2026-08-14T14:34:22+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT SUITE 300 AUBURN HILLS MI 48326 990 2024-10-01 510473500 MCLEOD HEALTH MCLE 8437772256 555 EAST CHEVES STREET FLORENCE SC 29506 CHRISTIAN L SOURA CFO OF SYSTEM 2026-08-14 true true SAMANTHA L BECKER P01344887 2483757100 2026-08-14 2024 2025-03-06 01:10:19Z DONNA ISGETT 555 EAST CHEVES STREET FLORENCE SC 29506 399579390 false X WWW.MCLEODHEALTH.ORG X 2003 SC TO OPERATE A HEALTH CARE SYSTEM 24 19 1877 31 0 1782921 1619455 338519365 396393622 0 0 514960 1566313 340817246 399579390 0 0 0 0 252911186 292370968 0 0 0 89691842 109060209 342603028 401431177 -1785782 -1851787 235120749 192238563 292716400 255626157 -57595651 -63387594 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 359338695 397959935 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, REGARDLESS OF ABILITY TO PAY. SEE ALSO THE COMMUNITY BENEFIT REPORT FOR MCLEOD HEALTH ON SCHEDULE O. 359338695 true true false true false false false false false false true true true false true false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true true true false false true 43 0 true 1877 true false false false false false false false false false false true false X 24 19 true false false false false false false true true false false false true true true true true true true true false false X COURTNEY CRIBB 8437775124 2210 ENTERPRISE DR FLORENCE SC 29501 CARMEN PICCOLO MD TRUSTEE/STAFF MD-RELATED ORG 1.0 39.0 X X 0 1006673 43784 FRANK J BUDDY BRAND II VICE CHAIR 1.0 0 X X 0 0 0 JAMES C H SMITH MD TRUSTEE/STAFF MD-RELATED ORG 1.0 39.0 X X 0 746928 47689 RONALD M FOWLER CHAIR 1.0 0 X X 0 0 0 ALLIE E BROOKS JR TRUSTEE 1.0 0 X 0 0 0 AMIT PANDE MD TRUSTEE/STAFF MD-RELATED ORG 1.0 39.0 X 0 1014698 31944 AMY URQUHART TRUSTEE 1.0 0 X 0 0 0 ASHLEY BRADY TRUSTEE 1.0 0 X 0 0 0 BENJAMIN T ZEIGLER TRUSTEE - PART YEAR 1.0 0 X 0 0 0 BEVERLY S HAZELWOOD TRUSTEE 1.0 0 X 0 0 0 DAVID ATKINSON MD TRUSTEE/STAFF MD-RELATED ORG 1.0 39.0 X 0 610001 9174 FRANCES SEGARS JONES TRUSTEE 1.0 0 X 0 0 0 FRANK V BOULINEAU III TRUSTEE 1.0 0 X 0 0 0 H SULLIVAN BLAIR TRUSTEE 1.0 0 X 0 0 0 J DOUGLAS LYNN TRUSTEE 1.0 0 X 0 0 0 JEANNETTE GLENN TRUSTEE 1.0 0 X 0 0 0 JOHN M SCOTT III ESQ TRUSTEE 1.0 0 X 0 0 0 MARY D ANDERSON TRUSTEE 1.0 0 X 0 0 0 MATTHEW PRINCE TRUSTEE 1.0 0 X 0 0 0 PATRICK DENTON MD TRUSTEE/STAFF MD-RELATED ORG 1.0 39.0 X 0 1644298 48109 RAYMOND B CLARK TRUSTEE - PART YEAR 1.0 0 X 0 0 0 TAREK M BISHARA MD TRUSTEE 1.0 0 X 0 0 0 TRACY P RAY TRUSTEE 1.0 0 X 0 0 0 VIRGINIA L CLYBURN-IPOCK MD TRUSTEE 1.0 0 X 0 0 0 WILLIAM BOULWARE MD TRUSTEE 1.0 0 X 0 0 0 WILLIE E BILL BOYD SR TRUSTEE 1.0 0 X 0 0 0 CHRISTIAN L SOURA CORPORATE SR. VP/CFO 30.0 6.0 X 401940 0 15357 DONNA C ISGETT PRESIDENT/CEO 30.0 9.0 X 2187646 0 242410 MATTHEW JOHNSON MD COO/CHIEF CLINICAL OFFICER 30.0 6.0 X 1031223 0 125750 S FULTON ERVIN III CORPORATE SR. VP/CFO - PART YEAR 30.0 6.0 X 1057761 0 150831 C DALE LUSK MD SR. VP/EXEC MEDICAL OFFICER 40.0 0 X 933178 0 123603 LESLI MCGEE SR. VP 