Skip to content
Nonprofiteer
← MCLEOD MEDICAL CENTER DILLON

Form 990 for tax year 2023

Filed by MCLEOD MEDICAL CENTER DILLON.

Totals

Total revenue
$79,800,339
Total expenses
$69,199,748
Contributions and grants received
$396,607
Grants paid
$12,500
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$63,400,568
Management and general expenses
$5,799,180
Fundraising expenses
$0
Program service expenses (Part III)
$63,400,568

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW JOHNSON MD

    CORPORATE COO/CHIEF CLINICAL OFFICER/CHIEF CLINICA

    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

  • JENNY HARDEE

    CEO - MCLEOD DILLON HOSPITAL

    Total calculated
    $334,121
    From this org
    $268,381
    From related orgs
    $49,209
    Other
    $16,531
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,867 + $23,398 related
    Bonus
    $40,141
    Other
    $6,373 + $25,811 related
    Deferred
    $8,908 + $830 related
    Nontaxable benefits
    $6,125 + $668 related
    Filer's total
    $283,414 + $50,707 related

  • JAMES N WALLACE MD

    TRUSTEE/STAFF PHYSICIAN

    Total calculated
    $385,079
    From this org
    $356,007
    From related orgs
    $0
    Other
    $29,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,848
    Bonus
    $0
    Other
    $21,159
    Deferred
    $0
    Nontaxable benefits
    $29,072
    Filer's total
    $385,079

  • JOSEPH K WANGEH MD

    CHIEF OF STAFF/MD-RLTD ORG

    Total calculated
    $417,805
    From this org
    $0
    From related orgs
    $389,459
    Other
    $28,346
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,947 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $1,512 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,346 related
    Filer's total
    $0 + $417,805 related

  • KASEY BUSTAMANTE

    TRUSTEE/CHIEF NURSING OFFICER

    Total calculated
    $130,052
    From this org
    $119,318
    From related orgs
    $0
    Other
    $10,734
    Hours/week
    40

  • DAWN ARNETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACKIE HAYES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAMIE LEGETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIRLEEN LEWIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHNNIE LUEHRS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS LYNN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY REAVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLENN GREENE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANNIE SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TERRANCE ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EFREM ADAMS

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • ROBBY ROBERSON

    TRUSTEE - PART YEAR

    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

  • 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

  • JOAN ERVIN

    CEO-MCLEOD DILLON HOSPITAL

    Total calculated
    $318,405
    From this org
    $293,474
    From related orgs
    $0
    Other
    $24,931
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,057
    Bonus
    $0
    Other
    $20,417
    Deferred
    $11,075
    Nontaxable benefits
    $13,856
    Filer's total
    $318,405

  • BENJAMIN T MITCHELL III MD

    STAFF PHYSICIAN

    Total calculated
    $397,779
    From this org
    $365,024
    From related orgs
    $0
    Other
    $32,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,636
    Bonus
    $0
    Other
    $23,388
    Deferred
    $0
    Nontaxable benefits
    $32,755
    Filer's total
    $397,779

  • WILLIAM GOLDSTEIN MD

    STAFF PHYSICIAN

    Total calculated
    $427,099
    From this org
    $388,945
    From related orgs
    $0
    Other
    $38,154
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $366,580
    Bonus
    $0
    Other
    $22,365
    Deferred
    $0
    Nontaxable benefits
    $38,154
    Filer's total
    $427,099

  • LYNN LETT

    PHARMACIST

    Total calculated
    $186,110
    From this org
    $165,992
    From related orgs
    $0
    Other
    $20,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,943
    Bonus
    $0
    Other
    $1,049
    Deferred
    $5,874
    Nontaxable benefits
    $14,244
    Filer's total
    $186,110

  • ALTO B ODIN JR MD

    STAFF PHYSICIAN

    Total calculated
    $374,701
    From this org
    $345,184
    From related orgs
    $0
    Other
    $29,517
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,481
    Bonus
    $0
    Other
    $21,703
    Deferred
    $0
    Nontaxable benefits
    $29,517
    Filer's total
    $374,701

  • ESTHER WILDS

    CHIEF NURSING OFFICER

    Total calculated
    $180,111
    From this org
    $177,407
    From related orgs
    $0
    Other
    $2,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,189
    Bonus
    $0
    Other
    $52,218
    Deferred
    $798
    Nontaxable benefits
    $1,906
    Filer's total
    $180,111

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, and on a Form 990-PF Part VIII's — 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: DONNA ISGETT: $60,469 S. FULTON ERVIN III: $74,144 BENJAMIN MITCHELL, MD: $17,846 WILLIAM GOLDSTEIN, MD: $19,103 ALTO ODIN, MD: $20,320 ESTHER WILDS: $51,213 JOAN ERVIN: $16,426 JAMES WALLACE: $20,408 JENNY HARDEE: $25,042 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MCLEOD MEDICAL PARTNERS LLC

    RENTAL · SC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202522249349302652

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

The source document this was parsed from is served over the API, which is where bulk and document access live.