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Nonprofiteer
← FRIENDS OF LIFELONG MEDICAL CARE

Form 990 for tax year 2023

Filed by FRIENDS OF LIFELONG MEDICAL CARE.

Totals

Total revenue
$804,107
Total expenses
$2,615,623
Contributions and grants received
$0
Grants paid
$600,000
Program service revenue
$792,000
Investment income
$12,107
Other revenue
$0
Total assets, end of year
$25,609,794
Total liabilities, end of year
$24,895,409
Net assets or fund balances, end of year
$714,385
Program services expenses (Part IX)
$2,608,918
Management and general expenses
$6,705
Fundraising expenses
$0
Program service expenses (Part III)
$2,608,918

Program services were 99.7% 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: RENTAL INCOME - LIFELO

    total $792,000 · related or exempt $792,000

  • 3 · Investment income

    total $12,107 · excluded $12,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $600,000 · program services $600,000

  • 11c · Fees: accounting

    total $6,445 · management and general $6,445

  • 11g · Fees: other

    total $66,000 · program services $66,000

  • 13 · Office expenses

    total $60 · management and general $60

  • 16 · Occupancy

    total $6,194 · program services $6,194

  • 20 · Interest

    total $445,063 · program services $445,063

  • 22 · Depreciation, depletion and amortization

    total $1,491,661 · program services $1,491,661

  • 24a · Other expenses: TAXES, LICENSES, & REGI

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,027,988 · end of year $755,248

  • 2 · Savings and temporary cash investments

    beginning of year $840,209 · end of year $852,315

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

    $30,559,889

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

    $6,557,658

  • 10c · Land, buildings and equipment, net

    beginning of year $25,476,200 · end of year $24,002,231

  • 23 · Secured mortgages and notes payable

    beginning of year $24,153,487 · end of year $24,355,000

  • 25 · Other liabilities

    beginning of year $665,009 · end of year $540,409

  • 27 · Net assets without donor restrictions

    beginning of year $2,525,901 · end of year $714,385

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO OBTAIN FINANCING FOR, AND HOLD TITLE TO, PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATION, LIFELONG MEDICAL CARE, FOR THE PROVISION OF HEALTHCARE SERVICES.

  • FRIENDS OF LIFELONG MEDICAL CARE OBTAINED FINANCING FOR, AND HOLDS TITLE TO, PROPERTY WHICH IT LEASES TO ITS SUPPORTED ORGANIZATION, LIFELONG MEDICAL CARE, FOR THE PROVISION OF HEALTHCARE SERVICES.

    Expenses $2,608,918 · Grants $600,000 · Revenue $792,000

As filed on the 2023 return.

Listed in Part VII

  • DAVID VLIET MBA

    PRESIDENT

    Total calculated
    $389,711
    From this org
    $0
    From related orgs
    $376,490
    Other
    $13,221
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $375,690 related
    Bonus
    $0 + $800 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,221 related
    Filer's total
    $0 + $389,711 related

  • JAMES JOHNSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WILLIAM SAVIDGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PHIL KAMLARZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRENT COPEN MPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $338,660
    From this org
    $0
    From related orgs
    $335,510
    Other
    $3,150
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,010 related
    Bonus
    $0 + $20,500 related
    Other
    $0
    Deferred
    $0 + $3,150 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $338,660 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

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY LIFELONG MEDICAL CARE, FRIENDS OF LIFELONG MEDICAL CARE'S SUPPORTED ORGANIZATION AND A RELATED ORGANIZATION. LIFELONG MEDICAL CARE UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT: COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349313709

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