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Nonprofiteer
← LAWRENCE HALL HEALTH & REHABILITATION

Form 990 for tax year 2024

Filed by LAWRENCE HALL HEALTH & REHABILITATION.

Totals

Total revenue
$9,657,839
Total expenses
$10,240,398
Contributions and grants received
$388
Grants paid
$0
Program service revenue
$9,604,927
Investment income
$52,524
Other revenue
$0
Total assets, end of year
$6,561,586
Total liabilities, end of year
$2,181,375
Net assets or fund balances, end of year
$4,380,211
Program services expenses (Part IX)
$7,552,581
Management and general expenses
$2,687,817
Fundraising expenses
$0
Program service expenses (Part III)
$7,552,581

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $388

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $9,586,594 · related or exempt $9,586,594

  • 2b · Program service revenue: MEDICAL OFFICE BUILDING RENTAL

    total $18,333 · related or exempt $18,333

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $52,524 · excluded $52,524

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,340,862 · program services $3,129,318 · management and general $1,211,544

  • 8 · Pension plan contributions

    total $20,868 · program services $15,044 · management and general $5,824

  • 9 · Other employee benefits

    total $320,408 · program services $230,981 · management and general $89,427

  • 10 · Payroll taxes

    total $315,296 · program services $227,296 · management and general $88,000

  • 11a · Fees: management

    total $95,601 · program services $68,919 · management and general $26,682

  • 11b · Fees: legal

    total $3,744 · program services $2,699 · management and general $1,045

  • 11c · Fees: accounting

    total $33,192 · program services $23,928 · management and general $9,264

  • 11g · Fees: other

    total $3,243,883 · program services $2,338,508 · management and general $905,375 · fundraising $0

  • 12 · Advertising and promotion

    total $8,358 · program services $6,025 · management and general $2,333

  • 13 · Office expenses

    total $23,626 · program services $17,032 · management and general $6,594

  • 14 · Information technology

    total $64,261 · program services $46,326 · management and general $17,935

  • 16 · Occupancy

    total $55,791 · program services $40,220 · management and general $15,571

  • 17 · Travel

    total $7,295 · program services $5,259 · management and general $2,036

  • 19 · Conferences, conventions and meetings

    total $3,318 · program services $2,392 · management and general $926

  • 20 · Interest

    total $1,195 · program services $861 · management and general $334

  • 22 · Depreciation, depletion and amortization

    total $542,486 · program services $391,077 · management and general $151,409

  • 23 · Insurance

    total $164,676 · program services $118,715 · management and general $45,961

  • 24a · Other expenses: PROVIDER ASSESSMENT TAX

    total $610,174 · program services $610,174

  • 24b · Other expenses: DRUGS, SUPPLIES, & EQUIPMENT

    total $366,507 · program services $264,214 · management and general $102,293

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $14,218 · program services $10,250 · management and general $3,968

  • 24d · Other expenses: TAXES & LICENSES

    total $2,516 · program services $1,814 · management and general $702

  • 24e · All other expenses

    total $2,123 · program services $1,529 · management and general $594 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,787,562 · end of year $1,112,114

  • 2 · Savings and temporary cash investments

    beginning of year $69,593 · end of year $69,593

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $536,617 · end of year $638,728

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,644 · end of year $12,068

  • 10a · Land, buildings and equipment: cost or other basis

    $6,546,579

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,517,027

  • 10c · Land, buildings and equipment, net

    beginning of year $4,557,727 · end of year $4,029,552

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $655,376 · end of year $699,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $726,623 · end of year $705,786

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $25,258 · end of year $25,258

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,048 · end of year $4,022

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,951,820 · end of year $1,446,309

  • 27 · Net assets without donor restrictions

    beginning of year $4,962,770 · end of year $4,380,211

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

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)

Activities or mission (Part I)

THE MISSION OF LAWRENCE HALL HEALTH AND REHABILITATION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE

  • 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

As filed on the 2024 return.

Listed in Part VII

  • BONITA STAUDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN THOMISON

    CHARIMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LILA FLOYD

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AARON ANDREWS

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AMY FITZGERALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ASHLEY BURRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BLAKE PERKINS

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF YATES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEREMY HOPPER

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JORDAN ANDREWS

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KERRY DALTON

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RHONDA FORRESTER

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SEB SPADES

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILLIAM WILCOXSON

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WILMA JONES

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • AARON HILTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30 + 25 related

  • GREGG MCELHANON

    CFO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • JAMIE EXUM

    RN CHARGE NURSE

    Total calculated
    $113,804
    From this org
    $101,715
    From related orgs
    $0
    Other
    $12,089
    Hours/week
    51.6

  • KELLI SULLENS

    ADMINISTRATOR

    Total calculated
    $137,670
    From this org
    $124,006
    From related orgs
    $0
    Other
    $13,664
    Hours/week
    40

  • LORIA BALDWIN

    RN CHARGE NURSE

    Total calculated
    $169,991
    From this org
    $148,360
    From related orgs
    $0
    Other
    $21,631
    Hours/week
    62.6

    Schedule J breakdown matched by us

    Base
    $148,103
    Bonus
    $0
    Other
    $257
    Deferred
    $0
    Nontaxable benefits
    $21,631
    Filer's total
    $169,991

  • SUSAN KIRKS

    RN CHARGE NURSE

    Total calculated
    $165,142
    From this org
    $150,806
    From related orgs
    $0
    Other
    $14,336
    Hours/week
    63.7

    Schedule J breakdown matched by us

    Base
    $150,606
    Bonus
    $0
    Other
    $200
    Deferred
    $2,275
    Nontaxable benefits
    $12,061
    Filer's total
    $165,142

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2026
IRS schema version
2024v5.1
Source object
202601259349301915

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