- Revenue 2023
- $19,619,507
- Expenses 2023
- $20,051,014
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- E20
- Classification
- 1000
- Street
- PO BOX 839
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Other organizations at this address
1 other organization in the IRS Business Master File lists the same street address. matched by us
We match the street line and ZIP code as the IRS gives them, ignoring case and outer spaces and nothing else, so "AVE" and "AVENUE" count as different streets and this list can miss some. A shared address can mean related organizations or a shared office, but it can also be a registered agent, a mail drop or a service provider holding mail for unrelated clients. It is not, by itself, evidence that two organizations are connected.
-
LAWRENCE HALL HEALTH & REHABILITATION
EIN 83-2375754
Mission and programs · 2023
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 CARE SERVICES TO THE RESIDENTS OF LAWRENCE COUNTY AND SURROUNDING COUNTIES. LAWRENCE MEMORIAL HEALTH FOUNDATION, INC. 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 OF HEALTH CARE IN LAWRENCE COUNTY. AS A HEALTH CARE PROVIDER, WE ARE COMMITTED TO THOROUGHLY ASSESSING THE NEEDS OF THE COMMUNITIES THAT WE SERVE. EVERY YEAR, WE SERVE THOSE NEEDS THROUGH THE DELIVERY OF VOLUNTEERING, CHARITY CARE AND OTHER BENEFITS, SUCH AS EDUCATIONAL EVENTS AND FREE HEALTH SCREENINGS.
Activities or mission (Part I)
LAWRENCE MEMORIAL HEALTH FOUNDATION INC'S MISSION IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE TO THE COMMUNITIES WE SERVE.
-
PROVIDE ROUTINE HOSPITAL CARE, OUTPATIENT AND CLINICAL SERVICES TO PATIENTS IN AND AROUND LAWRENCE COUNTY. IN FY24, 1,864 INPATIENT DAYS, 14,545 OUTPATIENT ADMISSIONS, 6,142 EMERGENCY ROOM ADMISSION
Expenses $14,713,682 · Revenue $16,830,230
As filed on the 2023 return.
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Bonita StaudtBONITA STAUDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clay SloanCLAY SLOAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ThomisonJOHN THOMISON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lila FloydLILA FLOYD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron AndrewsAARON ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Blake PerkinsBLAKE PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff YatesJEFF YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeremy HopperJEREMY HOPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jordan Andrews DDSJORDAN ANDREWS DDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kerry DaltonKERRY DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rhonda ForresterRHONDA FORRESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Seb Spades MDSEB SPADES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William WilcoxsonWILLIAM WILCOXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wilma JonesWILMA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron HiltonAARON HILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25 + 30 related
-
Gregg McElhanonGREGG MCELHANON
CFO
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Elizabeth Fike MDELIZABETH FIKE MD
PHYSICIAN
- Total calculated
- $268,536
- From this org
- $255,335
- From related orgs
- $0
- Other
- $13,201
- Hours/week
- 39.4
Schedule J breakdown matched by us
- Base
- $230,335
- Bonus
- $25,000
- Other
- $0
- Deferred
- $1,723
- Nontaxable benefits
- $11,478
- Filer's total
- $268,536
-
Kevin Diamond MDKEVIN DIAMOND MD
PHYSICIAN
- Total calculated
- $506,808
- From this org
- $476,483
- From related orgs
- $0
- Other
- $30,325
- Hours/week
- 67.7
Schedule J breakdown matched by us
- Base
- $459,784
- Bonus
- $16,699
- Other
- $0
- Deferred
- $2,265
- Nontaxable benefits
- $28,060
- Filer's total
- $506,808
-
Leisa Spence MDLEISA SPENCE MD
PHYSICIAN
- Total calculated
- $375,591
- From this org
- $357,313
- From related orgs
- $0
- Other
- $18,278
- Hours/week
- 49.9
Schedule J breakdown matched by us
- Base
- $342,899
- Bonus
- $14,414
- Other
- $0
- Deferred
- $5,372
- Nontaxable benefits
- $12,906
- Filer's total
- $375,591
-
Paul Vellozo MDPAUL VELLOZO MD
PHYSICIAN
- Total calculated
- $246,931
- From this org
- $220,811
- From related orgs
- $0
- Other
- $26,120
- Hours/week
- 40.2
Schedule J breakdown matched by us
- Base
- $203,941
- Bonus
- $16,870
- Other
- $0
- Deferred
- $1,205
- Nontaxable benefits
- $24,915
- Filer's total
- $246,931
-
Shannon Cooper MDSHANNON COOPER MD
PHYSICIAN
- Total calculated
- $265,972
- From this org
- $252,989
- From related orgs
- $0
- Other
- $12,983
- Hours/week
- 38.5
Schedule J breakdown matched by us
- Base
- $227,989
- Bonus
- $25,000
- Other
- $0
- Deferred
- $3,297
- Nontaxable benefits
- $9,686
- Filer's total
- $265,972
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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $19,619,507
- Expenses
- $20,051,014
- Contributions
- $2,700,610
- Grants paid
- $0
-
2022
- Revenue
- $21,487,796
- Expenses
- $19,096,200
- Contributions
- $3,101,979
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $17,486,217
- Expenses
- $17,508,429
- Assets (EOY)
- $18,602,579
-
2020 · 990
- Revenue
- $22,078,590
- Expenses
- $16,386,956
- Assets (EOY)
- $19,692,878
-
2019 · 990
- Revenue
- $17,200,827
- Expenses
- $16,872,807
- Assets (EOY)
- $19,729,060
-
2018 · 990
- Revenue
- $8,185,782
- Expenses
- $8,194,592
- Assets (EOY)
- $12,381,909
-
2017 · 990-EZ
- Revenue
- $33,962
- Expenses
- $62,131
- Assets (EOY)
- $371,870
-
2017 · 990-EZ
- Revenue
- $33,962
- Expenses
- $62,131
- Assets (EOY)
- $371,870
-
2016 · 990-EZ
- Revenue
- $33,749
- Expenses
- $19,155
- Assets (EOY)
- $341,640
-
2015 · 990-EZ
- Revenue
- $32,199
- Expenses
- $22,866
- Assets (EOY)
- $332,962
-
2014 · 990-EZ
- Revenue
- $40,764
- Expenses
- $11,644
- Assets (EOY)
- $322,446
-
2013 · 990-EZ
- Revenue
- $39,352
- Expenses
- $75,602
- Assets (EOY)
- $367,884
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
2024 GENERAL SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
LAWRENCE HALL HEALTH AND REHABILITATION
501(c)(3) · NURSING HOME · AR · controlled entity
Declared as related by
-
LAWRENCE HALL HEALTH & REHABILITATION
On its 2024 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Related corporations and trusts on its 2023 return
-
NORTHEAST ARKANSAS SERVICE COMPANY
C Corporation · MED EQUIPMENT · AR · 100% owned · share of income $88 · share of assets $55,042 · controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2023, the newest we have parsed for this organization.