Mary Lanning Healthcare Foundation is located in Hastings, NE. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Lanning Healthcare Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mary Lanning Healthcare Foundation generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $645.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING WITH INDIVIDUALS, FAMILIES, BUSINESSES, FOUNDATIONS AND THROUGH EVENTS TO RAISE FUNDS TO SUPPORT MARY LANNING HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY LANNING HEALTHCARE PROGRAMS AND SERVICES INCLUDING NURSING EDUCATION.
OUTREACH GRANTS FOR PROGRAMS TO SUPPORT BOTH PUBLIC AND COMMUNITY HEALTH, SAFE KIDS, AND DIABETES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel Pauley Director/president | OfficerTrustee | 0 | $0 |
Melissa Karloff Director/vice President | OfficerTrustee | 0 | $0 |
Jeff Kully Director/past President | OfficerTrustee | 0 | $0 |
Dave Stuehrenberg Director/treasurer | OfficerTrustee | 0 | $0 |
Allison Petr Director/secretary | OfficerTrustee | 0 | $0 |
Michael Allen Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $59,336 |
Related organizations | $358,656 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $452,613 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $870,605 |
Total Program Service Revenue | $0 |
Investment income | $545,711 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $179,453 |
Net Income from Fundraising Events | $11,910 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,607,679 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $171,197 |
Grants and other assistance to domestic individuals. | $4,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $224,125 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,484 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $67,907 |
Fees for services: Other | $66,833 |
Advertising and promotion | $15,235 |
Office expenses | $17,942 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $435 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,001 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $645,017 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,857 |
Savings and temporary cash investments | $542,705 |
Pledges and grants receivable | $493 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $12,434,038 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $13,005,093 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $32,720 |
Total liabilities | $32,720 |
Net assets without donor restrictions | $6,167,333 |
Net assets with donor restrictions | $6,805,040 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $13,005,093 |
Over the last fiscal year, we have identified 1 grants that Mary Lanning Healthcare Foundation has recieved totaling $1,500.
Awarding Organization | Amount |
---|---|
Johnson Family Foundation Inc Hastings, NE PURPOSE: PROGRAM SUPPORT | $1,500 |
Beg. Balance | $1,188,445 |
Earnings | $134,572 |
Ending Balance | $1,323,017 |
Organization Name | Assets | Revenue |
---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
Misericordia Home Chicago, IL | $953,257,404 | $136,708,430 |
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
John Knox Village Lees Summit, MO | $177,748,432 | $73,269,206 |
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |