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← MCLEOD PHYSICIAN ASSOCIATES II

Form 990 for tax year 2024

Filed by MCLEOD PHYSICIAN ASSOCIATES II.

Totals

Total revenue
$210,087,905
Total expenses
$287,835,607
Contributions and grants received
$142,878
Grants paid
$0
Program services expenses (Part IX)
$267,684,013
Management and general expenses
$20,151,594
Fundraising expenses
$0
Program service expenses (Part III)
$267,684,013

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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

  • KENNETH D BEASLEY

    CEO MPA II

    Total calculated
    $831,943
    From this org
    $735,847
    From related orgs
    $0
    Other
    $96,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $510,180
    Bonus
    $169,189
    Other
    $56,478
    Deferred
    $77,060
    Nontaxable benefits
    $19,036
    Filer's total
    $831,943

  • 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

  • MICHAEL E PAYNE

    VICE PRESIDENT

    Total calculated
    $486,733
    From this org
    $0
    From related orgs
    $444,664
    Other
    $42,069
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,749 related
    Bonus
    $0 + $73,532 related
    Other
    $0 + $49,383 related
    Deferred
    $0 + $10,150 related
    Nontaxable benefits
    $0 + $31,919 related
    Filer's total
    $0 + $486,733 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

  • ANIL OM MD

    STAFF PHYSICIAN

    Total calculated
    $1,549,298
    From this org
    $1,514,540
    From related orgs
    $0
    Other
    $34,758
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,508,694
    Bonus
    $0
    Other
    $5,846
    Deferred
    $0
    Nontaxable benefits
    $34,758
    Filer's total
    $1,549,298

  • CHRISTOPHER P WALSH MD

    STAFF PHYSICIAN

    Total calculated
    $1,532,687
    From this org
    $1,501,466
    From related orgs
    $0
    Other
    $31,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,485,076
    Bonus
    $0
    Other
    $16,390
    Deferred
    $0
    Nontaxable benefits
    $31,221
    Filer's total
    $1,532,687

  • PATRICK DENTON MD

    STAFF PHYSICIAN

    Total calculated
    $1,692,407
    From this org
    $1,644,298
    From related orgs
    $0
    Other
    $48,109
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $1,638,851
    Bonus
    $0
    Other
    $5,447
    Deferred
    $0
    Nontaxable benefits
    $48,109
    Filer's total
    $1,692,407

  • PRABAL GUHA MD

    STAFF PHYSICIAN

    Total calculated
    $1,593,548
    From this org
    $1,589,547
    From related orgs
    $0
    Other
    $4,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,587,838
    Bonus
    $0
    Other
    $1,709
    Deferred
    $0
    Nontaxable benefits
    $4,001
    Filer's total
    $1,593,548

  • WILLIAM NASO MD

    STAFF PHYSICIAN

    Total calculated
    $1,920,198
    From this org
    $1,890,938
    From related orgs
    $0
    Other
    $29,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,871,471
    Bonus
    $0
    Other
    $19,467
    Deferred
    $0
    Nontaxable benefits
    $29,260
    Filer's total
    $1,920,198

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 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 KENNETH D. BEASLEY: $48,494 MICHAEL E. PAYNE: $35,093 WILLIAM NASO, MD: $17,401 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 BASED ON QUALITY AND OTHER PERFORMANCE FACTORS.
SCHEDULE J, 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'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
2024
IRS schema version
2024v5.1
Source object
202612269349302926

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