Lakewood Convalescent Home Inc

EIN 71-0680133 • 501(c)3 • Arkadelphia, AR

Profile

CARE FOR THE ELDERLY.

204 North 27th StreetArkadelphia, AR 71923

lakewoodhotsprings.com

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,776,013 (-100%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

Down $1,776,013 (-100%) from 2021

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $3,667 (-100%) from 2021

Expenses

Down

Down $254,326 (-100%) from 2021

Net Income

Up $250,659 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2022

Assets$0

Liabilities$0

Net Assets$0

Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2022

Revenue$0

Expenses$0

Net Income$0

Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $0
Net income: $0

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.00	$1.78	$0.00	$0.25	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.01	$2.03	$0.01	$0.06	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.01	$2.08	$4.19	$2.14	$2.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.87	$0.03	$4.12	$4.34	$0.21
2017Summary only. Only limited summary data is available for this year.	$0.98	$0.74	$0.24	$4.25	$4.29	$0.04
2016Summary only. Only limited summary data is available for this year.	$1.07	$0.79	$0.28	$4.57	$4.62	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.21	$0.88	$0.33	$3.99	$3.70	$0.29
2014Summary only. Only limited summary data is available for this year.	$0.82	$0.77	$0.04	$3.13	$3.51	$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11	$0.70	$0.42		$3.53
2012Summary only. Only limited summary data is available for this year.	$1.51	$0.92	$0.58	$4.22	$4.18	$0.04
2011Summary only. Only limited summary data is available for this year.	$1.56	$1.02	$0.54	$4.17	$4.29	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$1.03	$0.66		$4.26

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Feb 2, 2019
Return Version: 2017v2.3
Gross Receipts: $4,124,957

Mission and Program Overview

Mission

CARE FOR THE ELDERLY.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$511,144	$440,937	▼ $70,207
Accounts Receivable	$283,488	$297,736	▲ $14,248
Cash and Non-Interest-Bearing Accounts	$136,439	$122,859	▼ $13,580
Inventories for Sale or Use	$15,501	$17,652	▲ $2,151
Prepaid Expenses and Deferred Charges	$20,324	$9,861	▼ $10,463
Total Assets	$978,802	$898,785	▼ $80,017
Other Assets Total	$11,906	$9,740	▼ $2,166
Liabilities
Accounts Payable and Accrued Expenses	$452,005	$650,524	▲ $198,519
Mortgage Notes Payable Secured by Investment Property	$260,514	$194,880	▼ $65,634
Other Liabilities	$28,249	$26,094	▼ $2,155
Total Liabilities	$740,768	$871,498	▲ $130,730
Net Assets / Fund Balance
Unrestricted Net Assets	$238,034	$27,287	▼ $210,747
Total Net Assets Fund Balance	$238,034	$27,287	▼ $210,747
Total Liabilities and Net Assets / Fund Balance	$978,802	$898,785	▼ $80,017

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$262,024	$1,472,798	$1,734,822
Equipment	$90,913	$479,963	$570,876
Land	$88,000	-	$88,000

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
Clyde Covington	President
Marsha Mcallister	Director
Patty Roddenberry	Director
Tammy Burkhart	Director
Judy Young	Secretary/tr
Kathy Fischer	Vice Preside

Revenue and Support

Revenue Composition

Contributions and Grants: $2,835
Program Service Revenue: $4,116,347
Investment Income: $0
Other Revenue: $5,775
All Other Contributions: $2,835
Change in Net Assets: $-210,747

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,720,532
Other Expenses	$1,615,172
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,153,883	$148,477	-	$2,302,360
All Other Expenses	$535,190	$57,438	-	$592,628
Other Employee Benefits	$160,877	$90,669	-	$251,546
Payroll Taxes	$120,120	$46,506	-	$166,626
Occupancy	$108,565	-	-	$108,565
Depreciation Depletion	$75,530	$748	-	$76,278
Other Expenses	$75,212	$167,610	-	$75,212
Fees for Services Accounting	-	$58,829	-	$58,829
Insurance	$17,755	$11,215	-	$28,970
Interest	-	$15,573	-	$15,573
Office Expenses	-	$13,803	-	$13,803
Advertising	-	$3,648	-	$3,648
Travel	-	$2,447	-	$2,447
Total Functional Expenses	$3,718,741	$616,963	$0	$4,335,704

