Civic Intelligence

Little River Medical Center Inc

EIN 57-0672117 • 501(c)3 • Little River, SC

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Profile

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

PO Box 547Little River, SC 29566

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$426,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,375,596

Up $311,600 (+0.9%) from 2024

Liabilities

Up

$11,157,471

Up $667,927 (+6.4%) from 2024

Net Assets

Down

$23,218,125

Down $356,327 (-1.5%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin28th percentile

Revenue

Up

$49,657,572

Up $3,196,417 (+6.9%) from 2024

Expenses

Up

$50,396,536

Up $4,070,421 (+8.8%) from 2024

Net Income

Down

-$738,964

Down $874,004 (-647%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,143,627Liabilities 2010: $2,178,505Net Assets 2010: $2,965,1222010Assets 2012: $9,892,294Liabilities 2012: $3,258,514Net Assets 2012: $6,633,7802012Assets 2013: $12,201,276Liabilities 2013: $4,263,201Net Assets 2013: $7,938,0752013Assets 2014: $12,746,954Liabilities 2014: $4,486,294Net Assets 2014: $8,260,6602014Assets 2015: $14,042,523Liabilities 2015: $5,670,076Net Assets 2015: $8,372,4472015Assets 2016: $18,826,369Liabilities 2016: $9,563,080Net Assets 2016: $9,263,2892016Assets 2017: $20,458,532Liabilities 2017: $8,992,966Net Assets 2017: $11,465,5662017Assets 2018: $22,076,588Liabilities 2018: $9,825,727Net Assets 2018: $12,250,8612018Assets 2019: $23,353,380Liabilities 2019: $10,922,568Net Assets 2019: $12,430,8122019Assets 2020: $26,530,797Liabilities 2020: $13,535,775Net Assets 2020: $12,995,0222020Assets 2021: $30,428,499Liabilities 2021: $13,302,259Net Assets 2021: $17,126,2402021Assets 2022: $31,499,464Liabilities 2022: $9,347,839Net Assets 2022: $22,151,6252022Assets 2023: $33,919,270Liabilities 2023: $10,123,960Net Assets 2023: $23,795,3102023Assets 2024: $34,063,996Liabilities 2024: $10,489,544Net Assets 2024: $23,574,4522024Assets 2025: $34,375,596Liabilities 2025: $11,157,471Net Assets 2025: $23,218,1252025

Highlighted filing

2025

Assets$34,375,596
Liabilities$11,157,471
Net Assets$23,218,125
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,632,2602010Expenses 2012: $12,358,5962012Revenue 2013: $17,054,285Expenses 2013: $15,737,035Net Income 2013: $1,317,2502013Revenue 2014: $15,080,510Expenses 2014: $14,752,961Net Income 2014: $327,5492014Revenue 2015: $17,160,678Expenses 2015: $17,054,199Net Income 2015: $106,4792015Revenue 2016: $21,051,003Expenses 2016: $20,174,476Net Income 2016: $876,5272016Revenue 2017: $25,787,734Expenses 2017: $23,582,874Net Income 2017: $2,204,8602017Revenue 2018: $27,951,847Expenses 2018: $27,181,745Net Income 2018: $770,1022018Revenue 2019: $31,311,083Expenses 2019: $31,135,798Net Income 2019: $175,2852019Revenue 2020: $33,723,742Expenses 2020: $33,290,413Net Income 2020: $433,3292020Revenue 2021: $39,075,648Expenses 2021: $35,026,890Net Income 2021: $4,048,7582021Revenue 2022: $44,441,557Expenses 2022: $39,219,452Net Income 2022: $5,222,1052022Revenue 2023: $42,487,521Expenses 2023: $41,697,610Net Income 2023: $789,9112023Revenue 2024: $46,461,155Expenses 2024: $46,326,115Net Income 2024: $135,0402024Revenue 2025: $49,657,572Expenses 2025: $50,396,536Net Income 2025: -$738,9642025

