Civic Intelligence

Mcleod Physician Associates II

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.

555 East Cheves StreetFlorence, SC 29506

www.mcleodhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.85x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

5th percentile

-36%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,946,380

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

11th percentile

-6.1%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$200M$0-$200M-$400MAssets 2010: $8,709,821Liabilities 2010: $24,011,611Net Assets 2010: -$15,301,7902010Assets 2011: $12,065,445Liabilities 2011: $36,044,376Net Assets 2011: -$23,978,9312011Assets 2012: $15,513,948Liabilities 2012: $56,383,624Net Assets 2012: -$40,869,6762012Assets 2013: $15,880,831Liabilities 2013: $71,187,247Net Assets 2013: -$55,306,4162013Assets 2014: $16,927,172Liabilities 2014: $89,041,599Net Assets 2014: -$72,114,4272014Assets 2015: $25,755,485Liabilities 2015: $115,051,226Net Assets 2015: -$89,295,7412015Assets 2016: $37,046,172Liabilities 2016: $150,209,583Net Assets 2016: -$113,163,4112016Assets 2017: $40,436,350Liabilities 2017: $211,241,508Net Assets 2017: -$170,805,1582017Assets 2018: $44,713,165Liabilities 2018: $279,636,793Net Assets 2018: -$234,923,6282018Assets 2019: $45,674,637Liabilities 2019: $335,323,457Net Assets 2019: -$289,648,8202019Assets 2020: $45,047,111Liabilities 2020: $40,642,376Net Assets 2020: $4,404,7352020Assets 2021: $45,574,121Liabilities 2021: $94,159,385Net Assets 2021: -$48,585,2642021Assets 2022: $57,330,426Liabilities 2022: $166,334,733Net Assets 2022: -$109,004,3072022Assets 2023: $78,735,758Liabilities 2023: $269,432,252Net Assets 2023: -$190,696,4942023Assets 2024: $73,928,533Liabilities 2024: $358,377,329Net Assets 2024: -$284,448,7962024

Highlighted filing

2024

Assets$73,928,533
Liabilities$358,377,329
Net Assets-$284,448,796

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$200M$0-$200MExpenses 2010: $60,982,8142010Expenses 2011: $73,223,4912011Expenses 2012: $94,075,8122012Expenses 2013: $113,567,3662013Revenue 2014: $101,337,338Expenses 2014: $118,145,349Net Income 2014: -$16,808,0112014Revenue 2015: $119,808,564Expenses 2015: $136,989,878Net Income 2015: -$17,181,3142015Revenue 2016: $132,427,461Expenses 2016: $156,295,131Net Income 2016: -$23,867,6702016Revenue 2017: $130,742,345Expenses 2017: $188,384,092Net Income 2017: -$57,641,7472017Revenue 2018: $133,884,810Expenses 2018: $198,521,918Net Income 2018: -$64,637,1082018Revenue 2019: $131,693,465Expenses 2019: $186,418,657Net Income 2019: -$54,725,1922019Revenue 2020: $135,907,322Expenses 2020: $199,565,153Net Income 2020: -$63,657,8312020Revenue 2021: $170,435,778Expenses 2021: $223,425,777Net Income 2021: -$52,989,9992021Revenue 2022: $234,225,920Expenses 2022: $294,644,963Net Income 2022: -$60,419,0432022Revenue 2023: $241,769,548Expenses 2023: $323,461,735Net Income 2023: -$81,692,1872023Revenue 2024: $257,952,247Expenses 2024: $351,704,549Net Income 2024: -$93,752,3022024

Highlighted filing

2024

Revenue$257,952,247
Expenses$351,704,549
Net Income-$93,752,302

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$358$284$258$352$93.8
2023Summary only. Only limited summary data is available for this year.$78.7$269$191$242$323$81.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$166$109$234$295$60.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$94.2$48.6$170$223$53.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$40.6$4.40$136$200$63.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$335$290$132$186$54.7
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$280$235$134$199$64.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$211$171$131$188$57.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$150$113$132$156$23.9
2015Detailed filing. Detailed filing data is available for this year.$25.8$115$89.3$120$137$17.2
2014Detailed filing. Detailed filing data is available for this year.$16.9$89.0$72.1$101$118$16.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$71.2$55.3$114
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$56.4$40.9$94.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$36.0$24.0$73.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$24.0$15.3$61.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$257,952,247
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Denton MdStaff PhysicianFT$1,894,428$51,952$1,946,380
Christopher P Walsh MdStaff PhysicianFT$1,443,836$47,209$1,491,045
Anil Om MdStaff PhysicianFT$1,244,389$38,760$1,283,149
William Naso MdStaff PhysicianFT$1,111,091$163,646$1,274,737
Prabal Guha MdStaff PhysicianFT$1,250,600$5,864$1,256,464
Kenneth D BeasleyCEO Mpa Ii/sr Vice PresidentFT$492,363$274,438$766,801

