Little River Medical Center Inc

Little River, SC
Tax-exempt since Oct. 1980
EIN: 57-0672117

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending May 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$42.5M (2023)

Expenses

$41.7M (2023)

Total Assets

$33.9M (2023)

Total Liabilities

$10.1M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2023

Revenue

$42,487,521

Expenses

$41,697,610

Net Income

$789,911

Net Assets

$23,795,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,119,122	33.2%
Program Services	$28,306,633	66.6%
Investment Income	$61,766	0.1%
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	$1,421,542	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,017,179	43.2%

Assets/Debt
Total Assets	$33,919,270
Total Liabilities	$10,123,960
Net Assets	$23,795,310

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Davis (Chief Executive Officer)	$299,785	$0	$71,878
Christine Mcginley (Chief Medical Officer)	$279,187	$0	$26,594
Jose Hernandez (Physician)	$218,497	$0	$9,599
Luis Insignares (Physician)	$211,215	$0	$30,631
Mark Janosky (Chief Dental Officer)	$208,087	$0	$17,300
Bernice Lim (Physician)	$193,786	$0	$16,033
Kristopher Chiplinski (Director Of Pharmacy)	$190,767	$0	$28,925
Raymond Reiser (Physician)	$183,107	$0	$25,597
Kimberly Oxley (Physician)	$182,056	$0	$31,932
Jennifer Richardson (Chief Financial Officer)	$172,458	$0	$29,086
Karen Cagle (Chief Operational Officer)	$155,791	$0	$17,064
Wendy Hedrick (Chief Information And Innovation Officer)	$115,467	$0	$21,089
Howard Garrison (Board Member)	$0	$0	$0
Maurice Jones (Board Member)	$0	$0	$0
Kimberlee Masson (Board Member)	$0	$0	$0
Willie Ann Hucks (Board Member)	$0	$0	$0
Elouise Gore Young (Board Member)	$0	$0	$0
Nate Rohler (Board Member)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Nicole Criss (Board Member)	$0	$0	$0
Dana Black (Board Member)	$0	$0	$0
Elvira Medina (Board Member)	$0	$0	$0
Coleen Renee Kennedy (Board Member)	$0	$0	$0
Jack Fields (Board Member)	$0	$0	$0
Gregory Thompson (Board Member)	$0	$0	$0

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990

Filed on Dec. 7, 2023

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending May
2022

Revenue

$44,441,557

Expenses

$39,219,452

Net Income

$5,222,105

Net Assets

$22,151,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,417,939	39.2%
Program Services	$26,970,968	60.7%
Investment Income	$9,436	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,883	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$41,331	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,163,402	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,977,638	43.3%

Assets/Debt
Total Assets	$31,499,464
Total Liabilities	$9,347,839
Net Assets	$22,151,625

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Davis (Chief Executive Officer)	$272,291	$0	$32,461
Christine Mcginley (Chief Medical Officer)	$242,493	$0	$34,562
Luis Insignares (Physician)	$208,276	$0	$33,702
Mark Janosky (Chief Dental Officer)	$201,924	$0	$19,166
Raymond Reiser (Physician)	$193,293	$0	$19,626
Bernice Lim (Physician)	$183,399	$0	$19,472
Marwon Al Aswad (Physician)	$179,495	$0	$19,963
Kristopher Chiplinski (Director Of Pharmacy)	$179,143	$0	$36,736
Anteo Pashaj (Physician)	$172,581	$0	$23,344
Karen Cagle (Chief Operational Officer)	$146,801	$0	$19,174
Wendy Hedrick (Chief Information And Innovation Officer)	$125,346	$0	$24,133
Jennifer Richardson (Chief Financial Officer)	$114,039	$0	$23,663
Mark Mancini (Chief Information Officer)	$91,653	$0	$34,827
Howard Garrison (Board Member)	$0	$0	$0
Maurice Jones (Board Member)	$0	$0	$0
Kimberlee Masson (Board Member)	$0	$0	$0
Willie Ann Hucks (Board Member)	$0	$0	$0
Elouise Young Smith (Board Member)	$0	$0	$0
Nate Rohler (Board Member)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0
Dana Black (Board Member)	$0	$0	$0
Elvira Medina (Board Member)	$0	$0	$0
Coleen Renee Kennedy (Board Member)	$0	$0	$0
Jack Fields (Board Member)	$0	$0	$0
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990

