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Little River Medical Center Inc

Little River Memorial Hospital

Organization summary

Type of Nonprofit

Designated as a 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

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$11.1M (2023)

Expenses
$11.9M (2023)

Total Assets
$4.41M (2023)

Total Liabilities
$1.65M (2023)

Source: Form 990 tax filings from 2017 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,066,443
Expenses
$11,943,126
Net Income
-$876,683
Net Assets
$2,765,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,145
9.8%
Program Services $9,918,405
89.6%
Investment Income $624
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,269
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,055
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,815,886
57.1%
Assets/Debt
Total Assets $4,410,526
Total Liabilities $1,645,460
Net Assets $2,765,066
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Oglesby Md (Surgeon) $236,223 $0 $4,103
James Dowell (President/Ceo) $184,064 $0 $27
Jackie Rainey (Cfo) $146,000 $0 $0
Toni Benet Tackett (Nurse Practitioner) $119,114 $0 $4,103
Brandon O'neal (Director Of Therapy) $113,462 $0 $4,103
Shawn Simmons (Physicial Therapist) $111,433 $0 $4,103
Sonja Cowan (Occupational Therapist) $110,180 $0 $27
Perry Young (Director) $0 $0 $0
Dorothy Henderson (Secretary) $0 $0 $0
Thad Bishop (Director) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Director) $0 $0 $0
Kenneth Grounds (Vice Chairman) $0 $0 $0
Angela Bernardi (Chairman) $0 $0 $0
Trey Cobb (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,410,578
Expenses
$11,023,956
Net Income
$386,622
Net Assets
$3,641,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,577,852
13.8%
Program Services $9,787,477
85.8%
Investment Income $1,558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,691
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,092
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,244,637
56.6%
Assets/Debt
Total Assets $5,002,833
Total Liabilities $1,361,084
Net Assets $3,641,749
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Oglesby Md (Surgeon) $250,341 $0 $3,444
James Dowell (President/Ceo) $165,649 $0 $24
Jackie Rainey (Cfo) $136,000 $0 $0
Toni Womble (Nurse Practitioner) $116,974 $0 $3,444
Carla Marie Jackson Hodge (Hce) $113,220 $0 $3,444
Brandon O'neal (Director Of Therapy) $111,303 $0 $3,444
Shawn Simmons (Physicial Therapist) $109,308 $0 $3,444
Perry Young (Director) $0 $0 $0
Dorothy Henderson (Director) $0 $0 $0
Thad Bishop (Chairman) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Director) $0 $0 $0
Kenneth Grounds (Secretary) $0 $0 $0
Angela Bernardi (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,390,084
Expenses
$10,710,645
Net Income
$2,679,439
Net Assets
$3,255,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,682,621
20.0%
Program Services $10,671,512
79.7%
Investment Income $1,017
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,481
0.0%
Net Inventory Sales $0
Other Revenue $31,453
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $305,432
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,064,310
56.6%
Assets/Debt
Total Assets $9,137,852
Total Liabilities $5,882,725
Net Assets $3,255,127
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Oglesby Md (Surgeon) $308,735 $0 $3,623
James Dowell (Ceo) $170,410 $0 $23
Jackie Rainey (Cfo) $135,000 $0 $0
Sonja Cowen (Nurse Practitioner) $109,588 $0 $23
Branson O'neal (Director Of Therapy) $108,844 $0 $3,623
Shawn Simmons (Physicial Therapist) $107,174 $0 $3,623
Todd Matthews (Nurse Practitioner) $105,265 $0 $23
Perry Young (Director) $0 $0 $0
Dorothy Henderson (Director) $0 $0 $0
Thad Bishop (Vice Chair) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Chairman) $0 $0 $0
Kenneth Grounds (Director) $0 $0 $0
Angela Bernardi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,611,849
Expenses
$10,832,008
Net Income
$779,841
Net Assets
$575,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,096,173
9.4%
Program Services $10,446,571
90.0%
Investment Income $1,876
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,900
0.2%
Net Fundraising $0
Sales of Assets $2,000
0.0%
Net Inventory Sales $0
Other Revenue $38,329
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $288,152
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,839,412
53.9%
Assets/Debt
Total Assets $8,195,201
Total Liabilities $7,619,513
Net Assets $575,688
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Oglesby Md (Surgeon) $277,002 $0 $2,833
James Dowell (Ceo) $153,162 $0 $41
Jackie Rainey (Cfo) $130,000 $0 $0
Toni Womble (Nurse Practitioner) $109,339 $0 $3,450
Courtney White (Nurse Practitioner) $106,999 $0 $3,450
Shawn Simmons (Physicial Therapist) $105,186 $0 $3,450
Branson O'neal (Director Of Therapy) $104,880 $0 $3,450
Perry Young (Director) $0 $0 $0
Dorothy Henderson (Director) $0 $0 $0
Thad Bishop (Vice Chair) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Chairman) $0 $0 $0
Kenneth Grounds (Director) $0 $0 $0
Angela Clevenger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,304,672
Expenses
$10,420,186
Net Income
-$115,514
Net Assets
-$225,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,802
7.4%
Program Services $9,196,101
89.2%
Investment Income $695
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $349,074
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $278,957
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,505,026
52.8%
Assets/Debt
Total Assets $2,660,052
Total Liabilities $2,885,897
Net Assets -$225,845
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Oglesby Md (Surgeon) $197,449 $0 $0
James Dowell (Ceo) $148,752 $0 $282
Jackie Rainey (Cfo) $130,000 $0 $0
Courtney White (Nurse Practitioner) $111,533 $0 $282
Sonja Cowen (Director Of Therapy) $105,896 $0 $282
Toni Womble (Nurse Practitioner) $105,094 $0 $211
Shawn Simmons (Physicial Therapist) $101,006 $0 $282
Perry Young (Vice Chair) $0 $0 $0
Dorothy Henderson (Director) $0 $0 $0
Thad Bishop (Director) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Chairman) $0 $0 $0
Kenneth Grounds (Director) $0 $0 $0
Angela R Bernardi (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,748,064
Expenses
$10,389,351
Net Income
$358,713
Net Assets
-$79,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $758,647
7.1%
Program Services $9,419,861
87.6%
Investment Income $4,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $565,289
5.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,010
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,155,920
49.6%
Assets/Debt
Total Assets $2,627,571
Total Liabilities $2,707,381
Net Assets -$79,810
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
James Dowell (Ceo) $148,752 $0 $2,183
Jackie Rainey (Cfo) $130,000 $0 $0
Tara Capehart (Nurse Practitioner) $114,621 $0 $2,183
Courtney White (Nurse Practitioner) $108,498 $0 $2,183
Sonja Cowen (Director Of Therapy) $105,368 $0 $2,183
Shawn Simmons (Physicial Therapist) $101,154 $0 $2,183
Perry Young (Chairman) $0 $0 $0
Dorothy Henderson (Director) $0 $0 $0
Thad Bishop (Secretary) $0 $0 $0
Debbie Pounds (Director) $0 $0 $0
Judy Adams (Vice Chair) $0 $0 $0
Kenneth Grounds (Director) $0 $0 $0
Angela R Bernardi (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,373,987
Expenses
$9,851,844
Net Income
-$477,857
Net Assets
$239,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,785
0.8%
Program Services $8,484,138
90.5%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $811,733
8.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,625
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,478,843
55.6%
Assets/Debt
Total Assets $2,890,606
Total Liabilities $2,651,124
Net Assets $239,482

Document Links

About 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.

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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

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