Civic Intelligence

Levi Endowment Foundation

990 • Fiscal year 2017 • EIN 71-0583773

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
300 Prospect AvenueHot Springs, AR 71901

(501) 624-1281

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,934,143

Up $303,088 (+4.0%) from 2016

Net Assets

Up

$7,750,740

Up $695,071 (+9.9%) from 2016

Liabilities

Down

$183,403

Down $391,983 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$615,759

Down $47,576 (-7.2%) from 2016

Expenses

Up

$343,351

Up $149,944 (+78%) from 2016

Net Income

Down

$272,408

Down $197,520 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$7,934,143
Liabilities$183,403
Net Assets$7,750,740
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$615,759
Expenses$343,351
Net Income$272,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$662,222
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$7,449,469$7,195,143▼ $254,326
Cash and Non-Interest-Bearing Accounts$180,959$727,116▲ $546,157
Prepaid Expenses and Deferred Charges$627$1,686▲ $1,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,631,055$7,934,143▲ $303,088
Other Assets Total-$10,198-
Liabilities
Accounts Payable and Accrued Expenses$575,386$183,403▼ $391,983
Total Liabilities$575,386$183,403▼ $391,983
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,972,034$4,550,386▲ $578,352
Unrestricted Net Assets$1,612,977$1,730,696▲ $117,719
Permanently Rstr Net Assets$1,470,658$1,469,658▼ $1,000
Total Net Assets Fund Balance$7,055,669$7,750,740▲ $695,071
Total Liabilities and Net Assets / Fund Balance$7,631,055$7,934,143▲ $303,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,488,329-▲ $922-$1,489,251
2016$1,489,331-▼ $1,002-$1,488,329
2015$1,482,604-▲ $6,728-$1,489,332
2014$1,494,037-▼ $11,433-$1,482,604
2013$1,513,613-▼ $19,576-$1,494,037
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,111
Program Service Revenue
$0
Investment Income
$389,780
Other Revenue
$35,868
All Other Contributions
$190,111
Change in Net Assets
$272,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,714
Other Expenses$120,644
Salaries, Compensation, and Employee Benefits$68,993
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,714--$153,714
Other Salaries and Wages$68,993--$68,993
Fees for Services Management$60,000--$60,000
Fees for Service Investment Mgmnt Fees$48,295--$48,295
Fees for Services Accounting$10,000--$10,000
Office Expenses-$1,135-$1,135
Other Expenses$231--$231
Advertising-$230-$230
Fees for Services Other-$25-$25
Total Functional Expenses$341,961$1,390$0$343,351
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Levi Memorial HospitalHot Springs, AR-General Support$153,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,331
Fundraising Direct Expenses$46,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barons Ball$82,331$82,331$46,463$35,868
Total Events$82,331$82,331$46,463$35,868
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No meetings and actions are not documented”

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

Filer Name
Levi Endowment Foundation
EIN
71-0583773
Phone
5016241281
Address
300 PROSPECT AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Zane Jeffers
Title
Comptroller
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
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.”

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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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01470658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01469658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0399528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125877
IRS990/PYOtherRevenueAmt028673
IRS990/PYRevenuesLessExpensesAmt0469928
IRS990/PYSalariesCompEmpBnftPaidAmt067530
IRS990/PYTotalExpensesAmt0193407
IRS990/PYTotalRevenueAmt0663335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0272408
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/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710246565
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEO N LEVI MEMORIAL HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01488329
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01489251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01489331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01488329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01482604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01489332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01494037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01482604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01513613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01494037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19576
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARONS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046463
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0153714
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEVI MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0710246565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 PROSPECT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071901
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 MEETINGS AND ACTIONS ARE NOT DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL OR WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS ALL TRANSACTIONS WITH OTHERS AND REPORTS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATION CONDUCTED AND COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BusinessNameLine1Txt0LEVI MEMORIAL HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710246565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 PROSPECT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOT SPRING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153714
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,934,143
Liabilities
$183,403
Net assets
$7,750,740
Revenue
$615,759
Expenses
$343,351
Net income
$272,408
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