2020-04-20T13:45:49-05:00 2019-06-30 208153372 BANKS CPA PLLC 204 N 27TH ST ARKADELPHIA AR 719234202 990 2018-07-01 710680133 LAKEWOOD HEALTHCARE INC LAKE 5016239422 204 NORTH 27TH STREET ARKADELPHIA AR 71923 CLYDE COVINGTON PRESIDENT 5012621920 2020-04-20 true STEPHANIE M BANKS P00709038 8702453975 2020-04-20 66.76.206.123 2020-04-20 13:45:49 CD P 8744370083D9D51A79B43F1E87EE2CD9DE2FCDBC 34006D5F20FE3D8D114F1DC0C146C239E4F602E5 2018 2020-09-23 17:36:50Z CLYDE COVINGTON 112 ORCHARD HOT SPRINGS AR 71913 4596097 false X LAKEWOODHOTSPRINGS.COM X 1989 AR CARE FOR THE ELDERLY. 6 6 152 0 2835 6447 4116347 1993183 2188924 5775 3512 4124957 4192066 0 0 2720532 1333716 0 0 1615172 807809 4335704 2141525 -210747 2050541 898785 2087701 871498 9873 27287 2077828 CARE FOR THE ELDERLY. false false 1776543 SKILLED NURSING HOME FACILITY ACCOMODATING 80 ELDERLY RESIDENTS, WITH EMPHASIS ON REHABILITATION AND DIGNITY. 1776543 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 152 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false X PAT MALONE 8702453975 204 NORTH 27TH STREET ARKADELPHIA AR 71923 X JUDY YOUNG SECRETARY/TR X X 0 0 0 PATTY RODDENBERRY DIRECTOR X 0 0 0 TAMMY BURKHART DIRECTOR X 0 0 0 CLYDE COVINGTON PRESIDENT X X 0 0 0 KATHY FISCHER VICE PRESIDE X X 0 0 0 MARSHA MCALLISTER DIRECTOR X 0 0 0 false false false 6447 6447 NURSING HOME REVENUE 1993183 1993183 1993183 2592955 404031 2188924 2188924 2188924 MISCELLANEOUS INCOME 623000 2460 2460 CNA - TRAINING & TEST 1007 1007 MEAL INCOME 45 45 3512 4192066 4185619 X 1151868 1052537 99331 86426 58560 27866 95422 66446 28976 54256 54256 1868 1868 7151 7151 46005 46005 1372 1372 3881 3881 61991 61666 325 19240 12638 6602 QUALITY ASSURANCE FEE 165096 165096 FOOD 87244 87244 DIRECTORS FEES 53000 53000 MISCELLANEOUS ADMIN. EXPE 34318 34318 272387 226351 46036 2141525 1776543 364982 0 122859 1868871 297736 214205 17652 9861 4625 440937 9740 898785 2087701 650524 194880 26094 9873 871498 9873 X 27287 2077828 27287 2077828 898785 2087701 2050541 X true X false false X 12350 9455 3813 2835 6447 34900 3973925 4556989 4245957 4122122 1996695 18895688 3986275 4566444 4249770 4124957 2003142 18930588 18930588 3986275 4566444 4249770 4124957 2003142 18930588 1.00000 1.00000 0.00000 0.00000 X OTHER LIABILITIES 9873 9873 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. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 0 22,594 0 PRESCRIPTION DRUGS 22,311 0 0 INCONTINENCE SUPPLIES 20,721 0 0 MEDICAL SUPPLIES 19,940 0 0 CONTRACT-OCCUPATIONAL THE 19,922 0 0 MEDICARE PART A BILLING 18,656 0 0 CONTRACT-PHYSICAL THERAPI 16,374 0 0 CONTRIBUTIONS 0 12,000 0 DIETARY - SUPPLIES 10,247 0 0 SUPPLIES - HOUSEKEEPING 10,211 0 0 FOOD SUPPLEMENTS 10,087 0 0 NON PRESCRIPTION DRUGS 9,577 0 0 TELEVISION 8,842 0 0 SUPPLIES - CARE RELATED 7,760 0 0 SUPPLIES - LAUNDRY 6,286 0 0 CONSULTANT FEES - MEDICAL 6,000 0 0 TELEPHONE 0 5,023 0 MEDCART SOFTWARE MAIN 4,820 0 0 MEDICARE PART B BILLING 4,641 0 0 MEDICAL LAB TESTS 4,432 0 0 VEHICLE - INSURANCE 3,831 0 0 DUES 0 3,647 0 CONSULTANT FEES - DIETARY 3,600 0 0 LAUNDRY - EQUIPMENT RENTA 3,204 0 0 CONSULTANT FEES-PHARMACY 3,000 0 0 PATIENT ACTIVITY SUPPLIES 2,695 0 0 VEHICLE - EXPENDIBLE SUPP 2,692 0 0 NURSES AIDE TRAINING 1,440 0 0 LINEN 1,422 0 0 PURCHASED SERVICES 1,246 0 0 CONTRACT-SPEECH THERAPY 1,123 0 0 INTERNET SERVICE 0 862 0 CBC EXPENSE 0 680 0 DIETARY - EQUIPMENT RENTA 606 0 0 FEES 0 569 0 XRAY 416 0 0 BANK CHARGES 0 292 0 OFFICE EQUIPMENT MTCE 0 215 0 EDUCATIONAL SEMINARS 0 115 0 VEHICLE - MAINTENANCE 104 0 0 MEDICAL EQUIPMENT RENTAL 80 0 0 TRAINING 65 0 0 OTHER NONALLOWABLE 0 39 0 TOTAL 226,351 46,036 0