Little River Medical Group

  • Rockdale, TX
  • Tax-exempt since Sept. 2014
  • EIN: 46-2518720

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,303,473
Expenses
$41,303,473
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,303,473
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,593,204
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,626,495
59.6%
Assets/Debt
Total Assets $155,719
Total Liabilities $155,719
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Callas (Hce) $2,210,018 $0 $0
Christopher English (Hce) $1,256,674 $0 $0
Philip Myatt (Hce) $938,985 $0 $0
Jonathan Sheinberg (Hce) $814,919 $0 $0
Ryan Bergeson (Vice President) $776,204 $0 $0
Jeffrey Madison (Hce) $719,683 $0 $0
Kevin Caperton (Former Hce) $633,299 $0 $0
Ryan Downton (Former Hce) $498,283 $0 $0
Donald Stewart (Director) $445,599 $0 $0
Clifton O'meara (Director) $430,843 $0 $0
Richard Tay (Former Director) $418,093 $0 $0
Peggy Borgfeld (Treasurer) $305,732 $0 $0
Herman Poteet (President) $269,135 $0 $0
Elizabeth Mattson (Director) $253,522 $0 $0
John Weed (Former Director) $203,852 $0 $0
Edward Mc Caffrey (Former Director) $184,718 $0 $0
Daniel Dawson (Director) $171,890 $0 $0
Kay Hubbard (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 25, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,927,403
Expenses
$39,927,403
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,927,403
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,163,333
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,379,440
78.6%
Assets/Debt
Total Assets $1,482,662
Total Liabilities $1,482,662
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Callas (Hce) $1,934,367 $0 $0
Christopher English (Vice President) $1,396,577 $0 $0
Jeffrey Madison (Hce) $956,012 $0 $0
Ryan Bergeson (Hce) $949,506 $0 $0
Jonathan Sheinberg (Hce) $924,311 $0 $0
Kevin Caperton (Hce) $674,236 $0 $0
Richard Tay (Director) $420,534 $0 $0
Peggy Borgfeld (Treasurer) $329,783 $0 $0
Herman Poteet (President) $295,597 $0 $0
Edward Mc Caffrey (Director) $217,711 $0 $0
John Weed (Director) $217,500 $0 $0
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Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,482,100
Expenses
$25,474,232
Net Income
$7,868
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,482,100
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,633,265
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,835,676
70.0%
Assets/Debt
Total Assets $464,247
Total Liabilities $464,247
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Callas (President) $1,943,444 $0 $0
Christopher English (Vice President) $1,293,724 $0 $0
Jeffrey Madison (Hce) $1,223,792 $0 $0
Ryan Bergeson (Hce) $903,703 $0 $0
Ryan Downton (Hce) $860,685 $0 $0
Thomas Vinson (Hce) $854,723 $0 $0
Jonathon Sheinberg (Hce) $742,905 $0 $0
Peggy Borgfeld (Treasurer) $514,997 $0 $0
Richard Tay (Director) $391,729 $0 $0
Herman Poteet (Director) $289,578 $0 $0
Edward Mc Caffrey (Director) $199,793 $0 $0
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Document Links

990
Filed on Oct. 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,268,744
Expenses
$16,268,744
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,268,744
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,818,600
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,441,137
64.2%
Assets/Debt
Total Assets $77,826
Total Liabilities $77,826
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
James Callas (President) $1,680,918 $0 $0
Christopher English (Vice President) $1,072,786 $0 $0
Chad Strange (Hce) $791,506 $0 $0
Ryan Bergeson (Hce) $758,757 $0 $0
Jeffrey Madison (Hce) $692,578 $0 $0
Jonathon Sheinberg (Hce) $559,669 $0 $0
Clifton O'meara (Hce) $473,703 $0 $0
Richard Tay (Director) $416,626 $0 $0
Herman Poteet (Director) $296,492 $0 $0
Edward Mc Caffrey (Director) $226,545 $0 $0
Peggy Borgfeld (Treasurer) $125,234 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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