Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$14,322,700
Up $149,182 (+1.1%) from 2016
Net Assets
Down$12,058,355
Down $101,807 (-0.8%) from 2016
Liabilities
Up$2,264,345
Up $250,989 (+12%) from 2016
Revenue And Expenses
Revenue
Down$2,458,631
Down $531,863 (-18%) from 2016
Expenses
Up$2,560,438
Up $646,224 (+34%) from 2016
Net Income
Down-$101,807
Down $1,178,087 (-109%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,458,631
Mission and Program Overview
Mission
The madonna foundation helps generous donors invest in extraordinary rehabilitation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,815,649 | $10,152,009 | ▲ $336,360 |
| Pledges and Grants Receivable | $2,150,507 | $1,737,305 | ▼ $413,202 |
| Accounts Receivable | $570,699 | $826,131 | ▲ $255,432 |
| Cash and Non-Interest-Bearing Accounts | $56,600 | $49,748 | ▼ $6,852 |
| Land, Buildings, and Equipment, Net | $56,313 | $36,110 | ▼ $20,203 |
| Prepaid Expenses and Deferred Charges | $2,750 | $397 | ▼ $2,353 |
| Total Assets | $14,173,518 | $14,322,700 | ▲ $149,182 |
| Other Assets Total | $1,521,000 | $1,521,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,809,925 | $2,069,367 | ▲ $259,442 |
| Other Liabilities | $203,431 | $194,978 | ▼ $8,453 |
| Total Liabilities | $2,013,356 | $2,264,345 | ▲ $250,989 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,468,283 | $6,156,088 | ▼ $312,195 |
| Permanently Rstr Net Assets | $2,887,550 | $2,975,036 | ▲ $87,486 |
| Unrestricted Net Assets | $2,804,329 | $2,927,231 | ▲ $122,902 |
| Total Net Assets Fund Balance | $12,160,162 | $12,058,355 | ▼ $101,807 |
| Total Liabilities and Net Assets / Fund Balance | $14,173,518 | $14,322,700 | ▲ $149,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,110 | $155,718 | $191,828 |
| Other Assets Org | $1,521,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,783,755 | $97,593 | ▲ $817,773 | $-350,883 | $7,321,729 |
| 2015 | $7,100,120 | $3,570 | ▲ $51,630 | $-342,967 | $6,783,755 |
| 2014 | $7,238,382 | $21,265 | ▲ $205,497 | $-332,700 | $7,100,120 |
| 2013 | $5,066,472 | $1,509,101 | ▲ $974,897 | $-284,761 | $7,238,382 |
| 2012 | $4,897,369 | $9,025 | ▲ $422,283 | $-240,074 | $5,066,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John C Glenn | Vice President of Developm | FT | $150,685 | $66,679 | $217,364 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Vasek | Chairperson |
| Marsha Lommel | Former President & CEO |
| Paul Dongilli | President & CEO |
| Dan Vokoun | Vice-chairperson |
| Colby Johnson | Member |
| Kris Love | Member |
| Lisa Smith | Member |
| Lynn Roper | Member |
| Melissa Murante | Member |
| Michael Cintani | Member |
| Tawnya Starr | Secretary |
| Lauren Pugliese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,517,491
- Program Service Revenue
- $164,722
- Investment Income
- $783,565
- Other Revenue
- $-7,147
- All Other Contributions
- $1,517,491
- Change in Net Assets
- $-101,807
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $47,427 | Cost |
| Other Non Cash Contri Table | 3 | $19,045 | Cost |
| Total Noncash Contributions | 24 | $66,472 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,293,909
- Revenue Not Reported on Financial Statements
- $164,722
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $164,722
- Total Revenue per Audited Statements
- $2,293,909
- Total Revenue per Form 990
- $2,458,631
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,556,320 |
| Total Fundraising Expense | $1,004,118 |
| Salaries, Compensation, and Employee Benefits | $821,716 |
| Other Expenses | $182,402 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,476,748 | - | - | $1,476,748 |
| Other Salaries and Wages | - | - | $492,968 | $492,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $199,457 | $199,457 |
| Grants to Domestic Individuals | $79,572 | - | - | $79,572 |
| Other Expenses | - | - | $66,648 | $66,648 |
| Other Employee Benefits | - | - | $61,182 | $61,182 |
| Payroll Taxes | - | - | $50,527 | $50,527 |
| Office Expenses | - | - | $39,784 | $39,784 |
| Depreciation Depletion | - | - | $20,203 | $20,203 |
| Pension Plan Contributions | - | - | $17,582 | $17,582 |
| Travel | - | - | $17,112 | $17,112 |
| Information Technology | - | - | $15,843 | $15,843 |
| Fees for Services Accounting | - | - | $11,600 | $11,600 |
| Advertising | - | - | $8,907 | $8,907 |
| Conferences and Meetings | - | - | $2,305 | $2,305 |
| Total Functional Expenses | $1,556,320 | $0 | $1,004,118 | $2,560,438 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,560,438 |
| Total Expenses per Audited Statements | $2,560,438 |
| Total Expenses per Form 990 | $2,560,438 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Madonna Rehabilitation Hospital | Lincoln, NE | 501(c)(3) | CASH TO SUPPORT ORGANIZATION'S MISSION. | $1,427,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $194,978 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Madonna rehabilitation hospital is the sole member.”
