Nonprofit · EIN 83-2375754
LAWRENCE HALL HEALTH & REHABILITATION
Tax-exempt · WALNUT RIDGE, AR 72476
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,657,839 | $10,240,398 | -$582,559 | $6,561,586 | $2,181,375 | $4,380,211 |
| June 30, 2024 | 990 | $9,710,650 | $10,681,610 | -$970,960 | $7,669,519 | $2,706,749 | $4,962,770 |
| June 30, 2023 | 990 | $11,692,831 | $10,754,822 | $938,009 | $7,350,778 | $1,417,048 | $5,933,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $388
- Program service revenue
- $9,604,927
- Investment income
- $52,524
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,340,862
- Salaries, compensation and benefits (total)
- $4,997,434
- Professional fundraising fees
- $0
- Legal fees
- $3,744
- Accounting fees
- $33,192
- Occupancy
- $55,791
- Travel
- $7,295
- Depreciation
- $542,486
- Program services (functional)
- $7,552,581
- Management and general (functional)
- $2,687,817
Balance sheet and other
- Total assets, start of year
- $7,669,519
- Total assets, end of year
- $6,561,586
- Total liabilities, end of year
- $2,181,375
- Net assets, end of year
- $4,380,211
- Land, buildings and equipment
- $4,029,552
- Net assets without donor restrictions
- $4,380,211
- Gross receipts
- $9,657,839
- Employees
- 137
- Volunteers
- 20
- Year formed
- 2018
- 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 |
|---|---|---|---|---|
| LORIA BALDWIN | RN CHARGE NURSE Highest-paid employee | 62.6 | $148,360 | $21,631 |
| SUSAN KIRKS | RN CHARGE NURSE Highest-paid employee | 63.7 | $150,806 | $14,336 |
| KELLI SULLENS | ADMINISTRATOR Highest-paid employee | 40 | $124,006 | $13,664 |
| JAMIE EXUM | RN CHARGE NURSE Highest-paid employee | 51.6 | $101,715 | $12,089 |
| 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 MEMEBER Trustee or director | 1 | $0 | $0 |
| JORDAN ANDREWS | Board Member Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| 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 | 30 | $0 |
| GREGG MCELHANON | CFO Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN KIRKS | RN CHARGE NURSE Highest-paid employee | 62.9 | $139,561 | $13,820 |
| LORIA BALDWIN | RN CHARGE NURSE Highest-paid employee | 58.4 | $129,461 | $15,349 |
| KELLI SULLENS | ADMINISTRATOR Highest-paid employee | 40 | $119,671 | $13,763 |
| AMANDA DEEN | RN CHARGE NURSE Highest-paid employee | 57.2 | $107,439 | $11,475 |
| BONITA STAUDT | SECRETARY 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 | 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 | 30 | $0 | $0 |
| GREGG MCELHANON | CFO Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN KIRKS | RN CHARGE NURSE Highest-paid employee | 40 | $140,366 | $0 | $12,775 |
| LORIA BALDWIN | RN CHARGE NURSE Highest-paid employee | 40 | $131,241 | $0 | $13,569 |
| KELLI SULLENS | ADMINISTRATOR Highest-paid employee | 40 | $121,076 | $0 | $11,739 |
| VANESSA WAGNER | CFO THROUGH 01/27/2023 Officer | 1 | $0 | $109,521 | $14,371 |
| AMANDA DEEN | RN CHARGE NURSE Highest-paid employee | 40 | $108,243 | $0 | $10,670 |
| JOHN THOMISON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LILA FLOYD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BONITA STAUDT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM WILCOXSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SEB SPADES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| J BLAKE PERKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| M WILMA JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KERRY DALTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RHONDA FORRESTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| AARON ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JORDAN ANDREWS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JEREMY HOPPER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSH CONLEE | PRESIDENT Officer | 30 | $0 | $0 | $0 |
| GREGG MCELHANON | CFO SINCE 04/10/2023 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 839, WALNUT RIDGE, AR 72476-0839
- In care of
- % LAWRENCE HALL NURSING AND RE
- Principal officer (990 for 2024)
- ALICIA STOREY, PO BOX 839, WALNUT RIDGE, AR 72476
- Signed the 990
- ALICIA STOREY, INTERIM PRESIDENT
- Phone
- (870) 886-1265
- Website
- WWW.LHHR.INFO
- Return prepared by
- Forvis Mazars LLP
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 (CONTINUED ON SCHEDULE O)
Program accomplishments
- 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 A SKILLED CARE NURSING HOME WHICH PROVIDES NURSING SERVICES, 24 HOUR 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 31,643 PATIENT DAYS DURING THE FY2025.Expenses $7,552,581 · revenue $9,604,927
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
- 83-2375754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $6,561,586
- Income (IRS master file)
- $9,657,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,657,839 | $10,240,398 | $6,561,586 | IRS |
| 990 | June 2024 | $9,710,650 | $10,681,610 | $7,669,519 | IRS |
| 990 | June 2023 | $11,692,831 | $10,754,822 | $7,350,778 | XML |
| 990 | June 2022 | $9,930,235 | $9,990,543 | $6,448,972 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 83-2375754).
Questions about LAWRENCE HALL HEALTH & REHABILITATION
- What is the EIN of LAWRENCE HALL HEALTH & REHABILITATION?
- The employer identification number (EIN) of LAWRENCE HALL HEALTH & REHABILITATION is 83-2375754.
- Is LAWRENCE HALL HEALTH & REHABILITATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to LAWRENCE HALL HEALTH & REHABILITATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAWRENCE HALL HEALTH & REHABILITATION 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 HALL HEALTH & REHABILITATION 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 HALL HEALTH & REHABILITATION 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 HALL HEALTH & REHABILITATION?
- The 990 for the year ended June 30, 2025 names ALICIA STOREY.
- Who are the officers and directors of LAWRENCE HALL HEALTH & REHABILITATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 4 received compensation from the organization, the highest $148,360 (LORIA BALDWIN, RN CHARGE NURSE).
- How much revenue does LAWRENCE HALL HEALTH & REHABILITATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,657,839, expenses of $10,240,398 and total assets of $6,561,586 at year end.
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