Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 20-2935692 • 501(c)3 • Florence, SC
Profile
Mcleod physician associates ii operates as a part of the mcleod health system. The mission of mcleod health is to improve the overall health and well being of people living within south carolina and eastern north carolina by providing excellence in health care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$73,928,533
Down $4,807,225 (-6.1%) from 2023
Liabilities
Up$358,377,329
Up $88,945,077 (+33%) from 2023
Net Assets
Down-$284,448,796
Down $93,752,302 (-49%) from 2023
Revenue
Up$257,952,247
Up $16,182,699 (+6.7%) from 2023
Expenses
Up$351,704,549
Up $28,242,814 (+8.7%) from 2023
Net Income
Down-$93,752,302
Down $12,060,115 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mcleod physician associates ii operates as a part of the mcleod health system. The mission of mcleod health is to improve the overall health and well being of people living within south carolina and eastern north carolina by providing excellence in health care.
PHYSICIAN SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,469,101 | $35,774,077 | ▲ $304,976 |
| Accounts Receivable | $38,238,637 | $33,222,115 | ▼ $5,016,522 |
| Prepaid Expenses and Deferred Charges | $1,588,591 | $1,755,741 | ▲ $167,150 |
| Inventories for Sale or Use | $1,757,197 | $1,182,222 | ▼ $574,975 |
| Cash and Non-Interest-Bearing Accounts | $31,625 | $72,806 | ▲ $41,181 |
| Total Assets | $78,735,758 | $73,928,533 | ▼ $4,807,225 |
| Other Assets Total | $1,650,607 | $1,921,572 | ▲ $270,965 |
| Liabilities | |||
| Other Liabilities | $248,691,470 | $335,777,063 | ▲ $87,085,593 |
| Accounts Payable and Accrued Expenses | $20,726,974 | $22,600,266 | ▲ $1,873,292 |
| Deferred Revenue | $13,808 | $0 | ▼ $13,808 |
| Total Liabilities | $269,432,252 | $358,377,329 | ▲ $88,945,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-190,696,494 | $-284,448,796 | ▼ $93,752,302 |
| Total Net Assets Fund Balance | $-190,696,494 | $-284,448,796 | ▼ $93,752,302 |
| Total Liabilities and Net Assets / Fund Balance | $78,735,758 | $73,928,533 | ▼ $4,807,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,920,130 | $35,260,409 | $54,180,539 |
| Leasehold Improvements | $13,964,915 | $9,573,991 | $23,538,906 |
| Buildings | $2,889,032 | $5,619 | $2,894,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Denton Md | Staff Physician | FT | $1,894,428 | $51,952 | $1,946,380 |
| Christopher P Walsh Md | Staff Physician | FT | $1,443,836 | $47,209 | $1,491,045 |
| Anil Om Md | Staff Physician | FT | $1,244,389 | $38,760 | $1,283,149 |
| William Naso Md | Staff Physician | FT | $1,111,091 | $163,646 | $1,274,737 |
| Prabal Guha Md | Staff Physician | FT | $1,250,600 | $5,864 | $1,256,464 |
| Kenneth D Beasley | CEO Mpa Ii/sr Vice President | FT | $492,363 | $274,438 | $766,801 |
| Name | Title |
|---|---|
| Michael E Payne | Vice President |
| Matthew Johnson Md | Corporate COO |
| S Fulton Ervin Iii | Corporate Sr. VP/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eclinical Works LLC | Software Maintenance | PO BOX 847950, Boston, MA 02284-7950 | $2,338,721 |
| Coastal Healthcare Resources | Contract Labor | PO BOX 6467, Florence, SC 29502 | $2,307,026 |
| Promed Global Assistance Group | Contract Labor | PO BOX 649, Lumberton, NC 28358 | $1,594,505 |
| Locumtenens Com | Medical Services | PO BOX 405547, Atlanta, GA 30384 | $1,058,986 |
| Musc | Medical Services | 1 SOUTH PARK CIRCLE, Charleston, SC 29407 | $777,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,924,533 |
| Other Expenses | $74,780,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,261,381 | $14,382,202 | - | $241,643,583 |
| Fees for Services Other | $22,634,982 | $703,175 | - | $23,338,157 |
| Other Employee Benefits | $20,733,440 | $1,774,398 | - | $22,507,838 |
| Office Expenses | $17,219,349 | $993,819 | - | $18,213,168 |
| Occupancy | $14,252,722 | $1,028,087 | - | $15,280,809 |
| Payroll Taxes | $11,228,718 | $847,928 | - | $12,076,646 |
| Depreciation Depletion | $5,632,100 | $228,629 | - | $5,860,729 |
| Insurance | $1,924,050 | - | - | $1,924,050 |
| Information Technology | $926,956 | - | - | $926,956 |
| Fees for Services Legal | $16,195 | $708,699 | - | $724,894 |
| Current Officers, Directors, Trustees, and Key Employees | $655,014 | $41,452 | - | $696,466 |
| Travel | $511,887 | $120,967 | - | $632,854 |
| Conferences and Meetings | $162,874 | $29,950 | - | $192,824 |
| Advertising | $139,128 | $21,000 | - | $160,128 |
| Other Expenses | $78,214 | $4,385 | - | $82,599 |
| Interest | $2,058 | - | - | $2,058 |
| Total Functional Expenses | $330,476,352 | $21,228,197 | $0 | $351,704,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $331,108,446 |
| Lease Liabilities | $2,963,695 |
| Retirement Liabilities/split | $1,704,922 |
“Mcleod physician associates ii has a sole member which is mcleod health.”
“The board of mcleod health (sole member) has final authority as needed on the makeup and decision-making of mcleod physician associate ii's board.”
“The board of mcleod health (sole member) has final authority as needed on the makeup and decision-making of mcleod physician associate ii's board.”
“The form 990 data is prepared internally and submitted to our auditing firm for return preparation. Once the returns have been completed, the forms are reviewed by the cfo and the finance leadership of mcleod health. Copies of draft returns are made available to the mcleod health board members, who serve as the overall governing board. Returns are available for all corporations of which mcleod health is the sole member as well as other related entities of those corporations for review rather than having the local boards review the returns. The board of mcleod health is the ultimate accountable organization for the system; as such it is the overall governing board of the system, whose responsibilities include but are not limited to: approving all subsidiary board members, financial budgets, and issuance of debt.”
“Mcleod physician associates ii regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”
“In determining compensation of mcleod health's (sole member's) ceo and the other officers and key employees, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The governance committee reviewed and approved the ceo's compensation. In the review of compensation, the ceo, other officers, and other key employees were compared to other similarly situated organizations and positions. Individuals were not present when their compensation was determined.”
“Governing documents, conflict of interest policy, and financial statements are not available to the public upon request. Organization's form 990 is open for public inspection, provides financial information, and addresses issues of governance such as the organization's conflict of interest policy and governance documents.”
“Mcleod physician associates ii is a subsidiary of mcleod health. Recognized nationally for its quality and safety initiatives, mcleod health has a leading regional presence in northeastern south carolina and southeastern north carolina and a dedication to the health of the more than one million residents of those communities it serves from the midlands to the coast. Constantly seeking to improve its patient care with efforts that are physician led, data-driven and evidence-based, mcleod regional medical center was most recently honored as 5-star rated for cranial neurosurgery and stroke treatment outcomes for 2021, according to new research released by healthgrades, the leading resource that connects consumers, physicians and health systems. Mcleod is also the recipient of 5-star in treatment of stroke for ten consecutive years (2013-2022). Service area the primary service area includes the following eight counties: chesterfield, clarendon, darlington, dillon, florence, horry, marion, and marlboro the secondary service area includes the following ten counties: georgetown, lee, sumter and williamsburg in south carolina and anson, brunswick, columbus, richmond, robeson and scotland in north carolina mission statement the mission of mcleod health is to improve the overall health and well begin of people living within south carolina and eastern north carolina by proving excellence in healthcare. Vision to be the choice for medical excellence. Values the core values of mcleod health: the value of caring, the value of quality, the value of integrity, the value of the person are reflected in the mcleod health day-to-day operations. Governance the mcleod health board of trustees is a self-perpetuating, governing board that includes professional members and physicians. The board is composed of representation from those counties within our primary service area. Board members serve five-year terms and are eligible to serve three consecutive five-year terms. The mcleod regional medical center community board is an advisory board selected by the mcleod health board. More than 50% of the board members are physicians. Board members serve three-year terms. Mcleod regional medical center the flagship hospital of the mcleod health organization is mcleod regional medical center (mrmc) in florence, south carolina. This 517-bed regional referral tertiary care center serves patients and families living in the northeastern region of south carolina. The medical center includes an accredited cancer center, a stereotactic radiosurgery program, three dedicated open heart surgery suites and two vascular hybrid ors within the heart & vascular institute as well as a dedicated neuro-interventional biplane x-ray suite for thrombectomy procedures and endovascular coiling. The mcleod centers of excellence include heart and vascular, cancer, surgery, orthopedics, neurosciences, and women's and children's in addition to emergency and trauma services, rehabilitation and sports medicine services, and hospice and home health services, which all deliver an unmatched level of care and experience to people in the region. One of only five state-designated regional perinatal centers, mrmc also offers the region's only children's hospital which includes a 48-bed neonatal intensive care unit and 10-bed pediatric intensive care unit. In addition, the mcleod hospice house, a 24-bed inpatient facility, is located on the campus. Mcleod health celebrated its centennial in 2006 by opening a seven-story addition to create the 12-story mcleod pavilion tower. Here in the pavilion tower, mcleod health provides the region's first fully integrated surgical suites providing the most advanced operating rooms (or) of the future. The mcleod center for advanced surgery includes 30 or suites for: minimally invasive, robotic-assisted, invasive, and outpatient surgeries. The center reflects mcleod's movement towards superlative technology and more enhanced procedures for faster recovery. As”
“A new emergency department and chest pain center opened up on the mrmc campus in june 2021. Also in 2021, mcleod physicians performed the area's first thrombectomy. The medical experts at mcleod saved a patient from the devastating effects of stroke by removing a blood clot from his brain. The first thrombectomy procedure at mcleod was performed in a dedicated neurointerventional bi-plane x-ray suite that opened at mcleod regional medical center in late 2020. The bi-plane imaging system produces highly detailed three-dimensional views of blood vessels heading to the brain and deep within the brain. This technology allows doctors to follow the blood flow path to the exact location of the issue. Designed for the emergency treatment of stroke patients, the suite is equipped with the most advanced medical imaging technologies available. In 2023, mcleod opened a new dedicated electrophysiology device lab at mrmc. With the opening of the new lab, mcleod health now has four dedicated electrophysiology labs: one at mcleod health seacoast and three at the florence campus. Pacemakers, defibrillators, and internal loop recorders are some of the services that are offered in this new space. The opening of the new electrophysiology lab has also paved the way for increased availability for cases performed by the mcleod structural heart team. Many of these procedures need the advanced technological equipment available in a specialized lab. A teaching facility since 1980, mcleod supports a three-year family medicine residency program and a family medicine rural residency, a one-year pharmacy practice residency program, a one-year nurse residency program and the mcleod school of medical technology. Also falling under the mrmc