Civic Intelligence

Mcleod Medical Center Foundation

990 • Fiscal year 2018 • EIN 57-0818672

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

PO Box 100551Florence, SC 29506

(843) 777-2256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$837,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,257,369

Down $58,661 (-0.4%) from 2017

Net Assets

Down

$11,707,654

Down $763,947 (-6.1%) from 2017

Liabilities

Up

$2,549,715

Up $705,286 (+38%) from 2017

Revenue

Down

$8,785,390

Down $1,046,711 (-11%) from 2017

Expenses

Up

$9,487,661

Up $2,574,688 (+37%) from 2017

Net Income

Down

-$702,271

Down $3,621,399 (-124%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,383,962Liabilities 2010: $440,113Net Assets 2010: $5,943,8492010Assets 2011: $8,395,446Liabilities 2011: $394,821Net Assets 2011: $8,000,6252011Assets 2012: $7,673,945Liabilities 2012: $424,146Net Assets 2012: $7,249,7992012Assets 2013: $8,421,204Liabilities 2013: $789,855Net Assets 2013: $7,631,3492013Assets 2014: $8,550,582Liabilities 2014: $429,791Net Assets 2014: $8,120,7912014Assets 2015: $10,170,608Liabilities 2015: $1,197,247Net Assets 2015: $8,973,3612015Assets 2016: $11,888,944Liabilities 2016: $2,038,152Net Assets 2016: $9,850,7922016Assets 2017: $14,316,030Liabilities 2017: $1,844,429Net Assets 2017: $12,471,6012017Assets 2018: $14,257,369Liabilities 2018: $2,549,715Net Assets 2018: $11,707,6542018Assets 2019: $16,293,581Liabilities 2019: $2,839,645Net Assets 2019: $13,453,9362019Assets 2020: $16,699,520Liabilities 2020: $2,450,476Net Assets 2020: $14,249,0442020Assets 2021: $18,821,181Liabilities 2021: $2,780,719Net Assets 2021: $16,040,4622021Assets 2022: $21,679,285Liabilities 2022: $4,617,148Net Assets 2022: $17,062,1372022Assets 2023: $27,847,011Liabilities 2023: $7,335,425Net Assets 2023: $20,511,5862023Assets 2024: $32,288,828Liabilities 2024: $9,886,475Net Assets 2024: $22,402,3532024

Highlighted filing

2018

Assets$14,257,369
Liabilities$2,549,715
Net Assets$11,707,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,685,8222010Expenses 2011: $3,255,7272011Expenses 2012: $5,437,2142012Expenses 2013: $3,927,7842013Revenue 2014: $4,464,573Expenses 2014: $4,057,796Net Income 2014: $406,7772014Revenue 2015: $6,642,005Expenses 2015: $5,591,391Net Income 2015: $1,050,6142015Revenue 2016: $6,976,863Expenses 2016: $5,985,113Net Income 2016: $991,7502016Revenue 2017: $9,832,101Expenses 2017: $6,912,973Net Income 2017: $2,919,1282017Revenue 2018: $8,785,390Expenses 2018: $9,487,661Net Income 2018: -$702,2712018Revenue 2019: $9,891,069Expenses 2019: $8,122,407Net Income 2019: $1,768,6622019Revenue 2020: $10,345,040Expenses 2020: $9,794,421Net Income 2020: $550,6192020Revenue 2021: $10,718,448Expenses 2021: $9,147,025Net Income 2021: $1,571,4232021Revenue 2022: $14,062,934Expenses 2022: $12,033,430Net Income 2022: $2,029,5042022Revenue 2023: $13,627,230Expenses 2023: $10,911,168Net Income 2023: $2,716,0622023Revenue 2024: $16,725,616Expenses 2024: $16,067,000Net Income 2024: $658,6162024

Highlighted filing

2018

Revenue$8,785,390
Expenses$9,487,661
Net Income-$702,271
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$8,930,668
Mission and Program Overview

Mission

The mission of mcleod health foundation is to generate philanthropic and community support to perpetuate medical excellence at mcleod health

Mission is to generate support to perpetuate medical excellence at mcleod health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,402,491$8,525,734▲ $2,123,243
Cash and Non-Interest-Bearing Accounts$3,305,708$2,844,334▼ $461,374
Pledges and Grants Receivable$3,008,540$2,089,581▼ $918,959
Investments in Publicly Traded Securities$1,516,639$759,020▼ $757,619
Land, Buildings, and Equipment, Net$11,768$9,947▼ $1,821
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,316,030$14,257,369▼ $58,661
Other Assets Total$70,884$28,753▼ $42,131
Liabilities
Grants Payable$1,117,738$1,623,554▲ $505,816
Other Liabilities$633,414$820,072▲ $186,658
Accounts Payable and Accrued Expenses$93,277$106,089▲ $12,812
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,844,429$2,549,715▲ $705,286
Net Assets / Fund Balance
Unrestricted Net Assets$6,312,374$5,548,427▼ $763,947
Temporarily Rstr Net Assets$5,351,691$5,351,691→ $0
Permanently Rstr Net Assets$807,536$807,536→ $0
Total Net Assets Fund Balance$12,471,601$11,707,654▼ $763,947
Total Liabilities and Net Assets / Fund Balance$14,316,030$14,257,369▼ $58,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,947$42,949$52,896
Other Securities$368,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,645,314$844,251▲ $137,772$194,852$4,410,787
2016$3,486,814$982,979▲ $99,300$902,324$3,645,314
2015$3,241,665$75,000▲ $937,295$745,198$3,486,814
2014$3,260,318$55,000▼ $38,405-$3,241,665
2013$2,918,382-▲ $383,374-$3,260,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BramblettExecutive DirectorFT$199,222$40,762$239,984
Karen R Hill MdVice Chair--$118,154$118,154

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Developmint LLCConsulting49 CALHOUN STREET, Charleston, SC 29401$113,373
Revenue and Support

Revenue Composition

Contributions and Grants
$8,311,981
Program Service Revenue
$0
Investment Income
$126,426
Other Revenue
$346,983
All Other Contributions
$7,891,356
Change in Net Assets
$-702,271

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$16,267Other
Other Non Cash Contri Table33$13,045Other
Other Non Cash Contri Table2$12,500Other
Other Non Cash Contri Table10$7,464Other
Other Non Cash Contri Table5$4,442Other
Other Non Cash Contri Table10$3,320Other
Other Non Cash Contri Table1$2,595Other
Works of Art2$1,100Other
Food Inventory17$1,054Other
Total Noncash Contributions80$61,787-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,785,390
Revenue Not Reported on Form 990
$128,315
Total Revenue per Audited Statements
$8,913,705
Total Revenue per Form 990
$8,785,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,470,536
Total Fundraising Expense$1,323,369
Salaries, Compensation, and Employee Benefits$1,079,484
Other Expenses$937,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,440,036--$7,440,036
Comp Disqual Persons$115,768$36,259$502,780$654,807
Office Expenses$32,409$30,482$188,193$251,084
Current Officers, Directors, Trustees, and Key Employees-$72,626$169,461$242,087
Advertising$92,017-$92,017$184,034
Other Employee Benefits$23,568$22,167$136,855$182,590
Other Expenses$22,285$20,958$129,408$172,651
Fees for Services Other$63,020-$63,020$126,040
Occupancy$42,855--$42,855
Grants to Domestic Individuals$30,500--$30,500
Travel$1,640$1,542$9,521$12,703
Conferences and Meetings$800$752$4,643$6,195
Depreciation Depletion$1,821--$1,821
Insurance$1,775--$1,775
Information Technology$25--$25
Total Functional Expenses$7,975,056$189,236$1,323,369$9,487,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,632,939
Expenses per Audited Statements$9,487,661
Total Expenses per Form 990$9,487,661
Expenses Not Reported on Form 990$145,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McLeod Regional Medical CenterFlorence, SC501(c)(3)Health Services$6,971,286
McLeod LorisSeacoast HospitalFlorence, SC501(c)(3)Health Services$290,927
McLeod Health ClarendonFlorence, SC501(c)(3)Health Services$121,250
McLeod Medical Center DillonFlorence, SC501(c)(3)Health Services$35,134
McLeod Health CherawFlorence, SC501(c)(3)Health Services$21,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,627
Fundraising Direct Expenses$145,278
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Benefit$165,385$43,855$14,791$29,064
Golf Benefit$155,781$43,406$13,587$29,819
Total Events$668,252$247,627$145,278$102,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aiken and CompanyBoard MemberIndependent ContractorNo$4,142,459
Pee Dee Pathology AssociatesBoard MemberIndependent ContractorNo$1,391,635