Filed on Dec. 14, 2022

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending May
2021

Revenue

$39,075,648

Expenses

$35,026,890

Net Income

$4,048,758

Net Assets

$17,126,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,649,579	34.9%
Program Services	$25,376,290	64.9%
Investment Income	$12,112	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$37,667	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,202,224	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,975,314	45.6%

Assets/Debt
Total Assets	$30,428,499
Total Liabilities	$13,302,259
Net Assets	$17,126,240

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Davis (Chief Executive Officer)	$231,489	$0	$42,887
Danny Kass (Physician)	$212,561	$0	$8,274
Anteo Pashaj (Physician)	$211,424	$0	$36,779
Peggy Bourguillon (Physician)	$209,710	$0	$16,789
Christine Mcginley (Chief Medical Officer)	$207,535	$0	$25,704
Romeo Nillas (Physician)	$187,139	$0	$27,994
Luis Insignares (Physician)	$186,854	$0	$50,955
Mark Janosky (Chief Dental Officer)	$181,348	$0	$21,126
Kristopher Chiplinski (Director Of Pharmacy)	$155,511	$0	$33,887
Karen Cagle (Chief Operational Officer)	$122,259	$0	$20,615
Wendy Hedrick (Chief Information And Innovation Officer)	$105,746	$0	$11,633
Mark Mancini (Chief Information Officer)	$103,355	$0	$54,390
Jennifer Richardson (Chief Financial Officer)	$94,981	$0	$17,248
Howard Garrison (Board Member)	$0	$0	$0
Maurice Jones (Board Member)	$0	$0	$0
Kimberlee Masson (Board Member)	$0	$0	$0
Willie Ann Hucks (Board Member)	$0	$0	$0
Elouise Young Smith (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0
Dana Black (Board Member)	$0	$0	$0
Lynn Kornita (Board Member)	$0	$0	$0
Coleen Renee Kennedy (Board Member)	$0	$0	$0
Jack Fields (Board Member)	$0	$0	$0
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990

Filed on Nov. 2, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending May
2020

Revenue

$33,723,742

Expenses

$33,290,413

Net Income

$433,329

Net Assets

$12,995,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,474,123	31.1%
Program Services	$23,208,974	68.8%
Investment Income	$40,645	0.1%
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	$1,243,377	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,520,722	49.6%

Assets/Debt
Total Assets	$26,530,797
Total Liabilities	$13,535,775
Net Assets	$12,995,022

Compensation

Key Employees and Officers	Compensation	Related	Other
William J O'connor (Chief Medical Officer)	$250,853	$0	$30,913
Pam Davis (Chief Executive Officer)	$245,414	$0	$39,538
Anteo Pashaj (Physician)	$216,937	$0	$19,692
Danny Kass (Physician)	$216,699	$0	$5,048
Peggy Bourguillon (Physician)	$215,764	$0	$17,050
Romeo Nillas (Physician)	$206,176	$0	$26,087
Luis Insignares (Physician)	$195,727	$0	$43,182
Mark Janosky (Chief Dental Officer)	$184,187	$0	$23,965
Charles Eason (Chief Financial Officer)	$182,911	$0	$46,256
Kristopher L Chiplinski (Director Of Pharmacy)	$148,962	$0	$41,144
Karen Cagle (Chief Operational Officer)	$125,064	$0	$22,742
Mark Mancini (Chief Information Officer)	$105,986	$0	$60,022
Howard Garrison (Board Member)	$0	$0	$0
Maurice Jones (Board Member)	$0	$0	$0
Kimberlee Masson (Board Member)	$0	$0	$0
Willie Ann Hucks (Board Member)	$0	$0	$0
Elouise Young Smith (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0
Dana Black (Board Member)	$0	$0	$0
Lynn Kornita (Board Member)	$0	$0	$0
Coleen Renee Kennedy (Board Member)	$0	$0	$0
Jack Fields (Board Member)	$0	$0	$0
Gregory Thompson (Board Member)	$0	$0	$0

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990

Filed on Nov. 4, 2020

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Fiscal Year Ending May
2019

Revenue

$31,311,083

Expenses

$31,135,798

Net Income

$175,285

Net Assets

$12,430,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,347,909	29.9%
Program Services	$21,869,799	69.8%
Investment Income	$93,711	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$336
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,125,253	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,771,440	50.7%

