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Madonna Rehabilitation Hospital

  • Lincoln, NE
  • Tax-exempt since Aug. 1967
  • EIN: 47-0439599

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Hospital, Specialty (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$186M (2023)

Expenses
$193M (2023)

Total Assets
$290M (2023)

Total Liabilities
$87.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,066,087
Expenses
$192,594,206
Net Income
-$6,528,119
Net Assets
$202,225,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,844,984
2.1%
Program Services $180,866,660
97.2%
Investment Income $1,354,443
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,573,397
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $103,185,611
53.6%
Assets/Debt
Total Assets $289,566,166
Total Liabilities $87,340,715
Net Assets $202,225,451
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul A Dongilli (President And Chief Executive Officer) $655,382 $0 $42,637
Adam T Kafka (Physician Medical Director) $641,349 $0 $33,562
Jiaxin J Tran (Staff Physiatrist) $444,480 $0 $26,930
Morgan T Laholt (Staff Physiatrist) $432,704 $0 $30,895
Paul L Krabbenhoft (Staff Physiatrist) $367,585 $0 $33,184
Matthew Driewer (Staff Hospitalist) $364,850 $0 $33,906
Michael J Hedderman (Vice President And Chief Financial Officer) $293,675 $0 $27,992
Christopher A Lee (Vice President And Chief Operations Officer) $290,390 $0 $29,476
Lou A Manske (Vice President And Chief Human Resources Officer) $267,739 $0 $24,137
Daniel Griess (Vp Facilities Management System & Ancillary Services) $239,010 $0 $24,907
Terasa M Farlin (Vice President Patient Care And Cno) $204,751 $0 $34,919
Lynn R Hallowell Gottsleben (Vice President Rehabilitation) $195,414 $0 $22,261
Jeff Gromowsky (Vp & Physician Practice Administrator) $187,081 $0 $28,761
Linda S Sundell Sullivan (Vice President Referral Relations) $186,595 $0 $24,090
Renae M W Feilmeier (Vice President And Chief Human Resources Officer) $53,360 $0 $7,529
Lauren Pugliese (Chairperson) $0 $0 $0
Terry Zach Md (Vice Chairperson) $0 $0 $0
John Sullivan Fr (Vice President) $0 $0 $0
Dan Vokoun (Secretary) $0 $0 $0
Will Douglas (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
Scott Cassels (Member) $0 $0 $0
Mark Fahleson Jd (Member) $0 $0 $0
David Gannon Md (Member) $0 $0 $0
Kacey Lempka (Member) $0 $0 $0
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990
Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,571,880
Expenses
$182,843,462
Net Income
$4,728,418
Net Assets
$203,277,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,459,418
2.4%
Program Services $180,184,942
96.1%
Investment Income $2,927,520
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,263,287
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $98,946,668
54.1%
Assets/Debt
Total Assets $294,312,557
Total Liabilities $91,034,746
Net Assets $203,277,811
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $675,289 $0 $38,284
Adam T Kafka (Staff Physiatrist) $622,104 $0 $19,179
Jiaxin Tran (Staff Physiatrist) $497,824 $0 $28,468
Morgan L Laholt (Staff Physiatrist) $443,738 $0 $15,405
Matthew Driewer (Staff Physiatrist) $390,619 $0 $20,949
Donald Schmidt (Vp Of Medical Affairs/Chie) $362,701 $0 $32,884
Paul L Krabbenhoft (Staff Physiatrist) $357,391 $0 $28,362
Michael Hedderman (Vp And Cfo) $303,970 $0 $29,429
Christopher A Lee (Vp And Coo) $288,986 $0 $34,354
Susan K Klanecky (Vp Patient Care & Admin Mrsh Lincoln) $268,071 $0 $20,261
Lou Ann Manske (Vp Human Resources) $266,322 $0 $12,183
Daniel Griess (Vp Facilities Management S) $245,784 $0 $20,226
Lynn R Hallowell Gottsleben (Vp Rehabilitation) $202,417 $0 $23,629
Jeff Gromowsky (Vp & Physician Practice Ad) $196,484 $0 $30,748
Linda S Sundell Sullivan (Vp Referral Relations) $190,564 $0 $20,701
Kevin Werts (Chairperson) $0 $0 $0
David Gannon Md (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Will Douglas (Secretary) $0 $0 $0
Lauren Pugliese (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
Mark Fahleson (Member) $0 $0 $0
Kacey Lempka (Member) $0 $0 $0
Brad Nietfeldt (Member) $0 $0 $0
Gary Perkins (Member) $0 $0 $0
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,686,969
