NEBRASKA METHODIST HOSPITAL FOUNDATION (EIN 470595345) - 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

1977

Legal Domicile

Principal Officer

TRACY MADDEN-MCMAHON

Phone

4023544840

Tax Period

2023-01-01 to 2023-12-31

NEBRASKA METHODIST HOSPITAL FOUNDATION, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $14.3M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Net assets of $160.8M represent 135 months of operating reserves.

Mission

RECEIVE CONTRIBUTIONS TO SUPPORT METHODIST HOSPITAL AND METHODIST HEALTH SYSTEM 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 (2023)

Revenue Breakdown

Contributions & Grants $8,164,487

Program Service Revenue $0

Investment Income $6,149,293

Other Revenue $-6,947

TOTAL REVENUE $14,306,833

Expense Breakdown

Grants Paid $12,204,157

Salaries & Benefits $906,666

Fundraising Expenses $1,267,845

Program Expenses $12,968,116

Other Expenses $2,330,535

TOTAL EXPENSES $15,441,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,306,833	$8,369,758	+0.7%
Expenses	$15,441,358	$14,438,936	+0.1%
Net Income	$-1,134,525	$-6,069,178	-0.8%

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

Volunteers

382

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

$1,210,246

Total Directors

$829,385

Key Employees

$301,018

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW LATACHA MD	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY NORTHAM MD	DIRECTOR	1.00	Director	$0	$36,939	$428,041
JOSEPH MCCASLIN MD	DIRECTOR	1.00	Director	$0	$62,572	$401,344
MARK BRASEE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HOFFMAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ROBERTSON MD	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE F UEBNER	TREASURER	8.00	Officer Director	$0	$0	$0
ELIZABETH MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
TODD ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DAMROW	IMMEDIATE PAST CHAIRPERSON	1.00	Director	$0	$0	$0
KATHY KOSLOSKY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ADRIANA CISNEROS BASULTO	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KOTULA	DIRECTOR	1.00	Director	$0	$0	$0
CANDI JONES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KUTILEK MD	DIRECTOR	1.00	Director	$0	$0	$0
KHALID AWAD MD	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
NICK HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUZAN KARRER ROHRIG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MITCHELL MD	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LINDA ROEDER	DIRECTOR	1.00	Director	$0	$0	$0
JAN MULLER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCGOWAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY FISCHER MD	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE OWEN	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY WILSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT LANGDON MD	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL DELANEY MD	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PATEL MD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MATUKEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
DORI STANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY FRANCIS	CFO	3.00	Officer	$0	$148,176	$807,910
TRACY MADDEN-MCMAHON	PRESIDENT	40.00	Officer	$0	$75,410	$402,336
TOM ELSER	DEVELOPMENT OFFICER	40.00	Key Emp	$0	$52,780	$301,018
RYANNE ELSESSER	OPERATIONS OFFICER	40.00	Highest	$139,854	$31,884	$171,738

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
2024	No data	No data	No data	No data
2023	$14,306,833	$15,441,358	$162,792,890	$-1,134,525
2022	$8,369,758	$14,438,936	$149,123,880	$-6,069,178
2021	$26,097,640	$12,531,936	$173,830,201	$13,565,704
2020	$19,861,224	$18,212,925	$157,766,202	$1,648,299
2019	$31,880,467	$10,230,119	$153,246,912	$21,650,348
2018	$16,173,118	$16,710,873	$127,543,499	$-537,755

NEBRASKA METHODIST HOSPITAL FOUNDATION