Assets/Debt
Total Assets	$23,353,380
Total Liabilities	$10,922,568
Net Assets	$12,430,812

Compensation

Key Employees and Officers	Compensation	Related	Other
Pam Davis (Chief Executive Officer)	$231,137	$0	$44,124
William J O'connor (Chief Medical Officer)	$222,159	$0	$29,916
Danny Kass (Physician)	$217,333	$0	$5,007
Eunice Guzman (Physician)	$214,868	$0	$4,376
Christine Mcginley (Physician)	$191,974	$0	$21,558
Luis Insignares (Physician)	$190,154	$0	$39,982
Romeo Nillas (Physician)	$187,138	$0	$24,682
Sherry Nwanegwo (Physician)	$185,838	$0	$18,398
Peggy Bourguillon (Physician)	$182,515	$0	$9,373
Raymond Reiser (Physician)	$174,466	$0	$17,116
Maristela Nabong Nillas (Physician)	$170,074	$0	$33,543
Orlando Valdez (Physician)	$169,352	$0	$14,700
Shauna Walters (Physician)	$168,502	$0	$11,057
Charles Eason (Chief Financial Officer)	$166,197	$0	$44,434
Mark Janosky (Chief Dental Officer)	$164,817	$0	$22,307
Aleena Sabzwari (Dentist)	$154,142	$0	$17,264
Latisha Kearsley (Dentist)	$143,803	$0	$18,124
Meriana Martin (Dentist)	$140,393	$0	$7,510
Kristopher L Chiplinski (Director Of Pharmacy)	$140,059	$0	$57,735
Brent Alan Bauer (Dentist)	$136,781	$0	$39,406
Angela Walls Daniels (Pharmacist)	$123,750	$0	$21,212
Bernice Lim (Physician)	$123,488	$0	$18,900
Michele Hromyak (Pharmacist)	$122,329	$0	$28,629
Beverly Elaine Miller (Nurse Practitioner)	$120,689	$0	$1,341
Viki Lambertus (Nurse Practitioner)	$114,653	$0	$16,133
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990

Filed on Aug. 22, 2019

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Fiscal Year Ending May
2018

Revenue

$27,951,847

Expenses

$27,181,745

Net Income

$770,102

Net Assets

$12,250,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,171,713	43.5%
Program Services	$15,782,290	56.5%
Investment Income	$6,643	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$8,799
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$673,430	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,141,400	55.7%

Assets/Debt
Total Assets	$22,076,588
Total Liabilities	$9,825,727
Net Assets	$12,250,861

Compensation

Key Employees and Officers	Compensation	Related	Other
William O'connor (Medical Director)	$224,500	$0	$38,075
Pam Davis (Chief Executive Officer)	$206,345	$0	$47,742
Preeth Menon (Physician)	$195,276	$0	$35,152
Luis D Insignares (Physician)	$186,317	$0	$37,408
Christine M Mcginley (Physician)	$182,650	$0	$20,540
Sheree Nwanegwo (Physician)	$181,829	$0	$19,740
Maristela Y Nablog Nillas (Physician)	$169,577	$0	$30,823
Mark Janosky (Dentist)	$160,862	$0	$20,141
Orlando Valdez (Physician)	$160,618	$0	$13,022
Shauna Walters (Physician)	$159,360	$0	$10,579
Raymond Reiser (Physician)	$159,222	$0	$13,454
Lynn Manfred (Physician)	$154,796	$0	$33,423
Charles Eason (Chief Financial Officer)	$149,237	$0	$23,762
Bernice Lim (Physician)	$146,236	$0	$7,554
Brent Alan Bauer (Dentist)	$144,552	$0	$16,887
Latisha Kearsley (Dentist)	$143,200	$0	$16,386
Romeo Nillas (Physician)	$142,222	$0	$20,685
Paul Cohen (Physician)	$132,944	$0	$16,632
Kristopher Chiplinski (Director Of Pharmacy)	$129,000	$0	$39,131
Aleena Sabzwari (Dentist)	$126,516	$0	$14,133
Angela Walls Daniels (Pharmacist)	$120,385	$0	$20,310
Michele Hromyak (Pharmacist)	$118,607	$0	$25,572
Rick Warlick (Human Resources Director)	$110,134	$0	$21,920
Danny Kass (Physician)	$108,378	$0	$1,400
Karen Cagle (Chief Operational Officer)	$93,348	$0	$19,140
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990

