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Nonprofiteer
← LCMS INC

Form 990 for tax year 2022

Filed by LCMS INC.

Totals

Total revenue
$459,644
Total expenses
$325,431
Contributions and grants received
$245,495
Grants paid
$0
Program service revenue
$100,615
Investment income
$100,248
Other revenue
$13,286
Total assets, end of year
$3,313,240
Total liabilities, end of year
$11,581
Net assets or fund balances, end of year
$3,301,659
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $245,495

  • 2a · Program service revenue: GRANT ADMINISTRATION

    total $51,000 · related or exempt $51,000

  • 2b · Program service revenue: EDUCATION AND TRAINING INCOME

    total $49,615 · related or exempt $49,615

  • 3 · Investment income

    total $120,869 · excluded $120,869

  • 7a · Gross sales of assets other than inventory

    securities $95,125

  • 7b · Less cost or other basis and sales expenses

    securities $115,746

  • 7c · Gain or loss

    securities -$20,621

  • 7d · Net gain or loss

    total -$20,621 · excluded -$20,621

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $10,459 · related or exempt $10,459

  • 11b · Other revenue: OTHER MEDICAL PROGRAMS

    total $2,827 · related or exempt $2,827

  • 11e · Other revenue, total

    $13,286

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,902

  • 7 · Other salaries and wages

    total $70,347

  • 8 · Pension plan contributions

    total $8,734

  • 9 · Other employee benefits

    total $2,033

  • 10 · Payroll taxes

    total $14,122

  • 11b · Fees: legal

    total $467

  • 11c · Fees: accounting

    total $5,604

  • 11f · Fees: investment management

    total $13,525

  • 11g · Fees: other

    total $284

  • 12 · Advertising and promotion

    total $99

  • 13 · Office expenses

    total $21,524

  • 14 · Information technology

    total $6,997

  • 17 · Travel

    total $571

  • 19 · Conferences, conventions and meetings

    total $43,489

  • 20 · Interest

    total $595

  • 22 · Depreciation, depletion and amortization

    total $11,640

  • 23 · Insurance

    total $1,776

  • 24a · Other expenses: MISCELLANEOUS

    total $7,886

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,536

  • 24c · Other expenses: PHONE & INTERNET

    total $3,533

  • 24d · Other expenses: COMMUNITY OUTREACH

    total $2,079

  • 24e · All other expenses

    total $4,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,165 · end of year $69,597

  • 2 · Savings and temporary cash investments

    beginning of year $134,334 · end of year $273,401

  • 4 · Accounts receivable

    beginning of year $149,946 · end of year $104,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $770 · end of year $722

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

    $12,950

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

    $5,924

  • 10c · Land, buildings and equipment, net

    beginning of year $2,611 · end of year $7,026

  • 11 · Investments: publicly traded securities

    beginning of year $2,649,629 · end of year $2,847,942

  • 14 · Intangible assets

    end of year $9,782

  • 15 · Other assets

    beginning of year $626

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,574 · end of year $7,221

  • 25 · Other liabilities

    beginning of year $536 · end of year $4,360

  • 27 · Net assets without donor restrictions

    beginning of year $3,039,971 · end of year $3,301,659

Mission and programs · 2022

Mission

TO ENHANCE QUALITY MEDICAL CARE IN LANCASTER COUNTY, NEBRASKA.

  • THE SOCIETY PROVIDES CENTRALIZATION FOR THE LOCAL MEDICAL PROFESSION AND PUBLIC AWARENESS AND INFORMATION. WORKSHOPS AND MEETINGS ARE HELD TO INCREASE MEDICAL KNOWLEDGE.

  • PUBLICATIONS AND MAILINGS ARE DONE TO ASSIST THE MEDICAL COMMUNITY AND TO OBTAIN PUBLIC AWARENESS. PROGRAMS ARE HELD TO ENCOURAGE INTERACTION BETWEEN THE MEDICAL PROFESSION AND THE SURROUNDING AREA.

  • THE ACCESS MEDICAID PROGRAM IS TO FACILITATE CARE OF ELDERLY WITH LOW ECONOMIC RESOURCES IN THE STATE OF NEBRASKA BY MANAGING MEDICAL SERVICE WITH REGARD TO THE NEED.

  • THE EMERGENCY MANAGEMENT PROGRAM IS THE MANAGEMENT OF LOCAL EMERGENCY TEAMS IN THE COUNTY OF LANCASTER, NEBRASKA.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Braswell-Burbach

    EXECUTIVE DI

    Total calculated
    $101,902
    From this org
    $101,902
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kate Rosenberger MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Israel MD

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Michelle Walsh MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Avery MD

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Blake MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Brock Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Boucher MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Dodge MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linsey Haden Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sian Jones-Jobst MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Kirkpatrick MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Meduna MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gina Mentzer MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Newton MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Perlman MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ali Piper MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clinton Rathje Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Rawlings MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas States MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Vandenhul MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Webb MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 April 2024
IRS schema version
2022v5.0
Source object
202421079349300122

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