LINCOLN MEDICAL EDUCATION PARTNERSHIP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN MEDICAL EDUCATION PARTNERSHIP (EIN 47-0553011)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202520159349302587
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T15:48:28-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470553011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN MEDICAL EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 4023276803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 VALLEY ROAD | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685104891 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN LINDERMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4023276803 | PhoneNum |
| Signature | 2025-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN L KOZIOL CPA | PreparerPersonNm |
| PTIN | P01544037 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN LINDERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 VALLEY ROAD | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685104891 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,825,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LMEP.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FAMILY PRACTICE TRAINING AND RELEVANT HEALTHCARE EDUCATION AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,540,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,005,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,418,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,596,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,630 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,340,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,906 | PYOtherRevenueAmt |
| CY Other Revenue | $479,799 | CYOtherRevenueAmt |
| PY Total Revenue | $10,270,486 | PYTotalRevenueAmt |
| CY Total Revenue | $9,421,816 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,947 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,540,610 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,334,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,571,105 | PYOtherExpensesAmt |
| CY Other Expenses | $2,588,114 | CYOtherExpensesAmt |
| PY Total Expenses | $10,118,847 | PYTotalExpensesAmt |
| CY Total Expenses | $8,925,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $496,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,254,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,526,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,338,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $926,169 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,915,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,600,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FAMILY PRACTICE TRAINING AND, IN SUPPORT OF THAT END, RELEVANT HEALTHCARE EDUCATION AND SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,183,794 | ExpenseAmt |
| Grant | $1,947 | GrantAmt |
| Revenue | $4,543,499 | RevenueAmt |
| Desc | THE LINCOLN FAMILY MEDICINE PROGRAM (LFMP) IS ONE OF THE COUNTRY'S PREEMINENT COMMUNITY-BASED RESIDENCY PROGRAMS, ATTRACTING SOME OF THE BRIGHTEST RESIDENT PHYSICIANS IN THE U.S. AND AROUND THE WORLD. A FULLY ACCREDITED PROGRAM, LFMP IS AFFILIATED WITH THE UNIVERSITY OF NEBRASKA MEDICAL CENTER. THE LINCOLN FAMILY MEDICINE PROGRAM PLAYS A CRUCIAL ROLE IN MEETING THE MIDWEST'S NEED FOR PRIMARY CARE PHYSICIANS AND OPERATES THE LINCOLN FAMILY MEDICINE CENTER (LFMC). THE LFMC IS THE PRIMARY EDUCATION SITE FOR THE TRAINING OF RESIDENTS OF LFMP. FUNCTIONING AS A MODEL GROUP PRACTICE, LFMP RESIDENTS CARE FOR PATIENTS IN THE CENTER BY APPOINTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,554 | ExpenseAmt |
| Revenue | $91,550 | RevenueAmt |
| Desc | LINCOLN MEDICAL ACUPUNCTURE IS AN INTEGRATIVE CLINIC THAT OFFERS PERSONALIZED, HOLISTIC CARE BY BLENDING ACUPUNCTURE WITH WESTERN MEDICINE. THE SKILLED MEDICAL ACUPUNCTURISTS FOCUS ON TREATING VARIOUS CONDITIONS SUCH AS CHRONIC PAIN, STRESS, AND MUSCULOSKELETAL ISSUES USING A COMPREHENSIVE APPROACH THAT INCLUDES ACUPUNCTURE, CUPPING, AND MASSAGE TO SUPPORT HEALING AND RECOVERY. THE CLINIC IS COMMITTED TO FOSTERING OVERALL HEALTH AND VITALITY THROUGH A NATURAL AND BALANCED HEALING PROCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $253,189 | ExpenseAmt |
| Revenue | $17,837 | RevenueAmt |
| Desc | SCHOOL COMMUNITY INTERVENTION AND PREVENTION (SCIP) IS A PROGRAM DESIGNED TO BRING TOGETHER FAMILIES, SCHOOLS, AND THE COMMUNITY TO SUPPORT STUDENT BEHAVIORAL AND EMOTIONAL HEALTH. SCIP'S MISSION IS TO PROVIDE AN EFFECTIVE PREVENTION AND EARLY INTERVENTION PROCESS FOR YOUTH WITH BEHAVIORAL HEALTH CONCERNS, SO THEY MAY ACHIEVE HEALTHY, PRODUCTIVE LIVES. SCIP WORKS WITH SCHOOLS BY PROVIDING TOOLS AND RESOURCES TO ADDRESS BEHAVIORAL AND EMOTIONAL HEALTH ISSUES THAT IMPACT CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $249,351 | ExpenseAmt |
| Revenue | $12,355 | RevenueAmt |
