Nonprofit · EIN 73-1547175
LAWRENCE MEMORIAL HEALTH FOUNDATION
Tax-exempt · WALNUT RIDGE, AR 72476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,729,719 | $20,810,034 | -$80,315 | $19,005,872 | $1,914,170 | $17,091,702 |
| June 30, 2024 | 990 | $19,619,507 | $20,051,014 | -$431,507 | $19,221,489 | $2,049,472 | $17,172,017 |
| June 30, 2023 | 990 | $21,487,796 | $19,096,200 | $2,391,596 | $20,362,829 | $2,767,305 | $17,595,524 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,992,939
- of which government grants
- $2,876,616
- Program service revenue
- $17,666,052
- Investment income
- $27,401
- Net income from fundraising events
- $15,535
- Other revenue
- $43,327
Expenses
- Grants and similar amounts paid
- $23,666
- Other salaries and wages
- $8,894,621
- Salaries, compensation and benefits (total)
- $11,350,846
- Professional fundraising fees
- $0
- Legal fees
- $42,661
- Accounting fees
- $152,831
- Occupancy
- $276,586
- Travel
- $73,118
- Depreciation
- $1,496,061
- Program services (functional)
- $15,320,012
- Management and general (functional)
- $5,452,085
- Fundraising (functional)
- $37,937
Balance sheet and other
- Total assets, start of year
- $19,221,489
- Total assets, end of year
- $19,005,872
- Total liabilities, end of year
- $1,914,170
- Net assets, end of year
- $17,091,702
- Land, buildings and equipment
- $9,466,980
- Net assets without donor restrictions
- $17,063,370
- Net assets with donor restrictions
- $28,332
- Gross receipts
- $20,751,128
- Employees
- 233
- Volunteers
- 174
- Year formed
- 2003
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN DIAMOND MD | Physician Highest-paid employee | 46.4 | $402,512 | $34,031 |
| ELIZABETH AKERS MD | Physician Highest-paid employee | 39.4 | $243,652 | $24,055 |
| SHANNON COOPER MD | Physician Highest-paid employee | 39.4 | $231,665 | $15,313 |
| PAUL VELLOZO MD | Physician Highest-paid employee | 39.6 | $209,257 | $31,204 |
| MIKAYLA FLANREY | Pharmaicist Highest-paid employee | 32 | $141,112 | $14,405 |
| BONITA STAUDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THOMISON | CHARIMAN Trustee or director, Officer | 1 | $0 | $0 |
| LILA FLOYD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AARON ANDREWS | Board Member Trustee or director | 1 | $0 | $0 |
| AMY FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ASHLEY BURRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BLAKE PERKINS | Board Member Trustee or director | 1 | $0 | $0 |
| CHRIS JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF YATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN ANDREWS | Board Member Trustee or director | 1 | $0 |
| KERRY DALTON | Board Member Trustee or director | 1 | $0 |
| RHONDA FORRESTER | Board Member Trustee or director | 1 | $0 |
| SEB SPADES | Board Member Trustee or director | 1 | $0 |
| WILLIAM WILCOXSON | Board Member Trustee or director | 1 | $0 |
| WILMA JONES | Board Member Trustee or director | 1 | $0 |
| AARON HILTON | PRESIDENT Officer | 25 | $0 |
| GREGG MCELHANON | CFO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN DIAMOND MD | PHYSICIAN Highest-paid employee | 67.7 | $476,483 | $30,325 |
| LEISA SPENCE MD | PHYSICIAN Highest-paid employee | 49.9 | $357,313 | $18,278 |
| ELIZABETH FIKE MD | PHYSICIAN Highest-paid employee | 39.4 | $255,335 | $13,201 |
| SHANNON COOPER MD | PHYSICIAN Highest-paid employee | 38.5 | $252,989 | $12,983 |
| PAUL VELLOZO MD | PHYSICIAN Highest-paid employee | 40.2 | $220,811 | $26,120 |
| BONITA STAUDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CLAY SLOAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN THOMISON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LILA FLOYD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| AARON ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BLAKE PERKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF YATES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JORDAN ANDREWS DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KERRY DALTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA FORRESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEB SPADES MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIAM WILCOXSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILMA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON HILTON | PRESIDENT Officer | 25 | $0 | $0 |
| GREGG MCELHANON | CFO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN DIAMOND MD | PHYSICIAN Highest-paid employee | 40 | $483,033 | $20,841 |
| LEISA SPENCE MD | PHYSICIAN Highest-paid employee | 40 | $357,756 | $16,042 |
| ELIZABETH AKERS MD | PHYSICIAN Highest-paid employee | 40 | $256,055 | $12,393 |
| SHANNON COOPER MD | PHYSICIAN Highest-paid employee | 40 | $253,660 | $12,187 |
| PAUL VELLOZO MD | PHYSICIAN Highest-paid employee | 40 | $227,284 | $19,571 |
| VANESSA WAGNER | CFO THROUGH 01/27/2023 Officer | 40 | $109,521 | $14,371 |