Filed on Sept. 7, 2018

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Fiscal Year Ending May
2017

Revenue

$25,787,734

Expenses

$23,582,874

Net Income

$2,204,860

Net Assets

$11,465,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,586,181	37.2%
Program Services	$16,199,091	62.8%
Investment Income	$2,462	0.0%
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	$616,172	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,223,662	56.1%

Assets/Debt
Total Assets	$20,458,532
Total Liabilities	$8,992,966
Net Assets	$11,465,566

Compensation

Key Employees and Officers	Compensation	Related	Other
William O'connor (Medical Director)	$207,859	$0	$37,569
Pam Davis (Chief Executive Officer)	$196,002	$0	$44,256
Romeo Nillas (Physician)	$186,444	$0	$16,010
Luis D Insignares (Physician)	$182,973	$0	$35,389
Christine M Mcginley (Physician)	$174,813	$0	$19,429
Preeth Menon (Physician)	$174,312	$0	$28,765
Maristela Y Nablog Nillas (Physician)	$164,189	$0	$28,727
Charles Eason (Chief Financial Officer)	$126,440	$0	$20,753
Kristopher Chiplinski (Director Of Pharmacy)	$120,672	$0	$38,669
Karen Cagle (Chief Operational Officer)	$85,871	$0	$16,837
Willie Ann Hucks (Vice Chair)	$0	$0	$0
Howard Garrison (Chair)	$0	$0	$0
Sara Donevant (Board Member)	$0	$0	$0
Elouise Young Smith (Board Member)	$0	$0	$0
Tommy Samaha (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Maurice Jones (Secretary)	$0	$0	$0
Dana Black (Board Member)	$0	$0	$0
Tumpie Bull (Board Member)	$0	$0	$0
Robert Hucks (Treasurer)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0

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990

Filed on Aug. 22, 2017

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Fiscal Year Ending May
2016

Revenue

$21,051,003

Expenses

$20,174,476

Net Income

$876,527

Net Assets

$9,263,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,307,426	39.5%
Program Services	$12,823,716	60.9%
Investment Income	$2,375	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$82,514
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$588,542	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,404,792	56.5%

Assets/Debt
Total Assets	$18,826,369
Total Liabilities	$9,563,080
Net Assets	$9,263,289

Compensation

Key Employees and Officers	Compensation	Related	Other
William O'connor (Medical Director)	$203,845	$0	$30,299
Luis D Insignares (Physician)	$180,659	$0	$31,130
Preeth Menon (Physician)	$179,910	$0	$16,739
Pam Davis (Chief Executive Officer)	$173,933	$0	$38,120
Maristela Y Nablog Nillas (Physician)	$164,596	$0	$25,036
Christine M Mcginley (Physician)	$159,149	$0	$18,200
Raymond Reiser (Physician)	$156,165	$0	$11,471
Charles Eason (Chief Financial Officer)	$128,342	$0	$17,807
Karen Cagle (Chief Operational Officer)	$82,422	$0	$14,764
Willie Ann Hucks (Vice Chair)	$0	$0	$0
Howard Garrison (Chair)	$0	$0	$0
Sara Donevant (Board Member)	$0	$0	$0
Elouise Young (Board Member)	$0	$0	$0
Tommy Samaha (Board Member)	$0	$0	$0
Mabeline Evans (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Maurice Jones (Secretary)	$0	$0	$0
Charles Randall (Board Member)	$0	$0	$0
Tumpie Bull (Board Member)	$0	$0	$0
Robert Hucks (Treasurer)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0

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990

Filed on Aug. 18, 2016

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Fiscal Year Ending May
2015

Revenue

$17,160,678

Expenses

$17,054,199

Net Income

$106,479

Net Assets

$8,372,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,998,155	35.0%
Program Services	$11,160,428	65.0%
Investment Income	$2,095	0.0%
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	$569,593	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,811,150	57.5%

Assets/Debt
Total Assets	$14,042,523
Total Liabilities	$5,670,076
Net Assets	$8,372,447

