Mcleod Medical Center Dillon
- Assets
- $124.1m
- Revenue
- $68.6m
- Investments
- $0.0
- Employees
- 431
- Location
- Florence, SC
- Founding
- 08/2003
- Data as of
- 09/2023
- EIN
- 51-0473471
Organization Overview
Mcleod Medical Center Dillon is located in Florence, SC. The organization was established in 2003. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Mcleod Medical Center Dillon employed 431 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcleod Medical Center Dillon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Mcleod Medical Center Dillon generated $68.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $65.5m during the year ending 09/2023. While expenses have increased by 5.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ACUTE CARE HOSPITAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCLEOD MEDICAL CENTER - DILLON IS A 79 BED COMMUNITY HOSPITAL LOCATED IN DILLON, SOUTH CAROLINA. MCLEOD MEDICAL CENTER - DILLON OPERATES AS PART OF THE OVERALL MCLEOD HEALTH SYSTEM. SEE ALSO THE COMMUNITY BENEFIT REPORT ON SCHEDULE H.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James N Wallace MD Trustee/staff Physician | Trustee | 40 | $398,586 |
Joseph K Wangeh MD Chief Of Staff/md-Rltd Org | OfficerTrustee | 1 | $0 |
Joan O Ervin - Part Year CEO - Mcleod Dillon Hospital | OfficerTrustee | 40 | $409,539 |
Esther M Wilds Vp/chief Nursing Officer - Part Year | Trustee | 40 | $196,088 |
Matthew Johnson MD Corporate COO | OfficerTrustee | 1 | $0 |
Efrem Adams Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qualivis Llc Contract Labor | 9/29/23 | $2,353,236 |
Paragon Contracting Services Llc Contracted Physicians | 9/29/23 | $475,703 |
Virtual Neurology Llc Contracted Physicians | 9/29/23 | $342,900 |
Blake Contracting Llc Construction Services | 9/29/23 | $472,199 |
Health Carousel Llc Contract Labor | 9/29/23 | $210,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $518,818 |
| Government grants | $709,588 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,228,406 |
| Total Program Service Revenue | $66,885,089 |
| Investment income | $1,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $211,981 |
| Net Gain/Loss on Asset Sales | -$2,471 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $68,640,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $955,249 |
| Compensation of current officers, directors, key employees. | $81,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,419,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,447,010 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,333,633 |
| Fees for services: Legal | $4,100 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,185,031 |
| Advertising and promotion | $26,848 |
| Office expenses | $6,597,396 |
| Information technology | $31,482 |
| Royalties | $0 |
| Occupancy | $831,145 |
| Travel | $6,564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,373 |
| Interest | $22,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,109,836 |
| Insurance | $350,030 |
| All other expenses | $2,968,202 |
| Total functional expenses | $65,518,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,430,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $595,480 |
| Prepaid expenses and deferred charges | $176,743 |
| Net Land, buildings, and equipment | $23,134,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,770,644 |
| Total assets | $124,107,805 |
| Accounts payable and accrued expenses | $2,578,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,959,236 |
| Total liabilities | $9,537,970 |
| Net assets without donor restrictions | $114,569,835 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $124,107,805 |