| JOHN THOMISON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| LILA FLOYD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BONITA STAUDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM WILCOXSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SEB SPADES MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| J BLAKE PERKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| M WILMA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KERRY DALTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHONDA FORRESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AARON ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JORDAN ANDREWS DDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEREMY HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH CONLEE | PRESIDENT Officer | 25 | $0 | $0 |
| GREGG MCELHANON | CFO SINCE 04/10/2023 Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 839, WALNUT RIDGE, AR 72476-0839
- In care of
- % LAWRENCE MEMORIAL HOSPITAL
- Principal officer (990 for 2024)
- Alicia Storey, PO BOX 839, WALNUT RIDGE, AR 724760839
- Signed the 990
- Alicia Storey, interim president
- Phone
- (870) 886-1263
- Website
- WWW.LAWRENCEMEMORIAL.INFO
- Return prepared by
- Forvis Mazars LLP
Mission
WE BELIEVE A FACILITY SHOULD DO MORE THAN PROVIDE HEALTH CARE SERVICES: AFTER ALL, OUR JOB IS ALL ABOUT BUILDING A HEALTHY COMMUNITY. FOR OVER 60 YEARS, LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. HAS BEEN COMMITTED TO DELIVERING EMPLOYMENT, PUBLIC HEALTH EDUCATION AND QUALITY HEALTH (CONTINUED ON SCHEDULE O)
Program accomplishments
- PROVIDE ROUTINE HOSPITAL CARE, OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. IN FY25 1,644 INPATIENT DAYS, 16,709 OUTPATIENT ADMISSIONS, 6,135 EMERGENCY ROOM ADMISSION.Expenses $15,296,346 · revenue $17,666,052
- THE LAWRENCE HEALTHCARE COMMUNITY FOOD PANTRY, LOCATED ON THE CAMPUS OF LAWRENCE HEALTHCARE/LAWRENCE MEMORIAL HOSPITAL, OPENED ITS DOORS IN OCTOBER 2024. IT IS A PARTNER AGENCY OF THE FOOD BANK OF NORTHEAST ARKANSAS IN JONESBORO. THE FOOD PANTRY IS AVAILABLE TO THE PUBLIC, AND THERE'S NO INCOME OR RESIDENCE REQUIREMENTS TO RECEIVE ASSISTANCE FROM REGULAR DISTRIBUTIONS. THE USDA DISTRIBUTION DOES HAVE RESIDENCE AND INCOME REQUIREMENTS, PER FEDERAL LAW. IN 2025, THE FOOD PANTRY SERVED A TOTAL OF 3,820 HOUSEHOLDS AND 9,851 INDIVIDUALS. THERE ARE TWO REGULARLY SCHEDULED COMMUNITY DISTRIBUTIONS: THE FIRST MONDAY OF EACH MONTH FROM 9AM-11AM, AND THE THIRD MONDAY OF EACH MONTH FROM 4PM-6PM. THE USDA DISTRIBUTION IS THE FOURTH MONDAY OF EACH MONTH FROM 4PM-5PM. THE FOOD PANTRY IS ALSO AVAILABLE DAILY FOR PATIENT AND COMMUNITY EMERGENCY ASSISTANCE.Expenses $23,666 · grants $23,666
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1547175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $19,005,872
- Income (IRS master file)
- $20,751,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,729,719 | $20,810,034 | $19,005,872 | IRS |
| 990 | June 2024 | $19,619,507 | $20,051,014 | $19,221,489 | IRS |
| 990 | June 2023 | $21,487,796 | $19,096,200 | $20,362,829 | XML |
| 990 | June 2022 | $17,486,217 | $17,508,429 | $18,602,579 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1547175).
Questions about LAWRENCE MEMORIAL HEALTH FOUNDATION
- What is the EIN of LAWRENCE MEMORIAL HEALTH FOUNDATION?
- The employer identification number (EIN) of LAWRENCE MEMORIAL HEALTH FOUNDATION is 73-1547175.
- Is LAWRENCE MEMORIAL HEALTH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAWRENCE MEMORIAL HEALTH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAWRENCE MEMORIAL HEALTH FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAWRENCE MEMORIAL HEALTH FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAWRENCE MEMORIAL HEALTH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAWRENCE MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 names Alicia Storey.
- Who are the officers and directors of LAWRENCE MEMORIAL HEALTH FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 23 people; 5 received compensation from the organization, the highest $402,512 (KEVIN DIAMOND MD, Physician).
- How much revenue does LAWRENCE MEMORIAL HEALTH FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,729,719, expenses of $20,810,034 and total assets of $19,005,872 at year end.
Other nonprofits in WALNUT RIDGE
- LAWRENCE HALL HEALTH & REHABILITATION EIN 83-2375754 · last filed 990 for 2025
- JUMPSTART MINISTRIES INC EIN 45-4336047 · last filed 990 for 2024
- LAWRENCE COUNTY FARM BUREAU EIN 71-0298978 · last filed 990 for 2025
- PRODIGAL MINISTRIES INC EIN 87-3425621 · last filed 990-PF for 2024
- WALNUT RIDGE ARMY FLYING SCHOOL MUSEUM INC EIN 71-0823772 · last filed 990-EZ for 2025
- ACT II PERFORMING ARTS EIN 88-2719601 · last filed 990-PF for 2025
- ARKANSAS EXTENSION HOMEMAKERS COUNCIL EIN 23-7032515 · last filed 990-N for 2024
- LEADERSHIP LAWRENCE COUNTY ALUMNI ASSOCIATION EIN 71-0809027 · last filed 990-N for 2025