Expenses
$173,569,369
Net Income
$35,117,600
Net Assets
$208,082,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,016,784
6.2%
Program Services $182,288,547
87.4%
Investment Income $13,381,638
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,040,192
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $99,903,290
57.6%
Assets/Debt
Total Assets $298,912,526
Total Liabilities $90,830,012
Net Assets $208,082,514
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $666,538 $0 $32,115
Adam T Kafka (Staff Physiatrist) $571,649 $0 $21,247
Morgan L Laholt (Staff Physiatrist) $451,808 $0 $21,195
Jiaxin Tran (Staff Physiatrist) $432,225 $0 $15,002
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $364,510 $0 $17,262
Paul L Krabbenhoft (Staff Physiatrist) $343,669 $0 $22,897
Yevgeny Zadov (Staff Physiatrist) $329,071 $0 $30,275
Michael Hedderman (Vp And Cfo) $286,073 $0 $25,231
Christopher A Lee (Vp Rehabilitation) $252,074 $0 $17,418
Lou Ann Manske (Vice President Human Resou) $250,640 $0 $16,455
Susan K Klanecky (Vp Patient Care) $246,438 $0 $13,375
Daniel Griess (Vp Facilities Management S) $233,573 $0 $14,795
Lynn R Hallowell Gottsleben (Vice President Community S) $185,529 $0 $19,531
Linda S Sundell Sullivan (Vice President Referral Re) $174,612 $0 $16,817
Victor Witkowicz (Executive Vp Cfo) $158,417 $0 $24,065
Jeff Gromowsky (Vp & Physician Practice Administrator) $146,545 $0 $29,566
Donald Schmidt (Vp Of Medical Affairs/Chie) $75,243 $0 $10,608
Kevin Werts (Chairperson) $0 $0 $0
David Gannon Md (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Will Douglas (Secretary) $0 $0 $0
Lauren Pugliese (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Barbara Braden Phd (Member) $0 $0 $0
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990
Filed on Dec. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,470,831
Expenses
$165,911,507
Net Income
$10,559,324
Net Assets
$169,010,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,593
0.5%
Program Services $173,569,301
98.4%
Investment Income $2,033,937
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,973,981
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,257,963
56.2%
Assets/Debt
Total Assets $275,407,581
Total Liabilities $106,397,435
Net Assets $169,010,146
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $632,432 $0 $33,049
Adam T Kafka (Staff Physiatrist) $534,935 $0 $21,649
Jiaxin Tran (Staff Physiatrist) $492,839 $0 $16,232
Morgan L Laholt (Staff Physiatrist) $467,571 $0 $21,681
Victor Witkowicz (Executive Vp Cfo) $447,436 $0 $31,674
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $378,370 $0 $17,035
Paul L Krabbenhoft (Staff Physiatrist) $342,486 $0 $23,481
Matthew Driewer (Staff Physiatrist) $288,098 $0 $19,965
Michael Hedderman (Vp And Cfo) $241,103 $0 $7,841
Christopher A Lee (Vp Rehabilitation) $235,973 $0 $29,345
Susan K Klanecky (Vp Patient Care) $231,611 $0 $21,794
Daniel Griess (Vp Facilities Management S) $229,409 $0 $16,805
Lou Ann Manske (Vice President Human Resou) $214,161 $0 $16,614
Lynn R Hallowell Gottsleben (Vice President Community S) $188,825 $0 $20,751
Linda S Sundell Sullivan (Vice President Referral Re) $174,661 $0 $22,073
Kevin Werts (Chairperson) $0 $0 $0
David Gannon Md (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Will Douglas (Secretary) $0 $0 $0
Lauren Pugliese (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Barbara Braden Phd (Member) $0 $0 $0
Mark Fahleson (Member) $0 $0 $0
Kacey Lempka Cpa (Member) $0 $0 $0
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990
Filed on Jan. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,865,034
Expenses
$158,241,784
Net Income
$11,623,250
Net Assets
$158,405,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,772
0.4%
Program Services $166,074,014
97.8%
Investment Income $3,129,248
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,844,712
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $90,458,146
57.2%
Assets/Debt
Total Assets $253,284,762
Total Liabilities $94,879,245
Net Assets $158,405,517
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $667,001 $0 $33,367
Adam T Kafka (Staff Physiatrist) $501,067 $0 $22,154
Victor Witkowicz (Executive Vp Cfo) $493,989 $0 $28,465
Jiaxin Tran (Staff Physiatrist) $478,112 $0 $16,346
Morgan L Laholt (Staff Physiatrist) $445,110 $0 $19,591
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $400,694 $0 $15,809
Paul L Krabbenhoft (Staff Physiatrist) $292,635 $0 $25,331
Susan Ohnoutka (Staff Physiatrist) $283,318 $0 $14,767
Daniel Griess (Vp Facilities Management S) $236,443 $0 $23,442
Susan K Klanecky (Vp Patient Care) $235,295 $0 $21,069
Christopher A Lee (Vp Rehabilitation) $233,579 $0 $22,739
Lou Ann Manske (Vice President Human Resou) $213,683 $0 $11,907
Lynn R Hallowell Gottsleben (Vice President Community Services) $191,335 $0 $18,913
Linda S Sundell Sullivan (Vice President Referral Re) $172,693 $0 $16,347
Mark Fahleson (Chairperson) $0 $0 $0
Gary Perkins (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Mike Mccrory (Secretary) $0 $0 $0
Kevin Werts (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Barbara Braden Phd (Member) $0 $0 $0
Will Douglas (Member) $0 $0 $0
David Gannon Md (Member) $0 $0 $0
Jeff Gromowsky (Member) $0 $0 $0
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990
Filed on Dec. 6, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,544,925
Expenses
$141,743,385
Net Income
$12,801,540
Net Assets
$146,782,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,537
0.5%
Program Services $150,471,061
97.4%
Investment Income $3,275,327
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,496,360
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $81,442,656
57.5%
Assets/Debt
Total Assets $249,211,910
Total Liabilities $102,429,793
Net Assets $146,782,117
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $567,714 $0 $30,184
Adam T Kafka (Staff Physiatrist) $446,773 $0 $21,577
Victor Witkowicz (Executive Vp Cfo) $421,508 $0 $28,325
Jiaxin Tran (Staff Physiatrist) $419,273 $0 $12,233
Morgan L Laholt (Staff Physiatrist) $416,301 $0 $21,968
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $348,852 $0 $15,704
Matthew Driewer (Staff Physiatrist) $285,012 $0 $26,427
Paul L Krabbenhoft (Staff Physiatrist) $281,055 $0 $24,320
Daniel Griess (Vp Facilities Management System) $216,076 $0 $26,187
Susan K Klanecky (Vp Patient Care) $210,994 $0 $18,819
Christopher A Lee (Vp Rehabilitation) $208,917 $0 $19,540
Lou Ann Manske (Vice President Human Resou) $192,597 $0 $19,834
Lynn R Hallowell Gottsleben (Vice President Therapy Plu) $170,939 $0 $18,627
Linda S Sullivan (Vice President Referral Re) $158,763 $0 $16,404
Mark Fahleson (Chairperson) $0 $0 $0
Gary Perkins (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Mike Mccrory (Secretary) $0 $0 $0
Kevin Werts (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Barbara Braden Phd (Member) $0 $0 $0
David Gannon Md (Member) $0 $0 $0
Jeff Gromowsky (Member) $0 $0 $0
Kacey Lempka Cpa (Member) $0 $0 $0
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990
Filed on Dec. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,101,614
Expenses
$131,562,784
Net Income
$4,538,830
Net Assets
$136,963,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,669,456
1.2%
Program Services $130,378,968
95.8%
Investment Income $4,053,190
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,793,269
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $74,018,143
56.3%
Assets/Debt
Total Assets $235,787,312
Total Liabilities $98,823,613
Net Assets $136,963,699
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Dongilli (President And Ceo) $618,231 $0 $37,118
Victor Witkowicz (Executive Vp Cfo) $491,757 $0 $42,103
Adam T Kafka (Staff Physiatrist) $404,093 $0 $18,094
Morgan L Laholt (Staff Physiatrist) $388,273 $0 $16,956
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $386,901 $0 $17,698
Jiaxin Tran (Staff Physiatrist) $335,607 $0 $16,400
Paul L Krabbenhoft (Staff Physiatrist) $295,326 $0 $9,717
Marsha Lommel (Former President And Ceo) $265,145 $0 $11,435
Ana Delgado (Staff Neurologist) $251,763 $0 $6,948
Susan K Klanecky (Vp Patient Care) $226,654 $0 $27,956
Christopher A Lee (Vp Rehabilitation) $220,374 $0 $22,848
Lou Ann Manske (Vice President Human Resou) $205,609 $0 $25,468
Lynn R Hallowell Gottsleben (Vice President Therapy Plu) $192,701 $0 $20,981
