2024-10-31T07:13:04-07:00 2024-06-30 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2023-07-01 710363032 WOODLAWN INC WOOD 8707937195 2800 NEELEY STREET BATESVILLE AR 72501 LAURIE HERRON ADMINISTRATOR 2024-10-31 true true WILLIAM T COUCH P00183609 8707935231 2023 2024-10-15 13:58:12Z 2800 NEELEY STREET BATESVILLE AR 72501 12918167 false X N/A X 1964 AR 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. 9 9 267 0 414776 6110 12834582 12676645 91127 170709 160780 64703 13501265 12918167 0 0 6255960 6681982 0 0 5521992 5400152 11777952 12082134 1723313 836033 29608388 30032704 13394638 12652507 16213750 17380197 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. false false 7699831 LONG TERM NURSING CARE FOR THE ELDERLY OR DISABLED 7699831 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 267 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true true true true false false X LAURIE HERRON 8707937195 2800 NEELEY STREET BATESVILLE AR 72501 LAURIE HERRON ADMINISTRATOR 40.00 0.00 X 140628 0 0 LANDON DOWNING MEMBER 1.00 0.00 X 0 0 0 BILL WALMSLEY Chairman 1.00 0.00 X X 0 0 0 TERRELL TEBBETTS Secretary 1.00 0.00 X X 0 0 0 ROBIN BROCK MEMBER 1.00 0.00 X 0 0 0 NICK SLOAN MEMBER 1.00 0.00 X 0 0 0 BILLY ED CAMPBELL MEMBER 1.00 0.00 X 0 0 0 JANIE STARNES MEMBER 1.00 0.00 X 0 0 0 KENNY ALLEN Chairman 1.00 0.00 X X 0 0 0 ELLEN CASE MEMBER 1.00 0.00 X 0 0 0 140628 1 false false false 0 6110 6110 RESIDENT SERVICES 12676645 12676645 12676645 170709 170709 0 0 0 0 0 0 0 OTHER REVENUE 64703 64703 64703 12918167 12741348 170709 0 0 0 0 140628 140628 0 5544461 4182689 1361772 0 996893 733444 263449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 618697 247479 371218 0 878343 351337 527006 0 SUPPLIES & OTHER 3113739 1574468 1539271 PURCHASED SERVICES 789373 610414 178959 0 12082134 7699831 4382303 0 4187124 4431069 2654273 2697758 0 1028061 923742 0 0 0 24072 30266 125856 171082 31434659 14103331 18030309 17331328 2693616 3186001 610936 1075731 0 0 254141 185727 29608388 30032704 768694 860573 12371801 11606207 254143 185727 13394638 12652507 X 16213750 17380197 16213750 17380197 29608388 30032704 836033 330414 X false true X true false X 39836 1266401 667895 414776 6110 2395018 13130811 11347521 11794803 12834582 12676645 61784362 0 0 0 13170647 12613922 12462698 13249358 12682755 64179380 0 0 64179380 87713 89393 174591 91127 170709 613533 0 87713 89393 174591 91127 170709 613533 0 980846 801587 74660 160780 64703 2082576 14239206 13504902 12711949 13501265 12918167 66875489 0.95970 0.96020 0.00920 0.00860 X 320585 320585 23293897 7696811 15597086 2895886 2449360 446526 2446823 2139905 306918 2477468 1817255 660213 17331328 CURRENT OPERATING LEASE LIABILITY 53135 LONG TERM OPERATING LEASE LIABILIITY 127053 OTHER LIABILITIES 5539 185727 X 12918167 12918167 12918167 12082134 12082134 12082134 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 A REVENUE BONDS SERIES 2011 331078402 2011-12-21 9000000 CONSTRUCTION OF NEW FACILITY false false false B REVENUE BONDS SERIES 2012 331078402 2011-12-21 5000000 CONSTRUCTION OF NEW FACILITY false false false C REVENUE BONDS SERIES 2014 331078402 2014-12-01 4000000 CONSTRUCTION OF NEW FACILITY false false false A 438814 9000000 77065 8922935 false false false true B 245511 5000000 49000 4951000 false false false true C 92024 4000000 11654 365462 false false false true A false false false false false false true B false false false false false false true C false false false false false false true A false true false false false false false true B false true false false false false false true C false true false false false false false true A true B true C true 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.