Form 990 for tax year 2022
Filed by MARION COUNTY HEALTHCARE FOUNDATION.
Totals
- Total revenue
- $2,283,210
- Total expenses
- $1,647,279
- Contributions and grants received
- $0
- Grants paid
- $879,158
- Program service revenue
- $0
- Investment income
- $2,279,816
- Other revenue
- $3,394
- Total assets, end of year
- $67,636,888
- Total liabilities, end of year
- $507,398
- Net assets or fund balances, end of year
- $67,129,490
- Program services expenses (Part IX)
- $879,158
- Management and general expenses
- $768,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $879,158
Program services were 53.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $1,312,644 · excluded $1,312,644
-
7a · Gross sales of assets other than inventory
securities $20,292,415
-
7b · Less cost or other basis and sales expenses
securities $19,325,243
-
7c · Gain or loss
securities $967,172
-
7d · Net gain or loss
total $967,172 · excluded $967,172
-
11a · Other revenue: OTHER
total $3,394 · related or exempt $3,394
-
11e · Other revenue, total
$3,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $879,158 · program services $879,158
-
5 · Compensation of officers, directors and key employees
total $125,000 · management and general $125,000
-
10 · Payroll taxes
total $9,663 · management and general $9,663
-
11a · Fees: management
total $67,700 · management and general $67,700
-
11c · Fees: accounting
total $35,304 · management and general $35,304
-
11f · Fees: investment management
total $422,321 · management and general $422,321
-
13 · Office expenses
total $4,954 · management and general $4,954
-
14 · Information technology
total $7,546 · management and general $7,546
-
16 · Occupancy
total $20,678 · management and general $20,678
-
17 · Travel
total $403 · management and general $403
-
19 · Conferences, conventions and meetings
total $3,450 · management and general $3,450
-
20 · Interest
total $20,601 · management and general $20,601
-
22 · Depreciation, depletion and amortization
total $30,286 · management and general $30,286
-
23 · Insurance
total $13,688 · management and general $13,688
-
24a · Other expenses: DUES AND MEMBERSHIPS &
total $5,435 · management and general $5,435
-
24b · Other expenses: SECURITY
total $1,092 · management and general $1,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,441 · end of year $579,375
-
7 · Other notes and loans receivable
beginning of year $500,000 · end of year $500,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,303 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$569,750
-
10b · Land, buildings and equipment: accumulated depreciation
$417,733
-
10c · Land, buildings and equipment, net
beginning of year $182,304 · end of year $152,017
-
11 · Investments: publicly traded securities
beginning of year $78,153,989 · end of year $66,211,547
-
15 · Other assets
beginning of year $190,059 · end of year $193,949
-
17 · Accounts payable and accrued expenses
beginning of year $2,477 · end of year $7,398
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $78,820,619 · end of year $67,129,490
Mission and programs · 2022
Mission
OUR MISSION IS TO DEVELOP PARTNERSHIPS AND FUND INNOVATIVE PROJECTS THAT IMPROVE THE HEALTH AND PROSPERITY FOR RESIDENTS OF MARION COUNTY. WE DO THIS BY FOCUSING OUR FUNDING IN THE FOLLOWING DETERMINANTS OF A HEALTHY COMMUNITY: ACCESS TO QUALITY HEALTHCARE, IMPROVEMENTS IN PUBLIC EDUCATION AND WORKFORCE AND ECONOMIC DEVELOPMENT.
-
THE MEDICAL UNIVERSITY OF SOUTH CAROLINA WAS PROVIDED WITH FUNDING TO ASSIST WITH THEIR COLORECTAL CANCER OUTREACH PROGRAM.
Expenses $300,000 · Grants $300,000
-
FUNDS WERE PROVIDED TO ASSIST THE TOWN OF NICHOLS WITH THE DEVELOPMENT OF "MEMORIAL FLAG PARK"
Expenses $80,000 · Grants $80,000
-
FUNDING WAS PROVIDED TO THE PACE CENTER FOR GIRLS FOR COUSELING AND OUTREACH.
Expenses $80,000 · Grants $80,000
-
GRANTS WERE MADE TO VARIOUS NONPROFIT ORGANIZATIONS WITHIN THE MARION COUNTY AREA TO IMPROVE THE QUALITY OF LIFE IN MARION COUNTY SC.
Expenses $419,158 · Grants $419,158
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gangatharan MathisuthanGANGATHARAN MATHISUTHAN
BOARD MEMBER
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Edwin P RogersEDWIN P ROGERS
BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Wayne GeorgeWAYNE GEORGE
TREASURER
- Total calculated
- $4,700
- From this org
- $4,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Edward WhittingtonEDWARD WHITTINGTON
BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Johnny FloydJOHNNY FLOYD
BOARD MEMBER
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Beth KlauberBETH KLAUBER
VICE CHAIR
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Sylvia HolmesSYLVIA HOLMES
CHAIR
- Total calculated
- $8,400
- From this org
- $8,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Jean PearsonJEAN PEARSON
SECRETARY
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Janie M JohnsonJANIE M JOHNSON
BOARD MEMBER
- Total calculated
- $5,600
- From this org
- $5,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Dianne HerringtonDIANNE HERRINGTON
BOARD MEMBER
- Total calculated
- $4,700
- From this org
- $4,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rev Curtis CampbellREV CURTIS CAMPBELL
BOARD MEMBER
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
James A Battle JrJAMES A BATTLE JR
BOARD MEMBER
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Kent M WilliamsKENT M WILLIAMS
BOARD MEMBER
- Total calculated
- $4,800
- From this org
- $4,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.57
-
Peter MazzaroniPETER MAZZARONI
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$300,000
COLORECTAL CANCER PROGRAM
-
TOWN OF NICHOLS
$80,000
MEMORIAL FLAG PARK
-
$80,000
COUNSELING PROGRAM FOR GIRLS
-
$65,000
BUILDING REPAIRS
-
$56,000
COMMUNITY PARK OPERATIONS
-
MARION COUNTY LONGTERM RECOVERY
$50,000
HOME REPAIRS FOR LOW INCOME FAMILIES
-
PEE DEE REGIONAL TRANSPORTATION AUTHORITY
$45,000
COMMUNITY IMPACT (1 OF 3)
-
$42,575
NURSE FAMILY PRTSHP (1 OF 2)
-
$29,876
GENERATOR
-
$25,000
MOBILE MAMMOGRAPHY VAN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349300922
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