Totals
- Total revenue
- $108,673
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,737
- Other revenue
- $106,936
- Total assets, end of year
- $1,603,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,603,987
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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 $1,737 · excluded $1,737
-
6a · Gross rents
real property $106,936
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,936
-
6d · Net rental income or loss
total $106,936 · related or exempt $106,936
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $1,594,314 · end of year $1,603,987
-
29 · Capital stock, trust principal or current funds
beginning of year $1,594,314 · end of year $1,603,987
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE.
-
TITLE HOLDING COMPANY WITH INTEREST IN HEALTHPARK, LLC AND ZARZ, LLC.
Revenue $106,936
As filed on the 2023 return.
Listed in Part VII
-
Michael T HansenMICHAEL T HANSEN
DIRECTOR
- Total calculated
- $730,089
- From this org
- $0
- From related orgs
- $602,904
- Other
- $127,185
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $515,479 related
- Bonus
- $0 + $64,935 related
- Other
- $0 + $22,490 related
- Deferred
- $0 + $88,341 related
- Nontaxable benefits
- $0 + $42,849 related
- Filer's total
- $0 + $734,094 related
-
Brett BonwellBRETT BONWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GokieJEFF GOKIE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HaneyJULIE HANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah PillenSARAH PILLEN
TREASURER
- 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- THE FOLLOWING INDIVIDUAL PARTICIPATED IN A NONQUALIFIED PLAN DURING 2023 AND RECEIVED PLAN ACCRUALS IN THE FOLLOWING AMOUNT: MICHAEL T. HANSEN $71,841 ACCRUAL
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
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.
-
501(C)(3) · HOSPITAL · NE
-
COLUMBUS COMMUNITY HOSPITAL FOUNDATION
501(C)(3) · SUPPORT · NE
Directly controlled by CCH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ZARZ LLC
RELATED · PROPERTY MGMT · NE · 0.88% owned · share of income $843 · share of assets $17,979 · general or managing partner
Directly controlled by HLTHPK TITLE CO
-
HEALTHPARK LLC
RELATED · PROPERTY MGMT · NE · 22.92% owned · share of income $107,830 · share of assets $1,586,586 · general or managing partner
Directly controlled by HLTHPK TITLE CO
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PLATTE VALLEY PHYSICIAN HOSPITAL ORG
C · HEALTH ADMIN · NE
Directly controlled by CCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422089349300142
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