Civic Intelligence

Little River Medical Center Inc

EIN 81-2677745 • 501(c)3 • Ashdown, AR

Profile

Committed to providing high-quality care to address the needs of our community with focused and personal care to each customer.

451 W Locke StAshdown, AR 71822

www.lrmh.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$247,327

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-5.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,829,233

Down $581,293 (-13%) from 2023

Liabilities

Up

$2,658,028

Up $1,012,568 (+62%) from 2023

Net Assets

Down

$1,171,205

Down $1,593,861 (-58%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$10,473,699

Down $592,744 (-5.4%) from 2023

Expenses

Up

$12,067,560

Up $124,434 (+1.0%) from 2023

Net Income

Down

-$1,593,861

Down $717,178 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2017: $2,890,606Liabilities 2017: $2,651,124Net Assets 2017: $239,4822017Assets 2018: $2,627,571Liabilities 2018: $2,707,381Net Assets 2018: -$79,8102018Assets 2019: $2,660,052Liabilities 2019: $2,885,897Net Assets 2019: -$225,8452019Assets 2020: $8,195,201Liabilities 2020: $7,619,513Net Assets 2020: $575,6882020Assets 2021: $9,137,852Liabilities 2021: $5,882,725Net Assets 2021: $3,255,1272021Assets 2022: $5,002,833Liabilities 2022: $1,361,084Net Assets 2022: $3,641,7492022Assets 2023: $4,410,526Liabilities 2023: $1,645,460Net Assets 2023: $2,765,0662023Assets 2024: $3,829,233Liabilities 2024: $2,658,028Net Assets 2024: $1,171,2052024

Highlighted filing

2024

Assets$3,829,233
Liabilities$2,658,028
Net Assets$1,171,205
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $9,373,987Expenses 2017: $9,851,844Net Income 2017: -$477,8572017Revenue 2018: $10,748,064Expenses 2018: $10,389,351Net Income 2018: $358,7132018Revenue 2019: $10,304,672Expenses 2019: $10,420,186Net Income 2019: -$115,5142019Revenue 2020: $11,611,849Expenses 2020: $10,832,008Net Income 2020: $779,8412020Revenue 2021: $13,390,084Expenses 2021: $10,710,645Net Income 2021: $2,679,4392021Revenue 2022: $11,410,578Expenses 2022: $11,023,956Net Income 2022: $386,6222022Revenue 2023: $11,066,443Expenses 2023: $11,943,126Net Income 2023: -$876,6832023Revenue 2024: $10,473,699Expenses 2024: $12,067,560Net Income 2024: -$1,593,8612024

Highlighted filing

2024

Revenue$10,473,699
Expenses$12,067,560
Net Income-$1,593,861
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,829,233
Liabilities
$2,658,028
Net assets
$1,171,205
Revenue
$10,473,699
Expenses
$12,067,560
Net income
-$1,593,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$2.66$1.17$10.5$12.1$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.65$2.77$11.1$11.9$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.00$1.36$3.64$11.4$11.0$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.14$5.88$3.26$13.4$10.7$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.20$7.62$0.58$11.6$10.8$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.66$2.89$0.23$10.3$10.4$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.71$0.08$10.7$10.4$0.36
2017Summary only. Only limited summary data is available for this year.$2.89$2.65$0.24$9.37$9.85$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 3, 2025
Return Version
2023v6.0
Gross Receipts
$10,473,699
Mission and Program Overview

Mission

Committed to providing high-quality care to address the needs of our community with focused and personal care to each customer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,426,982$2,152,114▼ $274,868
Land, Buildings, and Equipment, Net$1,539,714$1,285,147▼ $254,567
Inventories for Sale or Use$266,189$137,771▼ $128,418
Prepaid Expenses and Deferred Charges$71,430$82,000▲ $10,570
Cash and Non-Interest-Bearing Accounts$16,949$51,237▲ $34,288
Savings and Temporary Cash Investments$69,296$20,587▼ $48,709
Intangible Assets$19,966$0▼ $19,966
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,410,526$3,829,233▼ $581,293
Other Assets Total$0$100,377▲ $100,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,607$1,209,052▲ $315,445
Accounts Payable and Accrued Expenses$726,699$803,984▲ $77,285
Other Liabilities$24,820$644,658▲ $619,838
Deferred Revenue$334$334→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,645,460$2,658,028▲ $1,012,568
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,378,359$1,198,768▼ $179,591
Net Assets Without Donor Restrictions$1,386,707$-27,563▼ $1,414,270
Total Net Assets Fund Balance$2,765,066$1,171,205▼ $1,593,861
Total Liabilities and Net Assets / Fund Balance$4,410,526$3,829,233▼ $581,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$457,804$5,478,369$5,936,173
Buildings$542,628$2,608,366$3,150,994
Land$198,313-$198,313
Other Land Buildings$86,402$75,256$161,658
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Oglesby MdSurgeonFT$237,129$10,198$247,327
James DowellCEOFT$184,510$2,352$186,862
Jackie RaineyCFOFT$130,000-$130,000
Sonja CowanOccupational TherapistFT$113,135$9,839$122,974
BRANDON O'NEALDirector of TherapyFT$112,514$9,307$121,821
Shawn SimmonsPhysical TherapistFT$110,918$1,244$112,162
Karen SteedDirector of RadiologyFT$110,754$752$111,506

Board Members and Trustees

NameTitle
Angela BernardiChairman
Kenneth GroundsVice Chairman
Judy AdamsDirector
Perry YoungDirector
Thad BishopDirector
Trey CobbDirector
Dorothy HendersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackie RaineyAccounting/cfo210 PIZARRO DR, Hot Springs Village, AR 71909$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,459
Program Service Revenue
$9,408,479
Investment Income
$200
Other Revenue
$31,561
All Other Contributions
$36,445
Change in Net Assets
$-1,593,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,837,443
Other Expenses$4,230,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,118,305$605,137$0$6,723,442
Fees for Services Other$1,485,149$146,890$0$1,632,039
Payroll Taxes$466,680$46,157$0$512,837
Current Officers, Directors, Trustees, and Key Employees$0$326,140$0$326,140
Depreciation Depletion$271,302$26,833$0$298,135
Fees for Services Accounting$193,208$19,109$0$212,317
Other Employee Benefits$186,611$18,457$0$205,068
Travel$164,181$16,239$0$180,420
Insurance$159,746$15,800$0$175,546
Occupancy$111,790$11,057$0$122,847
Other Expenses$118,045$0$0$118,045
Office Expenses$91,299$9,030$0$100,329
Fees for Services Legal$81,900$8,100$0$90,000
All Other Expenses$66,306$6,558$0$72,864
Pension Plan Contributions$63,660$6,296$0$69,956
Interest$50,536$4,998$0$55,534
Total Functional Expenses$10,707,568$1,359,992$0$12,067,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$625,000
Lease Liabilities$19,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Part VI, Line 12B

“The conflict of interest statement is provided annually for signature. The administrative assistant investigates any potential conflicts and determines the nature of the conflict. If a conflict of interest arises, a subcommitte reviews any conflicts and determines the appropriate action depending on the nature of the conflict. Board members abstain from voting if conflict exists.”

Form 990, Part VI, Line 15 A&B

“Compensation for top management officials, officers, and highest compensated employees are reviewed and approved by the board. The ceo's compensation is set by the board of directors utilizing salary data for general manager's statewide and nationally. Survey data is gathered through the american hospital association, arkansas hospital association, and other hospital surveys utilized to set compensation levels.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the ceo and board of directors before filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little River Medical Center Inc
EIN
81-2677745
Phone
8708985011
Address
451 W LOCKE ST, ASHDOWN, AR 71822

Signing Officer

Name
James Dowell
Title
CEO
Phone
8708985011
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20B

“There is not an audit report available for little river memorial hospital's 6/30/2024 tax year. The most recent audited financials are for tax year 6/30/2016 and they have been attached to the filed return. The hospital's financial statements were reviewed by an independent accountant for tax year ending 6/30/2024.”

Form 990, Part IX, Line 11G Other Fees

“PROFESSIONAL FEES - Total Expense: 1074440, Program Service Expense: 977736, Management and General Expenses: 96704, Fundraising Expenses: 0; PURCHASED SERVICES - Total Expense: 557599, Program Service Expense: 507413, Management and General Expenses: 50186, Fundraising Expenses: 0;”

Return Due Date

“This return is subject to a disaster relief extension. The returns updated due date is november 3rd, 2025. Disaster relief code: ir-2025-49”

Raw XML AppendixShowing 400 of 1,003 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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