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Nonprofiteer
← THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION

Form 990 for tax year 2023

Filed by THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION.

Totals

Total revenue
$243,188,315
Total expenses
$227,211,466
Contributions and grants received
$13,066,647
Grants paid
$321,442
Program service revenue
$213,814,369
Investment income
$14,441,494
Other revenue
$1,865,805
Total assets, end of year
$249,638,390
Total liabilities, end of year
$86,480,649
Net assets or fund balances, end of year
$163,157,741
Program services expenses (Part IX)
$210,959,070
Management and general expenses
$16,252,396
Fundraising expenses
$0
Program service expenses (Part III)
$210,959,070

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL ALLEN

    TREASURER

    Total calculated
    $175,063
    From this org
    $0
    From related orgs
    $152,800
    Other
    $22,263
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,396 related
    Nontaxable benefits
    $0 + $15,867 related
    Filer's total
    $0 + $175,063 related

  • JEFF S ANDERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHELE BEVER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNA STEHLIK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE GARY ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANIS JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANIEL HEROLD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC BARBER

    PRESIDENT/CEO

    Total calculated
    $598,195
    From this org
    $529,682
    From related orgs
    $0
    Other
    $68,513
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $517,127
    Bonus
    $11,589
    Other
    $966
    Deferred
    $13,200
    Nontaxable benefits
    $55,313
    Filer's total
    $598,195

  • SHAWN NORDBY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $309,366
    From this org
    $241,457
    From related orgs
    $0
    Other
    $67,909
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $229,943
    Bonus
    $10,986
    Other
    $528
    Deferred
    $10,063
    Nontaxable benefits
    $57,846
    Filer's total
    $309,366

  • BRENT HOOD

    PHYSICIAN

    Total calculated
    $1,761,410
    From this org
    $1,690,147
    From related orgs
    $0
    Other
    $71,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $961,461
    Bonus
    $728,056
    Other
    $630
    Deferred
    $13,200
    Nontaxable benefits
    $58,063
    Filer's total
    $1,761,410

  • KALPESH GANATRA

    PHYSICIAN

    Total calculated
    $870,659
    From this org
    $800,424
    From related orgs
    $0
    Other
    $70,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $591,796
    Bonus
    $207,998
    Other
    $630
    Deferred
    $11,872
    Nontaxable benefits
    $58,363
    Filer's total
    $870,659

  • MEHMET COPUR

    PHYSICIAN

    Total calculated
    $817,548
    From this org
    $782,349
    From related orgs
    $0
    Other
    $35,199
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $778,246
    Bonus
    $0
    Other
    $4,103
    Deferred
    $13,200
    Nontaxable benefits
    $21,999
    Filer's total
    $817,548

  • SOE MIN TUN

    PHYSICIAN

    Total calculated
    $742,631
    From this org
    $666,068
    From related orgs
    $0
    Other
    $76,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $577,401
    Bonus
    $88,289
    Other
    $378
    Deferred
    $13,200
    Nontaxable benefits
    $63,363
    Filer's total
    $742,631

  • SHAWN ACINO

    PHYSICIAN

    Total calculated
    $616,919
    From this org
    $563,941
    From related orgs
    $0
    Other
    $52,978
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $560,741
    Bonus
    $0
    Other
    $3,200
    Deferred
    $13,200
    Nontaxable benefits
    $39,778
    Filer's total
    $616,919

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
HEALTH OR SOCIAL CLUB DUES: A COUNTRY CLUB MEMBERSHIP IS PROVIDED TO ERIC BARBER AND SHAWN NORDBY FOR PERSONAL USE. THE VALUE OF THE MEMBERSHIP WAS INCLUDED AS TAXABLE WAGES IN THEIR 2023 W-2'S.
PART I, LINE 4B
THE HOSPITAL CONTRIBUTED $90,000 TO A 457(F) ACCOUNT FOR ERIC BARBER, PRESIDENT/CEO. ERIC ALSO RECEIVED A TAXABLE DISTRIBUTION FROM A 457(F) ACCOUNT OF $76,103.
PART I, LINE 7
ERIC BARBER, PRESIDENT/CEO, EMPLOYMENT AGREEMENT PROVIDES FOR UP TO A 20% DISCRETIONARY BONUS.

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

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MARY LANNING HEALTHCARE FOUNDATION

    501(C)(3) · FUNDRAISING AND SUPPORT · NE · controlled entity

    Directly controlled by THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION

  • MARY LANNING HOSPITAL TRUST

    501(C)(3) · INVESTMENT MANAGEMENT · NE · controlled entity

    Directly controlled by THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HASTINGS MEDICAL IMAGING LLC

    RELATED · RADIOLOGY SERVICES · NE · 61.4% owned · share of income -$160,843 · general or managing partner

    Directly controlled by THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403069349302700

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