2025-01-16T14:32:27-08:00 2024-05-31 621867889 Terry Horne CPA Inc 732 West Main Street Lebanon TN 37087 990 2023-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436638000 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS CHIEF EXECUTIVE OFFICER 8436638000 2025-01-07 true true TERRY HORNE CPA P00120946 6154447293 2025-01-09 2023 2024-10-15 13:58:12Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 46858272 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. 12 12 455 0 0 0 14119122 13282205 28306633 33316846 61766 -137896 0 42487521 46461155 0 0 23447553 25603647 0 0 18250057 20722468 41697610 46326115 789911 135040 33919270 34063996 10123960 10489544 23795310 23574452 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 39304546 0 33316846 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 128,400 VISITS WERE PROVIDED DURING THE YEAR. 39304546 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 37 0 true 455 true false false false false false false false false false false false false false false false X 12 12 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 BOARD MEMBER 1.00 X 0 0 0 WILLIE ANN HUCKS BOARD MEMBER 1.00 X 0 0 0 ELOUISE GORE YOUNG BOARD MEMBER 1.00 X 0 0 0 NATE ROHLER BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 PAM DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 316546 0 54315 JENNIFER RICHARDSON CHIEF FINANCIAL OFFICER 40.00 X 182163 0 34827 KAREN CAGLE CHIEF OPERATIONAL OFFICER 40.00 X 166951 0 19166 CHRISTINE MCGINLEY CHIEF MEDICAL OFFICER 40.00 X 302295 0 31594 MARK JANOSKY CHIEF DENTAL OFFICER 40.00 X 216644 0 18865 KRISTOPHER CHIPLINSKI DIRECTOR OF PHARMACY 40.00 X 189569 0 33586 JOSE HERNANDEZ PHYSICIAN 40.00 X 221113 0 8332 LUIS INSIGNARES PHYSICIAN 40.00 X 226998 0 42964 BERNICE LIM PHYSICIAN 40.00 X 185478 0 16436 MARWAN AL ASWAD PHYSICIAN 40.00 X 214921 0 27888 KIMBERLY OXLEY PHYSICIAN 40.00 X 185882 0 36032 2408560 0 324005 11 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 WEATHERBY LOCUMS INC PO BOX 972633 DALLAS TX 75397 CONTRACT LOCUM SERVICES 399095 5 12699416 582789 199810 13282205 PATIENT FEES 621111 33316846 0 0 33316846 49221 0 49221 210000 397117 -187117 -187117 0 0 -187117 46461155 33316846 0 -137896 1418037 1228673 189364 0 19786761 17144443 2642318 0 550168 476699 73469 0 2328718 2017741 310977 0 1519963 1316988 202975 0 15155 12124 3031 0 55882 44706 11176 0 3609072 2887258 721814 0 2582417 2144886 437531 0 1115023 892018 223005 0 532928 426342 106586 0 1062547 850038 212509 0 577679 462143 115536 0 CONTRACT 340B ADMIN AND DISPENSING FEES 1267064 1013651 253413 0 DRUGS AND MEDICAL SUPPLIES 9261507 7872281 1389226 0 EHR FEES 643194 514555 128639 0 46326115 39304546 7021569 0 73754 60823 8838165 10580809 3008160 422564 3780478 2804668 667496 664333 725556 459973 29165552 10977325 15896402 18188227 141036 182385 788223 700214 33919270 34063996 2171262 2894310 20000 20000 7065476 6807474 867222 767760 10123960 10489544 X 23227314 23153751 567996 420701 23795310 23574452 33919270 34063996 X 135040 41349 -249952 -147295 X X false true X true true true X 0 10474123 13649579 17417939 14119122 13282205 68942968 0 0 10474123 13649579 17417939 14119122 13282205 68942968 0 68942968 40645 49779 11319 61766 49221 212730 0 0 69155698 137179711 0.99690 0.99610 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3048702 3048702 17797997 5655658 12142339 7122712 5321667 1801045 1196141 1196141 18188227 OPERATING LEASE LIABILITIES 691676 DEFERRED COMPENSATION 457(f) LIABILTY 76084 767760 46526504 41349 24000 65349 46461155 46461155 46350115 24000 24000 46326115 46326115 X X false false false false false false false false false PAM DAVIS 316546 0 0 0 0 0 12032 0 42283 0 370861 0 0 0 JENNIFER RICHARDSON 182163 0 0 0 0 0 7620 0 27207 0 216990 0 0 0 KAREN CAGLE 166951 0 0 0 0 0 6831 0 12335 0 186117 0 0 0 CHRISTINE MCGINLEY 302295 0 0 0 0 0 7691 0 23903 0 333889 0 0 0 MARK JANOSKY 216644 0 0 0 0 0 8688 0 10177 0 235509 0 0 0 KRISTOPHER CHIPLINSKI 189569 0 0 0 0 0 7335 0 26251 0 223155 0 0 0 JOSE HERNANDEZ 221113 0 0 0 0 0 3348 0 4984 0 229445 0 0 0 LUIS INSIGNARES 226998 0 0 0 0 0 9203 0 33761 0 269962 0 0 0 BERNICE LIM 185478 0 0 0 0 0 7487 0 8949 0 201914 0 0 0 MARWAN AL ASWAD 214921 0 0 0 0 0 5572 0 22316 0 242809 0 0 0 KIMBERLY OXLEY 185882 0 0 0 0 0 7743 0 28289 0 221914 0 0 0 X 13321 199810 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.