LITTLE RIVER MEDICAL CENTER INC

EIN: 812677745 501(c)(3) Health Care

ASHDOWN, AR

Total Revenue
$10,196,627
Total Expenses
$11,933,242
Total Assets
$3,567,904
Net Assets
$-565,410
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Phone
8708985011
Tax Period
2024-07-01 to 2025-06-30

LITTLE RIVER MEDICAL CENTER INC, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $10.4M left a modest 3% surplus.

Mission

COMMITTED TO PROVIDING HIGH-QUALITY CARE TO ADDRESS THE NEEDS OF OUR COMMUNITY WITH FOCUSED AND PERSONAL CARE TO EACH CUSTOMER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $985,049
Program Service Revenue $9,181,710
Investment Income $1,700
Other Revenue $28,168
TOTAL REVENUE $10,196,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,049,407
Fundraising Expenses $0
Program Expenses $10,588,387
Other Expenses $3,883,835
TOTAL EXPENSES $11,933,242

Year-over-Year Comparison

2024 2023 Change
Revenue $10,196,627 $10,473,699 0.0%
Expenses $11,933,242 $12,067,560 0.0%
Net Income $-1,736,615 $-1,593,861 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
174
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$429,124
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOROTHY HENDERSON VICE CHAIRMAN 1.0
Officer Director
$0 $0 $0
KENNETH GROUNDS CHAIRMAN 1.0
Officer Director
$0 $0 $0
TREY COBB SECRETARY 1.0
Officer Director
$0 $0 $0
ANGELA BERNARDI DIRECTOR 1.0
Director
$0 $0 $0
JUDY ADAMS DIRECTOR 1.0
Director
$0 $0 $0
PERRY YOUNG DIRECTOR 1.0
Director
$0 $0 $0
THAD BISHOP DIRECTOR 1.0
Director
$0 $0 $0
JACKIE RAINEY CFO 40.0
Officer
$130,000 $0 $130,000
JAMES DOWELL CEO 40.0
Officer
$181,388 $7,124 $188,512
KAREN STEED CAO 40.0
Officer
$107,508 $3,104 $110,612
BRANDON O'NEAL DIRECTOR OF THERAPY 40.0
Highest
$112,019 $5,259 $117,278
DOMINGO ATIENZA PHYSICAL THERAPIST 40.0
Highest
$109,246 $1,912 $111,158
JAMES OGLESBY DOCTOR - MD 40.0
Highest
$236,546 $12,509 $249,055
SHAWN SIMMONS PHYSICAL THERAPIST 40.0
Highest
$110,817 $4,922 $115,739
SONJA COWAN OCCUPATIONAL THERAPIST 40.0
Highest
$112,864 $3,294 $116,158
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,196,627 $11,933,242 $3,567,904 $-1,736,615
2024 No data No data No data No data
2023 $11,066,443 $11,943,126 $4,410,526 $-876,683
2022 $11,410,578 $11,023,956 $5,002,833 $386,622
2021 $13,390,084 $10,710,645 $9,137,852 $2,679,439
2020 $11,611,849 $10,832,008 $8,195,201 $779,841
2019 $10,304,672 $10,420,186 $2,660,052 $-115,514
2018 $10,748,064 $10,389,351 $2,627,571 $358,713
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