Civic Intelligence

Levi Endowment Foundation

990 • Fiscal year 2013 • EIN 71-0583773

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
300 Prospect Avenue71901

(501) 624-1281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,122,368

Up $570,829 (+10%) from 2012

Net Assets

Up

$5,992,942

Up $858,878 (+17%) from 2012

Liabilities

Down

$129,426

Down $288,049 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin82nd percentile

Revenue

$594,944

No earlier filing loaded for comparison.

Expenses

Up

$430,998

Up $89,804 (+26%) from 2012

Net Income

$163,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,556,509Liabilities 2010: $208,838Net Assets 2010: $4,347,6712010Assets 2011: $5,376,473Liabilities 2011: $357,713Net Assets 2011: $5,018,7602011Assets 2012: $5,551,539Liabilities 2012: $417,475Net Assets 2012: $5,134,0642012Assets 2013: $6,122,368Liabilities 2013: $129,426Net Assets 2013: $5,992,9422013Assets 2014: $6,352,412Liabilities 2014: $66,137Net Assets 2014: $6,286,2752014Assets 2015: $6,455,000Liabilities 2015: $78,336Net Assets 2015: $6,376,6642015Assets 2016: $7,631,055Liabilities 2016: $575,386Net Assets 2016: $7,055,6692016Assets 2017: $7,934,143Liabilities 2017: $183,403Net Assets 2017: $7,750,7402017Assets 2018: $7,420,281Liabilities 2018: $144,773Net Assets 2018: $7,275,5082018Assets 2019: $8,968,235Liabilities 2019: $205,928Net Assets 2019: $8,762,3072019Assets 2020: $10,152,459Liabilities 2020: $376,391Net Assets 2020: $9,776,0682020Assets 2021: $12,029,813Liabilities 2021: $501,975Net Assets 2021: $11,527,8382021Assets 2022: $10,823,950Liabilities 2022: $915,227Net Assets 2022: $9,908,7232022Assets 2023: $11,150,329Liabilities 2023: $173,616Net Assets 2023: $10,976,7132023Assets 2024: $11,788,870Liabilities 2024: $365,949Net Assets 2024: $11,422,9212024

Highlighted filing

2013

Assets$6,122,368
Liabilities$129,426
Net Assets$5,992,942
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $158,8162010Expenses 2011: $259,6302011Expenses 2012: $341,1942012Revenue 2013: $594,944Expenses 2013: $430,998Net Income 2013: $163,9462013Revenue 2014: $336,548Expenses 2014: $285,303Net Income 2014: $51,2452014Revenue 2015: $529,393Expenses 2015: $217,851Net Income 2015: $311,5422015Revenue 2016: $663,335Expenses 2016: $193,407Net Income 2016: $469,9282016Revenue 2017: $615,759Expenses 2017: $343,351Net Income 2017: $272,4082017Revenue 2018: $784,246Expenses 2018: $258,287Net Income 2018: $525,9592018Revenue 2019: $395,583Expenses 2019: $258,306Net Income 2019: $137,2772019Revenue 2020: $573,964Expenses 2020: $218,009Net Income 2020: $355,9552020Revenue 2021: $788,927Expenses 2021: $205,225Net Income 2021: $583,7022021Revenue 2022: $486,124Expenses 2022: $487,792Net Income 2022: -$1,6682022Revenue 2023: $356,025Expenses 2023: $394,740Net Income 2023: -$38,7152023Revenue 2024: $3,185,836Expenses 2024: $270,371Net Income 2024: $2,915,4652024

Highlighted filing

2013

Revenue$594,944
Expenses$430,998
Net Income$163,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$634,338
Mission and Program Overview

