MIRASOL HEALTH INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MIRASOL HEALTH INC (EIN 57-0774530)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202611339349302081
- Schema version
- 2025v4.1
- 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 | 2026-05-13T08:47:41-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570776381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 2ND LOOP RD | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570774530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRASOL HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 8437062296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PLANTATION PARK DRIVE | AddressLine1Txt |
| City | BLUFFTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DISMOND | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8437062296 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TABATHA R BELLFLOWERSEA | PreparerPersonNm |
| PTIN | P01314866 | PTIN |
| Phone | 8436655900 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES DISMOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PLANTATION PARK DRIVE | AddressLine1Txt |
| City | BLUFFTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,197,073 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRASOLHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE HOSPICE CARE AND PALLIATIVE CARE FOR PATIENTS IN BEAUFORT AND JASPER CO'S, SC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $734,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,471,955 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,090,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,083 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,996 | CYInvestmentIncomeAmt |
| PY Other Revenue | $91,416 | PYOtherRevenueAmt |
| CY Other Revenue | $85,196 | CYOtherRevenueAmt |
| PY Total Revenue | $6,175,724 | PYTotalRevenueAmt |
| CY Total Revenue | $6,901,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,138,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,716,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,103,768 | PYOtherExpensesAmt |
| CY Other Expenses | $2,161,228 | CYOtherExpensesAmt |
| PY Total Expenses | $6,242,289 | PYTotalExpensesAmt |
| CY Total Expenses | $6,877,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$66,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,461,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,184,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $466,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $778,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,995,389 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,405,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,370,107 | ExpenseAmt |
| Revenue | $6,090,371 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,472 | ExpenseAmt |
| Desc | RAYS OF HOPE IS A SPECIALIZED PROGRAM SUPPORTING THE EMOTIONAL AND PSYCHOLOGICAL WELL-BEING OF PATIENTS AND FAMILIES FACING SERIOUS ILLNESS AND END-OF-LIFE CHALLENGES. AS PART OF MIRASOL HEALTH'S CONTINUUM OF CARE, IT ENSURES EMOTIONAL NEEDS ARE ADDRESSED ALONGSIDE MEDICAL AND PALLIATIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,196 | ExpenseAmt |
| Desc | THE MAGGIE CLARK VOLUNTEER PROGRAM OFFERS VARIOUS PROGRAMS AND SUPPORT FOR INDIVIDUALS LOOKING TO BETTER SERVE THEIR COMMUNITIES. SOME VOLUNTEER SERVICES INCLUDE PATIENT/FAMILY COMPANIONSHIP, CAREGIVER SUPPORT, CAREGIVER RELIEF, VETERAN CARE, PET THERAPY, AND PET PEACE OF MIND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $12,553 | RevenueAmt |
| Desc | OTHER MISCELLANEOUS REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $12,553 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,548,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA HEIPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437062296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 PLANTATION PARK DRIVE | AddressLine1Txt |
| City | BLUFFTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LYNSEY RINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND ANDREWS | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DEAN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK MCINTYRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD WELKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MUSTO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET STALLMEYER | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK PIEGZA | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAHLIA HANDMAN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF HESLOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DISMOND | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $188,263 | $0 | $0 | Yes (X) | ||
| GINA HARRIS | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $127,541 | $0 | $0 | Yes (X) | ||
| CHRISSENA R COHEN | |||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | $103,852 | $0 | $0 | Yes (X) | ||
| LESLIE THOMSON | |||||||
| REGISTERED NURSE | 40.00 | $118,053 | $0 | $0 | Yes (X) | ||
| MEGAN S SWARTZ | |||||||
| NURSE PRACTICIONER | 40.00 | $123,284 | $0 | $0 | Yes (X) | ||
| AMANDA EDEN | |||||||
| NURSE PRACTICIONER | 40.00 | $107,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $767,993 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BETTERRX LLC DBA HOSPICEMED LLC | |||||
| 299 S MAIN STREET SUITE 1300 | SALT LAKE CITY | UT | 84111 | MEDICINE | $185,944 |
| QUALIS MANAGEMENT | |||||
| PO BOX 884740 | BOSTON | MA | 022844740 | HOME HEALTH CARE SERVICE | $140,542 |
| CORE MEDICAL GROUP | |||||
| PO BOX 306478 | NASHVILLE | TN | 372306478 | MEDICAL STAFFING | $133,991 |
| LIFE CARE OF HILTON HEAD | |||||
| 120 LAMOTTE DRIVE | HILTON HEAD ISLAND | SC | 29926 | SHORT TERM REHABILITATION | $100,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $36,316 | FundraisingAmt |
| All Other Contributions | $698,380 | AllOtherContributionsAmt |
| Noncash Contributions | $28,005 | NoncashContributionsAmt |
| Total Contributions | $734,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PAYMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,090,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,090,371 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,090,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,534 | TotalRevenueColumnAmt |
| Exclusion | $192,534 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,530 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,530 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,530 | TotalRevenueColumnAmt |
| Exclusion | -$201,530 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,919 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,316 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,643 | TotalRevenueColumnAmt |
| Exclusion | $72,643 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVENUE FROM COLLABORATIVE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,901,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,647 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,263 | TotalAmt |
| Program Services | $150,723 | ProgramServicesAmt |
| Management And General | $25,152 | ManagementAndGeneralAmt |
| Fundraising | $12,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857,890 | TotalAmt |
| Program Services | $3,150,952 | ProgramServicesAmt |
| Management And General | $473,674 | ManagementAndGeneralAmt |
| Fundraising | $233,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,154 | TotalAmt |
| Program Services | $272,021 | ProgramServicesAmt |
| Management And General | $89,539 | ManagementAndGeneralAmt |
| Fundraising | $41,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,736 | TotalAmt |
| Program Services | $219,973 | ProgramServicesAmt |
| Management And General | $35,056 | ManagementAndGeneralAmt |
| Fundraising | $11,707 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,331 | TotalAmt |
| Program Services | $17,331 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,093 | TotalAmt |
| Program Services | $302,881 | ProgramServicesAmt |
| Management And General | $59,388 | ManagementAndGeneralAmt |
| Fundraising | $20,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,652 | TotalAmt |
| Program Services | $2,340 | ProgramServicesAmt |
| Management And General | $133,723 | ManagementAndGeneralAmt |
| Fundraising | $6,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,319 | TotalAmt |
| Program Services | $142,869 | ProgramServicesAmt |
| Management And General | $5,422 | ManagementAndGeneralAmt |
| Fundraising | $22,028 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,765 | TotalAmt |
| Program Services | $64,525 | ProgramServicesAmt |
| Management And General | $22,486 | ManagementAndGeneralAmt |
| Fundraising | $10,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,782 | TotalAmt |
| Program Services | $2,590 | ProgramServicesAmt |
| Management And General | $6,670 | ManagementAndGeneralAmt |
| Fundraising | $3,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,771 | TotalAmt |
| Program Services | $99,093 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $2,105 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,212 | TotalAmt |
| Program Services | $35,120 | ProgramServicesAmt |
| Management And General | $12,239 | ManagementAndGeneralAmt |
| Fundraising | $5,853 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,176 | TotalAmt |
| Program Services | $100,066 | ProgramServicesAmt |
| Management And General | $21,770 | ManagementAndGeneralAmt |
| Fundraising | $10,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EQUIPMENT & SUP | $592,408 | $583,519 | $6,013 | $2,876 |
| OTHER EXPENSE | $251,959 | $201,012 | $28,655 | $22,292 |
| PHARMACEUTICAL | $203,760 | $203,760 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,877,271 | TotalAmt |
| Program Services | $5,548,775 | ProgramServicesAmt |
| Management And General | $922,360 | ManagementAndGeneralAmt |
| Fundraising | $406,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,910 | BOYAmt |
| EOY | $280,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,806 | BOYAmt |
| EOY | $1,017,282 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,743 | BOYAmt |
| EOY | $260,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,033,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,496 | BOYAmt |
| EOY | $844,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,611 | BOYAmt |
| EOY | $3,688,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,374 | BOYAmt |
| EOY | $93,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,940 | BOYAmt |
| EOY | $6,184,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,113 | BOYAmt |
| EOY | $510,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,438 | BOYAmt |
| EOY | $196,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,551 | BOYAmt |
| EOY | $778,781 | 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 | $4,888,152 | BOYAmt |
| EOY | $5,319,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,237 | BOYAmt |
| EOY | $85,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,995,389 | BOYAmt |
| EOY | $5,405,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,461,940 | BOYAmt |
| EOY | $6,184,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $386,020 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,696 | CurrentTaxYearAmt |
| Total | $3,189,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $734,696 | CurrentTaxYearAmt |
| Total | $3,189,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $286,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,902,365 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,534 | CurrentTaxYearAmt |
| Total | $544,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,553 | CurrentTaxYearAmt |
| Total | $25,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,758,616 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,587,601 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $447,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,716 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,617 | AdministrativeExpensesAmt |
| End Year Balance | $532,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $433,484 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,496 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,440 | AdministrativeExpensesAmt |
| End Year Balance | $447,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,858 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,316 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,690 | AdministrativeExpensesAmt |
| End Year Balance | $433,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $472,823 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | -$60,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,847 | OtherExpendituresAmt |
| Administrative Expenses | $4,647 | AdministrativeExpensesAmt |
| End Year Balance | $386,858 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $450,236 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $46,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,412 | OtherExpendituresAmt |
| Administrative Expenses | $4,071 | AdministrativeExpensesAmt |
| End Year Balance | $472,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98420 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.01580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $669,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,110 | DepreciationAmt |
| Book Value | $539,576 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,678 | DepreciationAmt |
| Book Value | $149,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,814 | DepreciationAmt |
| Book Value | $154,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $844,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY- NONCURRENT | $58,056 |
| OTHER LIABILITIES | $11,461 |
| LINE OF CREDIT | $94,820 |
| OPERATING LEASE LIABILITY- CURRENT | $31,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,194 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,273,032 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $386,020 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,077 | OtherRevenueAmt |
| Revenue Not Reported | $389,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,883,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,331 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,331 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,901,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,863,017 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,859,940 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,331 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,331 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,877,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SUPPORTING SERVICES TO THOSE INDIVIDUALS WHO ARE UNABLE TO PROVIDE THEIR OWN SUPPORT OR WHO DO NOT QUALIFY FOR THIRD PARTY REIMBURSEMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FROM THE YEAR ENDED DECEMBER 31, 2025. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BECAUSE THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3), THE ORGANIZATION IS GENERALLY NOT EXPOSED TO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WHEN APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES PAID RELATED TO TAX OBLIGATIONS AND BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF SOUTH CAROLINA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE TO PROVIDE SUPPORT TO THOSE WHO ARE UNABLE TO PAY OR W/O INSURANCE 3,077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES TO PROVIDE SUPPORT TO THOSE WHO ARE UNABLE TO PAY OR W/O INSURANCE 3,077. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HARMONIOUS | Event1Nm |
