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Nonprofiteer
← MARION COUNTY HEALTHCARE FOUNDATION

Form 990 for tax year 2025

Filed by MARION COUNTY HEALTHCARE FOUNDATION.

Totals

Total revenue
$8,889,393
Total expenses
$2,311,359
Contributions and grants received
$0
Grants paid
$1,467,692
Program service revenue
$0
Investment income
$8,889,393
Other revenue
$0
Total assets, end of year
$88,689,693
Total liabilities, end of year
$8,067
Net assets or fund balances, end of year
$88,681,626
Program services expenses (Part IX)
$1,467,692
Management and general expenses
$843,667
Fundraising expenses
$0
Program service expenses (Part III)
$1,467,692

Program services were 63.5% 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 $2,914,740 · excluded $2,914,740

  • 7a · Gross sales of assets other than inventory

    securities $38,833,582

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

    securities $32,858,929

  • 7c · Gain or loss

    securities $5,974,653

  • 7d · Net gain or loss

    total $5,974,653 · excluded $5,974,653

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,467,692 · program services $1,467,692

  • 5 · Compensation of officers, directors and key employees

    total $161,717 · management and general $161,717

  • 10 · Payroll taxes

    total $12,422 · management and general $12,422

  • 11a · Fees: management

    total $78,850 · management and general $78,850

  • 11c · Fees: accounting

    total $38,131 · management and general $38,131

  • 11f · Fees: investment management

    total $464,279 · management and general $464,279

  • 11g · Fees: other

    total $208 · management and general $208

  • 13 · Office expenses

    total $8,375 · management and general $8,375

  • 14 · Information technology

    total $8,170 · management and general $8,170

  • 16 · Occupancy

    total $18,661 · management and general $18,661

  • 17 · Travel

    total $1,328 · management and general $1,328

  • 19 · Conferences, conventions and meetings

    total $5,557 · management and general $5,557

  • 22 · Depreciation, depletion and amortization

    total $32,220 · management and general $32,220

  • 23 · Insurance

    total $10,022 · management and general $10,022

  • 24a · Other expenses: DUES AND MEMBERSHIPS &

    total $1,965 · management and general $1,965

  • 24b · Other expenses: OTHER

    total $1,000 · management and general $1,000

  • 24c · Other expenses: SECURITY

    total $762 · management and general $762

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $955,662 · end of year $879,284

  • 7 · Other notes and loans receivable

    end of year $50,000

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

    $656,582

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

    $512,504

  • 10c · Land, buildings and equipment, net

    beginning of year $100,547 · end of year $144,078

  • 11 · Investments: publicly traded securities

    beginning of year $79,947,230 · end of year $87,326,741

  • 15 · Other assets

    beginning of year $275,798 · end of year $289,590

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,115 · end of year $8,067

  • 27 · Net assets without donor restrictions

    beginning of year $81,267,122 · end of year $88,681,626

Mission and programs · 2025

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.

  • GRANTS WERE MADE TO VARIOUS NONPROFIT ORGANIZATIONS WITHIN THE MARION COUNTY AREA TO IMPROVE THE QUALITY OF LIFE IN MARION COUNTY SC.

    Expenses $830,861 · Grants $830,861

  • FUNDING WAS PROVIDED TO MARION COUNTY TO ASSIST WITH CONSTRUCTION OF THE FIRE TRAINING FACILITY.

    Expenses $336,831 · Grants $336,831

  • FUNDING WAS PROVIDED TO THE TOWN OF NICHOLS TO ASSIST WITH GENERAL GOVERNMENT OPERATIONS

    Expenses $300,000 · Grants $300,000

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gangatharan Mathisuthan

    BOARD MEMBER

    Total calculated
    $5,600
    From this org
    $5,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • William L Rogers

    BOARD MEMBER

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Wayne George

    BOARD MEMBER

    Total calculated
    $5,950
    From this org
    $5,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Johnny Floyd

    BOARD MEMBER

    Total calculated
    $7,750
    From this org
    $7,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Beth Klauber

    CHAIR

    Total calculated
    $10,050
    From this org
    $10,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sylvia Holmes

    BOARD MEMBER

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Jean Pearson

    BOARD MEMBER

    Total calculated
    $5,950
    From this org
    $5,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Janie M Johnson

    BOARD MEMBER

    Total calculated
    $6,800
    From this org
    $6,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Dianne Herrington

    BOARD MEMBER

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Rev Curtis Campbell

    BOARD MEMBER

    Total calculated
    $5,550
    From this org
    $5,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • James A Battle Jr

    BOARD MEMBER

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Kent M Williams

    BOARD MEMBER

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Tammy Lewis

    BOARD MEMBER

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.57

  • Peter Mazzaroni

    EXECUTIVE DIRECTOR

    Total calculated
    $161,717
    From this org
    $161,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,717
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $161,717

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

  • MARION COUNTY

    $336,831

    FIRE TRAINING FACILITY

  • TOWN OF NICHOLS

    $300,000

    GOVERNMENT OPERATIONS

  • MEDICAL UNIVERSITY HOSPITAL

    $290,296

    REHAB OF CT SCANNER (YR. 2 OF 2)

  • MARION COUNTY SCHOOL DISTRICT

    $125,000

    DISTRICT IMPROVEMENT & CULTIVATE EXCELLENCE (YR. 3 OF 4)

  • PEE DEE REGIONAL TRANSPORTATION AUTHORITY

    $107,500

    BUS SHELTERS AND OPERATIONS

  • CITY OF MARION

    $82,000

    RECREATION LIGHTS (YR. 3 OF 5)

  • PEE DEE COALITION CRISIS CENTER

    $47,500

    ROOF REPLACEMENT

  • MARION COUNTY

    $29,155

    ACQUISITION OF AIRPORT GENERATORS

  • MARION COUNTY SCHOOL DISTRICT

    $25,531

    ACQUISITION OF COMPUTERS

  • HEALTHY LEARNERS

    $25,000

    CHILDREN HEALTH CARE ACCESS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202642089349301574

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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