Highlighted filing

2025

Revenue$49,657,572
Expenses$50,396,536
Net Income-$738,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,375,596
Liabilities
$11,157,471
Net assets
$23,218,125
Revenue
$49,657,572
Expenses
$50,396,536
Net income
-$738,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$11.2$23.2$49.7$50.4$0.74
2024Detailed filing. Detailed filing data is available for this year.$34.1$10.5$23.6$46.5$46.3$0.14
2023Detailed filing. Detailed filing data is available for this year.$33.9$10.1$23.8$42.5$41.7$0.79
2022Detailed filing. Detailed filing data is available for this year.$31.5$9.35$22.2$44.4$39.2$5.22
2021Detailed filing. Detailed filing data is available for this year.$30.4$13.3$17.1$39.1$35.0$4.05
2020Detailed filing. Detailed filing data is available for this year.$26.5$13.5$13.0$33.7$33.3$0.43
2019Detailed filing. Detailed filing data is available for this year.$23.4$10.9$12.4$31.3$31.1$0.18
2018Detailed filing. Detailed filing data is available for this year.$22.1$9.83$12.3$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$20.5$8.99$11.5$25.8$23.6$2.20
2016Detailed filing. Detailed filing data is available for this year.$18.8$9.56$9.26$21.1$20.2$0.88
2015Detailed filing. Detailed filing data is available for this year.$14.0$5.67$8.37$17.2$17.1$0.11
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.49$8.26$15.1$14.8$0.33
2013Summary only. Only limited summary data is available for this year.$12.2$4.26$7.94$17.1$15.7$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$3.26$6.63$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.18$2.97$9.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$50,586,917
Mission and Program Overview

Mission

The organization provides health care

The organization provides health care to individuals regardless of their ability to pay. This is a direct fulfillment of their tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,188,227$22,282,517▲ $4,094,290
Savings and Temporary Cash Investments$10,580,809$7,627,530▼ $2,953,279
Accounts Receivable$2,804,668$1,851,698▼ $952,970
Inventories for Sale or Use$664,333$759,438▲ $95,105
Pledges and Grants Receivable$422,564$550,050▲ $127,486
Prepaid Expenses and Deferred Charges$459,973$485,514▲ $25,541
Investments Program Related$182,385$161,064▼ $21,321
Cash and Non-Interest-Bearing Accounts$60,823$72,035▲ $11,212
Total Assets$34,063,996$34,375,596▲ $311,600
Other Assets Total$700,214$585,750▼ $114,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,807,474$7,194,774▲ $387,300
Accounts Payable and Accrued Expenses$2,894,310$3,301,941▲ $407,631
Other Liabilities$767,760$640,756▼ $127,004
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$10,489,544$11,157,471▲ $667,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,153,751$22,393,466▼ $760,285
Net Assets With Donor Restrictions$420,701$824,659▲ $403,958
Total Net Assets Fund Balance$23,574,452$23,218,125▼ $356,327
Total Liabilities and Net Assets / Fund Balance$34,063,996$34,375,596▲ $311,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,716,423$6,164,981-
Other Land Buildings$6,480,693--
Land$2,724,038--
Equipment$1,361,363$5,884,892-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam DavisChief Executive OfficerFT$372,626$54,124$426,750
Pam Davis--$372,626$54,124$426,750
Christine McginleyChief Medical OfficerFT$323,568$31,226$354,794
Christine Mcginley--$323,568$31,226$354,794
Luis InsignaresPhysicianFT$247,634$61,256$308,890
Luis Insignares--$247,634$61,256$308,890
Christian GilbertPhysicianFT$233,267$26,551$259,818
Christian Gilbert--$233,267$26,551$259,818
Jose HernandezPhysicianFT$217,189$27,539$244,728
Jose Hernandez--$217,189$27,539$244,728
Mark JanoskyChief Dental OfficerFT$226,319$17,591$243,910
Mark Janosky--$226,319$17,591$243,910
Jennifer RichardsonChief Financial OfficerFT$206,055$34,178$240,233
Jennifer Richardson--$206,055$34,178$240,233
Kristopher ChiplinskiChief Pharmacy OfficerFT$198,888$30,259$229,147
Kristopher Chiplinski--$198,888$30,259$229,147
Marwan Al AswadPhysicianFT$193,515$30,315$223,830
Marwan Al Aswad--$193,515$30,315$223,830
Sydney HugginsPhysicianFT$209,649$11,876$221,525
Sydney Huggins--$209,649$11,875$221,524
Karen CagleChief Operational OfficerFT$174,264$20,130$194,394
Karen Cagle--$174,264$20,130$194,394