Mission

Funds supporting organization, leo n levi memorial hospital, which provides healthcare services to the citizens of hot springs and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,771,476$5,630,290▲ $858,814
Cash and Non-Interest-Bearing Accounts$495,994$203,340▼ $292,654
Pledges and Grants Receivable-$5,142-
Prepaid Expenses and Deferred Charges$758$0▼ $758
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,551,539$6,122,368▲ $570,829
Other Assets Total$283,311$283,596▲ $285
Liabilities
Other Liabilities$205,485--
Accounts Payable and Accrued Expenses$211,990$129,426▼ $82,564
Total Liabilities$417,475$129,426▼ $288,049
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,471,006$3,143,956▲ $672,950
Permanently Rstr Net Assets$1,499,779$1,472,924▼ $26,855
Unrestricted Net Assets$1,163,279$1,376,062▲ $212,783
Total Net Assets Fund Balance$5,134,064$5,992,942▲ $858,878
Total Liabilities and Net Assets / Fund Balance$5,551,539$6,122,368▲ $570,829

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,513,613-▼ $19,576-$1,494,037
2012$1,505,379-▲ $8,234-$1,513,613
2011$1,561,937-▲ $33,942$90,500$1,505,379
2010$1,536,386-▲ $25,551-$1,561,937
2009-$51,099-$10,515$1,536,386
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Harold J Koppel Dds MsdChairman
Courtney C Crouch JrVice Chairman
Brad HudgensMember
Dennis SmithMember
Jim RandallMember
Stuart Flesischner DdsMember
Philip M ClaySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$356,310
Program Service Revenue
$0
Investment Income
$204,788
Other Revenue
$33,846
All Other Contributions
$356,310
Change in Net Assets
$163,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,944
Total Revenue per Audited Statements
$594,944
Total Revenue per Form 990
$594,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,484
Other Expenses$141,291
Salaries, Compensation, and Employee Benefits$84,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,484--$205,484
Other Salaries and Wages$84,223--$84,223
Fees for Services Management$60,000--$60,000
Fees for Services Other$18,751--$18,751
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$1,300-$1,300
Other Expenses$1,245$4,885-$1,245
All Other Expenses-$1,100-$1,100
Insurance$758--$758
Total Functional Expenses$415,713$15,285$0$430,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,998
Total Expenses per Audited Statements$430,998
Total Expenses per Form 990$430,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0246565-501(c)(3)General Support$205,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,240
Fundraising Direct Expenses$39,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,240$73,240$39,394$33,846
Total Events$73,240$73,240$39,394$33,846
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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

“Management monitors all transactions with others and reports to board.”

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 conducted and compensation approved by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
71-0583773
Phone
5016241281

Signing Officer

Name
Charles Oswalt
Title
CFO
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of levi memorial hospital.”

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084223
IRS990/OtherSalariesAndWagesGrp/TotalAmt084223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01499779
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01472924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131621
IRS990/PYInvestmentIncomeAmt0296149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209573
IRS990/PYRevenuesLessExpensesAmt0115304
IRS990/PYTotalExpensesAmt0341194
IRS990/PYTotalRevenueAmt0456498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710246565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0205484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEO N LEVI MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0205484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01513613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01494037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01505379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01513613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01561937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01505379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt090500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01536386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01561937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01536386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01536386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010515
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0430998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0594944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF LEVI MEMORIAL HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0430998
IRS990ScheduleD/TotalRevenuePerForm990Amt0594944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430998
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073240
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIG WIG BASH -SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039394
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0205484
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LEVI MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0710246565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10300 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode071901
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEVI MEMORIAL HOSPITAL IS A RELATED ENTITY.MANAGEMENT MONITORS GRANT ACTIVITIES AND REPORTS TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL OR WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ALL TRANSACTIONS WITH OTHERS AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LEVI MEMORIAL HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710246565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10300 PROSPECT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOT SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode071901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,122,368
Liabilities
$129,426
Net assets
$5,992,942
Revenue
$594,944
Expenses
$430,998
Net income
$163,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.37$11.4$3.19$0.27$2.92
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.17$11.0$0.36$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.92$9.91$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$0.79$0.21$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.38$9.78$0.57$0.22$0.36
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.21$8.76$0.40$0.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.14$7.28$0.78$0.26$0.53
2017Detailed filing. Detailed filing data is available for this year.$7.93$0.18$7.75$0.62$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.58$7.06$0.66$0.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.08$6.38$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.07$6.29$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.12$0.13$5.99$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.42$5.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.36$5.02$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.21$4.35$0.16