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Other Liabilities	$25,648
Lease Payable	$446

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer signs form 990 - copy is available to all board members to review upon request”

Form 990, Page 6, Part VI, Line 19

“On site with a 1.00 charge per page for copies.”

Filing and Contact Details

Filer

Filer Name: Lakewood Healthcare Inc
EIN: 71-0680133
Phone: 5016239422
Address: 204 NORTH 27TH STREET, ARKADELPHIA, AR 71923

Signing Officer

Name: Clyde Covington
Title: President
Phone: 5012621920
Signed: 2019-02-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Clyde Covington
Formed: 1989
Legal Domicile: Ar
Voting Board Members: 6
Independent Board Members: 6
Employees: 166

Preparer

Firm: Banks CPA Pllc
Address: 204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer: Stephanie M Banks
Phone: 8702453975

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debts 67,007 0 0 contract-physical therapi 62,519 0 0 contract-occupational the 57,890 0 0 incontinence supplies 46,350 0 0 medical supplies 34,533 0 0 repairs & maintenance 0 28,718 0 non prescription drugs 27,514 0 0 dietary - supplies 23,562 0 0 supplies - housekeeping 21,524 0 0 supplies - care related 20,589 0 0 telephone 0 17,939 0 medicare part a billing 17,747 0 0 contract-speech therapy 16,709 0 0 food supplements 16,253 0 0 television 15,211 0 0 supplies - laundry 12,858 0 0 consultant fees - medical 12,000 0 0 medcart software main 9,410 0 0 consultant fees - dietary 7,200 0 0 medical lab tests 6,765 0 0 laundry - equipment renta 6,186 0 0 patient activity supplies 6,034 0 0 consultant fees-pharmacy 6,000 0 0 vehicle - expendible supp 5,382 0 0 dental expense 4,859 0 0 linen 4,824 0 0 dues 0 4,491 0 oxygen 4,133 0 0 vehicle - maintenance 3,453 0 0 xray 3,282 0 0 medicare part b billing 2,810 0 0 vehicle - insurance 2,792 0 0 purchased services 2,492 0 0 nurses aide training 2,400 0 0 dietary - equipment renta 1,858 0 0 dues-nonallowable 0 1,793 0 cbc expense 0 1,458 0 internet service 0 1,343 0 bank charges 0 835 0 wound care supplies 820 0 0 licenses 800 0 0 medical equipment rental 420 0 0 miscellaneous admin. Expe 0 364 0 personal items 314 0 0 training 312 0 0 medicare consultant 195 0 0 other nonallowable 0 194 0 dietary - non expendible 183 0 0 office equipment mtce 0 182 0 subscriptions 0 65 0 employee tests - drug 0 56 0 total 535,190 57,438 0”

