Nonprofit · EIN 57-0672117
LITTLE RIVER MEDICAL CENTER INC
Tax-exempt · LITTLE RIVER, SC 29566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $49,657,572 | $50,396,536 | -$738,964 | $34,375,596 | $11,157,471 | $23,218,125 |
| May 31, 2024 | 990 | $46,461,155 | $46,326,115 | $135,040 | $34,063,996 | $10,489,544 | $23,574,452 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $12,677,592
- of which government grants
- $12,275,404
- Program service revenue
- $36,369,879
- Investment income
- $610,101
- Net gain from sales of assets
- $428,777
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,556,467
- Other salaries and wages
- $21,177,049
- Salaries, compensation and benefits (total)
- $27,638,931
- Professional fundraising fees
- $0
- Legal fees
- $23,104
- Accounting fees
- $96,738
- Occupancy
- $1,111,156
- Travel
- $465,981
- Depreciation
- $1,072,549
- Program services (functional)
- $42,736,268
- Management and general (functional)
- $7,660,268
Balance sheet and other
- Total assets, start of year
- $34,063,996
- Total assets, end of year
- $34,375,596
- Total liabilities, end of year
- $11,157,471
- Net assets, end of year
- $23,218,125
- Land, buildings and equipment
- $22,282,517
- Net assets without donor restrictions
- $22,393,466
- Net assets with donor restrictions
- $824,659
- Gross receipts
- $50,586,917
- Employees
- 459
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM DAVIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $372,626 | $54,124 |
| CHRISTINE MCGINLEY | CHIEF MEDICAL OFFICER Officer | 40 | $323,568 | $31,226 |
| LUIS INSIGNARES | PHYSICIAN Highest-paid employee | 40 | $247,634 | $61,256 |
| CHRISTIAN GILBERT | PHYSICIAN Highest-paid employee | 40 | $233,267 | $26,551 |
| JOSE HERNANDEZ | PHYSICIAN Highest-paid employee | 40 | $217,189 | $27,539 |
| MARK JANOSKY | CHIEF DENTAL OFFICER Officer | 40 | $226,319 | $17,591 |
| JENNIFER RICHARDSON | CHIEF FINANCIAL OFFICER Officer | 40 | $206,055 | $34,178 |
| KRISTOPHER CHIPLINSKI | CHIEF PHARMACY OFFICER Officer | 40 | $198,888 | $30,259 |
| MARWAN AL ASWAD | PHYSICIAN Highest-paid employee | 40 | $193,515 | $30,315 |
| SYDNEY HUGGINS | PHYSICIAN Highest-paid employee | 40 | $209,649 | $11,876 |
| KAREN CAGLE | CHIEF OPERATIONAL OFFICER Officer | 40 | $174,264 | $20,130 |
| HOWARD GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAURICE JONES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIE ANN HUCKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELOUISE GORE YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATE ROHLER | TREASURER Trustee or director, Officer | 1 | $0 |
| CYNTHIA GAUSE | BOARD MEMBER Trustee or director | 1 | $0 |
| NICOLE CRISS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANA BLACK | BOARD MEMBER Trustee or director | 1 | $0 |
| ELVIRA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 |
| COLEEN RENEE KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK FIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| GREGORY THOMPSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KIMBERLEE ANN MASSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAM DAVIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $316,546 | $54,315 |
| CHRISTINE MCGINLEY | CHIEF MEDICAL OFFICER Officer | 40 | $302,295 | $31,594 |
| LUIS INSIGNARES | PHYSICIAN Highest-paid employee | 40 | $226,998 | $42,964 |
| MARWAN AL ASWAD | PHYSICIAN Highest-paid employee | 40 | $214,921 | $27,888 |
| MARK JANOSKY | CHIEF DENTAL OFFICER Officer | 40 | $216,644 | $18,865 |
| JOSE HERNANDEZ | PHYSICIAN Highest-paid employee | 40 | $221,113 | $8,332 |
| KRISTOPHER CHIPLINSKI | DIRECTOR OF PHARMACY Officer | 40 | $189,569 | $33,586 |
| KIMBERLY OXLEY | PHYSICIAN Highest-paid employee | 40 | $185,882 | $36,032 |
| JENNIFER RICHARDSON | CHIEF FINANCIAL OFFICER Officer | 40 | $182,163 | $34,827 |
| BERNICE LIM | PHYSICIAN Highest-paid employee | 40 | $185,478 | $16,436 |
| KAREN CAGLE | CHIEF OPERATIONAL OFFICER Officer | 40 | $166,951 | $19,166 |
| HOWARD GARRISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAURICE JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WILLIE ANN HUCKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELOUISE GORE YOUNG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NATE ROHLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYNTHIA GAUSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICOLE CRISS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANA BLACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELVIRA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLEEN RENEE KENNEDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK FIELDS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY THOMPSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 547, LITTLE RIVER, SC 29566-0547
- Principal officer (990 for 2024)
- PAMELA DAVIS, PO BOX 547, LITTLE RIVER, SC 29566
- Signed the 990
- PAMELA DAVIS, CHIEF EXECUTIVE OFFICER
- Phone
- (843) 663-8000
- Return prepared by
- Terry Horne CPA Inc
Mission
THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.
Program accomplishments
- 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 118,900 VISITS WERE PROVIDED DURING THE YEAR.Expenses $42,736,268 · revenue $36,369,879
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0672117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $34,375,596
- Income (IRS master file)
- $50,586,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $49,657,572 | $50,396,536 | $34,375,596 | XML |
| 990 | May 2024 | $46,461,155 | $46,326,115 | $34,063,996 | XML |
| 990 | May 2023 | $42,487,521 | $41,697,610 | $33,919,270 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0672117).
Questions about LITTLE RIVER MEDICAL CENTER INC
- What is the EIN of LITTLE RIVER MEDICAL CENTER INC?
- The employer identification number (EIN) of LITTLE RIVER MEDICAL CENTER INC is 57-0672117.
- Is LITTLE RIVER MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to LITTLE RIVER MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE RIVER MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE RIVER MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE RIVER MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of LITTLE RIVER MEDICAL CENTER INC?
- The 990 for the year ended May 31, 2025 names PAMELA DAVIS.
- Who are the officers and directors of LITTLE RIVER MEDICAL CENTER INC?
- The 990 for the year ended May 31, 2025 lists 24 people; 11 received compensation from the organization, the highest $372,626 (PAM DAVIS, CHIEF EXECUTIVE OFFICER).
- How much revenue does LITTLE RIVER MEDICAL CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $49,657,572, expenses of $50,396,536 and total assets of $34,375,596 at year end.
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All nonprofits in LITTLE RIVER · South Carolina · Health care