Civic Intelligence

The Madonna Foundation

990 • Fiscal year 2021 • EIN 23-7159940

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.MADONNA.ORG
5401 South StreetLincoln, NE 68506-2134

(402) 413-4777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$698,653

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$19,167,597

Down $6,966,345 (-27%) from 2020

Net Assets

Down

$17,657,729

Down $7,218,450 (-29%) from 2020

Liabilities

Up

$1,509,868

Up $252,105 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Up

$7,128,390

Up $1,084,197 (+18%) from 2020

Expenses

Up

$14,346,840

Up $12,157,372 (+555%) from 2020

Net Income

Down

-$7,218,450

Down $11,073,175 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,855,289Liabilities 2011: $239,956Net Assets 2011: $6,615,3332011Assets 2012: $7,034,744Liabilities 2012: $1,203,492Net Assets 2012: $5,831,2522012Assets 2013: $8,437,355Liabilities 2013: $1,878,532Net Assets 2013: $6,558,8232013Assets 2014: $12,178,333Liabilities 2014: $1,411,365Net Assets 2014: $10,766,9682014Assets 2015: $12,936,024Liabilities 2015: $1,852,142Net Assets 2015: $11,083,8822015Assets 2016: $14,173,518Liabilities 2016: $2,013,356Net Assets 2016: $12,160,1622016Assets 2017: $14,322,700Liabilities 2017: $2,264,345Net Assets 2017: $12,058,3552017Assets 2018: $17,367,027Liabilities 2018: $2,140,010Net Assets 2018: $15,227,0172018Assets 2019: $22,966,010Liabilities 2019: $1,944,556Net Assets 2019: $21,021,4542019Assets 2020: $26,133,942Liabilities 2020: $1,257,763Net Assets 2020: $24,876,1792020Assets 2021: $19,167,597Liabilities 2021: $1,509,868Net Assets 2021: $17,657,7292021Assets 2022: $20,279,859Liabilities 2022: $2,663,256Net Assets 2022: $17,616,6032022Assets 2023: $21,430,710Liabilities 2023: $3,598,532Net Assets 2023: $17,832,1782023Assets 2024: $24,275,483Liabilities 2024: $1,349,373Net Assets 2024: $22,926,1102024

Highlighted filing

2021

Assets$19,167,597
Liabilities$1,509,868
Net Assets$17,657,729
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $3,890,1432011Expenses 2012: $2,264,6422012Expenses 2013: $2,406,5602013Revenue 2014: $5,552,700Expenses 2014: $1,914,555Net Income 2014: $3,638,1452014Revenue 2015: $2,211,604Expenses 2015: $1,894,690Net Income 2015: $316,9142015Revenue 2016: $2,990,494Expenses 2016: $1,914,214Net Income 2016: $1,076,2802016Revenue 2017: $2,458,631Expenses 2017: $2,560,438Net Income 2017: -$101,8072017Revenue 2018: $5,001,438Expenses 2018: $1,832,776Net Income 2018: $3,168,6622018Revenue 2019: $7,585,151Expenses 2019: $1,790,714Net Income 2019: $5,794,4372019Revenue 2020: $6,044,193Expenses 2020: $2,189,468Net Income 2020: $3,854,7252020Revenue 2021: $7,128,390Expenses 2021: $14,346,840Net Income 2021: -$7,218,4502021Revenue 2022: $5,106,507Expenses 2022: $3,263,076Net Income 2022: $1,843,4312022Revenue 2023: $3,907,152Expenses 2023: $4,540,084Net Income 2023: -$632,9322023Revenue 2024: $7,799,115Expenses 2024: $3,765,068Net Income 2024: $4,034,0472024

Highlighted filing

2021

Revenue$7,128,390
Expenses$14,346,840
Net Income-$7,218,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$7,153,868
Mission and Program Overview