Raw XML Appendix378 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/AccountsReceivableGrp/BOYAmt	0	283488
IRS990/AccountsReceivableGrp/EOYAmt	0	297736
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/ActivitiesConductedPrtshpInd	0	false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	57438
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IRS990/AllOtherExpensesGrp/TotalAmt	0	592628
IRS990/BooksInCareOfDetail/PersonNm	0	PAT MALONE
IRS990/BooksInCareOfDetail/PhoneNum	0	8702453975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	204 NORTH 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	ARKADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	71923
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOfficerEntInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	136439
IRS990/CashNonInterestBearingGrp/EOYAmt	0	122859
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CollectionsOfArtInd	0	false
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	false
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2835
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IRS990/CYInvestmentIncomeAmt	0	0
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IRS990/CYOtherRevenueAmt	0	5775
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IRS990/CYRevenuesLessExpensesAmt	0	-210747
IRS990/CYSalariesCompEmpBnftPaidAmt	0	2720532
IRS990/CYTotalExpensesAmt	0	4335704
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IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	4124957
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IRS990/DepreciationDepletionGrp/TotalAmt	0	76278
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IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	166
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	3718741
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	58829
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	58829
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignOfficeInd	0	false
IRS990/Form1098CFiledInd	0	false
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form8899Filedind	0	false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JUDY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm	1	PATTY RODDENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	TAMMY BURKHART
IRS990/Form990PartVIISectionAGrp/PersonNm	3	CLYDE COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm	4	KATHY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm	5	MARSHA MCALLISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd	0	false
IRS990/FormationYr	0	1989
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedInd	0	false
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	4124957
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IndependentAuditFinclStmtInd	0	false
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	11215
IRS990/InsuranceGrp/ProgramServicesAmt	0	17755
IRS990/InsuranceGrp/TotalAmt	0	28970
IRS990/InterestGrp/ManagementAndGeneralAmt	0	15573
IRS990/InterestGrp/TotalAmt	0	15573
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	15501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	17652
IRS990/InvestmentInJointVentureInd	0	false
IRS990/IRPDocumentCnt	0	4
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1952761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	511144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	440937
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2393698
IRS990/LegalDomicileStateCd	0	AR
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	true
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	260514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	194880
IRS990/NetAssetsOrFundBalancesBOYAmt	0	238034
IRS990/NetAssetsOrFundBalancesEOYAmt	0	27287
IRS990/NoListedPersonsCompensatedInd	0	X
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IRS990/OfficeExpensesGrp/TotalAmt	0	13803
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
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IRS990/OtherExpensesGrp/Desc	2	PENALTY
IRS990/OtherExpensesGrp/Desc	3	PRESCRIPTION DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt	2	75212
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IRS990/OtherExpensesGrp/TotalAmt	2	167610
IRS990/OtherExpensesGrp/TotalAmt	3	75212
IRS990/OtherLiabilitiesGrp/BOYAmt	0	28249
IRS990/OtherLiabilitiesGrp/EOYAmt	0	26094
IRS990/OtherRevenueMiscGrp/BusinessCd	0	623000
IRS990/OtherRevenueMiscGrp/Desc	0	MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	CNA - TRAINING & TEST
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IRS990/PYTotalRevenueAmt	0	4249770
IRS990/QuidProQuoContributionsInd	0	false
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IRS990/ReconcilationRevenueExpnssAmt	0	-210747
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
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IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	12350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	51920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	28
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	4122122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4245957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4556989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	3973925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	3108823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	20007816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	28
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	20059736
