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Nonprofiteer
← MIRASOL HEALTH INC

Form 990 for tax year 2024

Filed by MIRASOL HEALTH INC.

Totals

Total revenue
$6,175,724
Total expenses
$6,242,289
Contributions and grants received
$585,270
Grants paid
$0
Program service revenue
$5,471,955
Investment income
$27,083
Other revenue
$91,416
Total assets, end of year
$5,461,940
Total liabilities, end of year
$466,551
Net assets or fund balances, end of year
$4,995,389
Program services expenses (Part IX)
$4,575,383
Management and general expenses
$1,056,864
Fundraising expenses
$610,042
Program service expenses (Part III)
$4,575,383

Program services were 73.3% 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.

  • 1c · Fundraising events

    $32,470

  • 1f · All other contributions, gifts and grants

    $552,800

  • 1g · Noncash contributions included above

    $88,200

  • 2a · Program service revenue: INSURANCE PAYMENTS

    total $5,471,955 · related or exempt $5,471,955

  • 3 · Investment income

    total $168,069 · excluded $168,069

  • 7b · Less cost or other basis and sales expenses

    securities $140,986

  • 7c · Gain or loss

    securities -$140,986

  • 7d · Net gain or loss

    total -$140,986 · excluded -$140,986

  • 8a · Fundraising events: gross income

    $214,377

  • 8a · Fundraising events: contributions included on line 1c

    $32,470

  • 8b · Fundraising events: direct expenses

    $125,940

  • 8c · Net income from fundraising events

    total $88,437 · excluded $88,437

  • 11a · Other revenue: REVENUE FROM COLLABORATIVE

    total $2,979 · related or exempt $2,979

  • 11e · Other revenue, total

    $2,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,800 · program services $134,664 · management and general $31,582 · fundraising $18,554

  • 7 · Other salaries and wages

    total $3,442,972 · program services $2,469,599 · management and general $623,723 · fundraising $349,650

  • 9 · Other employee benefits

    total $267,704 · program services $217,043 · management and general $33,772 · fundraising $16,889

  • 10 · Payroll taxes

    total $243,045 · program services $177,659 · management and general $41,725 · fundraising $23,661

  • 11f · Fees: investment management

    total $4,207 · program services $4,207

  • 11g · Fees: other

    total $413,167 · program services $234,984 · management and general $133,855 · fundraising $44,328

  • 12 · Advertising and promotion

    total $137,147 · program services $74,859 · fundraising $62,288

  • 14 · Information technology

    total $104,737 · program services $50,119 · management and general $38,037 · fundraising $16,581

  • 16 · Occupancy

    total $83,814 · program services $40,021 · management and general $30,919 · fundraising $12,874

  • 17 · Travel

    total $11,943 · program services $7,216 · management and general $1,461 · fundraising $3,266

  • 19 · Conferences, conventions and meetings

    total $118,663 · program services $113,815 · fundraising $4,848

  • 22 · Depreciation, depletion and amortization

    total $23,309 · program services $11,130 · management and general $8,599 · fundraising $3,580

  • 23 · Insurance

    total $55,237 · program services $41,766 · management and general $9,507 · fundraising $3,964

  • 24a · Other expenses: PHARMACEUTICAL

    total $494,568 · program services $494,568

  • 24b · Other expenses: OTHER EXPENSE

    total $356,517 · program services $217,462 · management and general $89,496 · fundraising $49,559

  • 24c · Other expenses: MEDICAL EQUIPMENT & SUP

    total $300,459 · program services $286,271 · management and general $14,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,162,113 · end of year $769,910

  • 4 · Accounts receivable

    beginning of year $873,414 · end of year $540,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,862 · end of year $83,743

  • 10a · Land, buildings and equipment: cost or other basis

    $839,885

  • 10b · Land, buildings and equipment: accumulated depreciation

    $135,389

  • 10c · Land, buildings and equipment, net

    beginning of year $386,375 · end of year $704,496

  • 11 · Investments: publicly traded securities

    beginning of year $2,641,595 · end of year $3,340,611

  • 15 · Other assets

    beginning of year $47,818 · end of year $22,374

  • 17 · Accounts payable and accrued expenses

    beginning of year $378,650 · end of year $446,113

  • 25 · Other liabilities

    beginning of year $45,702 · end of year $20,438

  • 27 · Net assets without donor restrictions

    beginning of year $4,559,022 · end of year $4,888,152

  • 28 · Net assets with donor restrictions

    beginning of year $169,803 · end of year $107,237

Mission and programs · 2024

Mission

MIRASOL HEALTH IS A NONPROFIT, COMMUNITY-FOCUSED HEALTHCARE ORGANIZATION DEDICATED TO HONORING LIFE THROUGH COMPASSIONATE CARE AND SUPPORT FOR INDIVIDUALS FACING CHRONIC CONDITIONS, END-OF-LIFE, OR GRIEF. PROUDLY SERVING BEAUFORT, JASPER, HAMPTON, AND COLLETON COUNTIES, MIRASOL HEALTH IS COMMITTED TO INSPIRING TRUST, EMBRACING LIFE, AND SUPPORTING YOUR HEALTH AND WELLNESS GOALS.

Activities or mission (Part I)

PROVIDE HOSPICE CARE AND PALLIATIVE CARE FOR PATIENTS IN BEAUFORT AND JASPER CO'S, SC.

  • PALLIATIVE CARE / HOSPICE CARE MEDICAL CARE AND SUPPORT PROVIDED FOR PATIENTS WHO NEED SYMPTOM RELIEF, CASE MANAGEMENT, AND FOR THOSE WHO ARE EXPERIENCING AN END-OF-LIFE DIAGNOSIS, AS WELL AS SUPPORTIVE SERVICES FOR FAMILY MEMBERS.

    Expenses $4,158,230 · Revenue $5,471,955

  • EDUCATION PROVIDE COMMUNITY EDUCATION, WEBINARS, PRINTED RESOURCES, SEMINARS, AND TRAINING FOR COMMUNITY AND OTHER HEALTHCARE GROUPS TO EDUCATE THEM ON CARING FOR THOSE WHO ARE CHRONICALLY ILL.

    Expenses $417,153

  • OTHER MISCELLANEOUS REVENUE

    Revenue $2,979

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LYNN KING

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • JACKIE DOUT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • RAYMOND ANDREWS

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • CINDY CREAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICHARD DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BARRY LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TED BLIMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LYNSEY RINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JANET STALLMEYER

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • MARK PIEGZA

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1
  • DAHLIA HANDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SAEED REHMAN MD

    DIRECTOR

    Total calculated
    $170,000
    From this org
    $170,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,000
  • JAMES DISMOND

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $184,800
    From this org
    $184,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $184,800
  • GINA HARRIS

    CHIEF CLINICAL OFFICER

    Total calculated
    $119,379
    From this org
    $119,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CHRISSENA R COHEN

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $101,742
    From this org
    $101,742
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • CATHERINE BEARD

    TEAM LEAD REGISTERED NURSE

    Total calculated
    $104,466
    From this org
    $104,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • MEGAN S SWARTZ

    NURSE PRACTICIONER

    Total calculated
    $117,404
    From this org
    $117,404
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202511359349303331

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