| Desc | OTHER PROGRAMS SUCH AS THE LINCOLN PEDIATRIC HOSPITALISTS AND STEPPING STONES FOR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $249,351 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,355 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,986,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH RUTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023276803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 VALLEY ROAD | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DR ALAN LINDERMAN | ||||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $185,160 | $0 | $11,076 | ||
| CAROL OTT SCHACHT | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUKE MITCHELL | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR JASON KRUGER | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT KOCH | ||||||||
| SECRETARY/TREASURER THRU 9/2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KORBY GILBERTSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MOOSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AHSAN NASEEM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL SAYERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK GANYO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER DEJONG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD THOMPSON | ||||||||
| BOARD MEMBER THRU 12/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ALMOND | ||||||||
| CFO & PRACTICE ADMINISTRATOR THRU 9/2023 | 40.00 | Yes (X) | $233,917 | $0 | $35,424 | |||
| DR SABRINA CERNY | ||||||||
| PROGRAM DIRECTOR | 40.00 | $393,851 | $0 | $50,068 | Yes (X) | |||
| DR WADE FORNANDER | ||||||||
| FACULTY PHYSICIAN | 40.00 | $345,803 | $0 | $51,470 | Yes (X) | |||
| DR BETH SANLEY | ||||||||
| FACULTY PHYSICIAN | 40.00 | $309,178 | $0 | $43,000 | Yes (X) | |||
| DR JACK LIONBERGER | ||||||||
| FACULTY PHYSICIAN | 40.00 | $257,696 | $0 | $49,726 | Yes (X) | |||
| DR DOUGLAS STATES | ||||||||
| FACULTY PHYSICIAN | 30.00 | $240,087 | $0 | $36,488 | Yes (X) | |||
| DR EDDIE PIERCE | ||||||||
| FACULTY PHYSICIAN | 32.00 | $164,224 | $0 | $32,817 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,129,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $24,343 | FederatedCampaignsAmt |
| Fundraising | $12,517 | FundraisingAmt |
| Government Grants | $341,729 | GovernmentGrantsAmt |
| All Other Contributions | $2,626,785 | AllOtherContributionsAmt |
| Total Contributions | $3,005,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 624100 | $4,586,538 | $4,586,538 |
| TUITION | 624100 | $9,789 | $9,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,596,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,901 | TotalRevenueColumnAmt |
| Exclusion | $160,901 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $458,438 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,676 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $413,762 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,762 | TotalRevenueColumnAmt |
| Exclusion | $413,762 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,534,168 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,354,753 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,179,415 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,179,415 | TotalRevenueColumnAmt |
| Exclusion | $1,179,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,517 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,232 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,877 | TotalRevenueColumnAmt |
| Exclusion | -$2,877 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,914 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,914 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,421,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,665,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,751,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947 | TotalAmt |
| Program Services | $1,947 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,747 | TotalAmt |
| Program Services | $448,845 | ProgramServicesAmt |
| Management And General | $377,902 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,254 | TotalAmt |
| Program Services | $4,206,956 | ProgramServicesAmt |
| Management And General | $184,298 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,137 | TotalAmt |
| Program Services | $209,271 | ProgramServicesAmt |
| Management And General | $13,866 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,964 | TotalAmt |
| Program Services | $539,199 | ProgramServicesAmt |
| Management And General | $22,765 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,843 | TotalAmt |
| Program Services | $296,452 | ProgramServicesAmt |
| Management And General | $35,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,873 | TotalAmt |
| Management And General | $11,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,760 | TotalAmt |
| Management And General | $58,760 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,649 | TotalAmt |
| Program Services | $213,799 | ProgramServicesAmt |
| Management And General | $321,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,443 | TotalAmt |