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	4249770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	4566444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	3986275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	3132290
IRS990ScheduleA/Total509Grp/TotalAmt	0	20059736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	4124957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	4249770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	4566444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	3986275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	3132318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	20059764
IRS990/ScheduleBRequiredInd	0	false
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	262024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1472798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	1734822
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	90913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	479963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	570876
IRS990ScheduleD/LandGrp/BookValueAmt	0	88000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	88000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	25648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	440937
IRS990ScheduleD/TotalLiabilityAmt	0	26094
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	OFFICER SIGNS FORM 990 - COPY IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ON SITE WITH A 1.00 CHARGE PER PAGE FOR COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BAD DEBTS 67,007 0 0 CONTRACT-PHYSICAL THERAPI 62,519 0 0 CONTRACT-OCCUPATIONAL THE 57,890 0 0 INCONTINENCE SUPPLIES 46,350 0 0 MEDICAL SUPPLIES 34,533 0 0 REPAIRS & MAINTENANCE 0 28,718 0 NON PRESCRIPTION DRUGS 27,514 0 0 DIETARY - SUPPLIES 23,562 0 0 SUPPLIES - HOUSEKEEPING 21,524 0 0 SUPPLIES - CARE RELATED 20,589 0 0 TELEPHONE 0 17,939 0 MEDICARE PART A BILLING 17,747 0 0 CONTRACT-SPEECH THERAPY 16,709 0 0 FOOD SUPPLEMENTS 16,253 0 0 TELEVISION 15,211 0 0 SUPPLIES - LAUNDRY 12,858 0 0 CONSULTANT FEES - MEDICAL 12,000 0 0 MEDCART SOFTWARE MAIN 9,410 0 0 CONSULTANT FEES - DIETARY 7,200 0 0 MEDICAL LAB TESTS 6,765 0 0 LAUNDRY - EQUIPMENT RENTA 6,186 0 0 PATIENT ACTIVITY SUPPLIES 6,034 0 0 CONSULTANT FEES-PHARMACY 6,000 0 0 VEHICLE - EXPENDIBLE SUPP 5,382 0 0 DENTAL EXPENSE 4,859 0 0 LINEN 4,824 0 0 DUES 0 4,491 0 OXYGEN 4,133 0 0 VEHICLE - MAINTENANCE 3,453 0 0 XRAY 3,282 0 0 MEDICARE PART B BILLING 2,810 0 0 VEHICLE - INSURANCE 2,792 0 0 PURCHASED SERVICES 2,492 0 0 NURSES AIDE TRAINING 2,400 0 0 DIETARY - EQUIPMENT RENTA 1,858 0 0 DUES-NONALLOWABLE 0 1,793 0 CBC EXPENSE 0 1,458 0 INTERNET SERVICE 0 1,343 0 BANK CHARGES 0 835 0 WOUND CARE SUPPLIES 820 0 0 LICENSES 800 0 0 MEDICAL EQUIPMENT RENTAL 420 0 0 MISCELLANEOUS ADMIN. EXPE 0 364 0 PERSONAL ITEMS 314 0 0 TRAINING 312 0 0 MEDICARE CONSULTANT 195 0 0 OTHER NONALLOWABLE 0 194 0 DIETARY - NON EXPENDIBLE 183 0 0 OFFICE EQUIPMENT MTCE 0 182 0 SUBSCRIPTIONS 0 65 0 EMPLOYEE TESTS - DRUG 0 56 0 TOTAL 535,190 57,438 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
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IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
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IRS990/TotalAssetsEOYAmt	0	898785
IRS990/TotalAssetsGrp/BOYAmt	0	978802
IRS990/TotalAssetsGrp/EOYAmt	0	898785
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	2835
IRS990/TotalEmployeeCnt	0	166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	616963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	3718741
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	4335704
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	740768
IRS990/TotalLiabilitiesEOYAmt	0	871498
IRS990/TotalLiabilitiesGrp/BOYAmt	0	740768
IRS990/TotalLiabilitiesGrp/EOYAmt	0	871498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	238034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	27287
IRS990/TotalProgramServiceExpensesAmt	0	3718741
IRS990/TotalProgramServiceRevenueAmt	0	4116347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	4122122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	4124957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	978802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	898785
IRS990/TravelGrp/ManagementAndGeneralAmt	0	2447
IRS990/TravelGrp/TotalAmt	0	2447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	238034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	27287
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	112 ORCHARD
IRS990/USAddress/CityNm	0	HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd	0	AR
IRS990/USAddress/ZIPCd	0	71913
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	LAKEWOODHOTSPRINGS.COM
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLYDE COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5012621920
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAKEWOOD HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	710680133
ReturnHeader/Filer/PhoneNum	0	5016239422
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	204 NORTH 27TH STREET
ReturnHeader/Filer/USAddress/CityNm	0	ARKADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AR
ReturnHeader/Filer/USAddress/ZIPCd	0	71923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.76.206.123
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	15:40:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	719234202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8702453975
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHANIE M BANKS
ReturnHeader/ReturnTs	0	2019-02-04T15:40:23-06:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017