Civic Intelligence

Levi Endowment Foundation

990 • Fiscal year 2018 • EIN 71-0583773

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,420,281

Down $513,862 (-6.5%) from 2017

Net Assets

Down

$7,275,508

Down $475,232 (-6.1%) from 2017

Liabilities

Down

$144,773

Down $38,630 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$784,246

Up $168,487 (+27%) from 2017

Expenses

Down

$258,287

Down $85,064 (-25%) from 2017

Net Income

Up

$525,959

Up $253,551 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$7,420,281
Liabilities$144,773
Net Assets$7,275,508
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$784,246
Expenses$258,287
Net Income$525,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$836,934
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$7,195,143$6,801,737▼ $393,406
Cash and Non-Interest-Bearing Accounts$727,116$607,430▼ $119,686
Prepaid Expenses and Deferred Charges$1,686$353▼ $1,333
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$7,934,143$7,420,281▼ $513,862
Other Assets Total$10,198$10,761▲ $563
Liabilities
Accounts Payable and Accrued Expenses$183,403$144,773▼ $38,630
Total Liabilities$183,403$144,773▼ $38,630
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,550,386$4,141,262▼ $409,124
Unrestricted Net Assets$1,730,696$1,661,322▼ $69,374
Permanently Rstr Net Assets$1,469,658$1,472,924▲ $3,266
Total Net Assets Fund Balance$7,750,740$7,275,508▼ $475,232
Total Liabilities and Net Assets / Fund Balance$7,934,143$7,420,281▼ $513,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,020,044-▼ $405,858-$5,614,186
2017$5,442,692-▲ $577,352-$6,020,044
2016$5,017,695-▲ $424,997-$5,442,692
2015$4,811,791-▲ $205,904-$5,017,695
2014$4,616,880-▲ $194,911-$4,811,791
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
$155,053
Program Service Revenue
$0
Investment Income
$596,107
Other Revenue
$33,086
All Other Contributions
$155,053
Change in Net Assets
$525,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,246
Revenue Not Reported on Form 990
$-1,001,191
Total Revenue per Audited Statements
$-216,945
Total Revenue per Form 990
$784,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,363
Salaries, Compensation, and Employee Benefits$71,021
Grants and Similar Amounts Paid$68,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,021--$71,021
Grants to Domestic Orgs$68,903--$68,903
Fees for Services Management$60,000--$60,000
Fees for Service Investment Mgmnt Fees$42,938--$42,938
Fees for Services Accounting$9,400--$9,400
Insurance$2,392--$2,392
Other Expenses$105--$105
Total Functional Expenses$258,287$0$0$258,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,287
Total Expenses per Audited Statements$258,287
Total Expenses per Form 990$258,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Levi Memorial HospitalHot Springs, AR-General Support$65,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,774
Fundraising Direct Expenses$52,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barons Ball$85,774$85,774$52,688$33,086
Total Events$85,774$85,774$52,688$33,086
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 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
CFO
Signed
2019-10-10
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/OtherExpensesGrp/ProgramServicesAmt1721
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/TotalAmt02807
IRS990/OtherExpensesGrp/TotalAmt1721
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071021
IRS990/OtherSalariesAndWagesGrp/TotalAmt071021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01469658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01472924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0153714
IRS990/PYInvestmentIncomeAmt0389780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120644
IRS990/PYOtherRevenueAmt035868
IRS990/PYRevenuesLessExpensesAmt0272408
IRS990/PYSalariesCompEmpBnftPaidAmt068993
IRS990/PYTotalExpensesAmt0343351
IRS990/PYTotalRevenueAmt0615759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0525959
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/GoverningDocumentListedInd0true
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/BeginningYearBalanceAmt06020044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05614186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-405858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05442692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06020044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05017695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05442692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04811791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05017695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0205904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04616880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04811791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0258287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1001191
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-1001191
IRS990ScheduleD/RevenueSubtotalAmt0784246
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/TotalExpensesPerForm990Amt0258287
IRS990ScheduleD/TotalRevenuePerForm990Amt0784246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-216945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARONS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052688
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt065102
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/GiftGrntOrCapContriToOthOrgInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,420,281
Liabilities
$144,773
Net assets
$7,275,508
Revenue
$784,246
Expenses
$258,287
Net income
$525,959
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