Marino Health Foundation Inc

Wilmington, DE
Tax-exempt since June 1999
EIN: 04-3403085

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospitals and Related Primary Medical Care Facilities (NTEE)

Donations to this organization are tax deductible.

Revenue

$508k (2024)

Expenses

$306k (2024)

Total Assets

$5.38M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$507,884

Expenses

$305,726

Net Income

$202,158

Net Assets

$5,375,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,099	2.2%
Dividends	$133,318	26.2%
Sales of Assets	$363,467	71.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$265,025	86.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,375,459
Total Liabilities	$0
Net Assets	$5,375,459

Compensation

Key Employees and Officers	Compensation	Other
Brent A Bauer Md (Dir)	$0	$0
Daniel V Calano (Dir)	$0	$0
Prentiss Higgins (Dir, Treas)	$0	$0
Lorraine Marino Snyder (Dir, Pres)	$0	$0
Rakel Meir (Dir)	$0	$0
W Mason Smith Iii (Dir)	$0	$0
Adria Warren (Dir, Sec)	$0	$0

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990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$108,443

Expenses

$430,812

Net Income

-$322,369

Net Assets

$5,173,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$17,978	16.6%
Dividends	$98,407	90.7%
Sales of Assets	-$7,942
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$386,475	89.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,173,301
Total Liabilities	$0
Net Assets	$5,173,301

Compensation

Key Employees and Officers	Compensation	Other
Brent A Bauer Md (Dir)	$0	$0
Daniel V Calano (Dir)	$0	$0
Prentiss Higgins (Dir, Treas)	$0	$0
Lorraine Marino Snyder (Dir, Pres)	$0	$0
Rakel Meir (Dir)	$0	$0
W Mason Smith Iii (Dir)	$0	$0
Adria Warren (Dir, Sec)	$0	$0

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990-PF

Filed on Sept. 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$70,837

Expenses

$195,130

Net Income

-$124,293

Net Assets

$5,495,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,158	10.1%
Dividends	$148,908	> 100%
Sales of Assets	-$85,229
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,913	76.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,495,670
Total Liabilities	$0
Net Assets	$5,495,670

Compensation

Key Employees and Officers	Compensation	Other
Brent A Bauer Md (Dir)	$0	$0
Daniel V Calano (Dir)	$0	$0
Prentiss Higgins (Dir, Treas)	$0	$0
Lorraine Marino Snyder (Dir, Pres)	$0	$0
Rakel Meir (Dir)	$0	$0
W Mason Smith Iii (Dir, Sec*)	$0	$0
Adria Warren (Dir, Sec)	$0	$0

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990-PF

Filed on Oct. 25, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$791,491

Expenses

$370,334

Net Income

$421,157

Net Assets

$5,619,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$500	0.1%
Interest Revenue	$427	0.1%
Dividends	$135,438	17.1%
Sales of Assets	$655,126	82.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,648	86.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,619,963
Total Liabilities	$0
Net Assets	$5,619,963

Compensation

Key Employees and Officers	Compensation	Other
Brent A Bauer Md (Dir)	$0	$0
Daniel V Calano (Dir)	$0	$0
Prentiss Higgins (Dir, Treas)	$0	$0
Lorraine Marino Snyder (Dir, Pres)	$0	$0
Rakel Meir (Dir)	$0	$0
W Mason Smith Iii (Dir, Sec)	$0	$0
Adria Warren (Dir)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$169,100

Expenses

$266,008

Net Income

-$96,908

Net Assets

$5,198,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,616	1.5%
Dividends	$87,388	51.7%
Sales of Assets	$79,096	46.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$223,548	84.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,198,806
Total Liabilities	$1
Net Assets	$5,198,805

Compensation

Key Employees and Officers	Compensation	Other
Brent A Bauer Md (Dir)	$0	$0
Daniel V Calano (Dir)	$0	$0
Prentiss Higgins (Dir, Treas)	$0	$0
Lorraine Marino Snyder (Dir, Pres, Chair)	$0	$0
Rakel Meir (Dir)	$0	$0
W Mason Smith Iii (Dir, Sec)	$0	$0
Adria Warren (Dir)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$129,648

Expenses

$268,530

Net Income

-$138,882

Net Assets

$5,295,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,417	6.5%
Dividends	$104,615	80.7%
Sales of Assets	$16,616	12.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$225,453	84.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,295,714
Total Liabilities	$0
Net Assets	$5,295,714

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Revenue

$380,500

Expenses

$214,234

Net Income

$166,266

Net Assets

$5,434,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$112,363	29.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$268,137	70.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,434,596
Total Liabilities	$0
Net Assets	$5,434,596

