Civic Intelligence

Leo N Levi Memorial Hospital Association

EIN 71-0246565 • 501(c)3 • Hot Springs, AR

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Profile

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.

300 Prospect AvenueHot Springs, AR 71901

www.levihospital.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$148,499

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,434,370

Up $797,856 (+5.5%) from 2023

Liabilities

Down

$1,252,847

Down $227,530 (-15%) from 2023

Net Assets

Up

$14,181,523

Up $1,025,386 (+7.8%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$9,656,206

Up $440,383 (+4.8%) from 2023

Expenses

Up

$8,630,820

Up $215,776 (+2.6%) from 2023

Net Income

Up

$1,025,386

Up $224,607 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $3,498,885Liabilities 2010: $3,048,120Net Assets 2010: $450,7652010Assets 2011: $4,418,628Liabilities 2011: $1,838,749Net Assets 2011: $2,579,8792011Assets 2012: $4,111,832Liabilities 2012: $1,677,969Net Assets 2012: $2,433,8632012Assets 2013: $3,054,786Liabilities 2013: $1,276,166Net Assets 2013: $1,778,6202013Assets 2014: $3,431,039Liabilities 2014: $1,251,095Net Assets 2014: $2,179,9442014Assets 2015: $3,168,298Liabilities 2015: $501,339Net Assets 2015: $2,666,9592015Assets 2016: $3,799,604Liabilities 2016: $345,159Net Assets 2016: $3,454,4452016Assets 2017: $4,888,083Liabilities 2017: $678,737Net Assets 2017: $4,209,3462017Assets 2018: $5,578,122Liabilities 2018: $883,904Net Assets 2018: $4,694,2182018Assets 2019: $6,718,755Liabilities 2019: $547,258Net Assets 2019: $6,171,4972019Assets 2020: $10,652,546Liabilities 2020: $1,496,448Net Assets 2020: $9,156,0982020Assets 2021: $12,474,763Liabilities 2021: $1,539,888Net Assets 2021: $10,934,8752021Assets 2022: $13,415,278Liabilities 2022: $1,018,537Net Assets 2022: $12,396,7412022Assets 2023: $14,636,514Liabilities 2023: $1,480,377Net Assets 2023: $13,156,1372023Assets 2024: $15,434,370Liabilities 2024: $1,252,847Net Assets 2024: $14,181,5232024

Highlighted filing

2024

Assets$15,434,370
Liabilities$1,252,847
Net Assets$14,181,523
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,915,9262010Expenses 2011: $8,059,0122011Revenue 2012: $8,738,532Expenses 2012: $8,884,548Net Income 2012: -$146,0162012Revenue 2013: $6,942,747Expenses 2013: $7,597,990Net Income 2013: -$655,2432013Revenue 2014: $7,790,666Expenses 2014: $7,389,342Net Income 2014: $401,3242014Revenue 2015: $8,111,368Expenses 2015: $7,624,353Net Income 2015: $487,0152015Revenue 2016: $8,677,602Expenses 2016: $7,890,116Net Income 2016: $787,4862016Revenue 2017: $8,558,378Expenses 2017: $7,801,946Net Income 2017: $756,4322017Revenue 2018: $8,713,633Expenses 2018: $8,116,102Net Income 2018: $597,5312018Revenue 2019: $10,356,724Expenses 2019: $8,879,445Net Income 2019: $1,477,2792019Revenue 2020: $12,169,732Expenses 2020: $9,194,873Net Income 2020: $2,974,8592020Revenue 2021: $11,104,687Expenses 2021: $9,317,094Net Income 2021: $1,787,5932021Revenue 2022: $10,783,739Expenses 2022: $9,274,737Net Income 2022: $1,509,0022022Revenue 2023: $9,215,823Expenses 2023: $8,415,044Net Income 2023: $800,7792023Revenue 2024: $9,656,206Expenses 2024: $8,630,820Net Income 2024: $1,025,3862024

