2018-10-19T06:32:06-07:00 2017-12-31 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990 2017-01-01 710246565 LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION LEON 5016241281 300 PROSPECT AVENUE HOT SPRINGS AR 71901 ZANE JEFFERS COMPTROLLER 2018-10-19 true WILLIAM T COUCH P00183609 8707935231 2017 2018-06-14 16:35:46Z 8558378 false false X WWW.LEVIHOSPITAL.COM X 1989 AR LEVI HOSPITAL SYSTEM IS A NOT-FOR-PROFIT HOSPITAL WHICH SPECIALIZES IN ARTHRITIS & ORTHOPEDIC REHABILITATION & PSYCHIATRIC SERVICES. THE HOSPITAL IS LOCATED IN HOT SPRINGS, AR AND PROVIDES SERVICES TO THE CITIZENS OF HOT SPRINGS AND THE SURROUNDING AREAS. 14 14 152 0 20428 172614 6928437 6468246 194272 225176 1534465 1692342 8677602 8558378 0 0 5221207 4916010 0 0 2668909 2885936 7890116 7801946 787486 756432 3997327 4888083 542883 678737 3454444 4209346 LEVI HOSPITAL SYSTEM IS A NOT-FOR-PROFIT HOSPITAL WHICH SPECIALIZES IN ARTHRITIS & ORTHOPEDIC REHABILITATION & PSYCHIATRIC SERVICES. THE HOSPITAL IS LOCATED IN HOT SPRINGS, AR AND PROVIDES SERVICES TO THE CITIZENS OF HOT SPRINGS AND THE SURROUNDING AREAS. false false 5578187 LEVI REHAB UNITS AT ST. JOSEPH'S MERCY HEALTH CENTER PROVIDES INPATIENT REHABILITATION. LEVI HOSPITAL ALSO OFFERS OUTPATIENT REHAB SERVICES AT THE PROSPECT AVENUE LOCATION, WHICH HOUSES A 3,000 SQUARE FT. GYM AND A 50' X 20' POOL FILLED WITH THERMAL WATERS FROM HOT SPRINGS NATIONAL PARK. REHABILITATION AIDS PATIENTS IN RECOVERY FROM STROKES, SURGERY, ACCIDENTS AND SPORTS-RELATED INJURIES AND TREATMENT TO HELP EASE SYMPTOMS OF VARIOUS DISEASES INCLUDING ARTHRITIS, OSTEOPOROSIS, LUPUS AND FIBROMYALGIA. THE LEVI SPORTS MEDICINE PROGRAM INCLUDES PHYSICAL THERAPISTS AND ATHLETIC TRAINERS PROVIDING INJURY PREVENTION SERVICES AND ENDURANCE TRAINING, AS WELL AS TREATING INJURIES, AT SEVERAL LOCAL HIGH SCHOOLS.LEVI HOSPITAL ESTABLISHED THE FIRST HOSPICE IN GARLAND COUNTY FIFTEEN YEARS AGO, AND IS AGAIN STRIVING TO MEET A COMMUNITY NEED BY OPENING A HOSPICE INPATIENT PROGRAM AT 300 PROSPECT AVENUE. LEVI HOSPITAL ALSO OPERATES AN ADULT DAY RESPITE PROGRAM FOR ALZHEIMER'S PATIENTS IN A COOPERATIVE EFFORT WITH FIRST UNITED METHODIST CHURCH AND A GROUP OF INTER-FAITH VOLUNTEERS.LEVI'S GERIATRIC/ADULT PSYCHIATRY PROGRAM PROVIDES INPATIENT TREATMENT FOR SENIORS AND ADULTS WITH MENTAL HEALTH CONDITIONS.LEVI HOSPITAL CONTINUES TO PROVIDE SPECIALTY CARE, IN A UNIQUE TRADITION OF ITS JEWISH SERVICE HERITAGE, FOR THE BENEFIT OF THE RESIDENTS OF HOT SPRINGS AND ITS SURROUNDING COMMUNITIES. LEVI HOSPITAL SHALL SERVE ALL PERSONS WITHOUT REGARDS TO RACE, RELIGION, CREED, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR ECONOMIC MEANS. AS A NOT-FOR-PROFIT ENTITY, LEVI PROVIDES SERVICE WITHIN THE RESOURCES OF ITS ORGANIZATION. 5578187 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 false false false true false false false true 13 0 true 152 true false 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 false true true true true true true false true true X ZANE JEFFERS 5016223322 300 PROSPECT AVENUE HOT SPRINGS AR 71901 BRAD WOLKEN Director 1.00 0.00 X 0 0 0 LARRY STEPHENS Director 1.00 0.00 X 0 0 0 STUART FLEISCHNER DDS Director 1.00 0.00 X 0 0 0 PHILIP CLAY Director 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 Chairman 1.00 