2012-10-08T14:49:08-07:00 2012-05-31 TERRY HORNE CPA & ASSOCIATES 732 WEST MAIN STREET LEBANON TN 37087 990 2011-06-01 570672117 LITTLE RIVER MEDICAL CENTER INC LITT 8436631013 PO BOX 547 LITTLE RIVER SC 29566 PAMELA DAVIS 8436631013 2012-10-04 true TERRY HORNE 6154447293 2012-10-08 2011 2016-02-24 21:20:13Z PAMELA DAVIS PO BOX 547 LITTLE RIVER SC 29566 15945968 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 14 176 0 0 6043618 9086301 5446923 6835575 8790 24092 0 11499331 15945968 0 0 6936756 7823297 0 0 4173945 4535299 11110701 12358596 388630 3587372 5444648 9892294 2095379 3258514 3349269 6633780 THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS false false 10073411 6835575 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 70,400 VISITS WERE PROVIDED DURING THE YEAR. 10073411 true true 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 true true false true 17 0 true 176 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false SC X CHARLES EASON 8436631013 287 HWY 90 EAST FOXFIRE PLAZA LITTLE RIVER SC 29566 WILLIE ANN HUCKS 1.00 X 0 0 0 HOWARD GARRISON 1.00 X 0 0 0 FRAN LONG 1.00 X 0 0 0 ELOUISE YOUNG 1.00 X 0 0 0 TOMMY SAMAHA 1.00 X 0 0 0 BEE EVANS 1.00 X 0 0 0 LUZ ELENA KUHLER 1.00 X 0 0 0 JOSEPH WASHINGTON 1.00 X 0 0 0 BERT BROWN 1.00 X 0 0 0 CHARLES RANDALL 1.00 X 0 0 0 ARTHUR COLLIER 1.00 X 0 0 0 GAIL MOSS 1.00 X 0 0 0 ROBERT HUCKS 1.00 X 0 0 0 MAURICE JONES 1.00 X 0 0 0 PAM DAVIS 40 X 138813 24635 LUIS INSIGNARES 40 X 173103 18003 CHARLES EASON 40 X 90340 12684 BRANDON JONES 40 X 60626 6634 MARISTELA Y NABONG-NILLAS 40 X 178602 16866 WILLIAM J O'CONNOR 40 X 161587 22769 ANDREA LOPEZ 40 X 147561 11223 CHRISTINE MCGINLEY 40 X 137613 14418 ROOZCHEHR SAFI 40 X 132912 11542 1221157 138774 7 false true false CARTER ARCHITECTURE 1310 AZALEA CT SUITE K MYRTLE BEACH SC 29577 ARCHITECTUAL SERVICES 247083 WACCAMAW CENTER 164 WACCAMAW PARK DR CONWAY SC 29526 MENTAL HEALTH SERVICES 163270 EHS ONE METROPLEX DRIVE SUITE 500 BIRMINGHAM AL 35209 CONTRACTUAL EMR MAINTENANCE 134484 DARGAN CONSTRUCTION 900 8TH AVE N MYRTLE BEACH SC 29579 CONSTRUCTION 1413746 4 7171986 1914315 1378169 9086301 PATIENT FEES 621110 6835575 6835575 7282 7282 16810 16810 16810 16810 15945968 6835575 24092 462882 173103 289779 0 6279304 5538380 740924 0 92318 78470 13848 0 586840 495571 91269 0 401953 341660 60293 0 3216 0 3216 0 13713 0 13713 0 770514 497431 273083 0 2775692 2288647 487045 0 438875 375816 63059 0 153472 97442 56030 0 366178 184388 181790 0 13639 2503 11136 0 12358596 10073411 2285185 0 626635 665586 219400 221046 539991 602106 405195 132366 92233 94486 10694739 2544610 3558694 8150129 2500 26575 5444648 9892294 704409 989598 23870 20000 1367100 2248916 2095379 3258514 X 2274126 5770736 1075143 863044 3349269 6633780 5444648 9892294 X 3587372 -302861 X X false true true X true true X 2751014 4096048 5890658 6043618 9086301 27867639 2751014 4096048 5890658 6043618 9086301 27867639 27867639 20985 7048 10135 11850 7282 57300 27924939 25694532 0.99790 0.99680 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 587147 587147 7935673 1153071 6782602 2171919 1391539 780380 8150129 15945968 12358596 3587372 3587372 15945968 15945968 15945968 12358596 12358596 12358596 X X false false false false false false false false false PAM DAVIS 138813 3979 20656 163448 LUIS INSIGNARES 173103 3169 14834 191106 MARISTELA Y NABONG-NILLAS 178602 5530 11336 195468 WILLIAM J O'CONNOR 161587 4638 18132 184357 ANDREA LOPEZ 147561 4312 6910 158783 CHRISTINE MCGINLEY 137613 2167 12251 152031 X 27083 1354169 # OF CONTRIBUTIONS ARE EST @ FMV X DONATED FACILITIES 1 24000 FAIR MARKET VALUE false false false Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 11a THE FORM 990 IS PREPARED BY THE CENTER'S INDEPENDENT AUDITOR WITH REVIEW AND INFORMATION PROVIDED BY THE CEO & CFO. A COPY OF THE FORM 990 WILL BE GIVEN 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 REVIEWED THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN. Pt VI, Line 15 STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED. Pt XII, Line 2c THE CEO & CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT. Pt XI PART XI LINE 5-$302,861 CHANGE IN NET ASSETS DUE TO CHANGE IN FINANCIAL REPORTING IN ACCORDANCE WITH SFAS NO. 116 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 true false false true true false false false false false false false false false false false false false false LITTLE RIVER MEDICAL CENTER FOUNDATION INC c 13470 FMV LITTLE RIVER MEDICAL CENTER FOUNDAITON INC d 216186 FMV