Board Members and Trustees

NameTitle
Michael E PayneVice President
Matthew Johnson MdCorporate COO
S Fulton Ervin IiiCorporate Sr. VP/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Eclinical Works LLCSoftware MaintenancePO BOX 847950, Boston, MA 02284-7950$2,338,721
Coastal Healthcare ResourcesContract LaborPO BOX 6467, Florence, SC 29502$2,307,026
Promed Global Assistance GroupContract LaborPO BOX 649, Lumberton, NC 28358$1,594,505
Locumtenens ComMedical ServicesPO BOX 405547, Atlanta, GA 30384$1,058,986
MuscMedical Services1 SOUTH PARK CIRCLE, Charleston, SC 29407$777,875
Revenue and Support

Revenue Composition

Contributions and Grants
$112,538
Program Service Revenue
$257,839,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,752,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$331,108,446
Lease Liabilities$2,963,695
Retirement Liabilities/split$1,704,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Mcleod physician associates ii has a sole member which is mcleod health.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Mcleod Physician Associates Ii
EIN
20-2935692
Phone
8437772256
Address
555 EAST CHEVES STREET, FLORENCE, SC 29506

Signing Officer

Name
Christian Soura
Title
CFO of System
Phone
8437772256
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Johnson Md
Formed
2005
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
0
Employees
2,342
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
634 FRONT AVE NW STE 300, GRAND RAPIDS, MI 49504
Preparer
Samantha L Becker
Phone
6167748221
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

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

Form 990, Part III, Line 4A

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

Form 990 Part III Line 4A Continued

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.

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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/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 847950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6467
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41 SOUTH PARK CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LUMBERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0022847950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd228358
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429407
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECLINICAL WORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COASTAL HEALTHCARE RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROMED GLOBAL ASSISTANCE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOCUMTENENS COM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MUSC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT LABOR
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013808
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05632100
IRS990/DepreciationDepletionGrp/TotalAmt05860729
IRS990/Desc0MCLEOD PHYSICIAN ASSOCIATES II'S PRIMARY GOAL IS TO PROVIDE PHYSICIAN SERVICES TO THE RESIDENTS OF THE EASTERN REGION OF SOUTH CAROLINA AND THE EXTREME SOUTHEASTERN REGION OF NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330476352
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0708699
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016195
IRS990/FeesForServicesLegalGrp/TotalAmt0724894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0703175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022634982
IRS990/FeesForServicesOtherGrp/TotalAmt023338157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt548690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84001
IRS990/Form990PartVIISectionAGrp/PersonNm0S FULTON ERVIN III
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH D BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL E PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM NASO MD
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK DENTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER P WALSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANIL OM MD
IRS990/Form990PartVIISectionAGrp/PersonNm8PRABAL GUHA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2673749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41263440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51897690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61460180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71248837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81252463
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1880698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CORPORATE SR. VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO MPA II/SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257952247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0418
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0926956
IRS990/InformationTechnologyGrp/TotalAmt0926956
IRS990/InsuranceGrp/ProgramServicesAmt01924050
IRS990/InsuranceGrp/TotalAmt01924050
IRS990/InterestGrp/ProgramServicesAmt02058
IRS990/InterestGrp/TotalAmt02058
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01757197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01182222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044840019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035469101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035774077
IRS990/LandBldgEquipCostOrOtherBssAmt080614096
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCLEOD 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-190696494
IRS990/NetAssetsOrFundBalancesEOYAmt0-284448796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-190696494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-284448796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01028087
IRS990/OccupancyGrp/ProgramServicesAmt014252722
IRS990/OccupancyGrp/TotalAmt015280809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0993819
IRS990/OfficeExpensesGrp/ProgramServicesAmt017219349
IRS990/OfficeExpensesGrp/TotalAmt018213168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01650607
IRS990/OtherAssetsTotalGrp/EOYAmt01921572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01774398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020733440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022507838
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14385
IRS990/OtherExpensesGrp/ProgramServicesAmt07097284
IRS990/OtherExpensesGrp/ProgramServicesAmt178214
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IRS990/OtherExpensesGrp/TotalAmt1343506
IRS990/OtherExpensesGrp/TotalAmt282599
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227261381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241643583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847928
IRS990/PayrollTaxesGrp/ProgramServicesAmt011228718
IRS990/PayrollTaxesGrp/TotalAmt012076646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01588591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01755741
IRS990/PrincipalOfficerNm0MATTHEW JOHNSON MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MPA SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216627333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135946246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25266130
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135946246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25266130
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168095487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040337607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleJ/IndependentConsultantInd0X

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