| Program Services | $171,164 | ProgramServicesAmt |
| Management And General | $62,279 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,548 | TotalAmt |
| Program Services | $290,172 | ProgramServicesAmt |
| Management And General | $35,376 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,272 | TotalAmt |
| Program Services | $8,287 | ProgramServicesAmt |
| Management And General | $470,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,310 | TotalAmt |
| Program Services | $14,648 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,205 | TotalAmt |
| Program Services | $105,523 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,575 | TotalAmt |
| Program Services | $27,216 | ProgramServicesAmt |
| Management And General | $294,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $382,354 | $382,354 | |
| MISCELLANEOUS EXPENSE | $78,966 | $49,984 | $28,982 |
| EQUIPMENT RELATED FEES | $34,159 | $21,071 | $13,088 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,925,006 | TotalAmt |
| Program Services | $6,986,888 | ProgramServicesAmt |
| Management And General | $1,938,118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,365 | BOYAmt |
| EOY | $474,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,284 | BOYAmt |
| EOY | $4,202,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,640 | BOYAmt |
| EOY | $401,593 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,865 | BOYAmt |
| EOY | $100,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,166,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,480,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855,755 | BOYAmt |
| EOY | $2,686,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,726 | BOYAmt |
| EOY | $1,194,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,732 | BOYAmt |
| EOY | $465,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,367 | BOYAmt |
| EOY | $9,526,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,430 | BOYAmt |
| EOY | $887,901 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,372 | BOYAmt |
| EOY | $38,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,802 | BOYAmt |
| EOY | $926,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,665 | BOYAmt |
| EOY | $8,491,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,900 | BOYAmt |
| EOY | $109,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,915,565 | BOYAmt |
| EOY | $8,600,220 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,254,367 | BOYAmt |
| EOY | $9,526,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $496,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$812,157 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,403,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,040,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,504,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,540,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,005,374 | CurrentTaxYearAmt |
| Total | $18,494,644 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,453,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,159,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,417,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,418,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,596,327 | CurrentTaxYearAmt |
| Total | $27,045,214 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,856,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,200,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,922,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,958,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,601,701 | CurrentTaxYearAmt |
| Total | $45,539,858 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $1,620 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Total | $1,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $45,538,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,339 | CurrentTaxYearAmt |
| Total | $2,589,551 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $458,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $521,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $619,339 | CurrentTaxYearAmt |
| Total | $2,589,551 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $112 | CurrentTaxYearMinus3YearsAmt |
| Total | $112 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,914 | CurrentTaxYearAmt |
| Total | $259,666 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,334,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,682,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,540,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,541,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,289,954 | CurrentTaxYearAmt |
| Total | $48,389,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94430 | PublicSupportPY509Pct |
| Investment Income CY | 0.05350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,918 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,173 | OtherExpendituresAmt |