Mission

The madonna foundation helps generous donors invest in extraordinary rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,662,501$13,934,967▼ $6,727,534
Pledges and Grants Receivable$2,900,039$2,192,324▼ $707,715
Accounts Receivable$952,889$1,367,895▲ $415,006
Cash and Non-Interest-Bearing Accounts$72,530$126,269▲ $53,739
Prepaid Expenses and Deferred Charges$21,673$21,432▼ $241
Land, Buildings, and Equipment, Net$3,310$3,710▲ $400
Total Assets$26,133,942$19,167,597▼ $6,966,345
Other Assets Total$1,521,000$1,521,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,087,449$1,347,480▲ $260,031
Other Liabilities$170,314$162,388▼ $7,926
Total Liabilities$1,257,763$1,509,868▲ $252,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,349,396$11,351,188▼ $8,998,208
Net Assets Without Donor Restrictions$4,526,783$6,306,541▲ $1,779,758
Total Net Assets Fund Balance$24,876,179$17,657,729▼ $7,218,450
Total Liabilities and Net Assets / Fund Balance$26,133,942$19,167,597▼ $6,966,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$294,808$298,518
Other Assets Org$1,521,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,767,412$1,009,750▲ $2,704,091$-316,003$11,129,097
2019$7,627,585$60,263▲ $411,163$-303,093$7,767,412
2018$7,511,615$14,792▲ $497,931$-368,539$7,627,585
2017$7,321,729$9,664▲ $565,447$-356,787$7,511,615
2016$6,783,755$97,593▲ $817,773$-350,883$7,321,729
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C GlennVice President of DevelopmFT$198,695$21,060$219,755

Board Members and Trustees

NameTitle
James FitchChairperson
Paul DongilliPresident & CEO
Maria LighthallVice-chairperson
Alex MckiernanMember
Colby JohnsonMember
Dan VokounMember
Gary HausmannMember
James BowenMember
Kevin WertsMember
Kris LoveMember
Liz KoopMember
Mary Lou BraseeMember
Melissa MuranteMember
Kimberly ShirkSecretary
Adam HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,721,026
Program Service Revenue
$116,000
Investment Income
$2,313,520
Other Revenue
$-22,156
All Other Contributions
$4,527,020
Change in Net Assets
$-7,218,450

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table288$80,475Cost
Works of Art20$15,051Appraisal/cost
Total Noncash Contributions308$95,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,128,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,478
Total Revenue per Audited Statements
$7,153,868
Total Revenue per Form 990
$7,128,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,032,772
Total Fundraising Expense$1,161,068
Salaries, Compensation, and Employee Benefits$1,034,085
Other Expenses$279,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,874,202--$12,874,202
Other Salaries and Wages--$677,148$677,148
Current Officers, Directors, Trustees, and Key Employees--$198,695$198,695
Other Expenses-$153,000$33,722$186,722
Grants to Domestic Individuals$158,570--$158,570
Other Employee Benefits--$74,942$74,942
Payroll Taxes--$61,992$61,992
Office Expenses--$47,926$47,926
Pension Plan Contributions--$21,308$21,308
Information Technology--$18,868$18,868
Fees for Services Accounting--$13,600$13,600
Travel--$7,240$7,240
Depreciation Depletion--$5,164$5,164
Conferences and Meetings--$263$263
Advertising--$200$200
Total Functional Expenses$13,032,772$153,000$1,161,068$14,346,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,372,318
Expenses per Audited Statements$14,346,840
Total Expenses per Form 990$14,346,840
Expenses Not Reported on Form 990$25,478
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madonna Rehabilitation HospitalLincoln, NE501(c)(3)CASH TO SUPPORT ORGANIZATION'S MISSION.$12,816,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,478
Fundraising Gross Income$10,996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$162,020$7,305$16,825$-9,520
Miles for Madonna$27,757$385$3,073$-2,688
Total Events$205,002$10,996$25,478$-14,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$162,388
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 35% controlled entity
No
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
Michael Hedderman
Title
Executive VP & CFO
Phone
4024134777
Signed
2021-12-13

Organization Details

Principal Officer
Michael Hedderman
Formed
1972
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
169
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, 2021 and 2020, the foundation had no uncertain tax positions accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 25,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 25,478.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2666538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194006
IRS990/FundraisingDirectExpensesAmt025478
IRS990/FundraisingGrossIncomeAmt010996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt012874202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0158570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0158570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012874202
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012874202
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07153868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018868
IRS990/InformationTechnologyGrp/TotalAmt018868
IRS990/InvestmentIncomeGrp/ExclusionAmt02313520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02313520
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020662501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013934967
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03710
IRS990/LandBldgEquipCostOrOtherBssAmt0298518
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024876179
IRS990/NetAssetsOrFundBalancesEOYAmt017657729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04526783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06306541
IRS990/NoncashContributionsAmt0248526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt047926
IRS990/OfficeExpensesGrp/TotalAmt047926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01521000
IRS990/OtherAssetsTotalGrp/EOYAmt01521000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074942
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt033722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153000
IRS990/OtherExpensesGrp/TotalAmt0186722
IRS990/OtherLiabilitiesGrp/BOYAmt0170314
IRS990/OtherLiabilitiesGrp/EOYAmt0162388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPLIT-INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7674
IRS990/OtherRevenueTotalAmt0-7674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0677148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt061992
IRS990/PayrollTaxesGrp/TotalAmt061992
IRS990/PensionPlanContributionsGrp/FundraisingAmt021308
IRS990/PensionPlanContributionsGrp/TotalAmt021308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02900039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02192324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021432
IRS990/PrincipalOfficerNm0MICHAEL HEDDERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116000
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO CURRENT MADONNA RESIDENTS, PATIENTS AND EMPLOYEES WHO HAVE SUFFERED A PERSONAL EMERGENCY CAUSING INADEQUATE RESOURCES AND UNDUE HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05289352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0897667
IRS990/PYInvestmentIncomeAmt0674859
IRS990/PYOtherExpensesAmt0334753
IRS990/PYOtherRevenueAmt0-33022
IRS990/PYProgramServiceRevenueAmt0113004
IRS990/PYRevenuesLessExpensesAmt03854725
IRS990/PYSalariesCompEmpBnftPaidAmt0957048
IRS990/PYTotalExpensesAmt02189468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06044193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7218450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONMONETARY SUPPORT IS GIVEN AS GRANTS AND BEQUESTS OF PLANT AND EQUIPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION IS VESTED IN THE PRESIDENT, WHO IS ALSO THE PRESIDENT AND CEO OF THE SUPPORTED ORGANIZATION, MADONNA REHABILITATION HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, SECTION A, LINE 11(G)(VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt057458
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470439599
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt057458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012816744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MADONNA REHABILITATION HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt012816744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-36153
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07767412
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01009750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011129097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02704091
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-316003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-28506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07627585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07767412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-303093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-28214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07511615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07627585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-368539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-28438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07321729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07511615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-356787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-26509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06783755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097593

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,167,597
Liabilities
$1,509,868
Net assets
$17,657,729
Revenue
$7,128,390
Expenses
$14,346,840
Net income
-$7,218,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.3$1.35$22.9$7.80$3.77$4.03
2023Detailed filing. Detailed filing data is available for this year.$21.4$3.60$17.8$3.91$4.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$20.3$2.66$17.6$5.11$3.26$1.84
2021Detailed filing. Detailed filing data is available for this year.$19.2$1.51$17.7$7.13$14.3$7.22
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.26$24.9$6.04$2.19$3.85
2019Detailed filing. Detailed filing data is available for this year.$23.0$1.94$21.0$7.59$1.79$5.79
2018Detailed filing. Detailed filing data is available for this year.$17.4$2.14$15.2$5.00$1.83$3.17
2017Detailed filing. Detailed filing data is available for this year.$14.3$2.26$12.1$2.46$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.01$12.2$2.99$1.91$1.08
2015Detailed filing. Detailed filing data is available for this year.$12.9$1.85$11.1$2.21$1.89$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.41$10.8$5.55$1.91$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.88$6.56$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.20$5.83$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.24$6.62$3.89