2017-08-15T08:02:36-05:00 2016-09-30 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2015-10-01 510473500 McLeod Health % MARK W CAMERON MCLE 8437772256 555 EAST CHEVES STREET FLORENCE SC 29506 S FULTON ERVIN III CFO 8437772256 2017-08-14 true LAURA A COLLINS CPA P00008888 3362753394 2017-08-09 2015 2021-01-29 14:40:06Z ROBERT L COLONES 555 E CHEVES STREET FLORENCE SC 29506 165520708 false X www.mcleodhealth.org X 2003 SC TO OPERATE HEALTH CARE SYSTEM 21 20 798 20 0 0 0 137077071 162302695 0 0 2753324 3218013 139830395 165520708 150000 0 0 0 110320290 126119953 0 0 0 28507536 38523312 138977826 164643265 852569 877443 7258447 9786485 12654069 14304664 -5395622 -4518179 X TO OPERATE A HEALTH CARE SYSTEM PROVIDING MEDICAL EXCELLENCE TO THE EASTERN REGION OF SOUTH CAROLINA AND THE EXTREME SOUTHEASTERN REGION OF NORTH CAROLINA. false false 151426476 165520708 MCLEOD HEALTH WAS FORMED TO BE A SUPPORTING ORGANIZATION TO MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE, INC. IT ALSO SUPPORTS OTHER ENTITIES IN THE SYSTEM SUCH AS MCLEOD MEDICAL CENTER - DILLON, MCLEOD LORIS SEACOAST HOSPITAL, MCLEOD HEALTH CHERAW, MCLEOD HEALTH CLARENDON, AND MCLEOD PHYSICIAN ASSOCIATES II. ON A DAILY BASIS, MCLEOD HEALTH COORDINATES THE DELIVERY OF QUALITY ACUTE CARE SERVICES TO THE RESIDENTS OF THE EASTERN REGION OF SOUTH CAROLINA AND THE EXTREME SOUTHEASTERN REGION OF NORTH CAROLINA. SEE ALSO THE COMMUNITY BENEFIT REPORT FOR MCLEOD HEALTH ON SCHEDULE O. 151426476 true false false true false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false true false false false false false false false true true false false false true 80 0 true 798 true false false false false false false false false false false false X 21 20 false false false false false false false true true false false true true true true true true true true true true X MARK W CAMERON 8437775304 555 E CHEVES ST FLORENCE SC 29506 MICHAEL R ROSE MD VICE PRESIDENT 1.0 39.0 X 0 504389 62233 WALTER E CONNOR MD CHIEF OF STAFF 1.0 0.0 X 0 0 0 KAYE FLOYD-PARRIS TRUSTEE 1.0 0.0 X 0 0 0 CHARLES J BETHEA CHAIRMAN 1.0 0.0 X X 0 0 0 FRANK J BUDDY BRAND II TRUSTEE 1.0 0.0 X 0 0 0 JOHN R BRADDY VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 LEANDER CRAWFORD TRUSTEE 1.0 0.0 X 0 0 0 LARRY GEDDIE TRUSTEE 1.0 0.0 X 0 0 0 E DANIEL GUYTON JR MD TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM N BOULWARE MD TRUSTEE 1.0 0.0 X 0 0 0 JOHN C PITTARD MD TRUSTEE 1.0 0.0 X 0 0 0 STEVE R ROSS MD TRUSTEE 1.0 0.0 X 0 0 0 GERALD T ROSENLUND TRUSTEE 1.0 0.0 X 0 0 0 WILLIE E BOYD SR MD TRUSTEE 1.0 0.0 X 0 0 0 TRACY RAY OD TRUSTEE 1.0 0.0 X 0 0 0 RONALD M FOWLER TRUSTEE 1.0 0.0 X 0 0 0 FRANK BOULINEAU TRUSTEE 1.0 0.0 X 0 0 0 FRANCES SEGARS JONES TRUSTEE 1.0 0.0 X 0 0 0 BENJAMIN T ZEIGLER TRUSTEE 1.0 0.0 X 0 0 0 MARY ANDERSON TRUSTEE 1.0 0.0 X 0 0 0 RAYMOND B CLARK TRUSTEE 1.0 0.0 X 0 0 0 ROBERT L COLONES CEO 30.0 10.0 X 984909 0 267780 S FULTON ERVIN III CFO 25.0 15.0 X 596111 0 91208 RONALD L BORING COO 25.0 15.0 X 602672 0 97520 DONNA C ISGETT SR. VICE PRESIDENT 40.0 0.0 X 614588 0 90273 TIMOTHY D HESS SR. VICE PRESIDENT 40.0 0.0 X 337360 0 63630 MARK W CAMERON VICE PRESIDENT 40.0 0.0 X 341899 0 55826 JOHN BRUYERE VICE PRESIDENT 40.0 0.0 X 339962 0 36434 JENEAN BLACKMON SR. VICE PRESIDENT 40.0 0.0 X 396277 0 74615 4213778 504389 839519 64 false true false HURON CONSULTING SERVICES LLC 3005 MOMENTUM PLACE CHICAGO IL 606895330 CONSULTING SERVICES 2307016 PATIENT ENGAGEMENT ADVISORS LLC 3179 GREEN VALLEY RD 501 BIRMINGHAM AL 35243 CONSULTING SERVICES 964220 OGLETREE DEAKINS PC PO BOX 89 COLUMBIA SC 29202 LEGAL SERVICES 532527 KPMG LLP DEPT 0939 DALLAS TX 753120939 AUDITING SERVICES 435062 FRANCISCAN HEALTH AND WELLNESS 5228 DIJON DRIVE BATON ROUGE LA 70808 CONSULTING SERVICES 433069 11 0 ALLOCATED BENEFITS 524298 80578342 80578342 HEALTH SYSTEM MANAGEMENT FEES 900099 75348325 75348325 LAUNDRY ALLOCATION 812300 2584709 2584709 INTERNAL PHYS BILLING FEES 624100 1408292 1408292 PATIENT REVENUE 624100 804625 804625 1578402 1578402 162302695 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 3218013 3218013 3218013 165520708 165520708 X 0 0 0 0 2151706 2151706 0 37863462 37863462 9895707 9895707 49176629 49176629 27032449 27032449 0 334930 334930 405849 405849 48208 48208 0 0 21293375 8865573 12427802 1747158 1747158 3676844 3676844 7870277 7870277 0 161592 161592 308090 308090 0 380916 380916 0 0 0 470468 470468 DUES AND SUBSCRIPTIONS 891682 891682 0 0 CONTRACT LABOR 185745 185745 0 PHYS FEES 118903 118903 0 0 LICENSES & TAXES 111562 111562 0 0 517713 517713 164643265 151426476 13216789 0 1128 1116 0 0 0 0 373340 371227 0 0 0 0 0 0 0 0 1798023 3446276 0 0 0 0 0 0 0 0 0 5085956 5967866 7258447 9786485 12654069 14304664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12654069 14304664 X -5395622 -4518179 0 0 0 0 -5395622 -4518179 7258447 9786485 X 877443 X X false true X true false X X 1 MCLEOD REGIONAL MEDICAL CENTER 570370242 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false false true true true X true true SCHEDULE A, SECTION E, LINE 3A POWER TO ELECT SUBSIDIARY BOARD PURSUANT TO THE PROVISIONS OF ITS CHARTER AND BYLAWS, THE BOARD OF DIRECTORS OF MCLEOD HEALTH APPOINTS ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF ITS SUPPORTED SUBSIDIARY ENTITY, MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE, INC. SCHEDULE A, SECTION E, LINE 3B DIRECTION OVER SUBSIDIARY ORGANIZATION THE POLICIES AND DECISIONS OF MCLEOD HEALTH'S SUPPORTED SUBSIDIARY ENTITY BOARD OF DIRECTORS MUST BE FILED, IMMEDIATELY AFTER ADOPTION, WITH THE SECRETARY OF THE MCLEOD HEALTH BOARD OF DIRECTORS. SUCH POLICIES AND DECISIONS OF THE SUBSIDIARY BOARD OF DIRECTORS ARE NOT SUBJECT TO THE APPROVAL OF OR RATIFICATION BY THE MCLEOD HEALTH BOARD, BUT SHOULD THE NEED ARISE, THEY MAY BE RESCINDED BY THE MCLEOD HEALTH BOARD THROUGH A MAJORITY VOTE OF ITS DIRECTORS. THE PROGRAMS AND ACTIVITIES OF MCLEOD HEALTH'S SUPPORTED SUBSIDIARY ORGANIZATION, INCLUDING SERVICES OFFERED, ANNUAL OPERATING BUDGET, AND APPOINTMENT AND COMPENSATION OF SENIOR EXECUTIVES, ARE DETERMINED BY OR SUBJECT TO THE REVIEW OF MCLEOD HEALTH'S EXECUTIVE LEADERSHIP AND BOARD OF DIRECTORS. false false false false false true 48208 false false false 48208 false SCH C, PART II-B, LINE 1i MCLEOD HEALTH ENGAGES CAPITOL CONSULTANTS TO LOBBY ON MCLEOD HEALTH'S BEHALF ON CERTAIN SOUTH CAROLINA LEGISLATIVE ISSUES THAT IMPACT MCLEOD HEALTH'S HEALTHCARE ACTIVITIES. INVESTMENTS IN AFFILIATES 5967866 5967866 X 4022638 4022638 161498070 161498070 165520708 3145195 3145195 161498070 161498070 164643265 Form 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. SCH D PART XI AND XII RECLASS SUPPORT FROM MCLEOD REGIONAL MEDICAL CENTER OF $161,498,070 FROM EXPENSES TO REVENUE. X true true X X X X X X false true false false false false false true false ROBERT L COLONES CEO 783276 0 173719 0 27914 0 231700 0 36080 0 1252689 0 0 0 S FULTON ERVIN III CFO 493216 0 93038 0 9857 0 67629 0 23579 0 687319 0 0 0 RONALD L BORING COO 476987 0 94640 0 31045 0 69054 0 28466 0 700192 0 0 0 MICHAEL R ROSE MD VICE PRESIDENT 0 431252 0 52582 0 20555 0 34734 0 27499 0 566622 0 0 DONNA C ISGETT SR. VICE PRESIDENT 528405 0 79591 0 6592 0 66774 0 23499 0 704861 0 0 0 TIMOTHY D HESS SR. VICE PRESIDENT 275195 0 39905 0 22260 0 42423 0 21207 0 400990 0 0 0 MARK W CAMERON VICE PRESIDENT 302196 0 34547 0 5156 0 25795 0 30031 0 397725 0 0 0 JOHN BRUYERE VICE PRESIDENT 299523 0 33611 0 6828 0 25135 0 11299 0 376396 0 0 0 JENEAN BLACKMON SR. VICE PRESIDENT 326892 0 62691 0 6694 0 48535 0 26080 0 470892 0 0 0 FORM SCH J PART I LINE 1A MCLEOD HEALTH REIMBURSES TRAVEL FOR COMPANIONS THAT IS RELATED TO THE ORGANIZATIONS ACTIVITIES AND MISSION. Form Sch J Part I Line 4b MCLEOD HEALTH HAS A 457(F) EXECUTIVE RETIREMENT PLAN (THE "PLAN"). PARTICIPATION IN THE PLAN IS LIMITED TO A SELECT GROUP OF EXECUTIVE MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES DESIGNATED BY THE BOARD OF MCLEOD HEALTH AT ITS SOLE DISCRETION. MCLEOD HEALTH MAY MAKE DISCRETIONARY CONTRIBUTIONS TO THE PLAN ON BEHALF OF PARTICIPANTS, WHICH NEED NOT BE UNIFORM AMONG PARTICIPANTS. NO PARTICIPANT CONTRIBUTIONS ARE PERMITTED UNDER THE PLAN SO THE PLAN IS ENTIRELY FUNDED BY MCLEOD HEALTH. CONTRIBUTIONS TO THE PLAN ARE MADE IN A MANNER THAT IS CONSISTENT WITH MCLEOD HEALTH'S POLICIES, PROCESS, AND PROCEDURES FOR DETERMINING COMPENSATION. Form Sch J Part I Line 7 THE ORGANIZATION AWARDS BONUSES ON THE BASIS OF QUALITY AND OTHER PERFORMANCE FACTORS. MEDICAL ANESTHESIA CONSULTANTS BOARD MEMBER 1398019 INDEPENDENT CONTRACTOR false Form Sch L Part IV (a) NAME OF PERSON: MEDICAL ANESTHESIA CONSULTANTS (b) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER IS PARTNER IN COMPANY (c) AMOUNT OF TRANSACTION: $1,398,019 (d) DESCRIPTION OF TRANSACTION: ARMS' LENGTH INDEPENDENT CONTRACTOR ARRANGEMENT WITH MEDICAL ANESTHESIA CONSULTANTS, BOARD MEMBER IS PARTNER. (e) SHARING OF ORGANIZATION REVENUES?: NO Form 990 Part III Line 4a RECOGNIZED NATIONALLY FOR ITS QUALITY INITIATIVES AND METHODOLOGY, MCLEOD HEALTH HAS A LEADING REGIONAL PRESENCE IN NORTHEASTERN SOUTH CAROLINA AND SOUTHEASTERN NORTH CAROLINA AND A REPUTATION FOR DEDICATION TO ITS PATIENTS AND THEIR FAMILIES. MCLEOD IS CONSTANTLY SEEKING TO IMPROVE ITS PATIENT CARE WITH EFFORTS THAT ARE PHYSICIAN LED, DATA-DRIVEN AND EVIDENCE-BASED. THE 15-COUNTY AREA MCLEOD SERVES, FROM THE MIDLANDS TO THE COAST, HAS A POPULATION OF MORE THAN ONE MILLION INCLUDING THOSE WHO LIVE IN SOUTHEASTERN NORTH CAROLINA. FOUNDED IN 1906, MCLEOD HEALTH IS A LOCALLY OWNED AND MANAGED, NOT FOR PROFIT ORGANIZATION SUPPORTED BY THE STRENGTH OF MORE THAN 750 MEMBERS ON THE MEDICAL STAFF AND MORE THAN 2,000 REGISTERED NURSES. IN ADDITION TO ITS MODERN FACILITIES, PREMIER TECHNOLOGY AND EQUIPMENT, MCLEOD IS DEDICATED TO IMPROVING THE HEALTH OF THE RESIDENTS OF THOSE COMMUNITIES SERVED. MCLEOD HEALTH IS COMPOSED OF MORE THAN 8,200 EMPLOYEES AND APPROXIMATELY 90 PHYSICIAN PRACTICES IN THE 15 COUNTY REGION MCLEOD HEALTH SERVES. WITH SEVEN HOSPITALS, MCLEOD HEALTH ALSO OPERATES THREE HEALTH AND FITNESS CENTERS, A SPORTS MEDICINE AND OUTPATIENT REHABILITATION CENTER, A BEHAVIORAL HEALTH CENTER, HOSPICE, AND HOME HEALTH SERVICES. THE HOSPITALS WITHIN MCLEOD HEALTH INCLUDE: MCLEOD REGIONAL MEDICAL CENTER, MCLEOD DARLINGTON, MCLEOD DILLON, MCLEOD LORIS, MCLEOD SEACOAST, MCLEOD HEALTH CHERAW, AND MCLEOD HEALTH CLARENDON. THE FLAGSHIP HOSPITAL OF THE MCLEOD HEALTH ORGANIZATION IS MCLEOD REGIONAL MEDICAL CENTER IN FLORENCE, SOUTH CAROLINA. THIS 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, THREE DEDICATED OPEN HEART SURGERY SUITES AND TWO VASCULAR HYBRID ORS WITHIN THE HEART & VASCULAR INSTITUTE AS WELL AS CENTERS OF EXCELLENCE IN HEART, CANCER, SURGERY, NEUROSURGERY, TRAUMA, CHILDRENS AND WOMENS SERVICES IN ADDITION TO A DIABETES CENTER, REHABILITATION AND SPORTS MEDICINE SERVICES, AND THE CENTER FOR ADVANCED SURGERY, WHICH ALL DELIVER AN UNMATCHED LEVEL OF CARE AND EXPERIENCE TO PEOPLE IN THE REGION. ONE OF ONLY FIVE STATE-DESIGNATED REGIONAL PERINATAL CENTERS, MCLEOD REGIONAL MEDICAL CENTER ALSO OFFERS THE REGION'S ONLY CHILDREN'S HOSPITAL WHICH INCLUDES A 48-BED NEONATAL INTENSIVE CARE UNIT AND SIX-BED PEDIATRIC INTENSIVE CARE UNIT. AS THE ONLY HOSPITAL-BASED TEACHING FACILITY IN THE REGION, MCLEOD ALSO SUPPORTS A FAMILY MEDICINE RESIDENCY PROGRAM. TO PROVIDE ACCESS TO A GROWING PATIENT POPULATION, AN OUTPATIENT SURGERY CENTER IS UNDER CONSTRUCTION ON THE CAMPUS OF MCLEOD REGIONAL MEDICAL CENTER AND THE EMERGENCY DEPARTMENT AT MCLEOD SEACOAST HAS BEEN ENHANCED AND EXPANDED. ADDITIONALLY, CONSTRUCTION OF A MEDICAL COMPLEX IS UNDERWAY IN CAROLINA FOREST AS AN EXPANSION OF MCLEOD SEACOAST. MCLEOD HEALTH HAS BEEN RECOGNIZED NUMEROUS TIMES FOR ITS OUTSTANDING WORK IN QUALITY CARE, BEST PRACTICES AND CLINICAL OUTCOMES AS WELL AS ITS PHYSICIANS' DEDICATION TO QUALITY IMPROVEMENT. THE EFFORTS TO IMPROVE QUALITY AND PATIENT SAFETY ARE PHYSICIAN LED, DATA-DRIVEN AND EVIDENCE-BASED. BECAUSE OF THIS COMMITMENT BY STRONG, ACTIVE PHYSICIAN AND STAFF PARTICIPATION, MCLEOD HAS RECEIVED NATIONAL RECOGNITION FOR QUALITY INCLUDING THE 2010 AMERICAN HOSPITAL ASSOCIATION-MCKESSON QUEST FOR QUALITY PRIZE. AWARDED ANNUALLY TO ONE HOSPITAL IN THE COUNTRY, MCLEOD IS THE FIRST HOSPITAL IN SOUTH CAROLINA TO RECEIVE THIS PRESTIGIOUS HONOR SINCE THE INCEPTION OF THE NATIONAL QUEST FOR QUALITY PRIZE IN 2002. IN 2016, MCLEOD HEALTH RECEIVED 24 TOP HONORS FOR 2016 FROM HEALTHGRADES INCLUDING: MCLEOD WAS RECOGNIZED AS ONE OF HEALTHGRADES 2016: AMERICAS 100 BEST HOSPITALS FOR CARDIAC CARE AMERICA'S 100 BEST HOSPITALS FOR CORONARY INTERVENTION AMERICAS 50 BEST HOSPITALS FOR VASCULAR SURGERY AMERICA'S 100 BEST HOSPITALS FOR GENERAL SURGERY AS ONE OF THE REGION'S LARGEST SERVICE ORGANIZATIONS, INCLUDING PHYSICIANS, NURSES, AND PHARMACISTS AS WELL AS COMPUTER TECHNICIANS, ENVIRONMENTAL SERVICES WORKERS, THERAPISTS AND OTHER MEDICAL PROFESSIONALS, MCLEOD EMPLOYEES' DIRECT WAGE IMPACT TO THE REGION LAST YEAR WAS OVER $432 MILLION. THIS MONEY FLOWS INTO NUMEROUS LOCAL ORGANIZATIONS TO HELP STIMULATE THE REGION'S ECONOMY EACH YEAR. MCLEOD HAS PRUDENTLY BUILT AND DEVELOPED RESERVES IN ORDER TO CONTINUE TO GROW AS A MISSION MINDED HOSPITAL COMMITTED TO IMPROVING THE HEALTH OF PEOPLE IN THE REGION. IN TERMS OF SURPLUSES, LIKE ANY BUSINESS OR FAMILY, A HOSPITAL MUST EARN MORE THAN IT SPENDS TO BE VIABLE AND FULFILL ITS MISSION. MCLEOD HAS SET ASIDE FUNDS FOR THE FUTURE GROWTH NEEDED IN HEALTHCARE SERVICES. THESE FUNDS ARE PROFESSIONALLY MANAGED AND ARE IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY STANDARD AND POOR'S RATING AGENCY FOR A SERVICE ORGANIZATION APPROPRIATE TO MCLEOD'S SIZE AND SCOPE. MONEY FROM THE OPERATING MARGIN IS REINVESTED IN THE LOCAL ECONOMY AND USED FOR EXPANSION OR REPLACEMENT OF EQUIPMENT, TECHNOLOGY AND FACILITIES TO MEET THE HIGHEST STANDARDS OF CARE, QUALITY AND SAFETY FOR PATIENTS. IMPROVEMENTS TRANSLATE TO SERVICES NEEDED IN THE COMMUNITY, AS WELL AS ACCESS TO MEDICAL CARE FOR ACUTELY ILL PATIENTS AND THOSE IMPACTED BY THE STATE'S MOST PREVALENT DISEASES, MANY OF WHICH ARE THE HIGHEST IN THE NATION. MCLEOD'S PROJECTS AND MEDICAL DEVELOPMENTS ARE CONSISTENT WITH THE NEEDS IDENTIFIED BY SOUTH CAROLINA DHEC'S STATE HEALTH PLAN. EVERY YEAR, THE MCLEOD HOSPITALS SERVE MORE THAN 166,000 PATIENTS IN THEIR EMERGENCY DEPARTMENTS, REGARDLESS OF A PERSONS ABILITY TO PAY. MCLEOD HEALTH HOSPITALS ALSO ANNUALLY DIAGNOSE OR TREAT NEARLY 225,000 PEOPLE AS OUTPATIENTS AND PERFORM NEARLY 25,000 SURGICAL OPERATIONS. THE HOSPITALS AND THEIR EMERGENCY DEPARTMENTS ARE OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. MCLEOD IS AFFILIATED WITH ACADEMIC INSTITUTIONS TO ADDRESS THE COMMUNITYS HEALTHCARE NEEDS. MCLEOD FACILITATES A FAMILY MEDICINE RESIDENCY PROGRAM AND SUPPORTS FRANCIS MARION UNIVERSITY'S BACHELOR OF SCIENCE NURSING DEGREE PROGRAM AS WELL AS FLORENCE-DARLINGTON TECHNICAL COLLEGES ASSOCIATE DEGREE NURSING PROGRAM. ROTATIONS AT MCLEOD REGIONAL MEDICAL CENTER IN CLINICAL AND ADMINISTRATIVE AREAS ARE ALSO OFFERED TO STUDENTS FROM EDUCATIONAL PROGRAMS THROUGHOUT THE STATE. FOR MORE THAN 30 YEARS, MCLEOD HAS PARTICIPATED IN STATE-OF-THE-ART CANCER RESEARCH AND MADE CLINICAL TRIALS AVAILABLE TO PEOPLE LIVING IN NORTHEASTERN SOUTH CAROLINA AND SOUTHEASTERN NORTH CAROLINA. MCLEOD'S INVOLVEMENT IN CANCER RESEARCH IS SUPPORTED BY MULTIPLE RESEARCH PARTNERS, INCLUDING THE NATIONAL CANCER INSTITUTE (NCI) AND THE SOUTHEAST CLINICAL ONCOLOGY RESEARCH CONSORTIUM, (SCOR). MCLEOD IS DEDICATED TO PROVIDING AREA RESIDENTS THE OPPORTUNITY TO PARTICIPATE IN A CLINICAL TRIAL THAT BEST SUITS THE UNIQUE NEEDS OF THE INDIVIDUAL. IN ADDITION TO THIS YEARS GIFTS TO FRANCIS MARION UNIVERSITY, FLORENCE-DARLINGTON TECHNICAL COLLEGE, AND HORRY-GEORGETOWN TECHNICAL COLLEGE'S NURSING PROGRAMS, MCLEOD ALSO OFFERS SCHOLARSHIPS TO ELIGIBLE STUDENTS TO ASSIST THOSE WHO NEED FINANCIAL AID WITH NURSING SCHOOL. MCLEOD SCHOLARSHIPS ARE AVAILABLE TO COLLEGE STUDENTS WHO HAVE BEEN ACCEPTED IN AN ACCREDITED ALLIED HEALTHCARE PROGRAM SUCH AS NURSING. IN FISCAL YEAR 2016, MCLEOD HEALTH PROVIDED THE REGION WITH OVER $96 MILLION WORTH OF CHARITY CARE TO BENEFIT COMMUNITY FAMILIES. MCLEOD HEALTH NOT ONLY PROVIDES COMMUNITY BENEFIT THROUGH THE SERVICES OFFERED BUT ALSO BY STIMULATING THE LOCAL ECONOMY. LAST YEAR, MCLEOD PAID APPROXIMATELY $814,000 IN PROPERTY TAXES AND ALMOST $16 MILLION IN HOSPITAL PROVIDER TAXES TO BENEFIT THE COMMUNITIES WHERE ITS EMPLOYEES AND PATIENTS LIVE AND WORK. MCLEOD HEALTH HAS NUMEROUS INITIATIVES IN PLACE TO PROVIDE COMMUNITY BENEFITS THAT PROMOTE PREVENTION, HEALING, AND TREATMENT. SOME OF THESE INITIATIVES INCLUDE HEALTH EDUCATION THROUGH SEMINARS AND WRITTEN SOURCES, SUPPORT GROUPS, HEALTH FAIRS, HEALTH SCREENINGS AND IMMUNIZATIONS, FREE AND DISCOUNTED MEDICAL SUPPLIES, RESEARCH, AND FINANCIAL AND IN-KIND CONTRIBUTIONS. THE HEALTH SCREENINGS THAT ARE OFFERED TO THE COMMUNITY CHECK FOR PROBLEMS WITH BLOOD PRESSURE, CHOLESTEROL, DIABETES, SKIN CANCER, OSTEOPOROSIS, PERIPHERAL VASCULAR DISEASE, AND STROKE. CHILDBIRTH PREPARATION CLASSES, INFANT/CHILD CPR, COMMUNITY CAR SEAT SAFETY CHECKS BY CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS, AND SAFESITTERS SESSIONS ARE ALSO OFFERED TO THE COMMUNITY. THE MCLEOD FOUNDATION HELPS FINANCIALLY SUPPORT SPECIFIC PROGRAMS, GROWTH, AND PROJECTS THROUGH PHILANTHROPY AND GRANTS. THE COMMUNITY OUTREACH BUDGET ALLOCATES APPROXIMATELY $250,000 ACROSS THE HEALTHCARE SYSTEM FOR SPONSORSHIPS AND DONATIONS TO SERVE IN CIVIC, ACADEMIC AND CORPORATE PARTNERSHIPS. IN ORDER TO PROMOTE HEALTH WITHIN, MCLEOD HAS DEVELOPED A HEALTH INCENTIVE PROGRAM FOR EMPLOYEES CALLED HEALTHIER YOU. HEALTHIER YOU IS A FREE CARE MANAGEMENT PROGRAM FOR EMPLOYEES AND THEIR FAMILIES ON THE MCLEOD HEALTH INSURANCE PLAN. THE MCLEOD MOBILE MAMMOGR Form 990 Part VI Line 11b THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 CONSISTS OF PROVIDING COPIES OF THE FORM 990 TO THE FINANCE COMMITTEE OF MCLEOD HEALTH AT THE APRIL 2017 FINANCE COMMITTEE MEETING, ALONG WITH A PRESENTATION COVERING THE FORMS BY THE PREPARING FIRM, KPMG LLP, TO ALLOW