Linda S Sullivan (Vice President Referral Relations) $185,899 $0 $20,589
Lynn Roper (Chairperson) $0 $0 $0
Mark Fahleson (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Mike Mccrory (Secretary) $0 $0 $0
Kevin Werts (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
Carol Beran (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Barbara Braden Phd (Member) $0 $0 $0
Jeff Gromowsky (Member) $0 $0 $0
Brad Nietfeldt (Member) $0 $0 $0
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990
Filed on Dec. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,472,050
Expenses
$104,829,275
Net Income
$14,642,775
Net Assets
$135,104,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,033,418
0.9%
Program Services $118,458,599
99.2%
Investment Income -$19,967
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,415,797
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $60,667,998
57.9%
Assets/Debt
Total Assets $244,727,292
Total Liabilities $109,622,472
Net Assets $135,104,820
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marsha Lommel (President And Ceo) $810,742 $0 $46,720
Victor Witkowicz (Executive Vp Cfo) $696,700 $0 $18,885
Paul Dongilli (President And Ceo) $490,376 $0 $36,628
Morgan L Laholt (Staff Physiatrist) $406,319 $0 $8,174
Adam T Kafka (Staff Physiatrist) $389,943 $0 $8,028
Dr Thomas Stalder (Vp Of Medical Affairs/Chie) $353,484 $0 $5,840
Paul L Krabbenhoft (Staff Physiatrist) $280,315 $0 $11,271
Ana Delgado (Staff Neurologist) $268,625 $0 $6,875
Jiaxin Tran (Staff Physiatrist) $220,158 $0 $1,121
Charles David Rolfe (Chief Information Officer) $188,283 $0 $13,212
Susan K Klanecky (Vp Patient Care) $184,999 $0 $15,105
Christopher A Lee (Vp Rehabilitation) $184,242 $0 $15,375
Lynn R Hallowell Gottsleben (Vice President Therapy Plu) $182,341 $0 $15,429
Linda S Sullivan (Vice President Referral Re) $169,460 $0 $8,333
Lou Ann Manske (Vice President Human Resources) $155,170 $0 $12,891
Lynn Roper (Chairperson) $0 $0 $0
Tom Smith (Vice Chairperson) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Mark Fahleson (Secretary) $0 $0 $0
Kevin Werts (Treasurer) $0 $0 $0
Scott Becker Cpa (Member) $0 $0 $0
Carol Beran (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Mike Mccrory (Member) $0 $0 $0
Dr Elizabeth Noordhoek (Member) $0 $0 $0
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990
Filed on Dec. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,951,098
Expenses
$100,219,917
Net Income
$10,731,181
Net Assets
$121,222,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,023,990
0.9%
Program Services $109,088,431
98.3%
Investment Income $838,677
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,597,672
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $57,857,975
57.7%
Assets/Debt
Total Assets $227,794,566
Total Liabilities $106,571,835
Net Assets $121,222,731
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marsha Lommel (President And Ceo) $732,434 $0 $46,198
Paul Dongilli (Executive Vp Coo) $410,872 $0 $36,025
Victor Witkowicz (Sr. Vice President Cfo) $406,454 $0 $38,507
Morgan L Laholt (Staff Physiatrist) $403,951 $0 $7,867
Adam T Kafka (Staff Physiatrist) $383,367 $0 $7,635
Paul L Krabbenhoft (Staff Physiatrist) $285,181 $0 $10,495
Ana Delgado (Staff Neurologist) $208,421 $0 $4,543
Dr Thomas Stalder (Vp Of Medical Affairs/Chief Medical Officer) $189,687 $0 $9,916
Jiaxin Tran (Staff Physiatrist) $185,202 $0 $3,043
Charles David Rolfe (Chief Information Officer) $184,471 $0 $13,064
Lynn R Hallowell Gottsleben (Vice President Therapy Plu) $171,729 $0 $14,761
Susan K Klanecky (Vp Patient Care) $171,193 $0 $13,867
Christopher A Lee (Vice President Rehabilitation) $170,899 $0 $13,801
Linda S Sullivan (Vice President Referral Re) $159,933 $0 $7,768
Lynn Roper (Chairperson) $0 $0 $0
Tom Smith (Vice Chairperson) $0 $0 $0
Dan Tomes Md (Secretary) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Rich Herink (Treasurer) $0 $0 $0
Carol Beran (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Mark Fahleson (Member) $0 $0 $0
Jim Schulz (Member) $0 $0 $0
Dr William Thorell (Member) $0 $0 $0
Dr Elizabeth Noordhoek (Member) $0 $0 $0
See filing for compensation of 3 other people →
+ View more people

