2012-11-15T14:05:38-08:00 2011-12-31 Hughes Welch & MilliganCPASLTD PO Box 2094 Batesville AR 725032094 990 2011-01-01 710246565 LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION LEON 5016241281 300 PROSPECT AVENUE HOT SPRINGS AR 71901 CHARLES OSWALT 2012-11-15 true WILLIAM T COUCH 8707935231 2011 2016-02-24 21:20:13Z 10188126 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 15 204 0 36240 1452566 5545916 7453897 692514 121610 1373918 1160053 7648588 10188126 0 0 3995504 4677654 0 0 2920422 3381358 6915926 8059012 732662 2129114 3498885 4418628 3048120 1838749 450765 2579879 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 6087074 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. 6087074 true false false false false false false false false false true false false true false true true 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 false true 20 0 false 204 true false false false false false false false false false false false 0 false 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 false true true true true true true false true true X CHARLES OSWALT 5016223322 300 PROSPECT AVENUE HOT SPRINGS AR 71901 MICHAEL ROSE 1.00 X 0 0 0 KAREN BAIM REAGLER 1.00 X X 0 0 0 HAROLD KOPPEL DDS MSD 1.00 X 0 0 0 JIM RANDALL 1.00 X X 0 0 0 LAWRENCE DODD MD 1.00 X 0 0 0 P MARTIN COCO 1.00 X 0 0 0 RICHARD LEVI 1.00 X 0 0 0 RAY OWEN JR 1.00 X X 0 0 0 BRIAN HILL 1.00 X 0 0 0 DENNIS SMITH CPA 1.00 X X 0 0 0 STEVE DEMOTT 1.00 X 0 0 0 PHILIP CLAY 1.00 X 0 0 0 STUART FLEISCHNER DDS 1.00 X 0 0 0 LARRY STEPHENS 1.00 X 0 0 0 SUE AVERILL 1.00 X 0 0 0 PATRICK MCCABE 40.00 X 161393 0 0 CHARLES OSWALT 40.00 X 106691 0 0 268084 2 false true false JOHN DOWNS MD 62 CARMEZ PR LITTLE ROCK AR 72212 PHYSICIAN 102025 1 1452566 1452566 PROGRAM REVENUE 7453897 7453897 7453897 121610 75689 45921 0 0 1033650 1033650 1033650 1033650 0 0 0 0 MISCELLANEOUS REVENUE 5980 5980 MEAL SALES 55517 55517 MANAGEMENT FEE INCOME 60000 60000 4906 4906 126403 10188126 8689639 45921 0 0 0 0 268084 268084 0 3951388 3071901 879487 0 148074 108094 39980 310108 226379 83729 0 5416 5416 35704 35704 0 0 0 0 28790 780 28010 0 0 0 269445 269445 0 0 0 64550 64550 0 44931 44931 135293 135293 SUPPLIES 1748388 1407483 340905 REPAIRS & MAINTENANCE 119569 44738 74831 PURCHASED SERVICES 135099 68187 66912 DUES & SUBS 42983 20659 22324 BAD DEBT EXPENSE 704431 704431 46759 29684 17075 8059012 6087074 1971938 0 308536 821267 0 0 617976 800589 0 0 0 88023 94680 8249 23494 6545834 5224132 1269207 1321702 0 0 0 0 1206894 1356896 3498885 4418628 1481676 1692305 1566444 146444 3048120 1838749 X 450765 2579879 450765 2579879 3498885 4418628 2129114 X false true true X false false X 963356 209374 1172730 2878539 2814826 63713 124252 124252 2370313 2285054 85259 1321702 STAMP COLLECTION 100000 OTHER RECEIVABLES 491359 NURSING HOME LICENSES 560855 INVESTMENT IN LHC HOME HEALTH 204682 1356896 10188126 8059012 2129114 2129114 10188126 10188126 10188126 8059012 8059012 8059012 Part X 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 463987 463987 0.05760 463987 463987 0.05760 463987 463987 0.05760 7 7 true 282104 152339 2325477 1788157 537320 X true true HOSPICE OF CENTRAL AR LLC HOSPICE 0.33000 AR HOMECARE OF HOT SPRINGS HOME HEALTH 0.33000 1 0 LEO N LEVI MEMORIAL HOSPITAL

300 PROSPECT AVENUE HOT SPRINGS AR 71901

X LEO N LEVI MEMORIAL HOSPITAL 1 false true 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 - Explanation of Number of Facility Type 1-HOSPITAL, 1-HOME HEALTH AGENCY, 1-HOSPICE, 1-SKILLED NURSING FACILITY 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 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 - 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 - Patient Education of Eligibility for Assistance INFORMS PATIENTS UPON ADMISSION AND POSTS NOTICES IN CONSPICUOUS AREAS. Part VI - Needs Assessment UTILIZES ANNUAL STATISTICAL REPORT WITH DEMOGRAPHIC INFORMATION FROM DHS AS WELL AS REPORTS SHOWING PERCENT OF COMMUNITY BY PAYOR SOURCE. Number of Hospital Faciltiy - 0 Part V, Line 19d - Other Billing Determination of Individuals Without Insurance USE THE BLUE CROSS BLUE SHIELD RATE Number of Hospital Faciltiy - 0 Part V, Line 16e - Other Collection Actions by Facility or Third Party Engaged GARNISHMENTS Part III, Line 9b - Provisions On Collection Practices For Qualified Patients PATIENTS ARE INFORMED OF CHARITY CARE PROGRAM Part I, Line 3c - Charity Care Eligibility Criteria (FPG Is Not Used) NO INCOME BASED CRITERIA IS USED X false false false false false false false false false false PATRICK MCCABE 161393 161393 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST FROM ADMINISTRATION Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process NO REVIEW WILL OR WAS CONDUCTED 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 RELATED 35213 4683 false false 0.33000 ARKANSAS HOMECARE OF HOT SPRINGS LLC 420 WEST PINHOOK ROAD SUITE A LAFAYETTE LA 70503 203552602 HOME HEALTH LA NA RELATED 63130 227720 false false 0.33000 false false true false true false false false false false true false false false false false false false