FOR A THOROUGH REVIEW BY THE FINANCE COMMITTEE BEFORE THE FILING DATE OF AUGUST 15, 2017. Form 990 Part VI Line 12c MCLEOD HEALTH 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 COMMITTEE 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 Line 15a IN DETERMINING COMPENSATION OF MCLEOD HEALTH'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, WAS COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS AND POSITIONS. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DETERMINED. Form 990 Part VI Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, THE ORGANZATION'S FORM 990 PROVIDES FINANCIAL INFORMATION, AND ADDRESSES ISSUES OF GOVERNANCE SUCH AS THE ORGANIZATION'S CONFLICT OF INTEREST AND GOVERNANCE POLICY. Form 990 Part IX Line 9 & 10 MCLEOD HEALTH IS RESPONSIBLE FOR EMPLOYEE BENEFITS AND PAYROLL TAXES FOR THE MCLEOD HEALTH SYSTEM. Form 990 Part XII Line 2b THE FINANCIAL STATEMENTS FOR MCLEOD HEALTH WERE AUDITED ON A CONSOLIDATED BASIS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2016. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:21293375 MCLEOD HEALTH FOUNDATION 555 EAST CHEVES STREET FLORENCE SC 29506 570818672 FUNDRAISING SC 501(C)(3) LINE 11A NA false MCLEOD REG MED CENTER OF THE PEE DEE INC 555 EAST CHEVES STREET FLORENCE SC 29506 570370242 HOSPITAL SC 501(C)(3) LINE 3 NA false MCLEOD MEDICAL CENTER - DILLON 555 EAST CHEVES STREET FLORENCE SC 29506 510473471 HOSPITAL SC 501(C)(3) LINE 3 NA false MCLEOD PHYSICIAN ASSOCIATES II 555 EAST CHEVES STREET FLORENCE SC 29506 202935692 PHYS SVCS SC 501(C)(3) LINE 9 NA false MCLEOD LORIS SEACOAST HOSPITAL 555 EAST CHEVES STREET FLORENCE SC 29506 453576100 HOSPITAL SC 501(C)(3) LINE 3 NA false MCLEOD HEALTH CHERAW 555 EAST CHEVES STREET FLORENCE SC 29506 473712858 HOSPITAL SC 501(C)(3) LINE 3 NA false MCLEOD HEALTH CLARENDON 555 EAST CHEVES STREET FLORENCE SC 29506 812772554 HOSPITAL SC 501(C)(3) LINE 3 NA false MCLEOD MEDICAL PARTNERS LLC 555 EAST CHEVES STREET FLORENCE SC 29506 570812002 RENTAL SC NA MCLEOD PHYSICIAN ASSOCIATES INC 555 EAST CHEVES STREET FLORENCE SC 29506 582279897 PHYSICIAN SVC SC NA C Corp true false false false false false false false false false false false true false false false false false false false MCLEOD REG MED CENTER OF THE PEE DEE INC L 53506562 ACTUAL COST MCLEOD MEDICAL CENTER - DILLON L 4138987 ACTUAL COST MCLEOD PHYSICIAN ASSOCIATES II L 3365709 ACTUAL COST MCLEOD HEALTH FOUNDATION L 74528 ACTUAL COST MCLEOD LORIS SEACOAST HOSPITAL L 11071250 ACTUAL COST MCLEOD HEALTH CHERAW L 2575355 ACTUAL COST MCLEOD HEALTH CLARENDON L 605905 ACTUAL COST