0.00 X X 0 0 0 COURTNEY C CROUCH JR Vice Chairman 1.00 0.00 X X 0 0 0 LESLIE BALLENTINE Director 1.00 0.00 X 0 0 0 CARI CORDELL MD Director 1.00 0.00 X 0 0 0 JIM RANDALL IM PAST CHAIR 1.00 0.00 X X 0 0 0 HAROLD KOPPEL DDS MSD Director 1.00 0.00 X 0 0 0 KAREN BAIM REAGLER Director 1.00 0.00 X 0 0 0 BOB ASPELL MD Director 1.00 0.00 X 0 0 0 STUART LISKO FORMER CFO 40.00 0.00 X 123091 0 0 ZANE JEFFERS COMPTROLLER 40.00 0.00 X 0 0 0 PATRICK MCCABE CEO 40.00 0.00 X 172732 0 0 295823 2 false true false JOHN DOWNS MD 62 CARMEL DR LITTLE ROCK AR 72212 PHYSICIAN 162850 1 153714 18900 172614 PROGRAM REVENUE 6468246 6468246 6468246 225176 225176 0 0 1416680 1416680 1416680 1416680 0 0 0 0 MANAGEMENT FEE INCOME 60000 60000 MISCELLANEOUS REVENUE 93532 93532 SALARY REIMBURSEMENT 68994 68994 53136 53136 275662 8558378 8160588 225176 0 0 0 0 458673 162850 295823 0 3814616 2933703 880913 60000 43800 16200 275270 200948 74322 307451 224439 83012 0 8217 8217 35450 35450 0 0 0 0 55174 38007 17167 0 0 0 203713 203713 0 0 0 0 0 104780 104780 133452 133452 SUPPLIES & OTHER 1717042 1597217 119825 PURCHASED SERVICES 372497 279127 93370 REPAIRS & MAINTENANCE 69470 40711 28759 DUES & SUBSCRIPTIONS 52226 8073 44153 133915 49312 84603 7801946 5578187 2223759 0 516918 1079526 499346 0 375775 494717 0 0 0 72448 75543 36330 48383 7400676 5673217 1660415 1727459 0 0 0 0 1335441 963109 3997327 4888083 542883 678737 542883 678737 X 3454444 4209346 3454444 4209346 3997327 4888083 756432 -1530 X false true X true false X true false false false false false false false false false false false false false false true 963356 209374 1172730 3032596 2885725 146871 132162 128537 3625 3056125 2658955 397170 7063 7063 1727459 INVESTMENT IN LHC HOME HEALTH 78855 OTHER RECEIVABLES 785532 RECEIVABLE FROM THIRD PARTY 95422 SECURITY DEPOSITS 3300 963109 X 8558378 8558378 8558378 7801946 7801946 7801946 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 141074 141074 0.01810 141074 141074 0.01810 141074 141074 0.01810 true 186167 162166 982116 869002 113114 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 16 true false false true X X true 16 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 Part V, Line 5 - Account Input from Persons Who Represent the Community THROUGH THE USE OF FOUR TOOLS; SECONDARY DATA, COMMUNITY FOCUS GROUPS, PERSONAL INTERVIEWS, AND A COMMUNITY HEALTH SURVEY. Part V, Line 7d - Description of Making Needs Assessment Widely Available OVER 200 PAPER COPIES DISTRIBUTED TO COMMUNITY MEMBERS AND ORGANIZATIONS. Part V, Line 13b - Criteria For Providing Discounted Care If Not FPG NO INCOME BASED CRITERIA IS USED Part V, Line 16j - Other Means Hospital Facility Publicized the Policy PLACING INFORMATION ON PATIENT STATEMENTS Part V, Line 19e - Other Actions Took Before Any Collection Actions 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 INDIVIDUALLY CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES SURROUNDING THE ACCOUNT. Part III, Line 4 - Bad Debt Expense SEE FOOTNOTE ON PAGE 8 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 ended December 31, 2014: Free glucose testing, fall prevention testing, grip strength testing, free training for clinical interns, sports medicine program for area high schools, sports medicine injury training