Form 990 for tax year 2022
Filed by LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION.
Totals
- Total revenue
- $10,783,739
- Total expenses
- $9,274,737
- Contributions and grants received
- $420,041
- Grants paid
- $0
- Program service revenue
- $8,217,934
- Investment income
- $198,100
- Other revenue
- $1,947,664
- Total assets, end of year
- $13,415,278
- Total liabilities, end of year
- $1,018,537
- Net assets or fund balances, end of year
- $12,396,741
- Program services expenses (Part IX)
- $6,080,355
- Management and general expenses
- $3,194,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,080,355
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$420,041
-
2a · Program service revenue: PROGRAM REVENUE
total $8,217,934 · related or exempt $8,217,934
-
3 · Investment income
total $203,677 · excluded $203,677
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,726,255
-
6c · Rental income or loss
real property $1,726,255
-
6d · Net rental income or loss
total $1,726,255 · related or exempt $1,726,255
-
7a · Gross sales of assets other than inventory
other assets -$5,577
-
7c · Gain or loss
other assets -$5,577
-
7d · Net gain or loss
total -$5,577 · excluded -$5,577
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MANAGEMENT FEE INCOME
total $60,000 · related or exempt $60,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $43,004 · related or exempt $43,004
-
11c · Other revenue: SALARY REIMBURSEMENT
total $84,004 · related or exempt $84,004
-
11d · All other revenue
total $34,401 · related or exempt $34,401
-
11e · Other revenue, total
$221,409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $540,541 · program services $226,233 · management and general $314,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,568,135 · program services $3,296,554 · management and general $1,271,581
-
8 · Pension plan contributions
total $116,766 · program services $79,401 · management and general $37,365
-
9 · Other employee benefits
total $327,733 · program services $217,265 · management and general $110,468
-
10 · Payroll taxes
total $369,246 · program services $251,087 · management and general $118,159
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,745 · management and general $2,745
-
11c · Fees: accounting
total $45,650 · management and general $45,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $87,751 · program services $75,539 · management and general $12,212
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $158,872 · program services $158,872
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $178,167 · program services $140,270 · management and general $37,897
-
23 · Insurance
total $141,353 · program services $141,353
-
24a · Other expenses: SUPPLIES & OTHER
total $2,087,988 · program services $1,050,467 · management and general $1,037,521
-
24b · Other expenses: PURCHASED SERVICES
total $486,708 · program services $346,137 · management and general $140,571
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $54,490 · program services $44,758 · management and general $9,732
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $51,167 · program services $3,908 · management and general $47,259
-
24e · All other expenses
total $57,425 · program services $48,511 · management and general $8,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,312,794 · end of year $7,108,850
-
2 · Savings and temporary cash investments
beginning of year $913,577 · end of year $868,610
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $495,024 · end of year $568,926
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $63,881 · end of year $60,902
-
9 · Prepaid expenses and deferred charges
beginning of year $27,386 · end of year $37,777
-
10a · Land, buildings and equipment: cost or other basis
$8,486,480
-
10b · Land, buildings and equipment: accumulated depreciation
$6,355,382
-
10c · Land, buildings and equipment, net
beginning of year $2,244,672 · end of year $2,131,098
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,417,429 · end of year $2,639,115
-
17 · Accounts payable and accrued expenses
beginning of year $1,539,888 · end of year $793,643
-
25 · Other liabilities
end of year $224,894
-
27 · Net assets without donor restrictions
beginning of year $10,934,875 · end of year $12,396,741
Mission and programs · 2022
Mission
LEVI HOSPITAL CONTINUES TO PROVIDE SPECIALTY CARE, IN A UNIQUE TRADITION OF ITSJEWISH SERVICE HERITAGE, FOR THE BENEFIT OF THE RESIDENTS OF HOT SPRINGS AND ITSSURROUNDING COMMUNITIES. LEVI HOSPITAL SHALL SERVE ALL PERSONS WITHOUT REGARDS TORACE, RELIGION, CREED, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR ECONOMIC MEANS. ASA NOT-FOR-PROFIT ENTITY, LEVI PROVIDES SERVICE WITHIN THE RESOURCES OF ITS ORGANIZATION.
-
LEVI HAS A GREAT FORMULA FOR SUCCESS THAT USES THE LATEST IN THERAPY EQUIPMENT AND A TEAM OF DEDICATED PROFESSIONALS, BOTH VETERANS AND NEWLY LICENSED, WHOSE SOLE PURPOSE IS TO BRING PATIENTS TO THEIR HIGHEST LEVEL OF FUNCTIONAL INDEPENDENCE. LEVI HOSPITALS INPATIENT AND OUTPATIENT PSYCHIATRIC PROGRAMS OPERATE WITH A HIGH STANDARD OF CARE AND STRIVE TO CONTINUE TO IMPROVE THE WELLBEING THOSE WE SERVE.
Expenses $6,080,355
As filed on the 2022 return.
Listed in Part VII
-
Patrick McCabePATRICK MCCABE
CEO
- Total calculated
- $208,101
- From this org
- $208,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,101
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $208,101
-
Cassie LordCASSIE LORD
- Total calculated
- $118,540
- From this org
- $118,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Clint CrabtreeCLINT CRABTREE
PHYSICAL THERAPIST
- Total calculated
- $107,693
- From this org
- $107,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beverly A SinkulerBEVERLY A SINKULER
CFO
- Total calculated
- $86,871
- From this org
- $86,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zane JeffersZANE JEFFERS
CFO
- Total calculated
- $19,336
- From this org
- $19,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad WolkenBRAD WOLKEN
DIRECTOR AT LAR
- Total calculated
- $0
- Hours/week
- 1
-
Larry StephensLARRY STEPHENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Fleischner DDSSTUART FLEISCHNER DDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip ClayPHILIP CLAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve DemottSTEVE DEMOTT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Smith CPADENNIS SMITH CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ray Owen JrRAY OWEN JR
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Courtney C Crouch JrCOURTNEY C CROUCH JR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Leslie BallentineLESLIE BALLENTINE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Cari Cordell MDCARI CORDELL MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim RandallJIM RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harold Koppel DDS MsdHAROLD KOPPEL DDS MSD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen Baim ReaglerKAREN BAIM REAGLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob Aspell MDBOB ASPELL MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C)(3) · SUPPORTING ORGANIZATION · AR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOSPICE OF CENTRAL ARKANSAS LLC
HOSPICE · LA · 33% owned · share of income $42,468 · share of assets $118,150
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349301953
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