Civic Intelligence

Little River Medical Group

EIN 46-2518720 • 501(c)4 • Rockdale, TX

View Organization Page

Profile

The delivery of healthcare to the public while improving and developing the abilities of individuals and institutions studying, teaching, and practicing medicine.

1700 Brazos AveRockdale, TX 76567
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

31st percentile

0.0%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,943,444

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

$25M-$50M nonprofits • Source year 2015

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$155,719

Down $1,326,943 (-89%) from 2016

Liabilities

Down

$155,719

Down $1,326,943 (-89%) from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$41,303,473

Up $1,376,070 (+3.4%) from 2016

Expenses

Up

$41,303,473

Up $1,376,070 (+3.4%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $77,826Liabilities 2014: $77,826Net Assets 2014: $02014Assets 2015: $464,247Liabilities 2015: $464,247Net Assets 2015: $02015Assets 2016: $1,482,662Liabilities 2016: $1,482,662Net Assets 2016: $02016Assets 2017: $155,719Liabilities 2017: $155,719Net Assets 2017: $02017

Highlighted filing

2017

Assets$155,719
Liabilities$155,719
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Revenue 2014: $16,268,744Expenses 2014: $16,268,744Net Income 2014: $02014Revenue 2015: $25,482,100Expenses 2015: $25,474,232Net Income 2015: $7,8682015Revenue 2016: $39,927,403Expenses 2016: $39,927,403Net Income 2016: $02016Revenue 2017: $41,303,473Expenses 2017: $41,303,473Net Income 2017: $02017

Highlighted filing

2017

Revenue$41,303,473
Expenses$41,303,473
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,719
Liabilities
$155,719
Net assets
$0
Revenue
$41,303,473
Expenses
$41,303,473
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$41.3$41.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.00$39.9$39.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.00$25.5$25.5$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$16.3$16.3$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$41,303,473
Mission and Program Overview

Mission

The delivery of healthcare to the public while improving and developing the abilities of individuals and institutions studying, teaching, and practicing medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,218,347--
Prepaid Expenses and Deferred Charges$242,356$153,262▼ $89,094
Cash and Non-Interest-Bearing Accounts$21,959$2,457▼ $19,502
Total Assets$1,482,662$155,719▼ $1,326,943
Liabilities
Accounts Payable and Accrued Expenses$1,482,662$155,719▼ $1,326,943
Total Liabilities$1,482,662$155,719▼ $1,326,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,482,662$155,719▼ $1,326,943
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CallasHceFT$1,894,613$284,423$2,256,248
Christopher EnglishHceFT$1,017,293$277,470$1,301,716
Philip MyattHceFT$704,209$136,653$981,679
Jonathan SheinbergHceFT$721,153$147,039$856,481
Ryan BergesonVice-PresidentFT$706,493$113,453$819,946
Jeffrey MadisonHceFT$719,683$73,427$759,851
Kevin CapertonFormer HCEFT$527,753$42,719$676,678
Ryan DowntonFormer HCEFT$498,283$62,066$540,458
Donald StewartDirectorFT$436,274$55,667$491,941
Clifton O'MearaDirectorFT$421,843$53,407$475,250
Richard TayFormer DirectorFT$385,395$42,850$464,435
Peggy BorgfeldTreasurerFT$305,732$359,400$349,180
Herman PoteetPresidentFT$268,284$36,013$304,297
Elizabeth MattsonDirectorFT$220,800$76,446$297,246
John WeedFormer DirectorFT$203,308$30,379$234,231
Edward McCaffreyFormer Director-$168,994$26,730$219,848
Daniel DawsonDirectorFT$160,722$45,175$194,664

Board Members and Trustees

NameTitle
Kay HubbardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,303,473
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,030,724
Other Expenses$1,272,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,626,495--$24,626,495
Current Officers, Directors, Trustees, and Key Employees$8,593,204--$8,593,204
Pension Plan Contributions$2,838,670--$2,838,670
Other Employee Benefits$2,588,501--$2,588,501
Payroll Taxes$1,383,854--$1,383,854
Fees for Services Other$760,477--$760,477
Insurance$501,505--$501,505
Other Expenses$10,767--$10,767
Total Functional Expenses$41,303,473$0$0$41,303,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization has a Sole Member, Rockdale Blackhawk, LLC.”

Form 990, Part VI, Section B, Line 11B

“The Year Ending Financial Statements are reviewed by the Treasurer of the Organization prior to preparation of the Form 990, and the Preliminary Form 990 is reviewed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents, policies, and financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line T

“Herman Poteet, MD - 12050 Oscar School Rd, Temple, TX 76501, Jonathan Sheinberg, MD - 11014 Cut Plains Loop, Austin, TX 78726, and Ryan Downton, 6607 Canon Wren Dr., Austin, TX 78746”

Filing and Contact Details

Filer

Filer Name
Little River Medical Group
EIN
46-2518720
Phone
5124464500
Address
1700 Brazos Ave, Rockdale, TX 76567

Signing Officer

Name
Peggy Borgfeld
Title
Treasurer
Phone
5124464502
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Poteet
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
122

Preparer

Firm
George C DeReese Jr CPA PLLC
Address
3610 Richland Park Dr, Richmond, TX 77406
Preparer
George C DeReese
Phone
2818146614
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Herman Poteet
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ryan Bergeson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Donald Stewart
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Elizabeth Mattson
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