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Nonprofiteer
← MCLEOD HEALTH CLARENDON

Form 990 for tax year 2023

Filed by MCLEOD HEALTH CLARENDON.

Totals

Total revenue
$91,609,758
Total expenses
$76,175,221
Contributions and grants received
$101,584
Grants paid
$0
Program services expenses (Part IX)
$71,251,526
Management and general expenses
$4,923,695
Fundraising expenses
$0
Program service expenses (Part III)
$71,251,526

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RACHEL GAINEY

    TRUSTEE/CEO-MCLEOD CLARENDON HOSPITAL

    Total calculated
    $387,883
    From this org
    $331,262
    From related orgs
    $0
    Other
    $56,621
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,358
    Bonus
    $66,150
    Other
    $30,754
    Deferred
    $36,785
    Nontaxable benefits
    $19,836
    Filer's total
    $387,883
  • KIMBERLY JOLLY

    TRUSTEE/CHIEF NURSING OFFICER

    Total calculated
    $270,954
    From this org
    $236,392
    From related orgs
    $0
    Other
    $34,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,324
    Bonus
    $39,521
    Other
    $23,547
    Deferred
    $5,183
    Nontaxable benefits
    $29,379
    Filer's total
    $270,954
  • ANSEL R MCFADDIN III MD

    TRUSTEE/STAFF MD-RELATED ORG

    Total calculated
    $126,125
    From this org
    $0
    From related orgs
    $123,768
    Other
    $2,357
    Hours/week
    1 + 39 related
  • ROBERT EAGERTON MD

    TRUSTEE/STAFF MD-RELTD ORG

    Total calculated
    $382,499
    From this org
    $356,532
    From related orgs
    $0
    Other
    $25,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,846
    Bonus
    $0
    Other
    $1,686
    Deferred
    $0
    Nontaxable benefits
    $25,967
    Filer's total
    $382,499
  • S FULTON ERVIN III

    CORPORATE SR. VP/CFO

    Total calculated
    $1,043,133
    From this org
    $0
    From related orgs
    $913,300
    Other
    $129,833
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,408 related
    Bonus
    $0 + $178,819 related
    Other
    $0 + $84,073 related
    Deferred
    $0 + $87,469 related
    Nontaxable benefits
    $0 + $42,364 related
    Filer's total
    $0 + $1,043,133 related
  • MATTHEW JOHNSON MD

    CORPORATE COO

    Total calculated
    $980,653
    From this org
    $0
    From related orgs
    $880,698
    Other
    $99,955
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $704,351 related
    Bonus
    $0 + $172,350 related
    Other
    $0 + $3,997 related
    Deferred
    $0 + $89,733 related
    Nontaxable benefits
    $0 + $10,222 related
    Filer's total
    $0 + $980,653 related
  • DR RAYMOND ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RAYMOND CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DWIGHT L STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DONALD L ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KEITH GRICE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • KIMBERLY O JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • DONNA C ISGETT

    CORPORATE PRESIDENT/CEO

    Total calculated
    $2,236,018
    From this org
    $0
    From related orgs
    $2,011,094
    Other
    $224,924
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,294,560 related
    Bonus
    $0 + $647,857 related
    Other
    $0 + $68,677 related
    Deferred
    $0 + $187,279 related
    Nontaxable benefits
    $0 + $37,645 related
    Filer's total
    $0 + $2,236,018 related
  • JAMES JOHNSON MD

    STAFF PHYSICIAN

    Total calculated
    $398,219
    From this org
    $366,485
    From related orgs
    $0
    Other
    $31,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $365,093
    Bonus
    $0
    Other
    $1,392
    Deferred
    $3,041
    Nontaxable benefits
    $28,693
    Filer's total
    $398,219
  • KATEE WYANT MC

    STAFF PHYSICIAN

    Total calculated
    $326,596
    From this org
    $301,631
    From related orgs
    $0
    Other
    $24,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,939
    Bonus
    $0
    Other
    $692
    Deferred
    $9,539
    Nontaxable benefits
    $15,426
    Filer's total
    $326,596
  • LISA HEICHBERGER MD

    STAFF PHYSICIAN

    Total calculated
    $290,537
    From this org
    $262,398
    From related orgs
    $0
    Other
    $28,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,352
    Bonus
    $9,000
    Other
    $1,046
    Deferred
    $9,260
    Nontaxable benefits
    $18,879
    Filer's total
    $290,537
  • FOCELL I JACKSON-DOZIER MD

    STAFF PHYSICIAN

    Total calculated
    $299,926
    From this org
    $269,289
    From related orgs
    $0
    Other
    $30,637
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,735
    Bonus
    $0
    Other
    $4,554
    Deferred
    $0
    Nontaxable benefits
    $30,637
    Filer's total
    $299,926
  • LAINE WAY MD

    STAFF PHYSICIAN

    Total calculated
    $239,949
    From this org
    $231,248
    From related orgs
    $0
    Other
    $8,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,624
    Bonus
    $0
    Other
    $624
    Deferred
    $6,960
    Nontaxable benefits
    $1,741
    Filer's total
    $239,949

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION COMMITTEE 2. COMPENSATION STUDY 3. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 4. INDEPENDENT COMPENSATION CONSULTANT 5. OTHER COMPARABLE ORGANIZATIONS
PART I, LINE 4B
MCLEOD HEALTH HAS A 457(F) EXECUTIVE RETIREMENT PLAN (THE "PLAN"). PARTICIPATION IN THE PLAN IS LIMITED TO A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES DESIGNATED BY THE BOARD OF MCLEOD HEALTH AT ITS SOLE DISCRETION. MCLEOD HEALTH MAY MAKE DISCRETIONARY CONTRIBUTIONS TO THE PLAN ON BEHALF OF PARTICIPANTS, WHICH NEED NOT BE UNIFORM AMONG PARTICIPANTS. NO PARTICIPANT CONTRIBUTIONS ARE PERMITTED UNDER THE PLAN SO THE PLAN IS ENTIRELY FUNDED BY MCLEOD HEALTH. CONTRIBUTIONS TO THE PLAN ARE MADE IN A MANNER THAT IS CONSISTENT WITH MCLEOD HEALTH'S POLICIES, PROCESS, AND PROCEDURES FOR DETERMINING COMPENSATION. SERP DISTRIBUTIONS DURING THE YEAR ARE AS FOLLOWS: S. FULTON ERVIN III: $74,144 DONNA ISGETT: $60,469 RACHEL GAINEY: $29,500 KIMBERLY JOLLY: $22,228 PARTICIPANT ACCOUNT BALANCES VEST BASED ON YEARS OF SERVICE AND PARTICIPANT AGE. UNVESTED BALANCES ARE SUBJECT TO FORFEITURE.
PART I, LINE 7
THE ORGANIZATION AWARDS BONUSES ON THE BASIS OF QUALITY AND OTHER PERFORMANCE FACTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202502249349302615

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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