Compensation

Key Employees and Officers	Compensation	Related	Other
William O'connor (Medical Director)	$188,253	$0	$25,645
Luis D Insignares (Physician)	$181,945	$0	$29,170
Pam Davis (Chief Executive Officer)	$178,788	$0	$34,864
Maristela Y Nablog Nillas (Physician)	$165,332	$0	$28,943
Thomas F Garland (Physician)	$162,565	$0	$22,145
Christine M Mcginley (Physician)	$161,165	$0	$16,898
Preeth Menon (Physician)	$147,840	$0	$5,450
Charles Eason (Chief Financial Officer)	$123,227	$0	$16,602
Karen Cagle (Chief Operational Officer)	$79,325	$0	$10,758
Willie Ann Hucks (Vice Chair)	$0	$0	$0
Howard Garrison (Chair)	$0	$0	$0
Sara Donevant (Board Member)	$0	$0	$0
Elouise Young (Board Member)	$0	$0	$0
Tommy Samaha (Board Member)	$0	$0	$0
Maybeline Evans (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Maurice Jones (Secretary)	$0	$0	$0
Charles Randall (Board Member)	$0	$0	$0
Tumpie Bull Jr (Board Member)	$0	$0	$0
Brenda Gail Moss (Board Member)	$0	$0	$0
Robert Hucks (Treasurer)	$0	$0	$0
Cynthia Gause (Board Member)	$0	$0	$0
Joan Vaitis (Board Member)	$0	$0	$0

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990

Filed on Aug. 6, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2014

Revenue

$15,080,510

Expenses

$14,752,961

Net Income

$327,549

Net Assets

$8,260,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,384,150	42.3%
Program Services	$8,699,147	57.7%
Investment Income	$1,850	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,637
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$509,526	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,303,476	56.3%

Assets/Debt
Total Assets	$12,746,954
Total Liabilities	$4,486,294
Net Assets	$8,260,660

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William J O'connor (Physician)	$172,938	$0	$22,978
Luis Insignares (Medical Director)	$169,358	$0	$27,202
Maristela Y Nabong Nillas (Physician)	$165,640	$0	$21,797
Pam Davis (Chief Executive Officer)	$155,805	$0	$32,155
Thomas Garland (Physician)	$152,403	$0	$19,994
Christine Mcginley (Physician)	$143,796	$0	$15,736
Bennie Smith (Physician)	$125,250	$0	$5,392
Charles Eason (Chief Financial Officer)	$114,415	$0	$15,445
Karen Cagle (Chief Operational Officer)	$69,948	$0	$9,632
Willie Ann Hucks (Board Member)	$0	$0	$0
Howard Garrison (Board Member)	$0	$0	$0
Sara Donovant (Board Member)	$0	$0	$0
Elouise Young Smith (Board Member)	$0	$0	$0
Tommy Samaha (Board Member)	$0	$0	$0
Bee Evans (Board Member)	$0	$0	$0
Luz Elena Kuhler (Board Member)	$0	$0	$0
Maurice Jones (Board Member)	$0	$0	$0
Charles Randall (Board Member)	$0	$0	$0
Arthur Collier (Board Member)	$0	$0	$0
Gail Moss (Board Member)	$0	$0	$0
Robert Hucks (Board Member)	$0	$0	$0

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990

Filed on Sept. 18, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2013

Revenue

$17,054,285

Expenses

$15,737,035

Net Income

$1,317,250

Net Assets

$7,938,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,590,132	62.1%
Program Services	$6,457,737	37.9%
Investment Income	$8,848	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,432
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$444,840	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,147,787	45.4%

Assets/Debt
Total Assets	$12,201,276
Total Liabilities	$4,263,201
Net Assets	$7,938,075

990

Filed on Jan. 9, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2012

Revenue

$15,945,968

Expenses

$12,358,596

Net Income

$3,587,372

Net Assets

$6,633,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,086,301	57.0%
Program Services	$6,835,575	42.9%
Investment Income	$7,282	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,810	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$462,882	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,279,304	50.8%

Assets/Debt
Total Assets	$9,892,294
Total Liabilities	$3,258,514
Net Assets	$6,633,780

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.

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

Updated December 20, 2024

Little River Medical Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $42.5M (2023)

Expenses $41.7M (2023)

Total Assets $33.9M (2023)

Total Liabilities $10.1M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending May 2013

Revenue

$42.5M (2023)

Expenses

$41.7M (2023)

Total Assets

$33.9M (2023)

Total Liabilities

$10.1M (2023)

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002