2024-04-19T11:39:48-05:00 2023-12-31 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2023-01-01 476000224 MARY LANNING HOSPITAL TRUST MARY 4024628210 122 N HASTINGS AVE HASTINGS NE 68901 MIKE ALLEN SECRETARY/TREASURER 4024628210 2024-04-18 1 MIKE ALLEN 999009999 0 JAKE KLABENES CPA P01084019 4024624154 2024-04-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MIKE ALLEN 122 N HASTINGS AVE HASTINGS NE 68901 29794313 0 X N/A X 1935 NE PRIMARILY TO PROVIDE SUPPORT FOR A TAX-EXEMPT ORGANIZATION, MARY LANNING HEALTHCARE AND AN ORGANIZATION, WHICH IS CONTROLLED BY MARY LANNING HEALTHCARE. 4 3 3 0 0 0 0 0 0 0 1311921 7434193 1942793 1556664 3254714 8990857 2415627 6943432 0 0 377624 387478 0 0 0 79735 64335 2872986 7395245 381728 1595612 16831864 18436576 0 0 16831864 18436576 NONE 0 0 6943432 6943432 ORGANIZATION SET UP TO SUPPORT MARY LANNING HEALTHCARE AND SUNNYSIDE, INC. WHICH IS CONTROLLED BY MARY LANNING HEALTHCARE. 6943432 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X MICHAEL ALLEN 4024628210 122 N HASTINGS AVE HASTINGS NE 68901 DAVID FISHER VICE PRESIDENT 1.00 X X 0 0 0 JEFF ANDERSON DIRECTOR 1.00 X 0 0 0 MIKE ALLEN SEC/TREAS 40.00 X X 152800 0 11334 CLARENCE M ANDERSON JR PRESIDENT 1.00 X X 0 0 0 152800 0 11334 1 0 1 0 0 327207 327207 3067730 1511066 1556664 1556664 1556664 26399376 19292390 7106986 7106986 7106986 8990857 7106986 0 1883871 6943432 6943432 152800 152800 149383 149383 11283 11283 31322 31322 42690 42690 1979 1979 14250 14250 26656 26656 7807 7807 5705 5705 TELEPHONE 4200 4200 DUES & SUBSCRIPTIONS 1934 1934 MISCELLANEOUS 1579 1579 TRAINING 225 225 7395245 6943432 451813 0 1618681 787140 1622705 4021572 1500000 1185795 0 1185795 1185795 11991783 10529169 412900 412900 16831864 18436576 0 0 X 3685658 2865213 13146206 15571363 16831864 18436576 16831864 18436576 X 1595612 9100 X 0 1 X 0 0 X X X 2 MARY LANNING HEALTHCARE 470378779 3 1 6943432 0 SUNNYSIDE INC 473923397 10 0 0 0 2 6943432 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART 1, LINE 12G SUNNYSIDE, INC IS NOT LISTED IN THE ORGANIZING DOCUMENTS AS IT IS LISTED IN A SUBORDINATE TRUST AGREEEMENT THAT THE MARY LANNING HOSPITAL TRUST WILL PROVIDE SUPPORT TO SUNNYSIDE, INC. 12041736 12041736 12041736 12041736 11259411 782325 12041736 10587409 672002 11259411 10131009 456400 10587409 0 0 1073035 1073035 112760 112760 1185795 X 8999957 0 8999957 -9100 -9100 8990857 7395245 0 7395245 0 7395245 PART V, LINE 4: UTILIZE THE INCOME FROM THE ENDOWED FUNDS TO FURTHER THE MISSION OF THE SUPPORTED ORGANIZATION PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. THE TRUST'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE TRUST DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON GRAIN CONDO STORAGE -9,100. 0 MARY LANNING HEALTHCARE 473787797 170(B)(1)(A)(III) 0 6943432 FMV GENERAL SUPPORT, OPERATIONS OF HOSPITAL & MAINTAIN HOSPITAL PROPERTY X 0 0 0 0 0 0 0 0 0 MIKE ALLEN SEC/TREAS 134690 0 10000 0 8110 0 0 0 0 0 152800 0 0 0 MARY LANNING HEALTHCARE SUPPORTED ORGANIZATION OPERATIONS X 1500000 1500000 0 1 1 1500000 FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF THE BOARD IS COMPRISED OF A MAJORITY OF MEMBERS FROM THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE TAX RETURN TO ALL DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, AND EMPLOYEE MUST SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALY. THE POLICY REQUIRES THAT A BOARD MEMBER, OFFICER, OR EMPLOYEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST COMPLETE A DISCLOSURE STATEMENT THAT IS PRESENTED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT THEN WOULD TAKE TO THE BOARD OF DIRECTORS TO DETERMINE THE APPROPRIATE ACTION BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 ON AT LEAST AN ANNUAL BASIS, THE TRUST SHALL SET THE COMPENSATION OF ALL OF ITS EMPLOYEES IN THE FOLLOWING MANNER. THOSE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE NOT EMPLOYED BY THE TRUST CONSTITUTE THE COMPENSATION COMMITTEE OF THE TRUST. THOSE PERSONS SHALL MEET AT LEAST ONE TIME AS A COMMITTEE TO SET THE COMPENSATION FOR TRUST EMPLOYEES. IN ESTABLISHING THE COMPENSATION FOR EACH EMPLOYEE, THE COMMITTEE SHALL OBTAIN SUCH CONTEMPORANEOUS DATA AS IS READILY AVAILABLE FOR THE ADAMS COUNTY, NEBRASKA AREA SHOWING SALARIES FOR POSITIONS WHICH ARE COMPARABLE TO THOSE POSITIONS FOR WHICH THE COMPENSATION IS BEING ESTABLISHED. IF NO SUCH INFORMATION IS FOUND TO BE READILY AVAILABLE, THE COMMITTEE MAY SEEK TO OBTAIN CONTEMPORANEOUS DATA FROM COMPARABLE COMMUNITIES IN THE STATE OF NEBRASKA OUTSIDE OF ADAMS COUNTY, NEBRASKA. THAT DATA SHALL BE REVIEWED BY THE COMMITTEE AND APPROVAL FOR THE COMPENSATION TO BE AWARDED TO EACH EMPLOYEE OF THE TRUST SHALL BE MADE BY THE COMMITTEE BY A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, AVAILABLE AT BUSINESS OFFICE. FORM 990, PART XI, LINE 9: GRAIN STORAGE LLC LOSS NOT INCLUDED IN CASH BASIS FIN. STMTS. 9,100. MARY LANNING HEALTHCARE 715 N ST JOSEPH AVE HASTINGS NE 68901 473787797 HEALTH SERVICES NE 501(C)(3) 170(B)(1)(A)(III) N/A 0 SUNNYSIDE INC PO BOX 1651 HASTINGS NE 68902 473923397 HOSPITAL SUPPORT NE 501(C)(3) 509(A)(1) MARY LANNING HEALTHCARE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY LANNING HEALTHCARE B 6943432 DIRECT COST SUNNYSIDE INC B DIRECT COST