2026-09-24T08:57:17-05:00 2024-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2024-01-01 273606960 SANCTA FAMILA MEDICAL ASSOCIATES INC SANC 4029913393 10506 BURT CIRCLE OMAHA NE 68114 LLOYD A PIERRE JR PRESIDENT 4029913393 2026-08-11 1 0 CECILIA E LONDON P02321309 4023911065 2026-08-13 2024 LLOYD A PIERRE JR 10506 BURT CIRCLE OMAHA NE 68114 2380452 0 X HTTPS://OMAHACATHOLICDOCTORS.ORG/ X 2010 NE TO PROVIDE EXCELLENT HOLISTIC PRIMARY HEALTH CARE IN ADHERENCE TO THE ROMAN CATHOLIC CHURCH'S MORAL TEACHING AS PERTINENT AND APPLICABLE TO HEALTH CARE AND ITS DELIVERY. 6 5 33 0 0 0 3181 0 2085968 2355734 -8418 318 0 24400 2080731 2380452 0 0 0 0 1163867 1375359 0 0 0 738470 828310 1902337 2203669 178394 176783 473153 603863 128980 83110 344173 520753 X TO PROVIDE MEDICAL CARE UNDER THE GUIDLINES OF THE CATHOLIC FAITH. 1 0 1185456 1246475 TO PROVIDE PRIMARY HEALTHCARE TO NUMEROUS PATIENTS USING CATHOLIC FAITH GUIDELINES. TOTAL PATIENTS SERVED IN 2024 WAS 8,991. 1014599 1109259 TO PROVIDE COMPREHENSIVE WOMEN'S HEALTHCARE TO NUMEROUS PATIENTS USING THE CATHOLIC FAITH AS GUIDELINES. 2200055 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DR LLOYD PIERRE 4029913393 10506 BURT CIRCLE OMAHA NE 681142094 LLOYD A PIERRE JR PRESIDENT 40.00 X X 151112 0 2600 DEANNA L PIERRE TREASURER, SECRETARY 1.00 X X 0 0 0 JIM KOCH BOARD MEMBER 1.00 X 0 0 0 JON JACOBSON BOARD MEMBER 1.00 X 0 0 0 FRANK SHIMERDLA BOARD MEMBER 1.00 X 0 0 0 ANGELINA GILES BOARD MEMBER/CEO 40.00 X X 147554 0 4366 TERESA KENNEY APRN-NP 40.00 X 123731 0 2975 422397 0 9941 3 0 1 0 0 MEDICAL CARE 621110 2355734 2355734 2355734 318 318 RENTAL INCOME FROM INV 531190 24400 24400 24400 2380452 2355734 0 24718 305632 305632 819421 819421 5443 5443 244863 244863 20767 20767 3614 3614 19257 19257 57735 57735 56955 56955 129777 129777 2978 2978 31262 31262 67404 67404 COMPUTER BILLING 192753 192753 MEDICAL SUPPLIES 153623 153623 LOSS DUE TO FRAUD 42622 42622 DUES AND SUBSCRIPTIONS 14332 14332 35231 35231 2203669 2200055 3614 0 276734 461114 2500 280096 258752 64039 21344 118905 132380 0 473153 603863 10000 90716 73616 28264 9494 128980 83110 X 0 0 0 0 344173 520753 344173 520753 473153 603863 176783 -203 0 X 0 0 0 X 9274 3721 2738 3181 18914 1542596 1659393 1644779 2085968 2355734 9288470 1551870 1663114 1647517 2089149 2355734 9307384 0 0 0 9307384 24718 24718 24718 24718 1551870 1663114 1647517 2089149 2380452 9332102 0.99740 0.99750 0.00260 0.00160 X 49698 30125 19573 230398 228627 1771 21344 CHARLES SCHWAB 4448 C INVESTMENT IN SAINT RAPHAEL INVESTMENTS LLC 114457 C 118905 OTHER LIABILITIES 9494 9494 0 0 0 0 0 0 0 0 0 LLOYD A PIERRE JR PRESIDENT 151112 0 0 0 0 0 2600 0 0 0 153712 0 0 0 ANGELINA GILES BOARD MEMBER/CEO 147554 0 0 0 0 0 4366 0 0 0 151920 0 0 0 FORM 990, PART III, LINE 2 WOMEN'S HEALTHCARE. FORM 990, PART VI, SECTION A, LINE 2 DR. LLOYD PIERRE AND DEANNA PIERRE ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 5 DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DISCOVERED THAT A FORMER EMPLOYEE HAD MISAPPROPRIATED APPROXIMATELY $42,622 OF ORGANIZATION FUNDS OVER A PERIOD OF TIME THROUGH UNAUTHORIZED TRANSACTIONS. UPON DISCOVERY, THE EMPLOYEE'S ACCESS TO ORGANIZATIONAL FUNDS WAS IMMEDIATELY TERMINATED, AND THE MATTER WAS INVESTIGATED BY MANAGEMENT AND THE BOARD OF DIRECTORS. THE ORGANIZATION HAS PURSUED RECOVERY OF THE MISAPPROPRIATED FUNDS TO THE EXTENT PRACTICABLE. IN ADDITION, THE ORGANIZATION IMPLEMENTED ENHANCED INTERNAL CONTROLS, INCLUDING SEGREGATION OF DUTIES, ADDITIONAL MANAGEMENT REVIEW PROCEDURES, AND REVISED AUTHORIZATION REQUIREMENTS FOR DISBURSEMENTS, TO REDUCE THE RISK OF FUTURE OCCURRENCES. THE ORGANIZATION RECORDED THE FINANCIAL IMPACT OF THE DIVERSION IN ITS FINANCIAL STATEMENTS AND RETURN FOR THE YEAR ENDED DECEMBER 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE TAX RETURN VIA ELECTRONIC MAIL. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PARTIES MUST DISCLOSE THE CONFLICT OF INTEREST AT ANY TIME IT BECOMES ACTUAL OR POSSIBLE. THE PARTIES WILL BE REMOVED FROM THE BOARD OF DIRECTORS DURING THE DETERMINATION OF CONFLICT OF INTEREST. PROCEDURES ON HOW TO DETERMINE A CONFLICT OF INTEREST ARE SPECIFICALLY OUTLINED IN THE POLICY. THE ORGANIZATION'S WRITTEN POLICY REQUIRES RECORDS OF THE MEETINGS OF THE BOARD TO CONTAIN CERTAIN INFORMATION REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY COMPENTENT SURVEY INFORMATION OF SIMILAR CIRCUMSTANCES AND REVIEWED ANNUALLY BY THE BOARD. A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION SHALL NOT VOTE ON MATTERS PERTAINING TO SUCH MEMBER'S COMPENSATION. HOWEVER, SUCH MEMBER MAY PROVIDE INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN OBTAIN THE DOCUMENTS BY WRITING TO THE ORGANIZATION. SANCTA FAMILIA HEALTH ASSOCIATES LLC 10506 BURT CIRCLE OMAHA NE 68114 273295657 PROVIDE MEDICAL SERVICES NE 2355734 462822 SANCTA FAMILIA MEDICAL ASSOCIATES INC