $8,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,158,374 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,242,366 |
| Pension plan accruals and contributions | $16,801 |
| Other employee benefits | $592,402 |
| Payroll taxes | $325,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,592 |
| Fees for services: Accounting | $40,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,638,218 |
| Advertising and promotion | $8,455 |
| Office expenses | $9,431 |
| Information technology | $41,491 |
| Royalties | $0 |
| Occupancy | $72,114 |
| Travel | $11,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,130 |
| Insurance | $83,390 |
| All other expenses | $577 |
| Total functional expenses | $9,512,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569,516 |
| Savings and temporary cash investments | $1,071,465 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $455,057 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,756 |
| Net Land, buildings, and equipment | $2,847,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $649,569 |
| Total assets | $6,640,497 |
| Accounts payable and accrued expenses | $683,128 |
| Grants payable | $0 |
| Deferred revenue | $45,008 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,375 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $852,957 |
| Total liabilities | $1,584,468 |
| Net assets without donor restrictions | $5,056,029 |
| 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 | $6,640,497 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |