MCLEOD HEALTH CLARENDON (EIN 812772554) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DONNA ISGETT

Phone

8437775304

Tax Period

2023-10-01 to 2024-09-30

MCLEOD HEALTH CLARENDON, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $91.6M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.4M, a strong 17% operating margin.

Mission

ACUTE CARE HOSPITAL

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $101,584

Program Service Revenue $91,205,409

Investment Income $1,033

Other Revenue $301,732

TOTAL REVENUE $91,609,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,592,032

Fundraising Expenses $0

Program Expenses $71,251,526

Other Expenses $43,583,189

TOTAL EXPENSES $76,175,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,609,758	$72,012,207	+0.3%
Expenses	$76,175,221	$71,463,190	+0.1%
Net Income	$15,434,537	$549,017	+27.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

549

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$5,301,140

Total Directors

$3,191,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL GAINEY	TRUSTEE/CEO-MCLEOD CLARENDON HOSPITAL	40.00	Officer Director	$331,262	$56,621	$387,883
KIMBERLY JOLLY	TRUSTEE/CHIEF NURSING OFFICER	40.00	Officer Director	$236,392	$34,562	$270,954
ANSEL R MCFADDIN III MD	TRUSTEE/STAFF MD-RELATED ORG	1.00	Director	$0	$2,357	$126,125
ROBERT EAGERTON MD	TRUSTEE/STAFF MD-RELTD ORG	40.00	Officer Director	$356,532	$25,967	$382,499
S FULTON ERVIN III	CORPORATE SR. VP/CFO	1.00	Officer Director	$0	$129,833	$1,043,133
MATTHEW JOHNSON MD	CORPORATE COO	1.00	Officer Director	$0	$99,955	$980,653
DR RAYMOND ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
RAYMOND CLARK	TRUSTEE	1.00	Director	$0	$0	$0
DWIGHT L STEWART	TRUSTEE	1.00	Director	$0	$0	$0
DONALD L ELLIS	TRUSTEE	1.00	Director	$0	$0	$0
KEITH GRICE	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY O JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
DONNA C ISGETT	CORPORATE PRESIDENT/CEO	1.00	Officer	$0	$224,924	$2,236,018
JAMES JOHNSON MD	STAFF PHYSICIAN	40.00	Highest	$366,485	$31,734	$398,219
KATEE WYANT MC	STAFF PHYSICIAN	40.00	Highest	$301,631	$24,965	$326,596
LISA HEICHBERGER MD	STAFF PHYSICIAN	40.00	Highest	$262,398	$28,139	$290,537
FOCELL I JACKSON-DOZIER MD	STAFF PHYSICIAN	40.00	Highest	$269,289	$30,637	$299,926
LAINE WAY MD	STAFF PHYSICIAN	40.00	Highest	$231,248	$8,701	$239,949

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$91,609,758	$76,175,221	$40,754,687	$15,434,537
2023	$72,012,207	$71,463,190	$43,412,035	$549,017
2022	$67,983,474	$65,385,327	$36,054,913	$2,598,147
2021	$59,352,245	$58,005,856	$34,703,009	$1,346,389
2020	$46,795,097	$49,965,740	$37,004,905	$-3,170,643
2019	$41,179,975	$45,895,094	$38,820,226	$-4,715,119
2018	$44,095,000	$41,228,405	$36,808,553	$2,866,595

MCLEOD HEALTH CLARENDON