2026-06-04T13:37:07-07:00 2025-06-30 990 2024-07-01 237159940 THE MADONNA FOUNDATION MADO 4024134777 5401 SOUTH ST LINCOLN NE 68506 KENNETH HOPKINS VICE PRESIDENT & CHIEF FINANCIAL OF 4024134226 2025-12-11 1 2024 2025-03-06 01:10:19Z KENNETH L HOPKINS 5401 SOUTH STREET LINCOLN NE 68506 4729379 0 X www.madonna.org X 1972 NE THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION. 14 13 12 115 0 0 7049113 3502738 116750 524 716248 1180510 -82996 -92986 7799115 4590786 2165874 1483796 0 0 1217474 1131606 0 0 1332533 381720 395927 3765068 3011329 4034047 1579457 24275483 27350003 1349373 1446100 22926110 25903903 THE MADONNA FOUNDATION HELPS GENEROUS DONORS INVEST IN EXTRAORDINARY REHABILITATION. 0 0 1261844 1261844 0 Support Madonna Rehabilitation 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. 221952 221952 524 Assistance to current Madonna residents, patients and employees who have suffered a personal emergency causing inadequate resources and undue hardship. 0 0 0 1483796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KENNETH L HOPKINS 4024133000 5401 SOUTH ST LINCOLN NE 68506 PAUL A DONGILLI PRESIDENT AND CHIEF EXECUTIVE OFFICER 1 40 X X 0 693373 45022 JOHN C GLENN VICE PRESIDENT OF DEVELOPMENT 40 0 X 227435 0 28816 NATHAN B DRIMI ASSOCIATE VICE PRESIDENT OF DEVELOPMENT 40 0 X 115039 0 15987 KATHERINE D GRAF FOUNDATION PROGRAM MANAGER 40 0 X 95182 0 9926 MARIA LIGHTHALL CHAIRPERSON 1 1 X X 0 0 0 LIZ KOOP VICE CHAIRPERSON 1 0 X X 0 0 0 KIMBERLY SHIRK SECRETARY 1 0 X X 0 0 0 DANIEL ROH TREASURER 1 0 X X 0 0 0 MARK BELK MEMBER 1 0 X 0 0 0 MARY LOU BRASEE MEMBER 1 0 X 0 0 0 SHANE HENNESSEY MEMBER 1 0 X 0 0 0 LISA KIECHEL MEMBER 1 0 X 0 0 0 JESSICA LODE MEMBER 1 0 X 0 0 0 MELISSA MURANTE MEMBER 1 0 X 0 0 0 MARIA SALINAS SHERFFIUS MEMBER 1 0 X 0 0 0 DAN WATERS MEMBER 1 0 X 0 0 0 LAUREN PUGLIESE MEMBER 1 0 X 0 0 0 437656 693373 99751 3 0 1 0 0 0 0 506307 0 0 2996431 266663 3502738 OTHER REVENUE 900099 524 524 0 0 0 0 0 0 524 1180510 0 0 1180510 0 0 0 0 0 0 0 0 0 0 0 0 53657 506307 138593 -84936 0 -84936 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 900099 -8050 0 0 -8050 0 0 0 0 -8050 4590786 524 0 1087524 1261844 1261844 221952 221952 227435 227435 696079 696079 30570 30570 112250 112250 65272 65272 17500 17500 4125 4125 831 831 46351 46351 59968 59968 11443 11443 2705 2705 253004 195000 58004 3011329 1483796 195000 1332533 216341 314908 4644064 5534620 1631412 1245931 1162334 1086066 0 0 0 0 0 0 0 0 23643 26891 259858 259858 0 0 14894038 18958689 0 0 0 0 0 0 1703651 182898 24275483 27350003 1211090 1315367 138283 130733 1349373 1446100 X 8996831 12240213 13929279 13663690 22926110 25903903 24275483 27350003 1579457 1398336 0 0 0 0 X 0 1 X 1 0 X X 1 MADONNA REHABILITATION HOSPITALS 470439599 3 1 1115721 146123 1 1115721 146123 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule A, Part I, Line 11 NONMONETARY SUPPORT IS GIVEN AS GRANTS AND BEQUESTS OF PLANT AND EQUIPMENT. Schedule A, Part IV, Section C, Line 1 MANAGEMENT OF THE ORGANIZATION IS VESTED IN THE PRESIDENT, WHO IS ALSO THE PRESIDENT AND CEO OF THE SUPPORTED ORGANIZATION, MADONNA REHABILITATION HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13888966 11059 3408123 0 785295 58832 16464021 11855967 11810 2675631 0 602036 52406 13888966 10025578 48163 2446857 0 620703 43928 11855967 11129097 257333 -1290757 0 25800 44295 10025578 7767412 1009750 2704091 0 316003 36153 11129097 0.6733 0.3267 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 259858 259858 0 0 0 0 0 0 ANNUITY PAYMENT LIABILITY 130733 130733 X 6127715 1398336 0 0 138593 1536929 4590786 0 0 0 4590786 3149922 0 0 0 138593 138593 3011329 0 0 0 3011329 Schedule D, 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 of annual proceeds 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. Schedule D, Part X, Line 2 The Foundation is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Foundation had no unrelated business income from the years ended June 30, 2025 and 2024. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Schedule D, Part XI, Line 2d OTHER REVENUE Schedule D, Part XII, Line 2d EVENT EXPENSES DEDUCTED FROM REVENUE REPORTED IN PART VIII. GALA 445060 400769 44291 0 0 14535 27146 10450 52269 DISH & BLOOM 63753 54388 9365 0 0 1576 5566 2500 15094 1 51150 51150 0 0 0 1605 0 570 7281 559963 506307 53656 0 0 17716 32712 13520 74644 138592 -84936 1 MADONNA REHABILITATION HOSPITAL 5401 SOUTH STREET LINCOLN NE 68506 470439599 501(c)(3) 1115721 146123 COST EQUIPMENT CASH TO SUPPORT ORGANIZATION'S MISSION. 1 0 BASIC NECESITIES 1314 221952 0 N/A N/A Schedule I, Part I, Line 2 THE MADONNA FOUNDATION PAYS THE RELATED ORGANIZATION AND/OR VENDORS DIRECTLY TO ENSURE FUNDS ARE USED ONLY TO FULFILL THE SPECIFIC GRANT REQUEST. Schedule I, Part II, Line 1 GRANTS AND BEQUESTS OF PLANT AND EQUIPMENT 0 0 0 0 1 0 1 0 0 PAUL A DONGILLI PRESIDENT AND CHIEF EXECUTIVE OFFICER 0 693373 0 0 0 0 0 43200 0 1822 0 738395 0 0 JOHN C GLENN VICE PRESIDENT OF DEVELOPMENT 227435 0 0 0 0 0 21741 0 7075 0 256251 0 0 0 NATHAN B DRIMI ASSOCIATE VICE PRESIDENT OF DEVELOPMENT 115039 0 0 0 0 0 5039 0 10948 0 131026 0 0 0 KATHERINE D GRAF FOUNDATION PROGRAM MANAGER 95182 0 0 0 0 0 4043 0 5883 0 105108 0 0 0 Schedule J, Part I, Line 3 THE PRESIDENT & CEO, IS PAID BY MADONNA REHABILITATION HOSPITAL, A RELATED ENTITY. THE HOSPITAL'S PROCESS FOR DETERMINING THE COMPENSATION CONSISTS OF THE FOLLOWING: THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY DETERMINES THE CEO'S BASE SALARY BY REVIEWING 990 DATA FROM NONPROFIT REHABILITATION HOSPITALS AT A NATIONAL LEVEL. THE DATA FROM NONPROFIT REHABILITATION HOSPITALS SHOULD BE FOR HOSPITALS WITHIN APPROXIMATELY PLUS OR MINUS 50% OF MADONNA'S GROSS REVENUES RECOGNIZING A NEED FOR A MINIMUM OF AT LEAST EIGHT COMPARABLE SIZED INSTITUTIONS. THE ANALYSIS INCLUDES CALCULATING THE SALARIES FOR BENCHMARK FIRMS PROVIDED BY THE DIRECTOR OF HUMAN RESOURCES. Schedule J, Part I, Line 5 FOUNDATION LEADERSHIP, APPROXIMATELY FIVE, ARE ELIGIBLE PARTICIPANTS OF THE FOUNDATION'S MANAGEMENT INCENTIVE COMPENSATION PLAN. THE PLAN PROVIDES A STRUCTURE FOR MEASURING THE FOUNDATION EFFORTS IN FUND RAISING. THIS PLAN ALLOWS FOR RECOGNITION AND COMPENSATION WHEN THE FOUNDATION'S PERFORMANCE EXCEEDS BASELINE CRITERIA. UPON ACHIEVEMENT OF AN ESTABLISHED QUALITY BENCHMARK, COMPENSATION IS DETERMINED BASED UPON A FIXED FORMULA ENCOMPASSING FUND RAISING GOALS AND PARTICIPANTS' WAGES. THE FORMULA IS APPLIED EQUALLY TO ALL PARTICIPANTS. Schedule J, Part I, Line 6 FOUNDATION LEADERSHIP, APPROXIMATELY FIVE, ARE ELIGIBLE PARTICIPANTS OF THE FOUNDATION'S MANAGEMENT INCENTIVE COMPENSATION PLAN. THE PLAN PROVIDES A STRUCTURE FOR MEASURING THE FOUNDATION EFFORTS IN FUND RAISING. THIS PLAN ALLOWS FOR RECOGNITION AND COMPENSATION WHEN THE FOUNDATION'S PERFORMANCE EXCEEDS BASELINE CRITERIA. UPON ACHIEVEMENT OF AN ESTABLISHED QUALITY BENCHMARK, COMPENSATION IS DETERMINED BASED UPON A FIXED FORMULA ENCOMPASSING FUND RAISING GOALS AND PARTICIPANTS' WAGES. THE FORMULA IS APPLIED EQUALLY TO ALL PARTICIPANTS. X VARIOUS 322 266663 COST 0 0 1 1 Schedule M, Part I, Line 32b USE OF VARIOUS FINANCIAL INSTITUTIONS TO SELL STOCK GIFTS RECEIVED. 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. MADONNA REHABILITATION HOSPITAL 5401 SOUTH ST LINCOLN NE 68506 470439599 HEALTHCARE NE 501 (c)(3) 3 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 MADONNA REHABILITATION HOSPITAL l 1471126 FINANCIAL RECORD MADONNA REHABILITATION HOSPITAL m 195000 FINANCIAL RECORD MADONNA REHABILITATION HOSPITAL q 144224 FINANCIAL RECORD MADONNA REHABILITATION HOSPITAL r 1261844 FINANCIAL RECORD