| End Year Balance | -$912 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,188 | OtherExpendituresAmt |
| End Year Balance | $82,918 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,771 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,188 | OtherExpendituresAmt |
| End Year Balance | $83,573 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,188 | OtherExpendituresAmt |
| End Year Balance | $88,771 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,253 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,085 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,218 | OtherExpendituresAmt |
| End Year Balance | $91,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,683 | OtherCostOrOtherBasisAmt |
| Book Value | $127,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,259,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,842,007 | DepreciationAmt |
| Book Value | $2,417,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,638,124 | DepreciationAmt |
| Book Value | $110,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,888 | OtherCostOrOtherBasisAmt |
| Book Value | $30,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,686,459 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,801,298 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$812,157 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,142,731 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $48,908 | OtherRevenueAmt |
| Revenue Not Reported | $1,379,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,421,816 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,421,816 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,116,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,142,731 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,191,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,925,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,925,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE RESIDENCY PROGRAM AS PER DONOR'S INSTRUCTION. |
| PART X, LINE 2: | THE PARTNERSHIP ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 44,676. FUNDRAISING EXPENSES 4,232. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 44,676. FUNDRAISING EXPENSES 4,232. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR SABRINA CERNY | ||||||||||||||
| PROGRAM DIRECTOR | $393,851 | $0 | $0 | $0 | $0 | $0 | $20,051 | $0 | $30,017 | $0 | $443,919 | $0 | $0 | $0 |
| DR WADE FORNANDER | ||||||||||||||
| FACULTY PHYSICIAN | $345,803 | $0 | $0 | $0 | $0 | $0 | $18,872 | $0 | $32,598 | $0 | $397,273 | $0 | $0 | $0 |
| DR BETH SANLEY | ||||||||||||||
| FACULTY PHYSICIAN | $309,178 | $0 | $0 | $0 | $0 | $0 | $10,203 | $0 | $32,798 | $0 | $352,179 | $0 | $0 | $0 |
| DR JACK LIONBERGER | ||||||||||||||
| FACULTY PHYSICIAN | $257,696 | $0 | $0 | $0 | $0 | $0 | $15,600 | $0 | $34,126 | $0 | $307,422 | $0 | $0 | $0 |
| DR DOUGLAS STATES | ||||||||||||||
| FACULTY PHYSICIAN | $240,087 | $0 | $0 | $0 | $0 | $0 | $12,228 | $0 | $24,260 | $0 | $276,575 | $0 | $0 | $0 |
| MICHAEL ALMOND | ||||||||||||||
| CFO & PRACTICE ADMINISTRATOR THRU 9/ | $233,917 | $0 | $0 | $0 | $0 | $0 | $10,342 | $0 | $25,082 | $0 | $269,341 | $0 | $0 | $0 |
| DR EDDIE PIERCE | ||||||||||||||
| FACULTY PHYSICIAN | $164,224 | $0 | $0 | $0 | $0 | $0 | $9,850 | $0 | $22,967 | $0 | $197,041 | $0 | $0 | $0 |
| DR ALAN LINDERMAN | ||||||||||||||
| PRESIDENT | $185,160 | $0 | $0 | $0 | $0 | $0 | $11,076 | $0 | $0 | $0 | $196,236 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS, THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS BETWEEN SCHEDULED MEETINGS THEREOF IF A SPECIAL MEETING OF THE BOARD OF DIRECTORS CANNOT BE ARRANGED DUE TO A LACK OF QUORUM. |
| FORM 990, PART VI, SECTION A, LINE 6 | BRYAN HEALTH AND CHI HEALTH ST. ELIZABETH SERVE AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE HOSPITALS APPOINT BOARD MEMBERS AS PER LMEP'S BYLAWS. SAINT ELIZABETH APPOINTS ONE PHYSICIAN BOARD MEMBER AND BRYAN HEALTH APPOINTS TWO PHYSICIAN BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS AT A REGULAR BOARD MEETING PRIOR TO FILING FORM 990. THE CFO AND PRACTICE ADMINISTRATOR REVIEWS FORM 990 AND COMPARES IT TO THE AGENCY'S RECORDS. THE CFO AND PRACTICE ADMINISTRATOR APPROVES AND SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE PROVIDED CONFLICT OF INTEREST STATEMENTS ANNUALLY. THEY ARE REQUIRED TO SIGN AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE NOTED. ACTIVITIES THAT MAY BE AFFECTED BY THAT POTENTIAL CONFLICT ARE MONITORED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION WAS DETERMINED BY THE SELECTION COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION WAS SET BASED ON COMPARABLE LOCAL SALARY DATA AND WAS ESTABLISHED AT THE TIME OF THE CONTRACTUAL AGREEMENT. THE COMPENSATION OF THE CFO AND PRACTICE ADMINISTRATOR IS SET BY THE PRESIDENT AND IS BASED ON COMPARABLE LOCAL SALARY DATA. THE SALARIES ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | LMEP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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