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
-
MARY LANNING HEALTHCARE FOUNDATION
$359,391
ASSIST WITH FUNDRAISING OPERATING COSTS
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
-
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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