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$819,493
Miscelleaneous$579
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 family members
No
Business relationship with organization members
Yes
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, Line 6

Mcleod health foundation has a sole member which is mcleod health.

Form 990 Part VI, Line 7A

The board of mcleod health (sole member) has the final authority as needed on the makeup and decision-making of mcleod health foundation's board.

Form 990 Part VI, Line 7B

The board of mcleod health (sole member) has the final authority as needed on the makeup and decision-making of mcleod health foundation's board.

Form 990, Part VI, Line 11B

Mcleod health foundation has a sole member which is mcleod regional medical center. Copies were provided to the finance committee of mcleod health (sole member of mcleod regional medical center) at the may 2019 finance committee meeting, along with a presentation covering the form 990 by the preparing firm, kpmg llp, to allow for a thorough review by the finance committee before the filing date of august 15, 2019.

Form 990, Part VI, Line 12C

Mcleod health foundation 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. Yes, each board member signs a conflict of interest statement each year.

Form 990, Part VI, Line 15B

In determining compensation of mcleod health foundation's executive director, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. In the review of compensation, the executive director was compared to other similarly situated organizations and positions. Individual was not present when compensation was determined.

Form 990, Part VII, Line 19

The governing documents, conflict of interest policy, and financial statements are not available to the public upon request. However, the organization's form 990 provides financial information, and addresses issues of governance such as the organization's conflict of interest and governance policy.

Filing and Contact Details

Filer

Filer Name
Mcleod Health Foundation
EIN
57-0818672
In Care Of
% MARK CAMERON
Phone
8437772256
Address
PO BOX 100551, FLORENCE, SC 29506

Signing Officer

Name
S Fulton Ervin Iii
Title
CFO of System
Phone
8437772256
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Colones CEO of System
Formed
1986
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
23
Employees
16
Volunteers
200

Preparer

Firm
Kpmg Llp
Address
300 North Greene Street Suite 400, Greensboro, NC 27401
Preparer
Whitney E Blair
Phone
3362753394
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A

MCLEOD HEALTH FOUNDATION IS A SUBSIDIARY COMPANY OF MCLEOD HEALTH. The Mission of the McLeod Health Foundation is to generate philanthropic and community support to perpetuate medical excellence at McLeod Health. Thanks to the generosity of this region, the Foundation has provided support for many of programs at McLeod Health. These programs include support for McLeod Children's Hospital, The Guest House at McLeod, McLeod Hospice, McLeod Cancer Center for Treatment and Research and McLeod Diabetes Services just to name a few. Simply put the Foundation funds better health for thousands of families throughout Northeastern South Carolina and Southeastern North Carolina. McLeod Health Foundation was proud to be a part of the following initiatives: The McLeod Center for Cancer Treatment and Research received grant funding for the Helping Oncology Patients Everyday (HOPE) Fund. The HOPE Fund provides assistance to oncology patients through various means including: transportation either through gas cards or van transport to the Cancer Center for treatment; medication assistance for patients who cannot afford emergently needed medications associated with their cancer diagnosis; educational materials for the Cancer Center Library and for patients to take home; and items for the HOPE Cart, a cart of materials including magazines, books, headphones and snacks that help the patients pass the time during their treatments in the Cancer Center. The HOPE Fund also supports other immediate needs including home medical equipment, shoes, glasses, and dentures. McLeod Hospice receive a grant to support the Hospice program. The McLeod Hospice mission in part, is to provide care for all patients regardless of their ability to pay. Through the support of the McLeod Foundation, these hospice patients will continue to receive inpatient care at the McLeod Hospice House, needed medications and supplies, and home visits by McLeod Hospice staff. The grant also provides funding for bereavement services, a children's grief camp, and music therapy. The McLeod Heart and Vascular Institute was awarded funding to benefit congestive heart failure and cardiac rehabilitation patients. The grant helps provide the necessary supplies and equipment for congestive heart failure patients to self-manage their disease and improve their quality of life. McLeod Cardiac Rehabilitation is available to patients who are recovering from a heart attack, open-heart surgery, have stable angina, or have a high risk for heart disease. This grant allows Cardiac Rehabilitation to increase the quantity and improve the quality of exercise equipment offered to patients. This expansion also allows the program to provide services to additional cardiac and pulmonary patients. The Cardiac Rehabilitation Program at McLeod Dillon and McLeod Cheraw also were granted funding for patient scholarships. Through the scholarships, financially challenged patients are able to attend and receive valuable cardiac monitoring and daily blood pressure and pulse monitoring while completing a specialized exercise routine. A grant awarded to the McLeod Diabetes Program for adults and children provides scholarship for patients to receive diabetes testing supplies and follow-up education services to help them manage their disease. The grant also allows the program to continue delivering the highest quality of programs and services to patients both in the inpatient and outpatient setting, and at community screenings and health fairs as well as providing support for children to attend a Diabetes Camp to learn about managing their illness. McLeod Home Health was granted funding for the McLeod Home Health Care Program to assist Home Health patients who are not able to purchase needed medications, transportation for medical treatment, medical supplies, nutritional needs, educational materials, equipment. It also assists in paying various cost of living expenses. McLeod Children's Hospital and Pediatric Intensive Care

Financial Statement Notes

Sch D, Part X, Line 2

Mcleod health and its not-for-profit subsidiaries have been recognized by the internal revenue service as exempt from tax under the provisions of internal revenue code (irc) section 501(a) as entities described under irc section 501(c)(3). Accordingly, no provision for income taxes on related income has been recorded in the accompanying consolidated financial statements.

Part XI Line 2D and Part XII Line 2D

Special event expenses reclassed from expenses to revenues.