Board Members and Trustees

NameTitle
Maurice JonesChair
Gregory ThompsonVice Chair
Coleen Renee KennedyBoard Member
Cynthia GauseBoard Member
Dana BlackBoard Member
Elouise Gore YoungBoard Member
Elvira MedinaBoard Member
Howard GarrisonBoard Member
Jack FieldsBoard Member
Kimberlee Ann MassonBoard Member
Nicole CrissBoard Member
Willie Ann HucksSecretary
Nate RohlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinicalworks LLCContract Billing ServicesPO 847950, Boston, MA 29425$764,036
Dargan Construction CompanyConstruction Services900 8TH AVE N, Myrtle Beach, SC 29577$333,051
Waccamaw Mental Center For Mental HealthContract Mental Health Services164 WACCAMAW MEDICAL PARK DRIVE, Conway, SC 29526$162,443
The Radiology Group LLCContract Radiology ServicesPO BOX 100038, Atlanta, GA 30348$153,624
Muha Center For TelehealthMedical Billing/coding Services171 ASHLEY AVENUE, Charleston, SC 29407$134,800
Revenue and Support

Revenue Composition

Contributions and Grants
$12,677,592
Program Service Revenue
$36,369,879
Investment Income
$610,101
Other Revenue
$0
All Other Contributions
$402,188
Change in Net Assets
$-738,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11,314$169,713Fair Market Value (FMV)
Total Noncash Contributions11,314$169,713-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,657,572
Revenue Not Reported on Form 990
$2,679
Total Revenue per Audited Statements
$49,660,251
Total Revenue per Form 990
$49,657,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,638,931
Other Expenses$22,757,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,324,560$2,852,489$0$21,177,049
Fees for Services Other$2,806,113$701,528$0$3,507,641
Other Employee Benefits$2,339,902$364,240$0$2,704,142
Office Expenses$1,961,647$402,988$0$2,364,635
Payroll Taxes$1,416,953$220,570$0$1,637,523
Current Officers, Directors, Trustees, and Key Employees$1,346,815$209,652$0$1,556,467
Occupancy$888,924$222,232$0$1,111,156
Depreciation Depletion$858,039$214,510$0$1,072,549
Insurance$582,399$145,600$0$727,999
Other Expenses$497,053$124,263$0$621,316
Pension Plan Contributions$487,814$75,936$0$563,750
Travel$372,785$93,196$0$465,981
Fees for Services Accounting$77,390$19,348$0$96,738
Fees for Services Legal$18,483$4,621$0$23,104
Total Functional Expenses$42,736,268$7,660,268$0$50,396,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,420,536
Expenses per Audited Statements$50,396,536
Total Expenses per Form 990$50,396,536
Expenses Not Reported on Form 990$24,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$556,213
DEFERRED COMPENSATION 457(f) LIABILTY$84,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little River Medical Center Inc
EIN
57-0672117
Phone
8436638000
Address
PO BOX 547, LITTLE RIVER, SC 29566

Signing Officer

Name
Pamela Davis
Title
Chief Executive Officer
Phone
8436638000
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Davis
Formed
1978
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
459
Volunteers
0

Preparer

Firm
Terry Horne CPA Inc
Address
732 West Main Street, Lebanon, TN 37087
Preparer
Terry Horne CPA
Phone
6154447293
Supplemental Narrative

Additional Explanations

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 centers 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

“Line 9 represents the net change in net assets with”

Pt XI

“Donor restrictions for the year.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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