umbrella, mcleod health and fitness center in florence is the region's largest and only medically-based health and wellness center. In addition, the team of mcleod sports medicine therapists, trainers and physicians meet the needs of a very active region. Mcleod outpatient rehabilitation and sports medicine services is also located on the mcleod wellness campus adjacent to the mcleod health and fitness center. This facility houses the adult outpatient therapy services of physical therapy, occupational therapy, speech therapy, work recovery, sports medicine and the occupational therapy hand center. Mcleod behavioral health hospital is also part of mrmc and is located in darlington, south carolina, and is committed to providing excellent care to individuals experiencing a primary psychiatric illness with or without a co-occurring substance abuse disorder. The 23,500-square foot hospital opened in 2005 and features a clearly defined entrance and 23 patient rooms. The goal of mcleod behavioral health is to provide individualized care in a supportive atmosphere. The hospital views each patient as a unique individual and its interdisciplinary team strives to help all patients meet their goals for improved mental health. The patient is at the center of this team and is supported by the attending physician, advanced practice providers, nursing staff, care managers and activity therapists who are responsible for assessing, planning, delivering and evaluating care. Mcleod health dillon with a strong history in the dillon community since 1943, mcleod dillon, formerly saint eugene hospital, has continued to grow and expand to serve residents of dillon (sc) and robeson (nc) counties with excellence in patient care. Mcleod dillon, established in 1998, has 79 licensed beds and offers general and orthopedic surgery, women's services, emergency services, intensive care, rehabilitative services and cardiac rehabilitation. Investments in state-of-the-art technology to improve patient care have included mri, 3d mammography, 4d ultrasounds, ct scans, and nuclear and vascular studies. Mcleod health seacoast the second largest hospital in the mcleod health system, mcleod health seacoast has positioned itself as a major anchor hospital for the or”
“The mcleod healthcare network is an accountable care organization and clinically integrated network comprised of mcleod employed providers as well as independent community doctors and other health care providers who voluntarily work as one to give coordinated high-quality care to the medicare patients they serve. Coordinated care helps ensure that patients, especially the chronically ill, get the right care at the right time, with the goal of avoiding unnecessary duplication of services and preventing medical errors. Mcleod onsite health professionals work closely with employer partners to improve the overall health and well-being of their members through onsite clinics, near site clinics, or health and wellness events. The team works in collaboration with employer partners to implement a comprehensive program that complements the goals of their partners and facilitates the development of strong patient relationships. Mcleod occupational health services works with area businesses and industries to ensure injured employees can remain at work and safely perform productive jobs. The mcleod team of professionals works as partners to design a comprehensive occupational health program that addresses the specific needs of an employer. In 2017, the health system began offering mcleod telehealth, a service that enables patients to connect through live video with a doctor anytime from anywhere in the carolinas using a computer, smart phone or tablet. This service enables patients to directly communicate with doctors online, making health care access faster, easier, and more affordable. Patients can access a board-certified physician for minor illnesses or recurring conditions like cough, cold, ear infections, bronchitis, rashes, or the flu. Doctors are available 24 hours a day, seven days a week and no appointment is necessary. Sign-up is free at mcleodtelehealth.org. A free mobile app is also available for download. In august of 2019, mcleod health announced a partnership with florence 1 schools and the king's academy (tka) to offer the school-based telehealth program. The hospital system recently expanded the program to florence county school district two hannah-pamplico elementary/middle school and hannah-pamplico high school. Sbtp offers an option for non-emergency medical care through mcleod telehealth visits with a mcleod provider. Mcleod provided each of the participating schools with telehealth equipment including a computer, monitor, camera and other devices such as a remote stethoscope and otoscope.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 129833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 99955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 93052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 48690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 34312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S FULTON ERVIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH D BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL E PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM NASO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK DENTON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER P WALSH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANIL OM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRABAL GUHA MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 673749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1263440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1897690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1460180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1248837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1252463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 913300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 880698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 437500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORPORATE SR. VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CORPORATE COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO MPA II/SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STAFF PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | STAFF PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257952247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 418 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 926956 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 926956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1924050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1924050 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/InterestGrp/TotalAmt | 0 | 2058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1757197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1182222 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44840019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35469101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35774077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80614096 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MCLEOD PHYSICIAN ASSOCIATES II OPERATES AS A PART OF THE MCLEOD HEALTH SYSTEM. THE MISSION OF MCLEOD HEALTH IS TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF PEOPLE LIVING WITHIN SOUTH CAROLINA AND EASTERN NORTH CAROLINA BY PROVIDING EXCELLENCE IN HEALTH CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -190696494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -284448796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -190696494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -284448796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1028087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14252722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15280809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 993819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17219349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18213168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1650607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1921572 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1774398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20733440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22507838 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE & TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7097284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7097284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248691470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 335777063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14382202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227261381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241643583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 847928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11228718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12076646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1588591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1755741 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW JOHNSON MD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHYSICIAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MPA SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216627333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35946246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5266130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216627333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35946246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5266130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 81399629 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241701977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81692187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242062106 |
| IRS990/PYTotalExpensesAmt | 0 | 323461735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241769548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93752302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 112538 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257839709 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3772493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8525373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 257839709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241701977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232040232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168095487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132134829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1031812234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1040337607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 257952247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241768548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234225920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170483570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135907322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1040337607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 257952247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241768548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234225920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170483570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135907322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1040337607 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2889032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2894651 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18920130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35260409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54180539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13964915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9573991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23538906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1704922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2963695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 331108446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITIES/SPLIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35774077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 335777063 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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