Raw XML AppendixShowing 400 of 1,112 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106089
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO GENERATE SUPPORT TO PERPETUATE MEDICAL EXCELLENCE AT MCLEOD HEALTH
IRS990/AdvertisingGrp/FundraisingAmt092017
IRS990/AdvertisingGrp/ProgramServicesAmt092017
IRS990/AdvertisingGrp/TotalAmt0184034
IRS990/AllOtherContributionsAmt07891356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK CAMERON
IRS990/BooksInCareOfDetail/PhoneNum08437772256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 EAST CHEVES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt03305708
IRS990/CashNonInterestBearingGrp/EOYAmt02844334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0169461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242087
IRS990/CompDisqualPersonsGrp/FundraisingAmt0502780
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt036259
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0115768
IRS990/CompDisqualPersonsGrp/TotalAmt0654807
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04643
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0752
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0800
IRS990/ConferencesMeetingsGrp/TotalAmt06195
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0113373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt049 CALHOUN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029401
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CORPORATE DEVELOPMINT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt0420625
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08311981
IRS990/CYGrantsAndSimilarPaidAmt07470536
IRS990/CYInvestmentIncomeAmt0126426
IRS990/CYOtherExpensesAmt0937641
IRS990/CYOtherRevenueAmt0346983
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-702271
IRS990/CYSalariesCompEmpBnftPaidAmt01079484
IRS990/CYTotalExpensesAmt09487661
IRS990/CYTotalFundraisingExpenseAmt01323369
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08785390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01821
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0HOSPICE: EXPENDITURES FOR EQUIPMENT AND EVERY DAY NECESSITIES FOR PATIENTS AND FAMILIES. CHILDREN'S HEALTH: EXPENDITURES FOR EQUIPMENT AND PROGRAMS FOR MCLEOD REGIONAL MEDICAL CENTER'S CHILDREN'S HOSPITAL INCLUDING PRENATAL AND NEONATAL INTENSIVE CARE UNITS AND OTHER PROGRAMS SUPPORTING CHILDREN'S HEALTH. ONE VISION CAPITAL CAMPAIGN FOR EMERGENCY DEPARTMENT, HOSPICE, AND THE CENTER FOR CANCER TREATMENT AND RESEARCH. MOBILE MAMMO: EXPENDITURES TO BE USED FOR THE PURCHASE OF A MOBILE UNIT THAT CAN GIVE WOMEN EASY ACCESS TO MAMMOGRAMS. CANCER - EXPENDITURES FOR EQUIPMENT AND PROGRAMS FOR MCLEOD REGIONAL MEDICAL CENTER'S CANCER UNIT INCLUDING DIAGNOSTIC ONCOLOGY EQUIPMENT AND OTHER PROGRAMS SUPPORTING CANCER PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07975056
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt063020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063020
IRS990/FeesForServicesOtherGrp/TotalAmt0126040
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57547
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536682
IRS990/Form990PartVIISectionAGrp/PersonNm0RAJESH BAJAJ MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Heather M Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY E CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L HAVEKOST
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY S HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN R HILL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN H AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES M JORDAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8GRADY F MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN S BILLHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm10J MARVIN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN R OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH H KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV CHARLES J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14Elisabeth K McNiel
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN M SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRINGTON S WINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm17INDERPAL SINGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY H MEIERE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES M IVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20TAREK M BISHARA MD
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD W PRINCE III
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN M REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm23BETTY K COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm24C PIERCE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm25JILL BRAMBLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25203302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0802850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5110607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/PHYS W. REL. ORG
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0420625
IRS990/FundraisingDirectExpensesAmt0145278
IRS990/FundraisingGrossIncomeAmt0247627
IRS990/GainOrLossGrp/OtherAmt065648
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt07470536
IRS990/GrantsPayableGrp/BOYAmt01117738
IRS990/GrantsPayableGrp/EOYAmt01623554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07440036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07440036
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt065648
IRS990/GrossReceiptsAmt08930668
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt025
IRS990/InformationTechnologyGrp/TotalAmt025
IRS990/InsuranceGrp/ProgramServicesAmt01775
IRS990/InsuranceGrp/TotalAmt01775
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060778
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06402491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08525734
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01516639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759020
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09947
IRS990/LandBldgEquipCostOrOtherBssAmt052896
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF MCLEOD HEALTH FOUNDATION IS TO GENERATE PHILANTHROPIC AND COMMUNITY SUPPORT TO PERPETUATE MEDICAL EXCELLENCE AT MCLEOD HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012471601
IRS990/NetAssetsOrFundBalancesEOYAmt011707654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$9.89$22.4$16.7$16.1$0.66
2023Detailed filing. Detailed filing data is available for this year.$27.8$7.34$20.5$13.6$10.9$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$4.62$17.1$14.1$12.0$2.03
2021Detailed filing. Detailed filing data is available for this year.$18.8$2.78$16.0$10.7$9.15$1.57
2020Detailed filing. Detailed filing data is available for this year.$16.7$2.45$14.2$10.3$9.79$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.3$2.84$13.5$9.89$8.12$1.77
2018Detailed filing. Detailed filing data is available for this year.$14.3$2.55$11.7$8.79$9.49$0.70
2017Detailed filing. Detailed filing data is available for this year.$14.3$1.84$12.5$9.83$6.91$2.92
2016Detailed filing. Detailed filing data is available for this year.$11.9$2.04$9.85$6.98$5.99$0.99
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.20$8.97$6.64$5.59$1.05
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.43$8.12$4.46$4.06$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.79$7.63$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.42$7.25$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.39$8.00$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.44$5.94$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits