MARION COUNTY HEALTHCARE FOUNDATION: Form 990, tax year 2022
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- Organization
- MARION COUNTY HEALTHCARE FOUNDATION (EIN 57-1126478)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-03
- IRS object ID
- 202322159349300922
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T11:16:19-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570924686 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH COBB & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 864 | AddressLine1Txt |
| City | MULLINS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571126478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION COUNTY HEALTHCARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 8434640533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S MAIN ST | AddressLine1Txt |
| City | MULLINS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29574 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE MAZZARONI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8434640533 | PhoneNum |
| Signature | 2023-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETE | PersonFirstNm |
| Person Last | MAZZARONI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F JONES | PreparerPersonNm |
| PTIN | P00542750 | PTIN |
| Phone | 8434649563 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETE MAZZARONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S MAIN ST | AddressLine1Txt |
| City | MULLINS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29574 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,608,453 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MARIONCOUNTYHFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,884,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,279,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $419 | PYOtherRevenueAmt |
| CY Other Revenue | $3,394 | CYOtherRevenueAmt |
| PY Total Revenue | $5,885,329 | PYTotalRevenueAmt |
| CY Total Revenue | $2,283,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $894,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $879,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $126,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $134,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $650,816 | PYOtherExpensesAmt |
| CY Other Expenses | $633,458 | CYOtherExpensesAmt |
| PY Total Expenses | $1,671,815 | PYTotalExpensesAmt |
| CY Total Expenses | $1,647,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,213,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $635,931 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,323,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,636,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $502,477 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $507,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,820,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,129,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $300,000 | ExpenseAmt |
| Grant | $300,000 | GrantAmt |
| Desc | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA WAS PROVIDED WITH FUNDING TO ASSIST WITH THEIR COLORECTAL CANCER OUTREACH PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,000 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | FUNDS WERE PROVIDED TO ASSIST THE TOWN OF NICHOLS WITH THE DEVELOPMENT OF "MEMORIAL FLAG PARK" | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $80,000 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | FUNDING WAS PROVIDED TO THE PACE CENTER FOR GIRLS FOR COUSELING AND OUTREACH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,158 | ExpenseAmt |
| Grant | $419,158 | GrantAmt |
| Desc | GRANTS WERE MADE TO VARIOUS NONPROFIT ORGANIZATIONS WITHIN THE MARION COUNTY AREA TO IMPROVE THE QUALITY OF LIFE IN MARION COUNTY SC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $419,158 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $419,158 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $879,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETE MAZZARONI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8434640533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 S MAIN ST | AddressLine1Txt |
| City | MULLINS | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29574 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GANGATHARAN MATHISUTHAN | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $4,200 | $0 | $0 | |
| EDWIN P ROGERS | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $4,800 | $0 | $0 | |
| WAYNE GEORGE | ||||||
| TREASURER | 0.57 | Yes (X) | $4,700 | $0 | $0 | |
| EDWARD WHITTINGTON | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $4,800 | $0 | $0 | |
| JOHNNY FLOYD | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $5,600 | $0 | $0 | |
| BETH KLAUBER | ||||||
| VICE CHAIR | 0.57 | Yes (X) | $4,800 | $0 | $0 | |
| SYLVIA HOLMES | ||||||
| CHAIR | 0.57 | Yes (X) | $8,400 | $0 | $0 | |
| JEAN PEARSON | ||||||
| SECRETARY | 0.57 | Yes (X) | $4,800 | $0 | $0 | |
| JANIE M JOHNSON | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $5,600 | $0 | $0 | |
