2014-07-07T08:13:44-07:00 2013-12-31 Hughes Welch & MilliganCPASLTD PO Box 2094 Batesville AR 725032094 990 2013-01-01 710246565 LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION LEON 5016241281 300 PROSPECT AVENUE HOT SPRINGS AR 71901 CHARLES OSWALT CFO 2014-07-07 true WILLIAM T COUCH P00183609 8707935231 2013 2015-11-30 17:44:51Z 7142747 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. 15 15 185 0 131621 205484 7253908 5254490 155774 315726 1197229 1167047 8738532 6942747 0 0 5386261 4915839 0 0 3498287 2682151 8884548 7597990 -146016 -655243 4111832 3054786 1677969 1276166 2433863 1778620 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 5576601 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. 5576601 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 false false false false false false false false false false false false false false false false false true false false false false true 25 0 false 185 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true false false false false true true true true true true false true true X CHARLES OSWALT 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 Director 1.00 0.00 X 0 0 0 DENNIS SMITH CPA Treasurer 1.00 0.00 X X 0 0 0 BRIAN HILL Director 1.00 0.00 X 0 0 0 RAY OWEN JR VICE CHAIR 1.00 0.00 X X 0 0 0 RICHARD LEVI Director 1.00 0.00 X 0 0 0 P MARTIN COCO Director 1.00 0.00 X 0 0 0 LAWRENCE DODD MD Director 1.00 0.00 X 0 0 0 JIM RANDALL Chairman 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 Secretary 1.00 0.00 X X 0 0 0 BOB ASPELL MD Director 1.00 0.00 X 0 0 0 CHARLES OSWALT CFO 40.00 0.00 X 107745 0 0 PATRICK MCCABE CEO 40.00 0.00 X 135342 0 0 243087 2 false false false JOHN DOWNS MD 62 CARMEZ PR LITTLE ROCK AR 72212 PHYSICIAN 206230 1 205484 205484 PROGRAM REVENUE 5254490 5254490 5254490 65726 65726 0 0 1047114 1047114 1047114 1047114 450000 200000 250000 250000 250000 0 0 0 MANAGEMENT CONTRACT 60000 60000 MEAL SALES 55221 55221 MEDICAL RECORDS 4712 4712 119933 6942747 6421537 315726 0 0 0 0 243086 243086 0 4061057 3104907 956150 0 297473 214181 83292 314223 226241 87982 0 17084 17084 33000 33000 0 0 0 0 33535 3613 29922 0 0 0 245678 245678 0 0 0 0 0 60961 60961 151488 151488 SUPPLIES 1774109 1452188 321921 REPAIRS & MAINTENANCE 157518 56673 100845 PURCHASED SERVICES 105328 72342 32986 DUES & SUBS 50571 24138 26433 52879 25152 27727 7597990 5576601 2021389 0 909404 369730 0 0 786790 538561 0 0 0 114161 114287 7579 12006 6837149 5337571 1490525 1499578 0 0 0 0 803373 520624 4111832 3054786 1677969 1276166 1677969 1276166 X 2433863 1778620 2433863 1778620 4111832 3054786 -655243 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 963356 209374 1172730 2878539 2846209 32330 132162 125373 6789 2653718 2365989 287729 1499578 INVESTMENT IN LHC HOME HEALTH 45497 OTHER RECEIVABLES 270257 Rounding 2 SELF FUNDED INSURANCE 104868 STAMP COLLECTION 100000 520624 X 6942747 6942747 6942747 7597990 7597990 7597990 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 false false true false false false true true 521162 521162 0.06860 521162 521162 0.06860 521162 521162 0.06860 true 799798 591537 1679955 1576401 103554 X true true AR HOMECARE OF HOT SPRINGS HOME HEALTH 0.33000 HOSPICE OF CENTRAL AR LLC HOSPICE 0.33000 1 1 LEO N LEVI MEMORIAL HOSPITAL X LEO N LEVI MEMORIAL HOSPITAL 1 true X X X X X X X X 13 true false false X WWW.LEVIHOSPITAL.COM X X true false false false false false true X X X X true true X X true X X true X X X X X X true X false false Part V, Line 3 - Account Input from Person 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 10 - Criteria Used For Free Care If Not FPG NO INCOME BASED CRITERIA IS USED Part V, Line 11 - Criteria Used For Discounted Care If Not FPG NO INCOME BASED CRITERIA IS USED Part V, Line 17e - Other Collection Actions by Facility or Third Party Engaged GARNISHMENTS Part V, Line 20d - Other Billing Determination of Individuals Without Insurance USE THIRD PARTY PROVIDER RATES Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) NO INCOME BASED CRITERIA IS USED Part III, Line 9b - Provisions On Collection Practices For Qualified Patients PATIENTS ARE INFORMED OF CHARITY CARE PROGRAM Part VI - Needs Assessment UTILIZES ANNUAL STATISTICAL REPORT WITH DEMOGRAPHIC INFORMATION FROM DHS AS WELL AS REPORTS SHOWING PERCENT OF COMMUNITY BY PAYOR SOURCE. Part VI - Patient Education of Eligibility for Assistance INFORMS PATIENTS UPON ADMISSION AND POSTS NOTICES IN CONSPICUOUS AREAS. Part VI - 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 - Community Building Activities The Hospital engaged in the following community building activities during the year ended December 31, 2010: 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 - Explanation Of How Organization Furthers Its Exempt Purpose 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 1-HOSPITAL WITH 1-HOME HEALTH AGENCY, 1-HOSPICE AND 1-SKILLED NURSING FACILITY UNDER ITS CONTROL 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 64561 40497 false false 0.33000 false false true false false false false false false false false false false false false false false false false LEVI ENDOWMENT FOUNDATION c 205484 FMV