Document Links

990
Filed on Dec. 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,754,979
Expenses
$96,058,179
Net Income
$15,696,800
Net Assets
$114,745,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,659
0.9%
Program Services $106,209,751
95.0%
Investment Income $4,544,569
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,697,566
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,030,112
56.2%
Assets/Debt
Total Assets $132,190,835
Total Liabilities $17,445,440
Net Assets $114,745,395
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marsha Lommel (President And Ceo) $778,537 $0 $45,642
Victor Witkowicz (Sr. Vice President Cfo) $377,119 $0 $38,308
Paul Dongilli (Executive Vp Coo) $365,892 $0 $35,288
Laholt Morgan L (Staff Physiatrist) $361,822 $0 $7,877
Kafka Adam T (Staff Physiatrist) $357,784 $0 $7,704
Krabbenhoft Paul L (Staff Physiatrist) $323,277 $0 $10,009
Dr Thomas Stalder (Vice President Medical Aff) $184,359 $0 $9,984
Rolfe Charles David (Vp & Chief Information Officer) $177,631 $0 $12,727
Butler Curtis A (Director Pharmacy) $154,668 $0 $12,874
Klanecky Susan K (Vp Patient Care) $153,889 $0 $12,974
Nathenson Paul A (Vp Long Term & Community Serv & Integrative Health) $153,811 $0 $12,192
Lee Christopher A (Vice President Rehabilitat) $153,518 $0 $13,005
Sullivan Linda S (Vice President Referral Relations) $147,838 $0 $7,289
Judith M Burnfield (Dir. Institute Rehab Scien) $142,649 $0 $15,301
Hallowell Gottsleben Lynn R (Vice President Therapy Plus & Proactive) $133,066 $0 $11,023
Spear Barry C (Vice President Of Developm) $71,906 $71,906 $4,928
Jim Schulz (Chairperson) $0 $0 $0
Rich Herink (Vice Chairperson) $0 $0 $0
Dan Tomes Md (Secretary) $0 $0 $0
Fr John Sullivan (Vice President) $0 $0 $0
Rich Bailey (Member) $0 $0 $0
Carol Beran (Member) $0 $0 $0
John Bergmeyer (Member) $0 $0 $0
Jan Connolly (Member) $0 $0 $0
Lynn Roper (Member) $0 $0 $0
See filing for compensation of 7 other people →
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Document Links

990
Filed on Dec. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,159,687
Expenses
$91,209,123
Net Income
$11,950,564
Net Assets
$101,608,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,471,196
1.4%
Program Services $98,551,603
95.5%
Investment Income $3,136,888
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,661,161
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $50,974,336
55.9%
Assets/Debt
Total Assets $119,988,528
Total Liabilities $18,379,941
Net Assets $101,608,587

Document Links

990
Filed on Dec. 31, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,245,702
Expenses
$90,347,970
Net Income
$5,897,732
Net Assets
$89,686,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,563,941
1.6%
Program Services $94,750,976
98.4%
Investment Income -$69,215
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,240,978
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,688,194
56.1%
Assets/Debt
Total Assets $108,788,293
Total Liabilities $19,101,612
Net Assets $89,686,681

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,401,873
Expenses
$87,630,675
Net Income
$11,771,198
Net Assets
$83,798,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,289,209
3.3%
Program Services $92,642,812
93.2%
Investment Income $3,520,358
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$50,506
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,891,158
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,872,131
56.9%
Assets/Debt
Total Assets $104,590,243
Total Liabilities $20,792,242
Net Assets $83,798,001

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated