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Nonprofiteer
← MAIN LINE INC

Form 990 for tax year 2022

Filed by MAIN LINE INC.

Totals

Total revenue
$1,916,970
Total expenses
$2,165,911
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,916,614
Investment income
$0
Other revenue
$356
Total assets, end of year
$30,377,843
Total liabilities, end of year
$1,451,150
Net assets or fund balances, end of year
$28,926,693
Program services expenses (Part IX)
$1,910,875
Management and general expenses
$255,036
Fundraising expenses
$0
Program service expenses (Part III)
$1,910,875

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LEASING INCOME

    total $1,916,614 · related or exempt $1,916,614

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER NON-OPERATING INCOM

    total $356 · related or exempt $356

  • 11e · Other revenue, total

    $356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $4,904 · management and general $4,904

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $289,006 · program services $90,943 · management and general $198,063 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $3,458 · program services $3,458

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $862,523 · program services $862,523

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $805,002 · program services $805,002

  • 23 · Insurance

    total $0

  • 24a · Other expenses: REPAIRS & MAINT.

    total $148,949 · program services $148,949

  • 24b · Other expenses: _

    total $0

  • 24c · Other expenses: _

    total $0

  • 24d · Other expenses: _

    total $0

  • 24e · All other expenses

    total $52,069 · management and general $52,069

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,806,737 · end of year $9,806,003

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $12,867,717 · end of year $11,522,588

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,146 · end of year $69,413

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

    $26,494,129

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

    $17,514,290

  • 10c · Land, buildings and equipment, net

    beginning of year $9,176,033 · end of year $8,979,839

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $42,854 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $253,046 · end of year $33,882

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $321,478 · end of year $116,275

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $193,329 · end of year $1,300,993

  • 27 · Net assets without donor restrictions

    beginning of year $29,175,634 · end of year $28,926,693

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

LEASE PERSONAL AND REAL PROPERTY TO HEALTHCARE PROVIDERS LOCATED IN HUTCHINSON, KS.

Activities or mission (Part I)

LEASE PERSONAL AND REAL PROPERTY TO HEALTHCARE PROVIDERS.

  • HEALTHCARE DELIVERY AND MANAGEMENT: RECEIVE, LEASE, MANAGE, AND HOLD PERSONAL AND REAL PROPERTY PRIMARILY FOR THE BENEFIT OF HUTCHINSON REGIONAL MEDICAL CENTER, INC. AND AFFILIATES ALONG WITH OTHER UNRELATED HEALTHCARE ENTITIES.

    Expenses $1,910,875 · Revenue $1,916,614

As filed on the 2022 return.

Listed in Part VII

  • Kendall Johnson

    DIRECTOR/PRESIDENT

    Total calculated
    $600,394
    From this org
    $0
    From related orgs
    $570,990
    Other
    $29,404
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $558,426 related
    Bonus
    $0
    Other
    $0 + $12,564 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $11,104 related
    Filer's total
    $0 + $600,394 related

  • Moh'D Al-Halawani MD

    DIRECTOR

    Total calculated
    $500,025
    From this org
    $0
    From related orgs
    $459,953
    Other
    $40,072
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $452,593 related
    Bonus
    $0 + $6,550 related
    Other
    $0 + $810 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $21,772 related
    Filer's total
    $0 + $500,025 related

  • Valerie Pryor

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rex Degner MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Allen Fee

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mike Hagley MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Keith Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Diane Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • James Schlickau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tom Sellers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rick Staab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Christy West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Nick Baldetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Bryan Henderson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jeff Egbert

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

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

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

Grants on this return

No itemized grants to organizations 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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HUTCHINSON HEALTH CARE SERVICES INC

    C-CORPORATION · MEDICAL EQUIP · KS · controlled entity

    Directly controlled by NA

  • TRADE CENTER OWNERS ASSOCIATION

    C-CORPORATION · PROPERTY MGMT · KS · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202401369349304505

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