| DIANNE HERRINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,700 | $0 | $0 | |
| REV CURTIS CAMPBELL | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $4,500 | $0 | $0 | |
| JAMES A BATTLE JR | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $6,000 | $0 | $0 | |
| KENT M WILLIAMS | ||||||
| BOARD MEMBER | 0.57 | Yes (X) | $4,800 | $0 | $0 | |
| PETER MAZZARONI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,644 | TotalRevenueColumnAmt |
| Exclusion | $1,312,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,292,415 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,325,243 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $967,172 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,172 | TotalRevenueColumnAmt |
| Exclusion | $967,172 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,283,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,279,816 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,158 | TotalAmt |
| Program Services | $879,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,000 | TotalAmt |
| Management And General | $125,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,663 | TotalAmt |
| Management And General | $9,663 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,700 | TotalAmt |
| Management And General | $67,700 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,304 | TotalAmt |
| Management And General | $35,304 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,321 | TotalAmt |
| Management And General | $422,321 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954 | TotalAmt |
| Management And General | $4,954 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,546 | TotalAmt |
| Management And General | $7,546 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,678 | TotalAmt |
| Management And General | $20,678 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403 | TotalAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Management And General | $3,450 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,601 | TotalAmt |
| Management And General | $20,601 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,286 | TotalAmt |
| Management And General | $30,286 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688 | TotalAmt |
| Management And General | $13,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND MEMBERSHIPS & | $5,435 | $5,435 |
| SECURITY | $1,092 | $1,092 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,279 | TotalAmt |
| Program Services | $879,158 | ProgramServicesAmt |
| Management And General | $768,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,441 | BOYAmt |
| EOY | $579,375 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $569,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $417,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,304 | BOYAmt |
| EOY | $152,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,153,989 | BOYAmt |
| EOY | $66,211,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,059 | BOYAmt |
| EOY | $193,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,323,096 | BOYAmt |
| EOY | $67,636,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477 | BOYAmt |
| EOY | $7,398 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,477 | BOYAmt |
| EOY | $507,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,820,619 | BOYAmt |
| EOY | $67,129,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,820,619 | BOYAmt |
| EOY | $67,129,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,323,096 | BOYAmt |
| EOY | $67,636,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $635,931 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,327,060 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,173 | DepreciationAmt |
| Book Value | $131,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,560 | DepreciationAmt |
| Book Value | $456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,017 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$10,466,171 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,327,060 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$422,321 | OtherRevenueAmt |
| Revenue Not Reported | -$12,749,381 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,283,210 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,283,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,224,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,224,958 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $422,321 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $422,321 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,647,279 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BROKERAGE ACCT. FEES -422,321. OTHER |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BROKERAGE ACCT. FEES 422,321. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TOWN OF NICHOLS | ||||||||
| 514 MULLINS STREET | NICHOLS | SC | 29581 | 576001085 | SC POLITAL SUB-DIV | $80,000 | $0 | MEMORIAL FLAG PARK |
| AMERICAN RED CROSS | ||||||||
| 1601 W LUCAS STREET | FLORENCE | SC | 29506 | 230196605 | 501 (C)(3) | $15,000 | $0 | BIOMEDICAL BLOOD PROGRAM SERVICES |
| AMAZING GRACE PARK | ||||||||
| 307 W DOZIER STREET | MARION | SC | 29571 | 862869833 | 501 (C)(3) | $56,000 | $0 | COMMUNITY PARK OPERATIONS |
| MARION COUNTY | ||||||||
| PO BOX 183 | MARION | SC | 29571 | 576000636 | SC POLITAL SUB-DIV | $22,800 | $0 | PROJECT LIFESAVER |
| HABITAT FOR HUMANITY | ||||||||
| PO BOX 873 | MARION | SC | 29571 | 571009097 | 501 (C)(3) | $29,876 | $0 | GENERATOR |
| MARION COUNTY LONGTERM RECOVERY | ||||||||
| PO BOX 1106 | MULLINS | SC | 29574 | 611940802 | 501 (C)(3) | $50,000 | $0 | HOME REPAIRS FOR LOW INCOME FAMILIES |
| KINGS COURT | ||||||||
| 1001 N MAIN STREET | MULLINS | SC | 29574 | 462552201 | $17,290 | $0 | SHELTER RENOVATIONS | |
| HISTORIC MARION REVITALIZATION | ||||||||
| 103 E DOZIER ST | MARION | SC | 29571 | 570972104 | 501 (C)(3) | $8,507 | $0 | DOWNTOWN FACADE RENOVATIONS |
| MCLEOD HEALTH FOUNDATION | ||||||||
| PO BOX 100551 | FLORENCE | SC | 29506 | 570818672 | 501 (C)(3) | $25,000 | $0 | MOBILE MAMMOGRAPHY VAN |
| MCLEOD HEALTH FOUNDATION | ||||||||
| PO BOX 100551 | FLORENCE | SC | 29506 | 570818672 | 501 (C)(3) | $42,575 | $0 | NURSE FAMILY PRTSHP (1 OF 2) |
| MUSC FOUNDATION | ||||||||
| 18 BEE STREET | CHARLESTON | SC | 29425 | 576028985 | 501 (C)(3) | $300,000 | $0 | COLORECTAL CANCER PROGRAM |
| PACE CENTER FOR GIRLS | ||||||||
| 6745 PHILIPS IND BLVD | JACKSONVILLE | FL | 32256 | 592414492 | 501 (C)(3) | $80,000 | $0 | COUNSELING PROGRAM FOR GIRLS |
| PEE DEE REGIONAL TRANSPORTATION AUTHORITY | ||||||||
| 313 S STADIUM ROAD | FLORENCE | SC | 29506 | 570637184 | $45,000 | $0 | COMMUNITY IMPACT (1 OF 3) | |
| PEE DEE COALITION | ||||||||
| PO BOX 2152 | FLORENCE | SC | 29503 | 570830844 | 501 (C)(3) | $65,000 | $0 | BUILDING REPAIRS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE RECEIVED BY THE MARION COUNTY HEALTHCARE FOUNDATION. ONCE THE GRANT IS AWARDED, A GRANT AGREEMENT CONTRACT IS EXECUTED DESCRIBING COMPLIANCE REQUIREMENTS SURROUNDING THE AWARD. PROGRESS REPORTS ARE SUBMITTED FOR REVIEW AND INVOICES ARE SUBMITTED TO DOCUMENT THE EXPENDITURES IN ACCORDANCE WITH THE GRANT APPLICATION AND AGREEMENT CONTRACT. ONCE THE GRANT FUNDS HAVE BEEN SPENT, MARION COUNTY HEALTHCARE FOUNDATION MAY REQUEST ADDITIONAL INFORMATION OR PERFORM A SITE VISIT TO INSURE THAT ALL TERMS OF THE AGREEMENT HAVE BEEN ADHERED TO. FUNDS ARE ALSO AWARDED DIRECTLY TO COLLEGES AND LOCAL SCHOOLS OF HIGHER LEARNING. THE SCHOOLS CHOOSE RECIPIENTS FOR SCHOLARSHIPS, BASED UPON PREDETERMINED CRITERIA OF RESIDENTS OF MARION COUNTY AND GPA AND FINANCIAL NEED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARION COUNTY | |||
| MCHCF PROVIDES GRANT FUNDING TO MARION COUNTY | $22,800 | A BOARD MEMBER OF THE MCHCF IS AN EMPLOYEE OF MARION COUNTY. THE MCHCF PROVIDED FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO MARION COUNTY. | 0 |
| AMAZING GRACE PARK | |||
| MCHCF PROVIDES GRANT FUNDING TO AMAZING GRACE PARK | $56,000 | A BOARD MEMBER OF THE MCHCF IS ALSO A BOARD MEMBER OF THE AMAZING GRACE PARK. THE MCHCF PROVIDED FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO THE AMAZING GRACE PARK. | 0 |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||
| MCHCF PROVIDES GRANT FUNDING TO THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | $300,000 | A BOARD MEMBER OF THE MCHCF IS AN EMPLOYEE OF THE MEDICAL UNIVERSITY OF SC. A BOARD MEMBER OF THE MCHCF IS ALSO A BOARD MEMBER OF THE MEDICAL UNIVERSITY OF SOUTH CAROLINA. THE MCHCF PROVIDED FINANCIAL ASSISTANCE IN THE FORM OF GRANTS TO THE MEDICAL UNIVERSITY. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, LINE 11B THE REVIEW PROCESS THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO. THEN, A COPY OF THE FINAL FORM 990 IS SENT TO ALL BOARD MEMEBERS, VIA EMAIL FOR THEIR REVIEW, PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM 990 IS PRESENTED AND DISCUSSED AT A BOARD MEETING, AND THE TAX PREPARER IS AVAILABLE TO ASSIST IN THE UNDERSTANDING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH COVERED PERSON SHALL DISCLOSE TO THE EXECUTIVE DIRECTOR, OR CHAIRMAN OF THE BOARD, AS APPROPRIATE, ALL CONFLICTS OF INTEREST (1) EXISTING WHEN HE OR SHE IS OFFERED OR ELECTED TO A COVERED POSITION (2) OCCURRING AFTER THE ACCEPTANCE OF THE COVERED POSITION AND (3) ANNUALLY THROUGH A CONFLICT OF INTEREST SURVEY THAT IS DISTRIBUTED BY THE EXECUTIVE DIRECTOR.THE EXECUTIVE DIRECTOR SHALL REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD CHAIRMAN OR EXECUTIVE DIRECTOR AS APPROPRIATE WILL REVIEW THE FACTS AND CIRCUMSTANCES OF ANY POTENTIAL CONFLICTS OF INTEREST AND CONSIDER ANY ALTERNATIVES TO PROPOSED TRANSACTIONS OR EVENTS. THE DISINTERESTED MEMBERS OF THE BOARD, OR OTHER OFFICER AS APPROPRIATE WILL DETERMINE WHETHER THE SITUATION INVOLVES A CONFLICT OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES SUCH THAT ANY CONFLICT IS REMOVED FROM THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR'S SALARY IS REVIEWED AND APROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD RETAINS OVERSIGHT RESPONSIBILITY FOR THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |