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Nonprofiteer
← THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION

Form 990 for tax year 2024

Filed by THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION.

Totals

Total revenue
$222,836,008
Total expenses
$224,698,683
Contributions and grants received
$700,400
Grants paid
$359,391
Program service revenue
$217,060,545
Investment income
$1,993,090
Other revenue
$3,081,973
Total assets, end of year
$257,155,934
Total liabilities, end of year
$84,600,270
Net assets or fund balances, end of year
$172,555,664
Program services expenses (Part IX)
$208,191,312
Management and general expenses
$16,507,371
Fundraising expenses
$0
Program service expenses (Part III)
$208,191,312

Program services were 92.7% 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
    $165,324
    From this org
    $0
    From related orgs
    $156,122
    Other
    $9,202
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,122 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $9,002 related
    Nontaxable benefits
    $0 + $1,200 related
    Filer's total
    $0 + $166,324 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
    $596,242
    From this org
    $546,564
    From related orgs
    $0
    Other
    $49,678
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $545,598
    Bonus
    $0
    Other
    $966
    Deferred
    $13,800
    Nontaxable benefits
    $36,656
    Filer's total
    $597,020
  • SHAWN NORDBY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $296,467
    From this org
    $247,756
    From related orgs
    $0
    Other
    $48,711
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $247,208
    Bonus
    $0
    Other
    $548
    Deferred
    $10,352
    Nontaxable benefits
    $38,842
    Filer's total
    $296,950
  • BRENT HOOD

    PHYSICIAN

    Total calculated
    $1,910,816
    From this org
    $1,855,738
    From related orgs
    $0
    Other
    $55,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,010,721
    Bonus
    $844,051
    Other
    $966
    Deferred
    $13,800
    Nontaxable benefits
    $42,056
    Filer's total
    $1,911,594
  • KALPESH GANATRA

    PHYSICIAN

    Total calculated
    $868,535
    From this org
    $815,657
    From related orgs
    $0
    Other
    $52,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $588,855
    Bonus
    $225,836
    Other
    $966
    Deferred
    $13,800
    Nontaxable benefits
    $39,856
    Filer's total
    $869,313
  • MEHMET COPUR

    PHYSICIAN

    Total calculated
    $853,498
    From this org
    $826,465
    From related orgs
    $0
    Other
    $27,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $823,265
    Bonus
    $0
    Other
    $3,200
    Deferred
    $13,800
    Nontaxable benefits
    $13,739
    Filer's total
    $854,004
  • SOE MIN TUN

    PHYSICIAN

    Total calculated
    $720,408
    From this org
    $661,186
    From related orgs
    $0
    Other
    $59,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $660,808
    Bonus
    $0
    Other
    $378
    Deferred
    $13,800
    Nontaxable benefits
    $46,200
    Filer's total
    $721,186
  • CHARLES SIMPSON

    PHYSICIAN

    Total calculated
    $631,642
    From this org
    $588,114
    From related orgs
    $0
    Other
    $43,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $585,342
    Bonus
    $0
    Other
    $2,772
    Deferred
    $13,800
    Nontaxable benefits
    $30,505
    Filer's total
    $632,419

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 1B
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 2024 W-2'S.
PART I, LINE 4B
THE HOSPITAL CONTRIBUTED $75,000 TO A 457(F) ACCOUNT FOR ERIC BARBER, PRESIDENT/CEO. ERIC ALSO RECEIVED A TAXABLE DISTRIBUTION FROM A 457(F) ACCOUNT OF $81,414.
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

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.2
Source object
202532809349301733

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