40.0 0 X 725966 0 102803 MATT REICH SR. VP/CIO 40.0 0 X 634948 0 92999 MICHAEL ROSE MD SR. VP 40.0 0 X 630730 0 92450 WILLIAM BARNES SVP OF LEGAL OPERATIONS 40.0 0 X 684855 0 122639 8288247 5022598 1249542 192 false true false ARGOS HEALTH INC 4057 RURAL PLAINS CIRCLE SUITE 400 FRANKLIN TN 37064 COLLECTION SERVICES 4113288 VISANTE CONSULTING 101 EASY FIFTH ST 2220 SAINT PAUL MN 55101 CONSULTING SERVICES 2494137 VERSALUS HEALTH LLC PO BOX 536764 PITTSBURGH PA 15253 ANALYTICAL & TECHNICAL SOLUTIONS 1276222 FORVIS LLP PO BOX 602828 CHARLOTTE NC 28260 CONSULTING SERVICES 1038250 XTEND HEALTHCARE 90 VOLUNTEER DRIVE HENDERSONVILLE TN 37075 CONSULTING SERVICES 961679 29 1619455 1619455 MANAGEMENT FEES 561000 223343136 223343136 ALLOCATED BENEFITS 900099 163777675 163777675 LAUNDRY ALLOCATION 561000 4510896 4510896 PATIENT REVENUE 624100 1377664 1377664 OCC HEALTH ESCREEN REVENUE 624100 3384251 3384251 0 0 0 0 396393622 0 0 0 0 OCCUPATIONAL HEALTH FLORENCE 900099 762147 762147 EMERGENCY MANAGEMENT 900099 359990 359990 0 0 ACCESS TO HEALTH 900099 223208 223208 0 0 220968 220968 0 0 1566313 399579390 397959935 0 0 X 0 0 4332506 4332506 97985207 97985207 19651275 19651275 117246875 117246875 53155105 53155105 6041731 6041731 216370 216370 80000 80000 40484909 4733902 35751007 0 2095404 2095404 3805228 3801854 3374 30032660 30032660 720623 720623 830042 830042 273794 273794 15003 15003 5056113 5056113 18176400 18176400 DUES & SUBSCRIPTIONS 748045 748045 LICENSES & TAXES 483828 483828 CHARITY CARE - PHYSICIANS 59 59 0 0 0 0 401431177 359338695 42092482 0 -727 -999 118649 975164 0 0 6328526 7300485 14196207 12150411 36851606 11290138 11876922 25561468 0 17532817 0 127529202 202601172 1190015 235120749 192238563 53656600 61519817 150990732 150715771 0 0 88069068 43390569 292716400 255626157 X -57595651 -63387594 -57595651 -63387594 235120749 192238563 -1851787 -3940156 0 X false true true true true X X 7 MCLEOD REGIONAL MEDICAL CENTER 570370242 3 true 0 0 MCLEOD HEALTH CHERAW 473712858 3 true 0 0 MCLEOD HEALTH CLARENDON 812772554 3 true 0 0 MCLEOD HEALTH LORIS SEACOAST HSOPITAL 453576100 3 true 0 0 MCLEOD MEDICAL CENTER DILLON 510473471 3 true 0 0 MCLEOD PHYSICIAN ASSOCIATES II 202935692 9 true 0 0 MCLEOD HEALTH FOUNDATION 570818672 7 true 0 0 7 0 0 true false false false false false false false false false false false false false false false SCHEDULE A, PART IV, SECTION C, LINE 1 MAJORITY DIRECTOR DETAIL 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 ENTITIES MCLEOD REGIONAL MEDICAL CENTER OF THE PEE DEE, INC., MCLEOD MEDICAL CENTER-DILLON, MCLEOD LORIS SEACOAST HOSPITAL, MCLEOD HEALTH CHERAW, MCLEOD HEALTH CLARENDON, MCLEOD PHYSICIAN ASSOCIATES II, AND MCLEOD HEALTH FOUNDATION. DIRECTION OVER SUBSIDIARY ORGANIZATIONS THE POLICIES AND DECISIONS OF MCLEOD HEALTH'S SUPPORTED SUBSIDIARY ENTITIES 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 ORGANIZATIONS, 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. WHILE THE SUPPORTED ORGANIZATIONS RELY ON THE EXPERIENCE AND EXPERTISE OF THE INSTITUTIONAL TRUSTEE TO INVEST AND MANAGE THE INVESTMENTS IN THE TRUST, DUE TO THE CLOSE AND CONTINUOUS RELATIONSHIP, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN INVESTMENT DECISIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false true 80000 80000 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY MCLEOD HEALTH ENGAGES STALVEY CONSULTANTS AND MCLEOD CONSULTANTS (NO RELATION TO MCLEOD HEALTH SYSTEM) TO LOBBY ON MCLEOD HEALTH'S BEHALF ON CERTAIN SOUTH CAROLINA LEGISLATIVE ISSUES THAT IMPACT MCLEOD HEALTH'S HEALTHCARE ACTIVITIES. 15993 2506 13487 36835613 11287632 25547981 25561468 CLOSELY-HELD EQUITY INTERESTS FINANCIAL DERIVATIVES CONSTRUCTION FUND - US BANK 17532817 F 17532817 INVESTMENTS IN AFFILIATES 127529202 C 127529202 FEDERAL INCOME TAXES LEASE LIABILITY 252447 INTERCOMPANY PAYABLE 40387893 EPIC LICENSE PAYABLE 2750229 43390569 X true true X X X X X false true false false false false false true false JAMES C H SMITH MD TRUSTEE/STAFF MD-RELATED ORG 0 516801 0 226865 0 3262 0 0 0 47689 0 794617 0 0 CARMEN PICCOLO MD TRUSTEE/STAFF MD-RELATED ORG 0 616089 0 341200 0 49384 0 0 0 43784 0 1050457 0 0 PATRICK DENTON MD TRUSTEE/STAFF MD-RELATED ORG 0 1638851 0 0 0 5447 0 0 0 48109 0 1692407 0 0 AMIT PANDE MD TRUSTEE/STAFF MD-RELATED ORG 0 573556 0 436905 0 4237 0 0 0 31944 0 1046642 0 0 DAVID ATKINSON MD TRUSTEE/STAFF MD-RELATED ORG 0 483510 0 99650 0 26841 0 0 0 9174 0 619175 0 0 S FULTON ERVIN III CORPORATE SR. VP/CFO - PART YEAR 710029 0 238413 0 109319 0 101961 0 48870 0 1208592 0 98996 0 MATTHEW JOHNSON MD COO/CHIEF CLINICAL OFFICER 754118 0 250052 0 27053 0 110022 0 15728 0 1156973 0 0 0 CHRISTIAN L SOURA CORPORATE SR. VP/CFO 344847 0 56183 0 910 0 4382 0 10975 0 417297 0 0 0 DONNA C ISGETT PRESIDENT/CEO 1463219 0 652018 0 72409 0 211062 0 31348 0 2430056 0 64092 0 C DALE LUSK MD SR. VP/EXEC MEDICAL OFFICER 619070 0 215574 0 98534 0 90007 0 33596 0 1056781 0 89077 0 LESLI MCGEE SR. VP 528825 0 168108 0 29033 0 75948 0 26855 0 828769 0 23765 0 WILLIAM BARNES SVP OF LEGAL OPERATIONS 510471 0 169021 0 5363 0 78033 0 44606 0 807494 0 0 0 MATT REICH SR. VP/CIO 448454 0 147048 0 39446 0 66692 0 26307 0 727947 0 38278 0 MICHAEL ROSE MD SR. VP 411368 0 139993 0 79369 0 65824 0 26626 0 723180 0 58452 0 SCHEDULE J, PART I, LINE 1A TRAVEL FOR COMPANIONS MCLEOD HEALTH REIMBURSES TRAVEL FOR COMPANIONS THAT IS RELATED TO THE ORGANIZATIONS ACTIVITIES AND MISSION. SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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. SERP DISTRIBUTIONS DURING THE YEAR ARE AS FOLLOWS: DONNA ISGETT: $64,092 S. FULTON ERVIN III: $98,996 C. DALE LUSK, MD: $89,077 LESLI MCGEE: $23,765 MATT REICH: $38,278 MICHAEL ROSE, MD: $58,452 PARTICIPANT ACCOUNT BALANCES VEST BASED ON YEARS OF SERVICE AND PARTICIPANT AGE. UNVESTED BALANCES ARE SUBJECT TO FORFEITURE. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS THE ORGANIZATION AWARDS BONUSES ON THE BASIS OF QUALITY AND OTHER PERFORMANCE FACTORS. A SC JOBS-ECONOMIC DEVELOPMENT AUTHORITY 570960018 837032CG4 2024-08-07 152494745 SEE PART VI false false false A 152809424 50924401 1565253 84715794 51401295 14812403 true false false true A false false true true true true 0 0 0.0 false false 0 false true A false false false true false false 0 false false false 0 false false true A true SCHEDULE K, PART I LINE A BOND A DESCRIPTION OF PURPOSE: (A) ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION AND EQUIPPING OF MCLEOD CENTER FOR CANCER TREATMENT AND RESEARCH AT MCLEOD SEACOAST IN LITTLE RIVER, SC; (B) ACQUISITION, CONSTRUCTION, IMPROVEMENT, RENOVATION AND EQUIPPING OF A NEW 48 BED HOSPITAL FACILITY AT THE MCLEOD HEALTH-CAROLINA FOREST CAMPUS; (C) UPFITTING, CONSTRUCTION, IMPROVEMENT, RENOVATION AND EQUIPPING OF A NEW OUTPATIENT SURGERY CNETER AT MCLEOD HEALTH-CAROLINA FOREST TO PROVIDE FOUR (4) OPERATING ROOMS AND TWO (2) ENDOSCOPY SUITES FOR GASTROENTEROLOGY PROCEDURES; AND REFUNDING THAT PORTION OF THE FLORENCE COUNTY, SOUTH CAROLINA REFUNDING HOSPITAL REVENUE BONDS (MCLEOD REGIONAL MEDICAL CENTER PROJECT), SERIES 2014, ISSUED IN THE ORIGINAL PRINCIPAL AMOUNT OF $61,175,000 WHICH MATURED ON NOVEMBER 1, 2025. FORM 990, PART III, LINE 4A ABOUT MCLEOD HEALTH FOUNDED IN 1906, MCLEOD HEALTH IS A LOCAL NOT FOR PROFIT ORGANIZATION WITH SEVEN HOSPITALS, MCLEOD HEALTH OPERATES THREE HEALTH AND FITNESS CENTERS, A SPORTS MEDICINE AND OUTPATIENT REHABILITATION CENTER, HOSPICE AND HOME HEALTH SERVICES. THE HOSPITALS WITHIN MCLEOD HEALTH INCLUDE: MCLEOD REGIONAL MEDICAL CENTER, MCLEOD HEALTH DILLON, MCLEOD HEALTH LORIS, MCLEOD HEALTH SEACOAST, MCLEOD HEALTH CHERAW, MCLEOD HEALTH CLARENDON AND MCLEOD BEHAVIORAL HEALTH. THE TOTAL LICENSED BEDS FOR THE MCLEOD HEALTH SYSTEM INCLUDES 1,036 BEDS WITH 989 OF THOSE BEING LICENSED AS ACUTE BY SC DHEC. IN ADDITION TO MCLEOD REGIONAL MEDICAL CENTER WITH 517 LICENSED BEDS AND 48 ADDITIONAL NEONATAL INTENSIVE CARE UNIT BEDS, THE OTHER ACUTE-CARE FACILITIES MENTIONED ABOVE GIVE MCLEOD GREATER FLEXIBILITY IN PROVIDING CARE TO THOSE OUTSIDE OF FLORENCE COUNTY: MCLEOD HEALTH DILLON WITH 79 LICENSED BEDS, MCLEOD HEALTH LORIS WITH 50 LICENSED BEDS, MCLEOD HEALTH SEACOAST WITH 155 LICENSED BEDS, MCLEOD HEALTH CHERAW WITH 59 LICENSED BEDS, MCLEOD HEALTH CLARENDON WITH 81 LICENSED BEDS, AND MCLEOD BEHAVIORAL HEALTH PROVIDES 23 INPATIENT PSYCHIATRIC BEDS. IN ADDITION, MCLEOD HOSPICE SERVES THE COMMUNITY WITH INPATIENT HOSPICE BEDS FOR RESPITE AND END OF LIFE CARE. THE ONLY INPATIENT HOSPICE FACILITY IN THE PEE DEE REGION, THE MCLEOD HOSPICE HOUSE INCLUDES 24 LICENSED BEDS. 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. MCLEOD HEALTH IS CONSTANTLY SEEKING TO IMPROVE ITS PATIENT CARE WITH EFFORTS THAT ARE PHYSICIAN LED, DATA-DRIVEN AND EVIDENCE-BASED. 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 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. 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. A NEW EMERGENCY DEPARTMENT AND CHEST PAIN CENTER OPENED IN JUNE 2021 AT MCLEOD REGIONAL MEDICAL CENTER. THE MCLEOD EMERGENCY DEPARTMENT IS THE AREA'S ONLY LEVEL II TRAUMA CENTER AND RECENTLY RECEIVED VERIFICATION FROM THE AMERICAN COLLEGE OF SURGEONS COMMITTEE ON TRAUMA. 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. IN 2025, MCLEOD BEGAN ACCEPTING INTERNAL MEDICINE RESIDENTS TO A THREE YEAR RESIDENCY WITH THE HOSPITAL. A DEPARTMENT OF MCLEOD REGIONAL MEDICAL CENTER, A SECOND MCLEOD CENTER FOR CANCER TREATMENT AND RESEARCH OPENED IN 2025 ON THE CAMPUS OF MCLEOD HEALTH SEACOAST. THE OPENING MARKED THE FIRST COMPREHENSIVE CANCER CENTER IN HORRY COUNTY WHERE MEDICAL ONCOLOGY, INFUSION SERVICES (CHEMOTHERAPY/IMMUNOTHERAPY) AND RADIATION ONCOLOGY ARE ALL OFFERED UNDER ONE ROOF. 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 ORGANIZATION. RECENT EXPANSIONS ON THE CAMPUS HAVE INCLUDED A FOUR-STORY BED TOWER, A NEW EMERGENCY DEPARTMENT AND FIVE-ROOM FAST TRACK AREA, STATE-OF-THE-ART OPERATING ROOMS AS WELL AS AN EXPANDED SAME-DAY SERVICES SUITE. ADDITIONALLY, THE 155-BED FACILITY PROVIDES ADVANCED DIAGNOSTIC IMAGING INCLUDING MRI, 3D MAMMOGRAPHY, AND NUCLEAR MEDICINE. THE HOSPITAL HAS MORE THAN 200 PHYSICIANS ON ACTIVE AND AFFILIATE MEDICAL STAFF REPRESENTING MORE THAN 38 SPECIALTIES. THIS DEDICATED TEAM OF PHYSICIANS AND HEALTHCARE PROFESSIONALS SPECIALIZE IN GENERAL SURGERY, JOINT REPLACEMENT SURGERY, VASCULAR SURGERY, CANCER CARE, EMERGENCY CARE, CRITICAL CARE, CARDIOLOGY, CARDIAC/PULMONARY REHABILITATION, AND PHYSICAL/OCCUPATIONAL/SPEECH THERAPIES AS WELL AS PEDIATRIC REHABILITATION. MCLEOD HEALTH LORIS ONE OF THE TWO MCLEOD HOSPITALS LOCATED IN HORRY COUNTY, MCLEOD HEALTH LORIS SERVES THOSE INDIVIDUALS LIVING IN NORTHERN HORRY COUNTY IN SOUTH CAROLINA AND SOUTHERN COLUMBUS COUNTY IN NORTH CAROLINA. A VITAL PART OF LORIS AND THE SURROUNDING AREAS FOR MORE THAN 70 YEARS, MCLEOD HEALTH LORIS HAS GROWN TO MEET THE HEALTHCARE NEEDS OF THE COMMUNITY BY OFFERING NEW SERVICES AND TECHNOLOGY FOR ITS PATIENTS. THE 50-BED HOSPITAL ALSO OFFERS A DEDICATED DIALYSIS ACCESS CENTER AND THE RECENT ADDITION OF 3D MAMMOGRAPHY. THE MEDICAL TEAMS CARING FOR PATIENTS AT MCLEOD HEALTH LORIS SPECIALIZE IN GENERAL SURGERY, WOMEN'S SERVICES, UROLOGICAL SURGERY AND EMERGENCY CARE. FORM 990, PART III, LINE 4A ABOUT MCLEOD HEALTH (CONTINUED) MCLEOD HEALTH CAROLINA FOREST IN 2016, MCLEOD HEALTH BEGAN ITS OUTREACH INTO CAROLINA FOREST, ONE OF THE FASTEST GROWING AREAS IN HORRY COUNTY. A 43-ACRE CAMPUS, MCLEOD HEALTH CAROLINA FOREST LOCATED IN MYRTLE BEACH HAS BEEN DESIGNED AS A SEVEN-BUILDING COMPLEX OFFERING A VARIETY OF SERVICES. THE FIRST THREE MEDICAL OFFICE BUILDINGS HAVE OPENED FEATURING MULTIPLE PHYSICIAN PRACTICES AND OUTPATIENT TESTING AS AN EXTENSION OF MCLEOD LORIS SEACOAST HOSPITAL. AT THE ENTRANCE OF THE CAMPUS IS BUILDING 1 WHICH INCLUDES MCLEOD FAMILY MEDICINE CAROLINA FOREST AND ATLANTIC UROLOGY CLINICS. BUILDING 2 ENCOMPASSES MCLEOD CARDIOLOGY ASSOCIATES, MCLEOD VASCULAR ASSOCIATES, MCLEOD LORIS SEACOAST SURGERY, MCLEOD OB/GYN SEACOAST AND MCLEOD NEUROLOGY CAROLINA FOREST. IN ADDITION, A NEW OUTPATIENT REHABILITATION DEPARTMENT PROVIDES PHYSICAL, SPEECH, PEDIATRIC AND OCCUPATIONAL THERAPY SERVICES. IN OCTOBER OF 2019, MCLEOD HEALTH OPENED THE NEW MCLEOD HEALTH CAROLINA FOREST EMERGENCY DEPARTMENT. THE 13,000 SQUARE-FOOT EMERGENCY DEPARTMENT, WHICH IS OPEN 24/7, OFFERS STREAMLINED SERVICES, INCLUDING 15 SPACIOUS EXAM ROOMS AND STATE-OF-THE-ART TRAUMA FACILITIES WITH ADVANCED DIAGNOSTIC EQUIPMENT. THE ONLY FREE-STANDING EMERGENCY DEPARTMENT IN CAROLINA FOREST, THE FACILITY INCLUDES A TRAUMA ROOM, TRIAGE ROOM, AND OTHER SPECIALIZED AREAS. IN ADDITION, RADIOLOGY/CT AND LAB SERVICES ARE HOUSED WITHIN THE EMERGENCY DEPARTMENT TO EXPEDITE A DIAGNOSIS. BUILDING 3 OPENED IN 2023 AND IS HOME TO SURGICAL SERVICES AND SPECIALTY PHYSICIAN CARE. MCLEOD ALSO PLANS TO BUILD A FULL SERVICE 48-BED HOSPITAL ON THE CAMPUS, PENDING APPROVAL FROM DHEC. MCLEOD HEALTH CHERAW WITH A STRONG HISTORY IN THE CHESTERFIELD COMMUNITY SINCE 1958, MCLEOD HEALTH CHERAW, FORMERLY CHESTERFIELD GENERAL HOSPITAL, SERVES RESIDENTS OF CHESTERFIELD AND MARLBORO COUNTIES WITH EXCELLENCE IN PATIENT CARE. AS PART OF MCLEOD HEALTH, PATIENTS RECEIVE ACCESS TO SPECIALIZED SERVICES, IMPROVED TECHNOLOGY, AN OUTSTANDING PHYSICIAN NETWORK AND ENHANCED FACILITIES. SERVICES AVAILABLE AT MCLEOD HEALTH CHERAW INCLUDE: CARDIAC CARE, DIAGNOSTIC IMAGING, LABORATORY, SURGERY, ORTHOPEDICS, REHABILITATION, HOSPICE AND HOME HEALTH. THE 59-BED HOSPITAL ALSO PROVIDES AN EMERGENCY DEPARTMENT, AN INTENSIVE CARE UNIT AND A MEDICAL SURGICAL UNIT. MCLEOD HEALTH CLARENDON SINCE 1951, MCLEOD HEALTH CLARENDON (FORMERLY KNOWN AS CLARENDON HEALTH SYSTEM), CONTINUES TO BE CLARENDON COUNTY'S CHOICE FOR HEALTH AND WELLNESS NEEDS. OUR HIGHLY-SKILLED PHYSICIANS AND MEDICAL STAFF PROVIDE A WIDE RANGE OF MEDICAL SERVICES DESIGNED TO MEET THE UNIQUE HEALTH CARE NEEDS OF OUR PATIENTS. SERVICES INCLUDE AN EMERGENCY DEPARTMENT, INTENSIVE CARE UNIT, LABOR AND DELIVERY, MEDICAL SURGICAL UNIT, SURGERY, INFUSION, SLEEP LAB, RADIOLOGY, LABORATORY, WOUND CARE AND A SWING BED UNIT. CARDIAC, SPEECH, PHYSICAL AND OCCUPATIONAL REHABILITATION SERVICES ARE LOCATED IN OUR MCLEOD HEALTH AND FITNESS CENTER CLARENDON. CARDIOLOGY, GENERAL SURGERY, ORTHOPEDICS AND UROLOGY SPECIALTY SERVICES ARE ALSO AVAILABLE. OUR CONTINUUM OF CARE FOR PATIENTS OUTSIDE THE HOSPITAL SETTING IS PROVIDED BY OUR HOME HEALTH, HOSPICE, NURSE-FAMILY PARTNERSHIP, SPORTS MEDICINE AND OCCUPATIONAL HEALTH TEAMS. INVESTMENTS IN STATE-OF-THE-ART TECHNOLOGY TO IMPROVE PATIENT CARE HAVE INCLUDED MRI, 3D MAMMOGRAPHY, 4D ULTRASOUNDS, CT SCANS, AND NUCLEAR/VASCULAR STUDIES. 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. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS TRUSTEES BUDDY BRAND AND BEN ZEIGLER - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 CONSISTS OF PROVIDING ELECTRONIC COPIES OF THE FORM 990 TO EACH MEMBER OF THE MCLEOD HEALTH BOARD ALONG WITH AN ELECTRONIC SLIDE PRESENTATION COVERING FORM 990 BY THE PREPARING FIRM, PLANTE & MORAN, PLLC, TO ALLOW FOR A THOROUGH REVIEW BEFORE THE FILING DATE OF AUGUST 15, 2026. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY 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 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL IN DETERMINING COMPENSATION OF MCLEOD HEALTH'S TOP MANAGEMENT OFFICIAL, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, THE TOP MANAGEMENT OFFICIAL WAS COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS AND POSITIONS. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. THE TOP MANAGEMENT OFFICIAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DETERMINED. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES IN DETERMINING COMPENSATION OF MCLEOD HEALTH'S 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 COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF COMPENSATION, EACH POSITION WAS COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS AND POSITIONS. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE BOARD MINUTES. THE INDIVIDUAL BEING DISCUSSED WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DETERMINED. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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. FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE ALL OTHER REVENUE - TOTAL REVENUE: 220968, RELATED OR EXEMPT FUNCTION REVENUE: 220968, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART IX, LINE 11G OTHER FEES CONTRACTUAL & OUTSIDE SERVICES - TOTAL EXPENSE: 22563627, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 22563627, FUNDRAISING EXPENSES: ; CONSULTING & MANAGEMENT - TOTAL EXPENSE: 6332161, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 6332161, FUNDRAISING EXPENSES: ; MAINTENANCE CONTRACTS - TOTAL EXPENSE: 4743622, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 4743622, FUNDRAISING EXPENSES: ; OUTSIDE COLLECTION SERVICES - TOTAL EXPENSE: 1705909, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 1705909, FUNDRAISING EXPENSES: ; REPAIRS & MAINTENANCE - TOTAL EXPENSE: 257356, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 257356, FUNDRAISING EXPENSES: ; SOFTWARE, HARDWARE & MAINTENANCE AGREEMENTS - TOTAL EXPENSE: 7114, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 7114, FUNDRAISING EXPENSES: ; SPECIAL EVENTS EXPENSE - TOTAL EXPENSE: 141218, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 141218, FUNDRAISING EXPENSES: ; CONTRACT LABOR - TOTAL EXPENSE: 746233, PROGRAM SERVICE EXPENSE: 746233, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MEDICAL - TOTAL EXPENSE: 440647, PROGRAM SERVICE EXPENSE: 440647, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; MPA SUPPORT - TOTAL EXPENSE: 3547022, PROGRAM SERVICE EXPENSE: 3547022, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; PART IX, LINE 9 & 10: MCLEOD HEALTH IS RESPONSIBLE FOR EMPLOYEE BENEFITS AND PAYROLL TAXES FOR THE MCLEOD HEALTH SYSTEM. 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