LITTLE RIVER MEDICAL CENTER INC

Address
PO BOX 547
LITTLE RIVER, SC 29566
Contact
Phone: +1 (843) 663-8000
Nonprofit
NTEE: E30 - Health Treatment Facilities, Primarily Outpatient
EIN: 57-0672117

Mission

THE ORGANIZATION PROVIDES HEALTH CARE
 201720162015
Basic features of the organization
Year of formation1978
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5330
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$616,172.00$588,542.00$569,593.00
Sum of reportable (W2/1099) compensation$1,619,575.00$1,429,021.00$1,388,440.00
Number of employees332323269
Number of people compensated >$100k988
Number of volunteers000
Number of highly compensated contractors533
Personnel
Black, Dana
TitleBOARD MEMBER  
Name of key/compensated personDANA BLACK  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bull, Tumpie
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTUMPIE BULLTUMPIE BULLTUMPIE BULL JR
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cagle, Karen
TitleCHIEF OPERATIONAL OFFICERCHIEF OPERATIONAL OFFICERCHIEF OPERATIONAL OFFICER
Name of key/compensated personKAREN CAGLEKAREN CAGLEKAREN CAGLE
Average hours per week working for org404040
Reportable compensation from org$85,871.00$82,422.00$79,325.00
Other comp, non-reportable, from org and related orgs$16,837.00$14,764.00$10,758.00
PositionOfficerOfficerOfficer
Chiplinski, Kristopher
TitleDIRECTOR OF PHARMACY  
Name of key/compensated personKRISTOPHER CHIPLINSKI  
Average hours per week working for org40  
Reportable compensation from org$120,672.00  
Other comp, non-reportable, from org and related orgs$38,669.00  
PositionOfficer  
Davis, Pam
TitleCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICERCHIEF EXECUTIVE OFFICER
Name of key/compensated personPAM DAVISPAM DAVISPAM DAVIS
Average hours per week working for org40.0040.0040
Reportable compensation from org$196,002.00$173,933.00$178,788.00
Other comp, non-reportable, from org and related orgs$44,256.00$38,120.00$34,864.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Donevant, Sara
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSARA DONEVANTSARA DONEVANTSARA DONEVANT
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Eason, Charles
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personCHARLES EASONCHARLES EASONCHARLES EASON
Average hours per week working for org40.004040
Reportable compensation from org$126,440.00$128,342.00$123,227.00
Other comp, non-reportable, from org and related orgs$20,753.00$17,807.00$16,602.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Evans, Mabeline
Title BOARD MEMBER 
Name of key/compensated person MABELINE EVANS 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Evans, Maybeline
Title  BOARD MEMBER
Name of key/compensated person  MAYBELINE EVANS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Garland, Thomas
Title  PHYSICIAN
Name of key/compensated person  THOMAS F GARLAND
Average hours per week working for org  40
Reportable compensation from org  $162,565.00
Other comp, non-reportable, from org and related orgs  $22,145.00
Position  Highly compensated employee
Garrison, Howard
TitleCHAIRCHAIRCHAIR
Name of key/compensated personHOWARD GARRISONHOWARD GARRISONHOWARD GARRISON
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gause, Cynthia
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personCYNTHIA GAUSECYNTHIA GAUSECYNTHIA GAUSE
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hucks, Robert
TitleTREASURERTREASURERTREASURER
Name of key/compensated personROBERT HUCKSROBERT HUCKSROBERT HUCKS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hucks, Willie
TitleVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personWILLIE ANN HUCKSWILLIE ANN HUCKSWILLIE ANN HUCKS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Insignares, Luis
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personLUIS D INSIGNARESLUIS D INSIGNARESLUIS D INSIGNARES
Average hours per week working for org404040
Reportable compensation from org$182,973.00$180,659.00$181,945.00
Other comp, non-reportable, from org and related orgs$35,389.00$31,130.00$29,170.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Jones, Maurice
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personMAURICE JONESMAURICE JONESMAURICE JONES
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kuhler, Luz
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLUZ ELENA KUHLERLUZ ELENA KUHLERLUZ ELENA KUHLER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McGinley, Christine
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personCHRISTINE M MCGINLEYCHRISTINE M MCGINLEYCHRISTINE M MCGINLEY
Average hours per week working for org404040
Reportable compensation from org$174,813.00$159,149.00$161,165.00
Other comp, non-reportable, from org and related orgs$19,429.00$18,200.00$16,898.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Menon, Preeth
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personPREETH MENONPREETH MENONPREETH MENON
Average hours per week working for org404040
Reportable compensation from org$174,312.00$179,910.00$147,840.00
Other comp, non-reportable, from org and related orgs$28,765.00$16,739.00$5,450.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Moss, Brenda
Title  BOARD MEMBER
Name of key/compensated person  BRENDA GAIL MOSS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Nablog-Nillas, Maristela
TitlePHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personMARISTELA Y NABLOG-NILLASMARISTELA Y NABLOG-NILLASMARISTELA Y NABLOG-NILLAS
Average hours per week working for org404040
Reportable compensation from org$164,189.00$164,596.00$165,332.00
Other comp, non-reportable, from org and related orgs$28,727.00$25,036.00$28,943.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Nillas, Romeo
TitlePHYSICIAN  
Name of key/compensated personROMEO NILLAS  
Average hours per week working for org40  
Reportable compensation from org$186,444.00  
Other comp, non-reportable, from org and related orgs$16,010.00  
PositionHighly compensated employee  
O'Connor, William
TitleMEDICAL DIRECTORMEDICAL DIRECTORMEDICAL DIRECTOR
Name of key/compensated personWILLIAM O'CONNORWILLIAM O'CONNORWILLIAM O'CONNOR
Average hours per week working for org404040
Reportable compensation from org$207,859.00$203,845.00$188,253.00
Other comp, non-reportable, from org and related orgs$37,569.00$30,299.00$25,645.00
PositionOfficerOfficerOfficer
Randall, Charles
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person CHARLES RANDALLCHARLES RANDALL
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Reiser, Raymond
Title PHYSICIAN 
Name of key/compensated person RAYMOND REISER 
Average hours per week working for org 40 
Reportable compensation from org $156,165.00 
Other comp, non-reportable, from org and related orgs $11,471.00 
Position Highly compensated employee 
Samaha, Tommy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personTOMMY SAMAHATOMMY SAMAHATOMMY SAMAHA
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Vaitis, Joan
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOAN VAITISJOAN VAITISJOAN VAITIS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Young, Elouise
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person ELOUISE YOUNGELOUISE YOUNG
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Young-Smith, Elouise
TitleBOARD MEMBER  
Name of key/compensated personELOUISE YOUNG-SMITH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Program expenses (total)$20,107,088.00$16,936,114.00$14,224,465.00
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 113,600 VISITS WERE PROVIDED DURING THE YEAR.
Program expenses$20,107,088.00$16,936,114.00$14,224,465.00
Program revenue$16,199,091.00$12,823,716.00$11,160,428.00
Program descriptionTHE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 113,600 VISITS WERE PROVIDED DURING THE YEAR.THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 108,700 VISITS WERE PROVIDED DURING THE YEAR.THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 101,100 VISITS WERE PROVIDED DURING THE YEAR.
Financial data
Expense categories (totals)
Sum (total functional expenses)$23,582,874.00$20,174,476.00$17,054,199.00
Program services (total functional expenses)$20,107,088.00$16,936,114.00$14,224,465.00
Management & general (total functional expenses)$3,475,786.00$3,238,362.00$2,829,734.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$25,787,734.00$21,051,003.00$17,160,678.00
Program service revenue (total)$16,199,091.00$12,823,716.00$11,160,428.00
Revenue from contributions (total)$9,586,181.00$8,307,426.00$5,998,155.00
Revenue from noncash contributions$24,000.00$57,429.00$24,000.00
Investment income$2,462.00-$80,139.00$2,095.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$9,586,181.00$8,307,426.00$5,998,155.00
Gross receipts$25,787,734.00$21,133,517.00$17,160,678.00
Sources of contributions
Revenue from gov't grants$9,354,720.00$7,885,071.00$5,852,177.00
Revenue from all other contributions$231,461.00$422,355.00$145,978.00
Other types of revenue
Income from dividends, interest, and similar investments$2,462.00$2,375.00$2,095.00
Net rental income $0.00$0.00
Fees for services
Legal fees (total)  $62,002.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)  $55,957.00
Assets and liabilities
Total assets$20,458,532.00$18,826,369.00$14,042,523.00
Total assets, beginning of year$18,826,369.00$14,042,523.00$12,746,954.00
Total liabilities$8,992,966.00$9,563,080.00$5,670,076.00
Total liabilities, beginning of year$9,563,080.00$5,670,076.00$4,486,294.00
Temporarily restricted net assets$23,196.00$66,430.00$1,854,244.00
Net assets$11,465,566.00$9,263,289.00$8,372,447.00
Net assets, beginning of year$9,263,289.00$8,372,447.00$8,260,660.00
Other assets$2,500.00$68,930.00$41,062.00
Cash: non-interest bearing$2,928,525.00$2,768,784.00$1,892,733.00
Cash: non-interest bearing, beginning of year$2,768,784.00$1,892,733.00$1,382,165.00
Inventories for sale or use$289,684.00$222,297.00$224,286.00
Other financial variables
Revenue less expenses$2,204,860.00$876,527.00$106,479.00
Savings & temp cash investment$515,180.00$211,414.00$197,565.00
Accounts receivable, net$1,673,302.00$1,468,683.00$954,236.00
Prepaid expenses & deferred charges$271,074.00$231,426.00$177,693.00
Accounts payable & accrued expenses$1,113,185.00$1,814,960.00$1,271,032.00
Deferred revenue$207,281.00$621,001.00$335,753.00
Secured mortgages and notes payable$7,672,500.00$7,127,119.00$4,063,291.00
Total net assets or fund balances$11,465,566.00$9,263,289.00$8,372,447.00
Depreciation, depletion, amortization$394,669.00$312,624.00$325,498.00
Governance and accountability
Number of voting members121314
Number of independent voting members121314
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Relationships among key personnelTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-01
Tax year end date2017-05-312016-05-312015-05-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-272016-12-302015-09-10
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201712349349300716201642319349300044201502189349301515
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