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Marino Snyder (President/Chair)	$0	$0	$0
W Mason Smith Iii (Secretary)	$0	$0	$0
Douglas Farrington (Treas To 6/18)	$0	$0	$0
Prentiss Higgins (Treas Frm 7/18)	$0	$0	$0
Brent Bauer Md (Director)	$0	$0	$0
Daniel Calano (Director)	$0	$0	$0
Rakel Meir (Director)	$0	$0	$0
Adria Warren (Director)	$0	$0	$0

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990

Filed on Sept. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$273,091

Expenses

$141,552

Net Income

$131,539

Net Assets

$5,268,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$319	0.1%
Investment Income	$113,745	41.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$159,027	58.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,268,330
Total Liabilities	$0
Net Assets	$5,268,330

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Marino Snyder (President/Chair)	$0	$0	$0
W Mason Smith Iii (Secretary)	$0	$0	$0
Douglas Farrington (Treasurer)	$0	$0	$0
Brent Bauer Md (Director)	$0	$0	$0
Daniel Calano (Director)	$0	$0	$0
Prentiss Higgins (Director)	$0	$0	$0
Rakel Meir (Director)	$0	$0	$0
Adria Warren (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$133,218

Expenses

$222,146

Net Income

-$88,928

Net Assets

$5,136,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,057	3.0%
Investment Income	$81,553	61.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$47,608	35.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,136,791
Total Liabilities	$0
Net Assets	$5,136,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Marino (Chair)	$0	$0	$0
W Mason Smith Iii (Secretary)	$0	$0	$0
Douglas Farrington (Treasurer)	$0	$0	$0
Brent Bauer Md (Director)	$0	$0	$0
Daniel Calano (Director)	$0	$0	$0
Prentiss Higgins (Director)	$0	$0	$0
Rackel Meir (Director)	$0	$0	$0
Adria Warren (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$188,813

Expenses

$262,538

Net Income

-$73,725

Net Assets

$5,225,719

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,646	3.0%
Investment Income	$128,698	68.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$54,469	28.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,225,719
Total Liabilities	$0
Net Assets	$5,225,719

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Marino (Chair)	$0	$0	$0
W Mason Smith Iii (Secretary)	$0	$0	$0
Douglas Farrington (Treasurer)	$0	$0	$0
Brent Bauer Md (Director)	$0	$0	$0
Daniel Calano (Director)	$0	$0	$0
Prentiss Higgins (Director)	$0	$0	$0
Rackel Meir (Director)	$0	$0	$0
Mort Rosenthal (Dir Deceased 15)	$0	$0	$0
Adria Warren (Director)	$0	$0	$0

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990

Filed on Oct. 3, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$285,830

Expenses

$166,389

Net Income

$119,441

Net Assets

$5,299,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$105,458	36.9%
Investment Income	$112,797	39.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67,575	23.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$30,148	18.1%

Assets/Debt
Total Assets	$5,499,444
Total Liabilities	$200,000
Net Assets	$5,299,444

Compensation

Key Employees and Officers	Compensation	Related	Other
Lorraine Marino (Chair)	$0	$0	$0
W Mason Smith Iii (Secretary)	$0	$0	$0
Douglas Farrington (Treasurer)	$0	$0	$0
Brent Bauer Md (Director)	$0	$0	$0
Daniel Calano (Director)	$0	$0	$0
Prentiss Higgins (Director)	$0	$0	$0
Rackel Meir (Director)	$0	$0	$0
Mort Rosenthal (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$9,601,625

Expenses

$5,072,801

Net Income

$4,528,824

Net Assets

$5,341,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,100,500	32.3%
Program Services	$4,605,400	48.0%
Investment Income	$48,704	0.5%
Bond Proceeds	$275	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,769,531	18.4%
Net Inventory Sales	$0
Other Revenue	$77,215	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,703,759	53.3%

Assets/Debt
Total Assets	$5,746,968
Total Liabilities	$405,743
Net Assets	$5,341,225

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$10,400,992

Expenses

$12,624,928

Net Income

-$2,223,936

Net Assets

$651,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$39,894	0.4%
Program Services	$10,314,731	99.2%
Investment Income	$3,316	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$641
Net Inventory Sales	$0
Other Revenue	$43,692	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$215,320	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,556,474	51.9%

Assets/Debt
Total Assets	$6,673,178
Total Liabilities	$6,022,143
Net Assets	$651,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,183,344

Expenses

$11,391,279

Net Income

-$1,207,935

Net Assets

$2,874,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,971	2.1%
Program Services	$10,015,814	98.4%
Investment Income	$4,944	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$34,878	0.3%
Sales of Assets	-$122,763
Net Inventory Sales	$0
Other Revenue	$32,500	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$370,920	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,127,257	53.8%

Assets/Debt
Total Assets	$7,761,246
Total Liabilities	$4,886,275
Net Assets	$2,874,971

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Marino Health Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $508k (2024)

Expenses $306k (2024)

Total Assets $5.38M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$508k (2024)

Expenses

$306k (2024)

Total Assets

$5.38M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001