2015-08-06T14:43:32-07:00 2015-05-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2014-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436638000 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS CHIEF EXECUTIVE OFFICER 8436638000 2015-08-06 true TERRY HORNE CPA 6154447293 2015-08-06 2014 2016-03-07 17:11:31Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 17160678 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. 14 14 269 0 0 6384150 5998155 8699147 11160428 -2787 2095 0 15080510 17160678 0 0 10384513 12419175 0 0 4368448 4635024 14752961 17054199 327549 106479 12746954 14042523 4486294 5670076 8260660 8372447 THE ORGANIZATION PROVIDES HEALTH CARE false false 14224465 11160428 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. 14224465 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 44 0 true 269 true false false false false false false false false false false false false false X 14 14 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 MAYBELINE 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 JR BOARD MEMBER 1.00 X 0 0 0 BRENDA GAIL MOSS 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 X 178788 34864 CHARLES EASON CHIEF FINANCIAL OFFICER 40 X 123227 16602 KAREN CAGLE CHIEF OPERATIONAL OFFICER 40 X 79325 10758 WILLIAM O'CONNOR MEDICAL DIRECTOR 40 X 188253 25645 LUIS D INSIGNARES PHYSICIAN 40 X 181945 29170 MARISTELA Y NABLOG-NILLAS PHYSICIAN 40 X 165332 28943 THOMAS F GARLAND PHYSICIAN 40 X 162565 22145 CHRISTINE M MCGINLEY PHYSICIAN 40 X 161165 16898 PREETH MENON PHYSICIAN 40 X 147840 5450 1388440 190475 8 false true false CHANCEL BUILDERS 742 HIGHWAY 501 EAST CONWAY SC 29566 CONSTRUCTION 121901 GREENWAY ONE METROPLEX DRIVE SUITE 500 BIRMINGHAM AL 35209 EMR CONTRACT MAINTENANCE 205116 WACCAMAW CENTER FOR MENTAL HEALTH 164 WACCAMAW MEDICAL PARK CONWAY SC 29526 CONTRACT MENTAL HEALTH SERVICES 101386 3 5852177 145978 24000 5998155 PATIENT FEES 621111 11160428 11160428 2095 2095 17160678 11160428 2095 569593 188253 381340 0 9811150 8581374 1229776 0 128245 107726 20519 0 1186707 996834 189873 0 723480 607723 115757 0 62002 0 62002 0 55957 0 55957 0 461198 341664 119534 0 2459237 2099487 359750 0 929509 743608 185901 0 263216 189477 73739 0 325498 303938 21560 0 78407 64381 14026 0 17054199 14224465 2829734 0 1382165 1892733 202581 197565 964639 954236 206415 224286 157310 177693 14773492 4218544 9811638 10554948 22206 41062 12746954 14042523 976841 1271032 130420 335753 3379033 4063291 4486294 5670076 X 6821787 6518203 1438873 1854244 8260660 8372447 12746954 14042523 X 106479 X X false true X true true true X 6043618 9086301 10590132 6384150 5998155 38102356 6043618 9086301 10590132 6384150 5998155 38102356 38102356 11850 7282 8848 1850 2095 31925 38134281 38599810 0.99920 0.99890 X 0 0 0 633466 633466 10853335 1982230 8871105 3286691 2236314 1050377 10554948 17160678 17160678 17160678 17054199 17054199 17054199 X X false false false false false false false false false PAM DAVIS 178788 5882 28981 213651 WILLIAM O'CONNOR 188253 5751 19895 213899 LUIS D INSIGNARES 181945 5921 23248 211114 MARISTELA Y NABLOG-NILLAS 165332 5440 23503 194275 THOMAS F GARLAND 162565 22145 184710 CHRISTINE M MCGINLEY 161165 2520 14378 178063 PREETH MENON 147840 5450 153290 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. false false false false false false false false false false false false false false false false false false false