| Gross Receipts Event1 | $178,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,575 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,077 | OtherDirectExpensesEvent1Amt |
| Event2 | APPEALS | Event2Nm |
| Gross Receipts Event2 | $24,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,810 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $15,199 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $203,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,575 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,276 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,299 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES DISMOND | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $188,263 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $188,263 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS CONTRIBUTIONS | Desc |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III, LINE 4A | MIRASOL HEALTH, INC. IS A NONPROFIT COMMUNITY-BASED ORGANIZATION OFFERING A RANGE OF SERVICES IN THE LOWCOUNTRY REGION OF SOUTH CAROLINA FOR PEOPLE OF ALL AGES AND AT ANY STAGE OF SERIOUS ILLNESS, SERVING A 4-COUNTY REGION ENCOMPASSING BEAUFORT, COLLETON, HAMPTON, AND JASPER COUNTIES. WE HAVE BEEN PROVIDING EXPERT, COMPASSIONATE CARE SINCE 1982. A.) HOSPICE CARE OF THE LOWCOUNTRY PROGRAM PROVIDES CARE TO PEOPLE WHEREVER THEY CALL HOME. THIS COULD INCLUDE A PRIVATE RESIDENCE, A LONG-TERM CARE FACILITY OR ASSISTED LIVING, OR ANOTHER TYPE OF RESIDENCE. MULTIDISCIPLINARY TEAMS OF EXPERT, COMPASSIONATE CARE PROFESSIONALS HELP PATIENTS AND THEIR LOVED ONES COPE WITH THE CHALLENGES OF LIFE-THREATENING ILLNESSES. PATIENTS RECEIVING HOSPICE CARE MUST MEET THE HOSPICE ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE U.S. CENTERS FOR MEDICARE & MEDICAID SERVICES. IN 2025, HOSPICE CARE OF THE LOWCOUNTRY CARED FOR 417 PATIENTS IN THEIR HOME OR RESIDENCE INCLUDING THOSE SERVED IN A HOSPITAL SETTING FOR GENERAL INPATIENT HOSPICE CARE. GENERAL INPATIENT CARE WAS PROVIDED IN ALL LOCAL HOSPITALS: BEAUFORT MEMORIAL HOSPITAL, COASTAL CAROLINA HOSPITAL AND HILTON HEAD REGIONAL HOSPITAL. B.) LOWCOUNTRY PALLIATIVE CARE PROGRAM - CHRONIC ILLNESS MANAGEMENT INVOLVES WORKING TOGETHER WITH A TEAM OF HEALTHCARE PROVIDERS, INCLUDING PRIMARY CARE DOCTORS AND SPECIALISTS, TO EFFECTIVELY CARE FOR PATIENTS WITH LONG-TERM MEDICAL CONDITIONS. AT MIRASOL HEALTH, OUR GOAL IS TO COLLABORATE WITH EXTERNAL PROVIDERS TO ENSURE A COMPREHENSIVE AND COORDINATED APPROACH TO MANAGING CHRONIC ILLNESSES. BY ESTABLISHING CLEAR GOALS OF CARE IN PARTNERSHIP WITH THE PATIENT AND THEIR CARE TEAM, WE AIM TO IMPROVE SYMPTOM CONTROL, ENHANCE QUALITY OF LIFE, AND EDUCATE THE FAMILY AND PATIENT THROUGHOUT THEIR DISEASE PROGRESSION. ACHIEVING THESE GOALS INVOLVES REGULAR COMMUNICATION, SHARING OF INFORMATION, AND ALIGNMENT ON TREATMENT PLANS AMONG ALL PROVIDERS INVOLVED. THROUGH THIS COLLABORATIVE EFFORT, WE STRIVE TO DELIVER PATIENT-CENTERED CARE THAT ADDRESSES THE UNIQUE NEEDS OF INDIVIDUALS WITH CHRONIC ILLNESSES WHILE PROMOTING OPTIMAL HEALTH OUTCOMES. LOWCOUNTRY PALLIATIVE CARE SERVED 421 PATIENTS IN THE OUTPATIENT SETTING AND 125 PATIENTS THROUGH INPATIENT CONSULTATIVE SERVICES IN BEAUFORT MEMORIAL HOSPITAL. C.) CHARITY CARE ACROSS ALL ITS PROGRAMS, MIRASOL HEALTH OFFERED OVER $274,000 IN CHARITY CARE. THIS CARE IS AVAILABLE TO INDIVIDUALS WITHOUT INSURANCE OR THOSE WHO ARE UNDERINSURED. MIRASOL HEALTH ENSURES ACCESS TO CARE REGARDLESS OF FINANCIAL CONDITIONS. THIS NUMBER INCLUDES ALL BILLABLE CARE AND ALL SUPPORTIVE SERVICES PROVIDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER DISTRIBUTES THE TAX RETURN AND AUDITED FINANCIAL REPORT TO ALL BOARD MEMBERS FOR THEIR REVIEW, WHICH IS FOLLOWED BY A BOARD MEETING FOR QUESTONS AND ANSWERS, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION NOTIFIES ALL OFFICERS AND DIRECTORS THAT A CONFLICT OF INTEREST POLICY IS IN EXISTENCE, AND REMINDS EACH PARTY THAT ANY CONFLICT IS REQUIRED TO BE DISCLOSED TO ALL OF THOSE IN CHARGE OF GOVERNANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DECIDES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING MARKET DATA FOR THE POSITION IN SIMILAR ORGANIZATIONS. THE MARKET DATA USED WAS FROM THE NATIONAL DATABASE INFO RELEASED IN THE MOST RECENT HEALTH CARE AND HOSPICE SALARY REPORT OF 2024-2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS PROVIDED UPON REQUEST FROM ANY OUTSIDE PARTY. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |