2025-12-15T10:05:02-08:00 2025-05-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2024-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436638000 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS CHIEF EXECUTIVE OFFICER 8436638000 2025-12-15 true true TERRY HORNE CPA P00120946 6154447293 2025-12-15 2024 2025-03-06 01:10:19Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 50586917 false X N/A X 1978 SC THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. 13 13 459 0 0 0 13282205 12677592 33316846 36369879 -137896 610101 0 46461155 49657572 0 0 25603647 27638931 0 0 20722468 22757605 46326115 50396536 135040 -738964 34063996 34375596 10489544 11157471 23574452 23218125 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. false false 42736268 0 36369879 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 118,900 VISITS WERE PROVIDED DURING THE YEAR. 42736268 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false true 60 0 true 459 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false SC X JENNIFER RICHARDSON 8436631013 4303 LIVE OAK DRIVE LITTLE RIVER SC 29566 HOWARD GARRISON BOARD MEMBER 1.00 X 0 0 0 MAURICE JONES CHAIR 1.00 X X 0 0 0 WILLIE ANN HUCKS SECRETARY 1.00 X X 0 0 0 ELOUISE GORE YOUNG BOARD MEMBER 1.00 X 0 0 0 NATE ROHLER TREASURER 1.00 X X 0 0 0 CYNTHIA GAUSE BOARD MEMBER 1.00 X 0 0 0 NICOLE CRISS BOARD MEMBER 1.00 X 0 0 0 DANA BLACK BOARD MEMBER 1.00 X 0 0 0 ELVIRA MEDINA BOARD MEMBER 1.00 X 0 0 0 COLEEN RENEE KENNEDY BOARD MEMBER 1.00 X 0 0 0 JACK FIELDS BOARD MEMBER 1.00 X 0 0 0 GREGORY THOMPSON VICE CHAIR 1.00 X X 0 0 0 KIMBERLEE ANN MASSON BOARD MEMBER 1.00 X 0 0 0 PAM DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 372626 0 54124 JENNIFER RICHARDSON CHIEF FINANCIAL OFFICER 40.00 X 206055 0 34178 KAREN CAGLE CHIEF OPERATIONAL OFFICER 40.00 X 174264 0 20130 CHRISTINE MCGINLEY CHIEF MEDICAL OFFICER 40.00 X 323568 0 31226 MARK JANOSKY CHIEF DENTAL OFFICER 40.00 X 226319 0 17591 KRISTOPHER CHIPLINSKI CHIEF PHARMACY OFFICER 40.00 X 198888 0 30259 JOSE HERNANDEZ PHYSICIAN 40.00 X 217189 0 27539 LUIS INSIGNARES PHYSICIAN 40.00 X 247634 0 61256 CHRISTIAN GILBERT PHYSICIAN 40.00 X 233267 0 26551 MARWAN AL ASWAD PHYSICIAN 40.00 X 193515 0 30315 SYDNEY HUGGINS PHYSICIAN 40.00 X 209649 0 11876 2602974 0 345045 45 false true false MUHA CENTER FOR TELEHEALTH 171 ASHLEY AVENUE CHARLESTON SC 29407 MEDICAL BILLING/CODING SERVICES 134800 ECLINICALWORKS LLC PO 847950 BOSTON MA 29425 CONTRACT BILLING SERVICES 764036 THE RADIOLOGY GROUP LLC PO BOX 100038 ATLANTA GA 30348 CONTRACT RADIOLOGY SERVICES 153624 WACCAMAW MENTAL CENTER FOR MENTAL HEALTH 164 WACCAMAW MEDICAL PARK DRIVE CONWAY SC 29526 CONTRACT MENTAL HEALTH SERVICES 162443 DARGAN CONSTRUCTION COMPANY 900 8TH AVE N MYRTLE BEACH SC 29577 CONSTRUCTION SERVICES 333051 6 12275404 402188 169713 12677592 PATIENT FEES 621111 36369879 0 0 36369879 181324 0 181324 1358122 929345 428777 428777 0 0 428777 49657572 36369879 0 610101 1556467 1346815 209652 0 21177049 18324560 2852489 0 563750 487814 75936 0 2704142 2339902 364240 0 1637523 1416953 220570 0 23104 18483 4621 0 96738 77390 19348 0 3507641 2806113 701528 0 2364635 1961647 402988 0 1111156 888924 222232 0 465981 372785 93196 0 1072549 858039 214510 0 727999 582399 145600 0 CONTRACT 340B ADMIN AND DISPENSING FEES 1882442 1505954 376488 0 DRUGS AND MEDICAL SUPPLIES 10884044 9251437 1632607 0 EHR FEES 621316 497053 124263 0 50396536 42736268 7660268 0 60823 72035 10580809 7627530 422564 550050 2804668 1851698 664333 759438 459973 485514 34332390 12049873 18188227 22282517 182385 161064 700214 585750 34063996 34375596 2894310 3301941 20000 20000 6807474 7194774 767760 640756 10489544 11157471 X 23153751 22393466 420701 824659 23574452 23218125 34063996 34375596 X -738964 -21321 403958 X X false true X true true true X 0 13649579 17417939 14119122 13282205 12677592 71146437 0 0 13649579 17417939 14119122 13282205 12677592 71146437 0 71146437 49779 11319 61766 49221 181324 353409 0 0 71499846 150340616 0.99510 0.99690 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2724038 2724038 17881404 6164981 11716423 7246255 5884892 1361363 6480693 6480693 22282517 OPERATING LEASE LIABILITIES 556213 DEFERRED COMPENSATION 457(f) LIABILTY 84543 640756 49660251 -21321 24000 2679 49657572 49657572 50420536 24000 24000 50396536 50396536 X X false false false false false false false false false PAM DAVIS 372626 0 0 0 0 0 12367 0 41757 0 426750 0 0 0 JENNIFER RICHARDSON 206055 0 0 0 0 0 8560 0 25618 0 240233 0 0 0 KAREN CAGLE 174264 0 0 0 0 0 7150 0 12980 0 194394 0 0 0 CHRISTINE MCGINLEY 323568 0 0 0 0 0 8223 0 23003 0 354794 0 0 0 MARK JANOSKY 226319 0 0 0 0 0 7778 0 9813 0 243910 0 0 0 KRISTOPHER CHIPLINSKI 198888 0 0 0 0 0 7634 0 22625 0 229147 0 0 0 JOSE HERNANDEZ 217189 0 0 0 0 0 3361 0 24178 0 244728 0 0 0 LUIS INSIGNARES 247634 0 0 0 0 0 10075 0 51181 0 308890 0 0 0 CHRISTIAN GILBERT 233267 0 0 0 0 0 5916 0 20635 0 259818 0 0 0 MARWAN AL ASWAD 193515 0 0 0 0 0 7954 0 22361 0 223830 0 0 0 SYDNEY HUGGINS 209649 0 0 0 0 0 3169 0 8706 0 221524 0 0 0 X 11314 169713 FMV false true false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY Pt VI, Line 19 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 11b THE FORM 990 IS PREPARED BY THE CENTERS INDEPENDENT AUDITOR WITH REVIEW AND Pt VI, Line 11b INFORMATION PROVIDED BY THE CEO & CFO. A COPY OF THE FORM 990 WILL BE GIVEN Pt VI, Line 11b AND REVIEWED WITH THE BOARD AFTER COMPLETION AND SUBMISSION BY THE AUDITOR. Pt VI, Line 12c ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND Pt VI, Line 12c REVIEWED THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM Pt VI, Line 12c ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 15a STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS Pt VI, Line 15b FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY Pt VI, Line 15b AND CEO SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO & CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt XI LINE 9 REPRESENTS THE NET CHANGE IN NET ASSETS WITH Pt XI DONOR RESTRICTIONS FOR THE YEAR.