2014-09-18T08:43:52-07:00 2014-05-31 Terry Horne CPA & Associates PC 732 West Main Street Lebanon TN 37087 990 2013-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436638000 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS CHIEF EXECUTIVE OFFICER 8436638000 2014-09-18 true TERRY HORNE 6154447293 2014-09-18 2013 2015-11-30 17:44:51Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 15085147 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 12 239 0 0 10590132 6384150 6457737 8699147 6416 -2787 0 17054285 15080510 0 0 8897488 10384513 0 0 6839547 4368448 15737035 14752961 1317250 327549 12201276 12746954 4263201 4486294 7938075 8260660 THE ORGANIZATION PROVIDES HEALTH CARE false false 11862112 8699147 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 80,400 VISITS WERE PROVIDED DURING THE YEAR. 11862112 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 true true false false false false true false false false true 34 0 true 239 true false false false false false false false false false false false false false X 12 12 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 BOARD MEMBER 1.00 X 0 0 0 HOWARD GARRISON BOARD MEMBER 1.00 X 0 0 0 SARA DONOVANT BOARD MEMBER 1.00 X 0 0 0 ELOUISE YOUNG-SMITH BOARD MEMBER 1.00 X 0 0 0 TOMMY SAMAHA BOARD MEMBER 1.00 X 0 0 0 BEE EVANS BOARD MEMBER 1.00 X 0 0 0 LUZ ELENA KUHLER BOARD MEMBER 1.00 X 0 0 0 MAURICE JONES BOARD MEMBER 1.00 X 0 0 0 CHARLES RANDALL BOARD MEMBER 1.00 X 0 0 0 ARTHUR COLLIER BOARD MEMBER 1.00 X 0 0 0 GAIL MOSS BOARD MEMBER 1.00 X 0 0 0 ROBERT HUCKS BOARD MEMBER 1.00 X 0 0 0 PAM DAVIS CHIEF EXECUTIVE OFFICER 40.00 X 155805 0 32155 CHARLES EASON CHIEF FINANCIAL OFFICER 40.00 X 114415 0 15445 LUIS INSIGNARES MEDICAL DIRECTOR 40 X 169358 27202 KAREN CAGLE CHIEF OPERATIONAL OFFICER 40 X 69948 9632 BENNIE SMITH PHYSICIAN 40 X 125250 5392 MARISTELA Y NABONG-NILLAS PHYSICIAN 40 X 165640 21797 WILLIAM J O'CONNOR PHYSICIAN 40 X 172938 22978 THOMAS GARLAND PHYSICIAN 40 X 152403 19994 CHRISTINE MCGINLEY PHYSICIAN 40 X 143796 15736 1269553 170331 8 false true false DARGAN CONSTRUCTION 900 8TH AVE N PO BOX 1468 MYRTLE BEACH SC 29579 CONSTRUCTION 324067 SHI PO BOX 952121 DALLAS TX 75395 EQUIPMENT PURCHASES 100703 EHS ONE METROPLEX DRIVE SUITE 500 BIRMINGHAM AL 35209 CONTRACTUAL EMR MAINTENANCE 157891 3 5410724 973426 37482 6384150 PATIENT FEES 621111 8699147 8699147 1850 1850 4637 -4637 -4637 -4637 15080510 8699147 -2787 509526 169358 340168 0 8303476 7139225 1164251 0 106564 88448 18116 0 852754 707786 144968 0 612193 508120 104073 0 84240 0 84240 0 29600 0 29600 0 634421 497483 136938 0 2188952 1689173 499779 0 602374 505467 96907 0 157121 100460 56661 0 593529 407578 185951 0 78211 49014 29197 0 14752961 11862112 2890849 0 1034282 1382165 199956 202581 546706 964639 174218 206415 129349 157310 13441930 3630292 10103145 9811638 13620 22206 12201276 12746954 773417 976841 56519 130420 3433265 3379033 4263201 4486294 X 6797887 6821787 1140188 1438873 7938075 8260660 12201276 12746954 X 327549 -4964 X X false true X true true true X 5890658 6043618 9086301 10590132 6384150 37994859 5890658 6043618 9086301 10590132 6384150 37994859 37994859 10135 11850 7282 8848 1850 39965 38034824 32511285 0.99890 0.99870 X 0 0 0 587147 587147 9690081 1708502 7981579 3164702 1921790 1242912 9811638 15080510 15080510 15080510 14752961 14752961 14752961 X false false false false false false false false false PAM DAVIS 155805 5166 26988 187959 LUIS INSIGNARES 169358 5524 21677 196559 MARISTELA Y NABONG-NILLAS 165640 5245 16552 187437 WILLIAM J O'CONNOR 172938 4538 18440 195916 THOMAS GARLAND 152403 19994 172397 CHRISTINE MCGINLEY 143796 2260 13476 159532 ACCESS HEALTH HORRY BOARD MEMBER OF ACCESS HEALTH HORRY IS CEO OF ORGANIZATION 293210 PROFESSIONAL SERVICE false X DONATED FCILITY 1 24000 FAIR MARKET VALUE X DONATED ASSET 1 700 FAIR MARKET VALUE X FOUNDATION DONATION 1 12782 FAIR MARKET VALUE 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. LITTLE RIVER MEDICAL CENTER FOUNDATION INC PO BOX 547 LITTLE RIVER SC 29566 300538083 HEALTH CARE CENTER SC 501 (C) 3 501 (C) 3 YES false false false false false false false false false false false false false false false false false false false false