MADONNA REHABILITATION SYSTEMS (EIN 464473701) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

VICTOR WITKOWICZ

Phone

4024133000

Tax Period

2018-03-01 to 2018-09-30

MADONNA REHABILITATION SYSTEMS, founded in 2014, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2018. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

MADONNA REHABILITATION SYSTEMS WAS FORMED BY MADONNA REHABILITATION HOSPITAL "MRH" TO SERVE AS MRH'S NEW LONG-TERM CARE HOSPITAL "LTCH" COMPONENT OF ITS MADONNA OMAHA PROJECT IN OMAHA, NEBRASKA. IT IS A CATHOLIC HOSPITAL THAT PROVIDES PHYSICAL MEDICINE AND REHABILITATION SERVICES TO ADULTS THROUGHOUT THE NATION. WE REHABILITATE THOSE WHO HAVE SUSTAINED INJURIES OR DISABLING CONDITIONS SO THEY CAN FULLY PARTICIPATE IN LIFE; LEAD RESEARCH TO IMPROVE OUTCOMES; AND PREVENT PHYSICAL DISABILITIES AND PROMOTE WELLNESS THROUGH COMMUNITY PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,531,905

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,531,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,921,838

Fundraising Expenses $0

Program Expenses $6,787,611

Other Expenses $6,288,889

TOTAL EXPENSES $9,210,727

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,531,905	$21,591,862	-0.6%
Expenses	$9,210,727	$23,975,295	-0.6%
Net Income	$-678,822	$-2,383,433	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

158

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$597,898

Total Directors

$597,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY PERKINS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PAUL A DONGILLI	PRESIDENT AND CEO (AS OF 0	1.00	Officer Director	$0	$30,184	$597,898
FR JOHN SULLIVAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MIKE MCCRORY	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN WERTS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK FAHLESON	MEMBER	1.00	Director	$0	$0	$0
VICTOR WITKOWICZ	FORMER TREASURER	1.00		$0	$28,325	$449,833

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$8,531,905	$9,210,727	No data	$-678,822

MADONNA REHABILITATION SYSTEMS