for ambulance services and emergency rooms, training for school coaches regarding sports medicine, physicals for student athletes, health fairs, public speaking at civic clubs, provide space for health support groups and sponsorship of community organizations. Part VI, Line 5 - Promotion of Community Health LEVI REHAB UNITS AT ST. JOSEPH'S MERCY HEALTH CENTER PROVIDES INPATIENT REHABILITATION. LEVI HOSPITAL ALSO OFFERS OUTPATIENT REHAB SERVICES AT THE PROSPECT AVENUE LOCATION, WHICH HOUSES A 3,000 SQUARE FT. GYM AND A 50' X 20' POOL FILLED WITH THERMAL WATERS FROM HOT SPRINGS NATIONAL PARK. REHABILITATION AIDS PATIENTS IN RECOVERY FROM STROKES, SURGERY, ACCIDENTS AND SPORTS-RELATED INJURIES AND TREATMENT TO HELP EASE SYMPTOMS OF VARIOUS DISEASES INCLUDING ARTHRITIS, OSTEOPOROSIS, LUPUS AND FIBROMYALGIA. THE LEVI SPORTS MEDICINE PROGRAM INCLUDES PHYSICAL THERAPISTS AND ATHLETIC TRAINERS PROVIDING INJURY PREVENTION SERVICES AND ENDURANCE TRAINING, AS WELL AS TREATING INJURIES, AT SEVERAL LOCAL HIGH SCHOOLS.LEVI HOSPITAL ESTABLISHED THE FIRST HOSPICE IN GARLAND COUNTY FIFTEEN YEARS AGO, AND IS AGAIN STRIVING TO MEET A COMMUNITY NEED BY OPENING A HOSPICE INPATIENT PROGRAM AT 300 PROSPECT AVENUE. LEVI HOSPITAL ALSO OPERATES AN ADULT DAY RESPITE PROGRAM FOR ALZHEIMER'S PATIENTS IN A COOPERATIVE EFFORT WITH FIRST UNITED METHODIST CHURCH AND A GROUP OF INTER-FAITH VOLUNTEERS.LEVI'S GERIATRIC/ADULT PSYCHIATRY PROGRAM PROVIDES INPATIENT TREATMENT FOR SENIORS AND ADULTS WITH MENTAL HEALTH CONDITIONS.LEVI HOSPITAL CONTINUES TO PROVIDE SPECIALTY CARE, IN A UNIQUE TRADITION OF ITS JEWISH SERVICE HERITAGE, FOR THE BENEFIT OF THE RESIDENTS OF HOT SPRINGS AND ITS SURROUNDING COMMUNITIES. LEVI HOSPITAL SHALL SERVE ALL PERSONS WITHOUT REGARDS TO RACE, RELIGION, CREED, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR ECONOMIC MEANS. AS A NOT-FOR-PROFIT ENTITY, LEVI PROVIDES SERVICE WITHIN THE RESOURCES OF ITS ORGANIZATION. Part V - Explanation of Number of Facility Type HOSPITAL WITH A HOSPICE AND SKILLED NURSING FACILITY UNDER ITS CONTROL X false false false false false false false false false false PATRICK MCCABE CEO 172732 172732 Form 990, Part VI, Line 11b: Form 990 Review Process NO REVIEW WILL OR WAS CONDUCTED Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE HOSPITAL HAS A CODE OF BUSIENSS CONDUCT THAT OUTLINES FUDICIARY RESPONSIBILITIES OF THE BOARD OF DIRECTORS AND OFFICERS AND AS WELL AS STANDARDS OF PERSONAL CONDUCT OF EMPLOYEES. THE POLICIES ALSO COVER TRANSACTIONS WITH OUTSIDE PARTIES, FINANCIAL RECORDS, POLITICAL ACTIVITIES, LEGAL ISSUES, TAX EXEMPT STATUS AND HEALTH AND SAFETY ISSUES. THE POLICES ARE MONITORED AND ENFORCED BY A CHEIF COMPLIANCE OFFICER AT ALL LEVELS 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 EVALUATION AND COMPENSATION CONDUCTED ANNUALLY. 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) 3 N/A false HOSPICE OF CENTRAL ARKANSAS LLC 420 WEST PINHOOK SUITE A LAFAYETTE LA 70503 264310419 HOSPICE LA NA false false 0.33000 true false true false false false false false false false false true false false true false false false false LEVI ENDOWMENT FOUNDATION c 153714 CASH LEVI ENDOWMENT FOUNDATION l 60000 CASH LEVI ENDOWMENT FOUNDATION o 68994 CASH HOSPICE OF CENTRAL ARKANSAS LLC a 221833 CASH