Highlighted filing

2024

Revenue$9,656,206
Expenses$8,630,820
Net Income$1,025,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,434,370
Liabilities
$1,252,847
Net assets
$14,181,523
Revenue
$9,656,206
Expenses
$8,630,820
Net income
$1,025,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.25$14.2$9.66$8.63$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.48$13.2$9.22$8.42$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.02$12.4$10.8$9.27$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.54$10.9$11.1$9.32$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.50$9.16$12.2$9.19$2.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.55$6.17$10.4$8.88$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.88$4.69$8.71$8.12$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.68$4.21$8.56$7.80$0.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.35$3.45$8.68$7.89$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$8.11$7.62$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.43$1.25$2.18$7.79$7.39$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.28$1.78$6.94$7.60$0.66
2012Summary only. Only limited summary data is available for this year.$4.11$1.68$2.43$8.74$8.88$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.84$2.58$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.05$0.45$6.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$9,656,206
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,305,841$9,941,147▲ $635,306
Land, Buildings, and Equipment, Net$1,765,492$1,686,858▼ $78,634
Accounts Receivable$838,157$954,219▲ $116,062
Savings and Temporary Cash Investments$954,692$914,784▼ $39,908
Inventories for Sale or Use$60,593$52,272▼ $8,321
Prepaid Expenses and Deferred Charges$22,289$16,993▼ $5,296
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,636,514$15,434,370▲ $797,856
Other Assets Total$1,689,450$1,868,097▲ $178,647
Liabilities
Accounts Payable and Accrued Expenses$770,282$701,172▼ $69,110
Other Liabilities$710,095$551,675▼ $158,420
Total Liabilities$1,480,377$1,252,847▼ $227,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,156,137$14,181,523▲ $1,025,386
Total Net Assets Fund Balance$13,156,137$14,181,523▲ $1,025,386
Total Liabilities and Net Assets / Fund Balance$14,636,514$15,434,370▲ $797,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,138$3,444,227$4,049,365
Buildings$243,571$3,097,838$3,341,409
Land$809,274-$209,374
Leasehold Improvements$28,875$139,287$168,162
Other Assets Org$3,300--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zane JeffersCEOFT$148,499$148,499
Keri CrenshawCOOFT$108,555$108,555
Clint CrabtreePhysical TherpistFT$105,254$105,254

Board Members and Trustees

NameTitle
Dennis Smith CPAChairman
Leslie BallentinePast Chair
Stuart Fleischner DdsVice Chairman
Brad HudgensDirector
Courtney C Crouch JrDirector
Courtney Couch JrDirector
Harold Koppel Dds MsdDirector
Ray Owen JrDirector
Karen Baim ReaglerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Downs MdPhysician62 CARMEL DR, Little Rock, AR 72212$169,625
Revenue and Support

Revenue Composition

Contributions and Grants
$22,256
Program Service Revenue
$8,638,246
Investment Income
$769,216
Other Revenue
$226,488
All Other Contributions
$22,256
Change in Net Assets
$1,025,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,656,206
Total Revenue per Audited Statements
$9,656,206
Total Revenue per Form 990
$9,656,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,768
Other Expenses$2,343,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,513,342$1,267,591-$4,780,933
Other Employee Benefits$685,159$237,179-$922,338
Payroll Taxes$286,853$99,299-$386,152
All Other Expenses$95,471$259,279-$354,750
Other Expenses$7,987$216,840-$224,827
Insurance-$171,706-$171,706
Current Officers, Directors, Trustees, and Key Employees-$148,499-$148,499
Advertising$73,832$7,250-$81,082
Pension Plan Contributions$37,028$12,818-$49,846
Travel$35,529$1,137-$36,666
Total Functional Expenses$5,587,099$3,043,721$0$8,630,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,630,820
Total Expenses per Audited Statements$8,630,820
Total Expenses per Form 990$8,630,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-to-use asset-op lease liability$551,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Administration reviews the return.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“Evaluation conducted and compensation approved by board.”

Form 990, Part VI, Section B, Line 15B

“The ceo approves the officers and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request from administration”

Filing and Contact Details

Filer

Filer Name
Leo N Levi Memorial Hospital Association
EIN
71-0246565
Phone
5016241281
Address
300 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Zane Jeffers
Title
CEO
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
191

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Michael Garrett Mcspadden
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0770282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0701172
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IRS990/AccountsReceivableGrp/EOYAmt0954219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEVI 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.
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IRS990/AllOtherExpensesGrp/TotalAmt0354750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZANE JEFFERS
IRS990/BooksInCareOfDetail/PhoneNum05016223322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PROSPECT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt0169625
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IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0226488
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LEVI 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS

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