Nonprofit · EIN 20-2935692
MCLEOD PHYSICIAN ASSOCIATES II
Tax-exempt · FLORENCE, SC 29506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $210,087,905 | $287,835,607 | -$77,747,702 | $47,192,308 | $409,388,806 | -$362,196,498 |
| September 30, 2024 | 990 | $257,952,247 | $351,704,549 | -$93,752,302 | $73,928,533 | $358,377,329 | -$284,448,796 |
| September 30, 2023 | 990 | $241,769,548 | $323,461,735 | -$81,692,187 | $78,735,758 | $269,432,252 | -$190,696,494 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $142,878
- Program service revenue
- $209,945,027
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $741,594
- Other salaries and wages
- $195,643,775
- Salaries, compensation and benefits (total)
- $228,767,225
- Professional fundraising fees
- $0
- Legal fees
- $646,564
- Occupancy
- $11,562,787
- Travel
- $861,495
- Depreciation
- $4,924,054
- Program services (functional)
- $267,684,013
- Management and general (functional)
- $20,151,594
Balance sheet and other
- Total assets, start of year
- $73,928,533
- Total assets, end of year
- $47,192,308
- Total liabilities, end of year
- $409,388,806
- Net assets, end of year
- -$362,196,498
- Land, buildings and equipment
- $25,333,381
- Net assets without donor restrictions
- -$362,196,498
- Gross receipts
- $210,087,905
- Employees
- 2,008
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM NASO MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,890,938 | $0 | $29,260 |
| PATRICK DENTON MD | STAFF PHYSICIAN Highest-paid employee | 39 | $1,644,298 | $0 | $48,109 |
| PRABAL GUHA MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,589,547 | $0 | $4,001 |
| ANIL OM MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,514,540 | $0 | $34,758 |
| CHRISTOPHER P WALSH MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,501,466 | $0 | $31,221 |
| S FULTON ERVIN III | CORPORATE SR. VP/CFO - PART YEAR Trustee or director, Officer | 1 | $0 | $1,057,761 | $150,831 |
| MATTHEW JOHNSON MD | CORPORATE COO Trustee or director, Officer | 1 | $0 | $1,031,223 | $125,750 |
| KENNETH D BEASLEY | CEO MPA II Trustee or director, Officer | 40 | $735,847 | $0 | $96,096 |
| MICHAEL E PAYNE | VICE PRESIDENT Trustee or director, Officer | 39 | $0 | $444,664 | $42,069 |
| CHRISTIAN L SOURA | CORPORATE SR. VP/CFO Trustee or director, Officer | 1 | $0 | $401,940 | $15,357 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK DENTON MD | STAFF PHYSICIAN Highest-paid employee | 39 | $1,897,690 | $0 | $48,690 |
| CHRISTOPHER P WALSH MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,460,180 | $0 | $30,865 |
| ANIL OM MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,248,837 | $0 | $34,312 |
| WILLIAM NASO MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,263,440 | $0 | $11,297 |
| PRABAL GUHA MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,252,463 | $0 | $4,001 |
| S FULTON ERVIN III | CORPORATE SR. VP/CFO Trustee or director, Officer | 1 | $0 | $913,300 | $129,833 |
| MATTHEW JOHNSON MD | CORPORATE COO Trustee or director, Officer | 1 | $0 | $880,698 | $99,955 |
| KENNETH D BEASLEY | CEO MPA II/SR VICE PRESIDENT Trustee or director, Officer | 40 | $673,749 | $0 | $93,052 |
| MICHAEL E PAYNE | VICE PRESIDENT Trustee or director, Officer | 39 | $0 | $437,500 | $46,505 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RAKESH CHOKSHI MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,393,157 | $0 | $34,476 |
| PATRICK DENTON MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,368,750 | $0 | $41,976 |
| CHRISTOPHER P WALSH MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,266,468 | $0 | $29,023 |
| ANIL OM MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,226,731 | $0 | $26,869 |
| PRABAL GUHA MD | STAFF PHYSICIAN Highest-paid employee | 40 | $1,196,754 | $0 | $4,001 |
| S FULTON ERVIN III | CORPORATE SR. VP/CFO Trustee or director, Officer | 1 | $0 | $939,037 | $111,068 |
| MATTHEW JOHNSON MD | CORPORATE COO Trustee or director, Officer | 1 | $0 | $708,014 | $79,609 |
| KENNETH D BEASLEY | CEO MPA II/SR VICE PRESIDENT Trustee or director, Officer | 40 | $599,837 | $0 | $97,599 |
| MICHAEL E PAYNE | VICE PRESIDENT Trustee or director, Officer | 39 | $0 | $376,208 | $55,183 |
Address and contacts
- Address (IRS master file)
- 555 E CHEVES ST, FLORENCE, SC 29506-2617
- In care of
- % MARK W CAMERON
- Principal officer (990 for 2024)
- MATTHEW JOHNSON MD, 555 EAST CHEVES STREET, FLORENCE, SC 29506
- Signed the 990
- S FULTON ERVIN III, CFO OF SYSTEM
- Phone
- (843) 777-2256
- Website
- WWW.MCLEODHEALTH.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
MCLEOD PHYSICIAN ASSOCIATES II OPERATES AS A PART OF THE MCLEOD HEALTH SYSTEM. THE MISSION OF MCLEOD HEALTH IS TO IMPROVE THE OVERALL HEALTH AND WELL BEING OF PEOPLE LIVING WITHIN SOUTH CAROLINA AND EASTERN NORTH CAROLINA BY PROVIDING EXCELLENCE IN HEALTH CARE.
Program accomplishments
- MCLEOD PHYSICIAN ASSOCIATES II'S PRIMARY GOAL IS TO PROVIDE PHYSICIAN SERVICES TO THE RESIDENTS OF THE EASTERN REGION OF SOUTH CAROLINA AND THE EXTREME SOUTHEASTERN REGION OF NORTH CAROLINA.Expenses $267,684,013 · revenue $209,945,027
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-2935692
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $47,192,308
- Income (IRS master file)
- $210,087,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $210,087,905 | $287,835,607 | $47,192,308 | XML |
| 990 | September 2024 | $257,952,247 | $351,704,549 | $73,928,533 | XML |
| 990 | September 2023 | $241,769,548 | $323,461,735 | $78,735,758 | XML |
| 990 | September 2022 | $234,225,920 | $294,644,963 | $57,330,426 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2935692).
Questions about MCLEOD PHYSICIAN ASSOCIATES II
- What is the EIN of MCLEOD PHYSICIAN ASSOCIATES II?
- The employer identification number (EIN) of MCLEOD PHYSICIAN ASSOCIATES II is 20-2935692.
- Is MCLEOD PHYSICIAN ASSOCIATES II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MCLEOD PHYSICIAN ASSOCIATES II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCLEOD PHYSICIAN ASSOCIATES II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCLEOD PHYSICIAN ASSOCIATES II due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCLEOD PHYSICIAN ASSOCIATES II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MCLEOD PHYSICIAN ASSOCIATES II?
- The 990 for the year ended September 30, 2025 names MATTHEW JOHNSON MD.
- Who are the officers and directors of MCLEOD PHYSICIAN ASSOCIATES II?
- The 990 for the year ended September 30, 2025 lists 10 people; 6 received compensation from the organization, the highest $1,890,938 (WILLIAM NASO MD, STAFF PHYSICIAN).
- How much revenue does MCLEOD PHYSICIAN ASSOCIATES II have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $210,087,905, expenses of $287,835,607 and total assets of $47,192,308 at year end.
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