2016-08-18T14:42:07-07:00 2016-05-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2015-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436638000 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS CHIEF EXECUTIVE OFFICER 8436638000 2016-08-16 true TERRY HORNE CPA 6154447293 2016-08-18 2015 2016-12-15 16:53:06Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 21133517 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 13 323 0 0 5998155 8307426 11160428 12823716 2095 -80139 0 17160678 21051003 0 0 12419175 14443855 0 0 4635024 5730621 17054199 20174476 106479 876527 14042523 18826369 5670076 9563080 8372447 9263289 THE ORGANIZATION PROVIDES HEALTH CARE false false 16936114 12823716 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. 16936114 true false false false false false false false false false true false false false false 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 true false false false true 34 0 true 323 true false false false false false false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true false SC X CHARLES EASON 8436631013 4303 LIVE OAK DRIVE LITTLE RIVER SC 29566 WILLIE ANN HUCKS VICE CHAIR 1.00 X 0 0 0 HOWARD GARRISON CHAIR 1.00 X 0 0 0 SARA DONEVANT BOARD MEMBER 1.00 X 0 0 0 ELOUISE YOUNG BOARD MEMBER 1.00 X 0 0 0 TOMMY SAMAHA BOARD MEMBER 1.00 X 0 0 0 MABELINE EVANS BOARD MEMBER 1.00 X 0 0 0 LUZ ELENA KUHLER BOARD MEMBER 1.00 X 0 0 0 MAURICE JONES SECRETARY 1.00 X 0 0 0 CHARLES RANDALL BOARD MEMBER 1.00 X 0 0 0 TUMPIE BULL BOARD MEMBER 1.00 X 0 0 0 ROBERT HUCKS TREASURER 1.00 X 0 0 0 CYNTHIA GAUSE BOARD MEMBER 1.00 X 0 0 0 JOAN VAITIS BOARD MEMBER 1.00 X 0 0 0 PAM DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 173933 0 38120 CHARLES EASON CHIEF FINANCIAL OFFICER 40 X 128342 17807 KAREN CAGLE CHIEF OPERATIONAL OFFICER 40 X 82422 14764 WILLIAM O'CONNOR MEDICAL DIRECTOR 40 X 203845 30299 LUIS D INSIGNARES PHYSICIAN 40 X 180659 31130 MARISTELA Y NABLOG-NILLAS PHYSICIAN 40 X 164596 25036 RAYMOND REISER PHYSICIAN 40 X 156165 11471 CHRISTINE M MCGINLEY PHYSICIAN 40 X 159149 18200 PREETH MENON PHYSICIAN 40 X 179910 16739 1429021 203566 8 false true false CHANCEL BUILDERS 742 HIGHWAY 501 EAST CONWAY SC 29566 CONSTRUCTION 2810047 GREENWAY ONE METROPLEX DRIVE SUITE 500 BIRMINGHAM AL 35209 EMR CONTRACT MAINTENANCE 201770 WACCAMAW CENTER FOR MENTAL HEALTH 164 WACCAMAW MEDICAL PARK CONWAY SC 29526 CONTRACT MENTAL HEALTH SERVICES 109936 3 7885071 422355 57429 8307426 PATIENT FEES 621111 12823716 12823716 2375 2375 82514 -82514 -82514 -82514 21051003 12823716 -80139 588542 203845 384697 0 11404792 10052217 1352575 0 167338 143911 23427 0 1415341 1205300 210041 0 867842 746344 121498 0 1261956 1009565 252391 0 2678871 2143098 535773 0 937967 750373 187594 0 317793 254234 63559 0 312624 250099 62525 0 221410 177128 44282 0 20174476 16936114 3238362 0 1892733 2768784 197565 211414 954236 1468683 224286 222297 177693 231426 18359665 4504830 10554948 13854835 41062 68930 14042523 18826369 1271032 1814960 335753 621001 4063291 7127119 5670076 9563080 X 8333885 9196859 38562 66430 8372447 9263289 14042523 18826369 X 876527 14315 X X false true X true true true X 9086301 10590132 6384150 5998155 8307426 40366164 9086301 10590132 6384150 5998155 8307426 40366164 40366164 7282 8848 1850 2095 2375 22450 40388614 45976603 0.99940 0.99920 X 0 0 0 984518 984518 13579620 2038565 11541055 3795527 2466265 1329262 13854835 21051003 21051003 21051003 20174476 20174476 20174476 X X false false false false false false false false false PAM DAVIS 173933 5781 32339 212053 WILLIAM O'CONNOR 203845 6488 23811 234144 LUIS D INSIGNARES 180659 5920 25210 211789 MARISTELA Y NABLOG-NILLAS 164596 5261 19775 189632 RAYMOND REISER 156165 11471 167636 CHRISTINE M MCGINLEY 159149 2496 15704 177349 PREETH MENON 179910 16739 196649 false false 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 CENTER'S 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 PART XI LINE 9-($4,964) CHANGE IN NET ASSETS DUE TO DECREASE IN TEMPORARILY Pt XI RESTRICTED NET ASSETS RELATED TO DONATED PHARMACEUTICALS. Pt VI, Line 2 MS. WILLIE ANN HUCKS AND MR. ROBERT HUCKS ARE BOTH ON THE BOARD Pt VI, Line 2 AND HAVE A MOTHER/SON RELATIONSHIP. Pt XI INCREASE IN NET ASSETS DUE TO CHANGE IN TEMPORARILY RESTRICTED CASH. false false false false false false false false false false false false false false false false false false false