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Nonprofiteer
← MCLEOD MEDICAL CENTER DILLON

Form 990 for tax year 2024

Filed by MCLEOD MEDICAL CENTER DILLON.

Totals

Total revenue
$87,594,287
Total expenses
$72,479,348
Contributions and grants received
$455,035
Grants paid
$12,500
Program services expenses (Part IX)
$68,878,517
Management and general expenses
$3,600,831
Fundraising expenses
$0
Program service expenses (Part III)
$68,878,517

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNY HARDEE

    CEO - MCLEOD DILLON HOSPITAL

    Total calculated
    $378,952
    From this org
    $367,213
    From related orgs
    $0
    Other
    $11,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,189
    Bonus
    $83,103
    Other
    $30,921
    Deferred
    $9,441
    Nontaxable benefits
    $2,298
    Filer's total
    $378,952

  • JOSEPH K WANGEH MD

    CHIEF OF STAFF/MD-RELATED ORG

    Total calculated
    $674,917
    From this org
    $0
    From related orgs
    $646,613
    Other
    $28,304
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,515 related
    Bonus
    $0 + $261,076 related
    Other
    $0 + $2,022 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,304 related
    Filer's total
    $0 + $674,917 related

  • MATTHEW JOHNSON MD

    CORPORATE COO

    Total calculated
    $1,156,973
    From this org
    $0
    From related orgs
    $1,031,223
    Other
    $125,750
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $754,118 related
    Bonus
    $0 + $250,052 related
    Other
    $0 + $27,053 related
    Deferred
    $0 + $110,022 related
    Nontaxable benefits
    $0 + $15,728 related
    Filer's total
    $0 + $1,156,973 related

  • ANNIE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAWN ARNETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS LYNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLENN GREENE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACKIE HAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES N WALLACE MD

    TRUSTEE/STAFF PHYSICIAN

    Total calculated
    $438,634
    From this org
    $408,682
    From related orgs
    $0
    Other
    $29,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $387,058
    Bonus
    $0
    Other
    $21,624
    Deferred
    $0
    Nontaxable benefits
    $29,952
    Filer's total
    $438,634

  • JOHNNIE LUEHRS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KASEY BUSTAMANTE

    TRUSTEE/CHIEF NURSING OFFICER

    Total calculated
    $183,279
    From this org
    $171,020
    From related orgs
    $0
    Other
    $12,259
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,277
    Bonus
    $22,780
    Other
    $963
    Deferred
    $5,470
    Nontaxable benefits
    $6,789
    Filer's total
    $183,279

  • MAMIE LEGETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEEN LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY REAVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN L SOURA

    CORPORATE SR. VP/CFO

    Total calculated
    $417,297
    From this org
    $0
    From related orgs
    $401,940
    Other
    $15,357
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,847 related
    Bonus
    $0 + $56,183 related
    Other
    $0 + $910 related
    Deferred
    $0 + $4,382 related
    Nontaxable benefits
    $0 + $10,975 related
    Filer's total
    $0 + $417,297 related

  • DONNA C ISGETT

    CORPORATE PRESIDENT/CEO

    Total calculated
    $2,430,056
    From this org
    $0
    From related orgs
    $2,187,646
    Other
    $242,410
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,463,219 related
    Bonus
    $0 + $652,018 related
    Other
    $0 + $72,409 related
    Deferred
    $0 + $211,062 related
    Nontaxable benefits
    $0 + $31,348 related
    Filer's total
    $0 + $2,430,056 related

  • S FULTON ERVIN III

    CORPORATE SR. VP/CFO - PART YEAR

    Total calculated
    $1,208,592
    From this org
    $0
    From related orgs
    $1,057,761
    Other
    $150,831
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,029 related
    Bonus
    $0 + $238,413 related
    Other
    $0 + $109,319 related
    Deferred
    $0 + $101,961 related
    Nontaxable benefits
    $0 + $48,870 related
    Filer's total
    $0 + $1,208,592 related

  • ALTO B ODIN JR MD

    STAFF PHYSICIAN

    Total calculated
    $408,803
    From this org
    $379,575
    From related orgs
    $0
    Other
    $29,228
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,108
    Bonus
    $0
    Other
    $19,467
    Deferred
    $0
    Nontaxable benefits
    $29,228
    Filer's total
    $408,803

  • BENJAMIN T MITCHELL III MD

    STAFF PHYSICIAN

    Total calculated
    $433,067
    From this org
    $400,155
    From related orgs
    $0
    Other
    $32,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $381,849
    Bonus
    $0
    Other
    $18,306
    Deferred
    $0
    Nontaxable benefits
    $32,912
    Filer's total
    $433,067

  • LYNN LETT

    PHARMACIST

    Total calculated
    $185,723
    From this org
    $165,094
    From related orgs
    $0
    Other
    $20,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,047
    Bonus
    $0
    Other
    $1,047
    Deferred
    $5,885
    Nontaxable benefits
    $14,744
    Filer's total
    $185,723

  • REGINA MCCULLOUGH

    PHARMACIST

    Total calculated
    $171,881
    From this org
    $162,635
    From related orgs
    $0
    Other
    $9,246
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,180
    Bonus
    $13,661
    Other
    $794
    Deferred
    $6,093
    Nontaxable benefits
    $3,153
    Filer's total
    $171,881

  • WILLIAM GOLDSTEIN MD

    STAFF PHYSICIAN

    Total calculated
    $454,782
    From this org
    $417,053
    From related orgs
    $0
    Other
    $37,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,185
    Bonus
    $0
    Other
    $23,868
    Deferred
    $0
    Nontaxable benefits
    $37,729
    Filer's total
    $454,782

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)

SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
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
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
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: $98,996 DONNA ISGETT: $64,092 BENJAMIN MITCHELL, MD: $12,764 WILLIAM GOLDSTEIN, MD: $20,605 ALTO ODIN, MD: $17,401 JAMES WALLACE: $20,840 VIRGINIA HARDEE: $23,020 PARTICIPANT ACCOUNT BALANCES VEST BASED ON YEARS OF SERVICE AND PARTICIPANT AGE. UNVESTED BALANCES ARE SUBJECT TO FORFEITURE.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS
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

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
2024
IRS schema version
2024v5.1
Source object
202632269349302393

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