Form 990, Part VI, Section A, Line 7A
“The board affairs committee of the corporation submits director nominees to the board of directors for approval at any regular or special meeting at which a quorum is present. Upon such approval the approved nominees shall be submitted for final approval by madonna rehabilitation hospital. All directors shall be subject to removal at any time, with or without cause, by a vote of the board of directors of madonna rehabilitation hospital.”
Form 990, Part VI, Section A, Line 7B
“The member has control over the management of the corporation as provided in the bylaws. The member shall be entitled to the distribution of the corporate assets upon the dissolution of the corporation only if, at the time of the dissolution, the member qualifies as an exempt organization under section 501(c)(3) of the internal revenue code of 1954 (or corresponding provisions of any subsequent federal tax laws).”
Form 990, Part VI, Section B, Line 11B
“Prior to filing the organization's form 990, the chief financial officer presents the completed form 990 and an executive overview of the form 990 to the finance and audit committee of the board of directors at a regularly scheduled meeting. The finance and audit committee approves a motion to accept and forward to the board of directors the form 990. Subsequently, the finance and audit committee board chairperson (the organization's board treasurer) presents the form 990 to the board of directors. Upon board resolution to accept the form 990 the form 990 is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization annually distributes its conflict of interest policy and disclosure form to directors, officers and key employees. The responses are reviewed by the board of directors and its counsel, and any appropriate action is taken, based upon those responses and the subsequent review.”
Form 990, Part VI, Section B, Line 15
“The ceo of the madonna rehabilitation hospital also serves as the madonna foundation ceo. The madonna foundation ceo is an uncompensated position.”
Form 990, Part VI, Section C, Line 19
“Summarized financial information is made available to the public on an annual basis through the publication of the hospital's public annual report. In addition, the public annual report is available on the hospital's website. The hospital's governing documents and conflict of interest policy are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Madonna Foundation
- EIN
- 23-7159940
- Phone
- 4024134777
- Address
- 5401 SOUTH STREET, LINCOLN, NE 68506-2134
Signing Officer
- Name
- Victor J Witkowicz
- Title
- Executive VP & CFO
- Phone
- 4024134777
- Signed
- 2017-12-13
Organization Details
- Principal Officer
- Victor J Witkowicz
- Formed
- 1972
- Legal Domicile
- Ne
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 135
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The finance and audit committee of the board of directors is responsible for the oversight of the audit and the selection of the independent accountant. The process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds of the madonna foundation are accepted and invested according to policies established by the madonna foundation board of directors. The amounts that can be used of annual earnings of the endowed funds are determined by board policy and applied to the uses that are part of the mission of madonna rehabilitation hospital and designated by the donor, or in the case of endowed funds whose use is undesignated by the donors, for uses of the madonna foundation and madonna rehabilitation hospital according to guidelines established by the madonna foundation board of directors.”
PART X, LINE 2:
“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. The internal revenue service has established standards to be met to maintain the foundation's tax exempt status. In general, such standards require the foundation to comply with various laws and regulations. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017, the foundation had no uncertain tax positions accrued.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“OTHER REVENUE 164,722.”
Raw XML AppendixShowing 400 of 663 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | SUPPORT MADONNA REHABILITAION HOSPITAL; A CATHOLIC ORGANIZATION THAT EXISTS TO PROVIDE MEDICAL AND PHYSICAL REHABILITATION SERVICES TO CHILDREN AND ADULTS THROUGHOUT THE NATION. MADONNA REHABILITATION HOSPITAL REHABILITATES THOSE WHO HAVE SUSTAINED INJURIES OR DISABLING CONDITIONS SO THEY CAN FULLY PARTICIPATE IN LIFE; LEADS RESEARCH TO IMPROVE OUTCOMES AND PREVENT PHYSICAL DISABILITIES; AND PROMOTE WELLNESS THROUGH COMMUNITY PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OF DEVELOPM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1476748 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79572 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79572 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1476748 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1476748 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2458631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 783565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 783565 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9815649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10152009 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191828 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12160162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12058355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1521000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1521000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61182 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE OF SPL |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -7147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7147 |
| IRS990/OtherRevenueTotalAmt | 0 | -7147 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 492968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 492968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 50527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50527 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17582 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2887550 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2975036 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2150507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1737305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 397 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR J WITKOWICZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164722 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE TO CURRENT MADONNA RESIDENTS, PATIENTS AND EMPLOYEES WHO HAVE SUFFERED A PERSONAL EMERGENCY CAUSING INADEQUATE RESOURCES AND UNDUE HARDSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79572 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 79572 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 164722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2881158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 933204 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114817 |
| IRS990/PYOtherExpensesAmt | 0 | 133701 |
| IRS990/PYOtherRevenueAmt | 0 | -7047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1076280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 847309 |
| IRS990/PYTotalExpensesAmt | 0 | 1914214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2990494 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONMONETARY SUPPORT IS GIVEN AS GRANTS AND BEQUESTS OF PLANT AND EQUIPMENT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MANAGEMENT OF THE ORGANIZATION IS VESTED IN THE PRESIDENT, WHO IS ALSO THE PRESIDENT AND CEO OF THE SUPPORTED ORGANIZATION, MADONNA REHABILITATION HOSPITAL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, SECTION A, LINE 11(G)(VI): |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 49348 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470439599 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 49348 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1427400 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MADONNA REHABILITATION HOSPITAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1427400 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.51900 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -26509 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6783755 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 97593 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7321729 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 817773 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -350883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -28598 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7100120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6783755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -342967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -32324 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7238382 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7100120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 205497 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -332700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -27327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5066472 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1509101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7238382 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 974897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -284761 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -22131 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4897369 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 9025 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5066472 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 422283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -240074 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 155718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2560438 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1521000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYMENT LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 164722 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.48100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 164722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2293909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS OF THE MADONNA FOUNDATION ARE ACCEPTED AND INVESTED ACCORDING TO POLICIES ESTABLISHED BY THE MADONNA FOUNDATION BOARD OF DIRECTORS. THE AMOUNTS THAT CAN BE USED OF ANNUAL EARNINGS OF THE ENDOWED FUNDS ARE DETERMINED BY BOARD POLICY AND APPLIED TO THE USES THAT ARE PART OF THE MISSION OF MADONNA REHABILITATION HOSPITAL AND DESIGNATED BY THE DONOR, OR IN THE CASE OF ENDOWED FUNDS WHOSE USE IS UNDESIGNATED BY THE DONORS, FOR USES OF THE MADONNA FOUNDATION AND MADONNA REHABILITATION HOSPITAL ACCORDING TO GUIDELINES ESTABLISHED BY THE MADONNA FOUNDATION BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE FOUNDATION'S TAX EXEMPT STATUS. IN GENERAL, SUCH STANDARDS REQUIRE THE FOUNDATION TO COMPLY WITH VARIOUS LAWS AND REGULATIONS. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER REVENUE 164,722. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36110 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1521000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2560438 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,322,700
- Liabilities
- $2,264,345
- Net assets
- $12,058,355
- Revenue
- $2,458,631
- Expenses
- $2,560,438
- Net income
- -$101,807