2022-11-14T06:46:51-08:00 2021-12-31 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2021-01-01 710246565 LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION LEON 5016241281 300 PROSPECT AVENUE HOT SPRINGS AR 71901 ZANE JEFFERS CFO 2022-11-14 true ZANE JEFFERS 999009999 WILLIAM T COUCH P00183609 8707935231 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 300 PROSPECT AVENUE HOT SPRINGS AR 71901 11104687 false X WWW.LEVIHOSPITAL.COM X 1989 AR LEVI HOSPITAL CONTINUES TO PROVIDE SPECIALTY CARE, IN A UNIQUE TRADITION OF ITSJEWISH SERVICE HERITAGE, FOR THE BENEFIT OF THE RESIDENTS OF HOT SPRINGS AND ITSSURROUNDING COMMUNITIES. LEVI HOSPITAL SHALL SERVE ALL PERSONS WITHOUT REGARDS TORACE, RELIGION, CREED, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR ECONOMIC MEANS. ASA NOT-FOR-PROFIT ENTITY, LEVI PROVIDES SERVICE WITHIN THE RESOURCES OF ITS ORGANIZATION. 14 14 163 0 671375 766809 8011978 7944972 1087929 123160 2398450 2269746 12169732 11104687 0 0 5532715 5616976 0 0 3662158 3700118 9194873 9317094 2974859 1787593 10652546 12474763 1496448 1539888 9156098 10934875 LEVI HOSPITAL CONTINUES TO PROVIDE SPECIALTY CARE, IN A UNIQUE TRADITION OF ITSJEWISH SERVICE HERITAGE, FOR THE BENEFIT OF THE RESIDENTS OF HOT SPRINGS AND ITSSURROUNDING COMMUNITIES. LEVI HOSPITAL SHALL SERVE ALL PERSONS WITHOUT REGARDS TORACE, RELIGION, CREED, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR ECONOMIC MEANS. ASA NOT-FOR-PROFIT ENTITY, LEVI PROVIDES SERVICE WITHIN THE RESOURCES OF ITS ORGANIZATION. false false 6215389 LEVI HAS A GREAT FORMULA FOR SUCCESS THAT USES THE LATEST IN THERAPY EQUIPMENT AND A TEAM OF DEDICATED PROFESSIONALS, BOTH VETERANS AND NEWLY LICENSED, WHOSE SOLE PURPOSE IS TO BRING PATIENTS TO THEIR HIGHEST LEVEL OF FUNCTIONAL INDEPENDENCE. LEVI HOSPITALS INPATIENT AND OUTPATIENT PSYCHIATRIC PROGRAMS OPERATE WITH A HIGH STANDARD OF CARE AND STRIVE TO CONTINUE TO IMPROVE THE WELLBEING THOSE WE SERVE. 6215389 true true false false false false false false false false true false false true false true false true false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 15 0 true 163 true false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false true true X ZANE JEFFERS 5016223322 300 PROSPECT AVENUE HOT SPRINGS AR 71901 PATRICK MCCABE CEO 40.00 0.00 X 193648 0 0 CLINT CRABTREE PHYSICAL THERAPIST 40.00 0.00 104046 0 0 BEVERLY A SINKULER CFO 40.00 0.00 X 96896 0 0 ZANE JEFFERS CFO 40.00 0.00 X 22186 0 0 BRAD WOLKEN DIRECTOR AT LAR 1.00 0.00 X X 0 0 0 LARRY STEPHENS MEMBER 1.00 0.00 X 0 0 0 STUART FLEISCHNER DDS MEMBER 1.00 0.00 X 0 0 0 PHILIP CLAY MEMBER 1.00 0.00 X 0 0 0 STEVE DEMOTT Secretary 1.00 0.00 X X 0 0 0 DENNIS SMITH CPA Treasurer 1.00 0.00 X X 0 0 0 RAY OWEN JR PAST CHAIRMAN 1.00 0.00 X X 0 0 0 COURTNEY C CROUCH JR Chairman 1.00 0.00 X X 0 0 0 LESLIE BALLENTINE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 CARI CORDELL MD MEMBER 1.00 0.00 X 0 0 0 JIM RANDALL MEMBER 1.00 0.00 X 0 0 0 HAROLD KOPPEL DDS MSD MEMBER 1.00 0.00 X 0 0 0 KAREN BAIM REAGLER MEMBER 1.00 0.00 X 0 0 0 BOB ASPELL MD MEMBER 1.00 0.00 X 0 0 0 416776 2 false true false JOHN DOWNS MD 62 CARMEL DR LITTLE ROCK AR 72212 PHYSICIAN 171380 1 766809 766809 PROGRAM REVENUE 7944972 7944972 7944972 122757 122757 0 0 2045779 2045779 2045779 2045779 403 403 403 403 0 0 0 MANAGEMENT FEE INCOME 60000 60000 MISCELLANEOUS REVENUE 52674 52674 SALARY REIMBURSEMENT 74450 74450 36843 36843 223967 11104687 10214718 123160 0 0 0 0 416777 104046 312731 0 4248500 3007720 1240780 133231 88866 44365 472732 315315 157417 345736 230608 115128 0 4430 4430 38848 38848 0 0 0 0 91771 75236 16535 0 0 0 150198 150198 0 0 0 0 0 110726 36187 74539 128994 128994 SUPPLIES & OTHER 2472597 1654918 817679 PURCHASED SERVICES 533148 316637 216511 REPAIRS & MAINTENANCE 57415 45952 11463 DUES & SUBSCRIPTIONS 52901 7657 45244 59090 53055 6035 9317094 6215389 3101705 0 6039081 7312794 895041 913577 0 417316 495024 0 0 0 70943 63881 29482 27386 8441680 6197008 2098569 2244672 0 0 0 0 1102114 1417429 10652546 12474763 1496448 1539888 1496448 1539888 X 9156098 10934875 9156098 10934875 10652546 12474763 1787593 -8816 X false true X true false X true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 971356 209374 1180730 3321094 2980669 340425 132162 131701 461 3807694 3084638 723056 2244672 ESTIMATED 3RD PARTY PAYER SETTLEMENT 247769 INVESTMENT IN LHC HOME HEALTH 52020 OTHER RECEIVABLES 1114340 SECURITY DEPOSITS 3300 1417429 OTHER LIABILITIES -1 Rounding 1 X 11104687 11104687 11104687 9317094 9317094 9317094 Part X : FIN48 Footnote The System has adopted Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes. The System will recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that has a greater than 50% likelihood of being realized on examination for tax positions not meeting the more likely than not test, no tax benefit will be recorded. true true X true X 138.000000000 true X 138.000000000 true false false false true true true 74147 48590 639225 659400 -20175 X true true HOSPICE OF CENTRAL AR LLC HOSPICE 0.33000 1 1 LEO N LEVI MEMORIAL HOSPITAL 300 PROSPECT AVENUE HOT SPRINGS AR 71901 WWW.LEVIHOSPITAL.COM X X X false false true X X X X X X X X X 19 true false false true X X true 19 true WWW.LEVIHOSPITAL.COM true false true X 138.0000 138.0000 X X true true X true X X X X true X X true X X X X X X true false false Facility: - Part V, Section B, Line 5 THROUGH THE USE OF FOUR TOOLS; SECONDARY DATA, COMMUNITY FOCUS GROUPS, PERSONAL INTERVIEWS, AND A COMMUNITY HEALTH SURVEY. Facility: - Part V, Section B, Line 7d OVER 200 PAPER COPIES DISTRIBUTED TO COMMUNITY MEMBERS AND ORGANIZATIONS. Facility: - Part V, Section B, Line 11 ATTACHED DOCUMENTATION REPORTS ALL ONGOING EFFORTS TO ADDRESS EACH IMPLEMENTATION STRATEGY ASSOCIATED WITH THE IDENTIFIED SIGNIFICANT HEALTH NEES. Facility: - Part V, Section B, Line 13b NO INCOME BASED CRITERIA IS USED Facility: - Part V, Section B, Line 16j PLACING INFORMATION ON PATIENT STATEMENTS Facility: - Part V, Section B, Line 19e GARNISHMENTS Part III, Line 2 - Methodology Used To Estimate Bad Debt Expense ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES SURROUNDING THE ACCOUNT. Part III, Line 4 - Bad Debt Expense SEE FOOTNOTE ON PAGE 9 REGARDING PATIENT ACCOUNTS RECEIVABLE AND FOOTNOTE ON PAGE 10 REGARDING NET PATIENT SERVICE REVENUE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS. Part III, Line 9b - Provisions On Collection Practices For Qualified Patients PATIENTS ARE INFORMED OF CHARITY CARE PROGRAM Part VI, Line 2 - Needs Assessment UTILIZES ANNUAL STATISTICAL REPORT WITH DEMOGRAPHIC INFORMATION FROM DHS AS WELL AS REPORTS SHOWING PERCENT OF COMMUNITY BY PAYOR SOURCE. Part VI, Line 3 - Patient Education of Eligibility for Assistance INFORMS PATIENTS UPON ADMISSION AND POSTS NOTICES IN CONSPICUOUS AREAS. Part VI, Line 4 - Community Information URBAN SETTING, PREDOMINANTLY INDUSTRIAL BASE. AVERAGE INCOME AT OR BELOW FEDERAL POVERTY GUIDELINES. PREDOMINANTLY CAUCASIAN, HIGH SCHOOL EDUCATED AND GERIATRIC IN NATURE. Part VI, Line 4 - Community Building Activities THE HOSPITAL ENGAGED IN THE FOLLOWING COMMUNITY BUILDING ACTIVITIES DURING THE YEAR: FALL PREVENTION TESTING, GRIP STRENGTH TESTING, FREE TRAINING FOR CLINICAL INTERNS, CPR TRAINING FOR COMMUNITY, COMMUNITY DISASTER PREPAREDNESS TRAINING, SPORTS MEDICINE INJURY TRAINING FOR EMT(S) ANDEMERGENCY ROOM PERSONNEL, SPORTS MEDICINE TRAINING FOR SCHOOL COACHES, PHYSICALSFOR STUDENT ATHLETES, HEALTH FAIRS, PUBLIC SPEAKING AT CIVIC CLUBS, PROVIDE SPACEFOR HEALTH SUPPORT GROUPS AND SPONSORSHIP OF COMMUNITY ORGANIZATIONS. Part VI, Line 5 - Promotion of Community Health LEVI HOSPITAL OFFERS OUTPATIENT REHAB SERVICES AT THE PROSPECT AVENUE AND SECTION LINE LOCATIONS. THE PROSPECT LOCATION HOUSES A 3,000 SQUARE FT. GYM AND A 50' X 20' POOL FILLED WITH THERMAL WATERS FROM HOT SPRINGS NATIONAL PARK. THE SECTION LINE LOCATION FEATURES A LIFT SYSTEM TO TREAT PATIENTS WITH AMBULATION ISSUES. REHABILITATION AIDS PATIENTS INRECOVERY FROM STROKES, SURGERY, ACCIDENTS AND SPORTS-RELATED INJURIES. REHABILITATION IS A TREATMENT FOR VARIOUS DISEASES INCLUDING ARTHRITIS, OSTEOPOROSIS, LUPUS AND FIBROMYALGIA. THE LEVI SPORTS MEDICINE PROGRAM UTILIZES PHYSICAL THERAPISTS AND ATHLETIC TRAINERS TO PROVIDE INJURY PREVENTION SERVICES, ENDURANCE TRAINING AND INJURY TREATMENT AT SEVERAL LOCAL HIGH SCHOOLS. LEVI HOSPITAL ESTABLISHED THE FIRST HOSPICE IN GARLAND COUNTY FIFTEEN YEARS AGO AND CURRENTLY ENGAGES IN A JOINT VENTURE WITH HOSPICE OF CENTRAL ARKANSAS TO PROVIDE HOSPICE SERVICES TO THE COMMUNITY. LEVI'S ADULT PSYCHIATRY PROGRAM PROVIDES INPATIENT TREATMENT FOR ADULTS 18 YEARS OF AGE AND OLDER WITH BEHAVIORAL HEALTH DISORDERS. IN ADDITION TO INPATIENT PSYCHIATRIC TREATMENT, LEVI PROVIDES OUTPATIENT PSYCHIATRIC SERVICES TO PATIENTS NEEDING NON-ACUTE BEHAVIORAL HEALTH TREATMENT. THESE SERVICES PROVIDE A VALUABLE BENEFIT TO OUR COMMUNITY BY HELPING OUR LOVED ONES CONQUER THEIR ANXIETY, DEPRESSION, PTSD AND OTHER DEBILITATING DISORDERS. X false false false false false false false false false PATRICK MCCABE CEO 193648 193648 Form 990, Part VI, Line 11b: Form 990 Review Process ADMINISTRATION REVIEWS THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE HOSPITAL HAS A CODE OF BUSIENSS CONDUCT THAT OUTLINES FUDICIARY RESPONSIBILITIESOF THE BOARD OF DIRECTORS AND OFFICERS AND AS WELL AS STANDARDS OF PERSONAL CONDUCTOF EMPLOYEES. THE POLICIES ALSO COVER TRANSACTIONS WITH OUTSIDE PARTIES, FINANCIALRECORDS, POLITICAL ACTIVITIES, LEGAL ISSUES, TAX EXEMPT STATUS AND HEALTH AND SAFETYISSUES. THE POLICES ARE MONITORED AND ENFORCED BY A CHEIF COMPLIANCE OFFICER AT ALLLEVELS OF THE ORGANIZATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE CEO APPROVES THE OFFICERS AND KEY EMPLOYEES COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST FROM ADMINISTRATION LEVI ENDOWMENT FOUNDATION 300 PROSPECT AVENUE HOT SPRINGS AR 71901 710583773 SUPPORTING ORGANIZATION AR 501 (C)(3) 12A N/A false HOSPICE OF CENTRAL ARKANSAS LLC 901 S HUGH WALLIS ROAD LAFAYETTE LA 70508 264310419 HOSPICE LA NA 147740 209518 false false 0.33000 false false false false false false false false false false false true false false true false false false false LEVI ENDOWMENT FOUNDATION l 60000 CASH LEVI ENDOWMENT FOUNDATION o 74450 CASH