Form 990 for tax year 2023
Filed by LAURELBROOK SANITARIUM AND SCHOOL INCORPORATED.
Totals
- Total revenue
- $5,407,007
- Total expenses
- $6,361,360
- Contributions and grants received
- $110,721
- Grants paid
- $0
- Program service revenue
- $5,222,072
- Investment income
- $7,302
- Other revenue
- $66,912
- Total assets, end of year
- $2,843,055
- Total liabilities, end of year
- $1,402,257
- Net assets or fund balances, end of year
- $1,440,798
- Program services expenses (Part IX)
- $4,365,750
- Management and general expenses
- $1,995,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,365,750
Program services were 68.6% 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.
-
1f · All other contributions, gifts and grants
$110,721
-
2a · Program service revenue: Net patient service revenue
total $4,112,134 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Student revenue
total $69,968 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,039,970 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,302 · unrelated business $0 · excluded $0
-
5 · Royalties
total $17,702 · related or exempt $17,702 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $49,210
-
6c · Rental income or loss
real property $49,210
-
6d · Net rental income or loss
total $49,210 · related or exempt $49,210
-
7a · Gross sales of assets other than inventory
other assets $4,000
-
7c · Gain or loss
other assets $4,000
-
7d · Net gain or loss
total $4,000 · related or exempt $4,000 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $3,530,492 · program services $3,260,492 · management and general $270,000 · fundraising $0
-
13 · Office expenses
total $10,072 · program services $0 · management and general $10,072 · fundraising $0
-
23 · Insurance
total $128,969 · program services $0 · management and general $128,969 · fundraising $0
-
24e · All other expenses
total $2,691,827 · program services $1,105,258 · management and general $1,586,569 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,146 · end of year $357,771
-
2 · Savings and temporary cash investments
beginning of year $0
-
4 · Accounts receivable
beginning of year $244,637 · end of year $20,165
-
7 · Other notes and loans receivable
beginning of year $11,706 · end of year $11,706
-
8 · Inventories for sale or use
beginning of year $25,726
-
9 · Prepaid expenses and deferred charges
beginning of year $180,683 · end of year $287,340
-
10a · Land, buildings and equipment: cost or other basis
$6,712,511
-
10b · Land, buildings and equipment: accumulated depreciation
$4,546,438
-
10c · Land, buildings and equipment, net
beginning of year $2,208,878 · end of year $2,166,073
-
15 · Other assets
beginning of year $46,010
-
17 · Accounts payable and accrued expenses
beginning of year $371,094 · end of year $673,897
-
24 · Unsecured notes and loans payable
beginning of year $581,982 · end of year $513,736
-
25 · Other liabilities
beginning of year $92,515 · end of year $214,624
-
27 · Net assets without donor restrictions
beginning of year $2,257,195 · end of year $1,440,798
Mission and programs · 2023
Mission
Vocational high school training and nursing home
-
50 bed nursing home for student training and vocational high school
Expenses $4,365,750 · Revenue $5,296,286
As filed on the 2023 return.
Listed in Part VII
-
Unha Kim
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Ferguson
Trustee
- Total calculated
- $9,850
- From this org
- $9,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eva Lynn Disbro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Zollinger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ed Lucas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wanda Starr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Maudie Westfall
Secretary
- Total calculated
- $7,118
- From this org
- $7,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jeremy Shull
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Warren McDaniels
President
- Total calculated
- $19,900
- From this org
- $19,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Traxler
Trustee
- Total calculated
- $50,779
- From this org
- $50,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
M Alexa Blair
Treasurer
- Total calculated
- $4,522
- From this org
- $4,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2026
- IRS schema version
- 2023v6.0
- Source object
- 202602179349301505
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