Totals
- Total revenue
- $3,254,714
- Total expenses
- $2,872,986
- Contributions and grants received
- $0
- Grants paid
- $2,415,627
- Program service revenue
- $0
- Investment income
- $1,311,921
- Other revenue
- $1,942,793
- Total assets, end of year
- $16,831,864
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,831,864
- Program services expenses (Part IX)
- $2,415,627
- Management and general expenses
- $457,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,415,627
Program services were 84.1% 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.
-
3 · Investment income
total $207,889 · excluded $207,889
-
6a · Gross rents
real property $3,648,099
-
6b · Less rental expenses
real property $1,705,306
-
6c · Rental income or loss
real property $1,942,793
-
6d · Net rental income or loss
total $1,942,793 · excluded $1,942,793
-
7a · Gross sales of assets other than inventory
other assets $1,505,586
-
7b · Less cost or other basis and sales expenses
other assets $401,554
-
7c · Gain or loss
other assets $1,104,032
-
7d · Net gain or loss
total $1,104,032 · related or exempt $1,104,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,415,627 · program services $2,415,627
-
5 · Compensation of officers, directors and key employees
total $159,310 · management and general $159,310
-
7 · Other salaries and wages
total $142,896 · management and general $142,896
-
8 · Pension plan contributions
total $11,283 · management and general $11,283
-
9 · Other employee benefits
total $42,171 · management and general $42,171
-
10 · Payroll taxes
total $21,964 · management and general $21,964
-
11c · Fees: accounting
total $13,050 · management and general $13,050
-
11f · Fees: investment management
total $37,716 · management and general $37,716
-
13 · Office expenses
total $3,928 · management and general $3,928
-
23 · Insurance
total $10,825 · management and general $10,825
-
24a · Other expenses: MISCELLANEOUS
total $5,331 · management and general $5,331
-
24b · Other expenses: TELEPHONE
total $4,819 · management and general $4,819
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,602 · management and general $2,602
-
24d · Other expenses: FOREIGN TAXES
total $1,464 · management and general $1,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,280,127 · end of year $1,618,681
-
2 · Savings and temporary cash investments
beginning of year $1,541,260 · end of year $1,622,705
-
10a · Land, buildings and equipment: cost or other basis
$1,185,795
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,185,795 · end of year $1,185,795
-
11 · Investments: publicly traded securities
beginning of year $11,013,775 · end of year $11,991,783
-
15 · Other assets
beginning of year $412,900 · end of year $412,900
-
27 · Net assets without donor restrictions
beginning of year $4,392,121 · end of year $3,685,658
-
28 · Net assets with donor restrictions
beginning of year $12,041,736 · end of year $13,146,206
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
PRIMARILY TO PROVIDE SUPPORT FOR A TAX-EXEMPT ORGANIZATION, MARY LANNING HEALTHCARE AND AN ORGANIZATION, WHICH IS CONTROLLED BY MARY LANNING HEALTHCARE.
-
ORGANIZATION SET UP TO SUPPORT MARY LANNING HEALTHCARE AND SUNNYSIDE, INC. WHICH IS CONTROLLED BY MARY LANNING HEALTHCARE.
Expenses $2,415,627 · Grants $2,415,627
As filed on the 2022 return.
Listed in Part VII
-
David FisherDAVID FISHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AndersonJEFF ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AllenMIKE ALLEN
SEC/TREAS
- Total calculated
- $170,548
- From this org
- $159,310
- From related orgs
- $0
- Other
- $11,238
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,568
- Bonus
- $20,000
- Other
- $7,742
- Deferred
- $0
- Nontaxable benefits
- $11,238
- Filer's total
- $170,548
-
Clarence M Anderson JrCLARENCE M ANDERSON JR
PRESIDENT
- 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. 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
- 3 · Approval by the board or compensation committee
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
-
MARY LANNING HEALTHCARE
$2,250,627
GENERAL SUPPORT, OPERATIONS OF HOSPITAL & MAINTAIN HOSPITAL PROPERTY
-
SUNNYSIDE INC
$165,000
CHARITABLE ACTIVITIES OF MARY LANNING HEALTHCARE
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
501(C)(3) · HEALTH SERVICES · NE
-
SUNNYSIDE INC
501(C)(3) · HOSPITAL SUPPORT · NE
Directly controlled by MARY LANNING HEALTHCARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349309958
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