Nonprofit · EIN 47-0595345
NEBRASKA METHODIST HOSPITAL FOUNDATION
Tax-exempt · OMAHA, NE 68118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $27,080,886 | $13,290,174 | $13,790,712 | $175,468,613 | $1,880,360 | $173,588,253 |
| December 31, 2023 | 990 | $14,306,833 | $15,441,358 | -$1,134,525 | $162,792,890 | $1,943,346 | $160,849,544 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,880,638
- Program service revenue
- $0
- Investment income
- $18,200,248
- Net gain from sales of assets
- $13,592,437
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,305,740
- Other salaries and wages
- $674,122
- Salaries, compensation and benefits (total)
- $842,797
- Professional fundraising fees
- $0
- Accounting fees
- $20,004
- Occupancy
- $78,964
- Travel
- $922
- Depreciation
- $21,467
- Program services (functional)
- $10,978,268
- Management and general (functional)
- $1,356,777
- Fundraising (functional)
- $955,129
Balance sheet and other
- Total assets, start of year
- $162,792,890
- Total assets, end of year
- $175,468,613
- Total liabilities, end of year
- $1,880,360
- Net assets, end of year
- $173,588,253
- Land, buildings and equipment
- $133,425
- Publicly traded securities
- $154,188,892
- Net assets without donor restrictions
- $144,800,848
- Net assets with donor restrictions
- $28,787,405
- Gross receipts
- $99,599,448
- Employees
- 8
- Volunteers
- 374
- Year formed
- 1977
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HELENMARI MERRITT MD | DIRECTOR Trustee or director | 1 | $0 | $1,101,521 | $75,408 |
| JEFFREY FRANCIS | CFO Officer | 3 | $0 | $677,985 | $163,726 |
| TRACY MADDEN-MCMAHON | PRESIDENT Officer | 40 | $0 | $343,444 | $86,031 |
| TOM ELSER | DEVELOPMENT OFFICER Key employee | 40 | $0 | $263,071 | $61,639 |
| FAWN JIN MD | DIRECTOR Trustee or director | 1 | $0 | $142,009 | $51,537 |
| RYANNE ELSESSER | OPERATIONS OFFICER Highest-paid employee | 40 | $150,760 | $0 | $25,436 |
| KIM CAPPELLANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZAN KARRER ROHRIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MITCHELL MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLIN NABITY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN MULLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DINA TILGNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANIE OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
23 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WILSON | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| ROBERT LANGDON MD | DIRECTOR Trustee or director | 1 | $0 |
| ABIGAIL DELANEY MD | DIRECTOR Trustee or director | 1 | $0 |
| EMILY PATEL MD | DIRECTOR Trustee or director | 1 | $0 |
| JERRY FISCHER MD | DIRECTOR Trustee or director | 1 | $0 |
| KHALID AWAD MD | DIRECTOR Trustee or director | 1 | $0 |
| CANDI JONES | DIRECTOR Trustee or director | 1 | $0 |
| MIKE MATUKEWICZ | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA CHRISTENSEN | DIRECTOR Trustee or director | 1 | $0 |
| KYLER HERBER | DIRECTOR Trustee or director | 1 | $0 |
| MARK BRASEE | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN HOFFMAN MD | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW ROBERTSON MD | DIRECTOR Trustee or director | 1 | $0 |
| LAWRENCE F UEBNER | TREASURER Trustee or director, Officer | 8 | $0 |
| ELIZABETH MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS BLACKMAN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT DAMROW | IMMEDIATE PAST CHAIRPERSON Trustee or director | 1 | $0 |
| KATHY KOSLOSKY | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| ADRIANA CISNEROS BASULTO | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE KOTULA | DIRECTOR Trustee or director | 1 | $0 |
| TODD ENGLE | DIRECTOR Trustee or director | 1 | $0 |
| DORI STANFIELD | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 39 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEFFREY FRANCIS | CFO Officer | 3 | $0 | $659,734 | $148,176 |
| LINDSAY NORTHAM MD | DIRECTOR Trustee or director | 1 | $0 | $391,102 | $36,939 |
| TRACY MADDEN-MCMAHON | PRESIDENT Officer | 40 | $0 | $326,926 | $75,410 |
| JOSEPH MCCASLIN MD | DIRECTOR Trustee or director | 1 | $0 | $338,772 | $62,572 |
| TOM ELSER | DEVELOPMENT OFFICER Key employee | 40 | $0 | $248,238 | $52,780 |
| RYANNE ELSESSER | OPERATIONS OFFICER Highest-paid employee | 40 | $139,854 | $0 | $31,884 |
| MATTHEW LATACHA MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK BRASEE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTEN HOFFMAN MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW ROBERTSON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAWRENCE F UEBNER | TREASURER Trustee or director, Officer | 8 | $0 | $0 | $0 |
| ELIZABETH MURPHY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD ENGLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS BLACKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN DENNIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT DAMROW | IMMEDIATE PAST CHAIRPERSON Trustee or director | 1 | $0 | $0 | $0 |
| KATHY KOSLOSKY | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADRIANA CISNEROS BASULTO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE KOTULA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CANDI JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD KUTILEK MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KHALID AWAD MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK HENDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZAN KARRER ROHRIG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN MITCHELL MD | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LINDA ROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAN MULLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS MCGOWAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JERRY FISCHER MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEANIE OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA PARKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHY WILSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LANGDON MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ABIGAIL DELANEY MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY PATEL MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MATUKEWICZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DORI STANFIELD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 825 S 169TH ST, OMAHA, NE 68118-9300
- Principal officer (990 for 2024)
- TRACY MADDEN-MCMAHON, 825 S 169TH STREET, OMAHA, NE 68118
- Signed the 990
- JEFFREY FRANCIS, VP FINANCE & CFO
- Phone
- (402) 354-4840
- Return prepared by
- KPMG LLP
Mission
TO IMPROVE THE QUALITY OF LIFE BY SUPPORTING EXCELLENCE IN HEALTH CARE AND HEALTH CARE EDUCATION PROVIDED BY METHODIST HEALTH SYSTEM.
Program accomplishments
- NEBRASKA METHODIST HOSPITAL FOUNDATION RAISES, PROTECTS AND DISTRIBUTES FUNDS THAT IMPROVE HEALTH CARE FOR THE COMMUNITY. WORKS OF THE HEART ARE PROGRAMS SUPPORTED BY METHODIST HOSPITAL FOUNDATION THAT ARE DIVIDED INTO THREE AREAS: CANCER CARE, CHARITABLE CARE, AND COMMUNITY SERVICE. MORE THAN 46,000 INDIVIDUALS EACH YEAR ARE TOUCHED BY THE DISTRIBUTIONS FROM WORKS OF THE HEART PROGRAMS. THOUSANDS MORE BENEFIT INDIRECTLY THROUGH RESEARCH, COMMUNITY HEALTH AWARENESS AND TRAINING FOR HEALTH CARE PROFESSIONALS.THE FOUNDATION SUPPORTS NEBRASKA METHODIST HOSPITAL'S METHODIST ESTABROOK CANCER CENTER AS IT SEEKS TO PREVENT, DIAGNOSE AND TREAT CANCER IN OUR COMMUNITY. METHODIST ESTABROOK CANCER CENTER IS AT THE CENTER OF THE HOSPITAL'S COORDINATED EFFORT IN HELPING ITS PATIENTS THROUGH THE DELICATE BALANCING ACT OF DEALING WITH PHYSICAL SYMPTOMS AND EMOTIONAL STRESS AND UNCERTAINTY OF THE DISEASE. OTHER AREAS OF CANCER CARE SUPPORT INCLUDE ONCOLOGY RESEARCH, THE LUNG AND THORACIC ONCOLOGY CLINIC AND CANCER CENTER LIBRARY.CHARITABLE CARE PROGRAMS PROVIDED FUNDING FOR APPROXIMATELY 13,000 PATIENTS UNABLE TO AFFORD CARE. THE FOUNDATION WORKS CLOSELY WITH MEDICAL SOCIAL WORKERS AND THE HOSPITAL BUSINESS OFFICE TO PROVIDE FINANCIAL ASSISTANCE TO PATIENTS GENUINELY UNABLE TO AFFORD HEALTH CARE SERVICES. THE FOUNDATION ALSO FUNDS A LIMITED SUPPLY OF PRESCRIPTION MEDICATION UNTIL A LONG-TERM SOLUTION IS DETERMINED.IN 2024, THE FOUNDATION DONATED CAPITAL OF $3,507,740 TO NEBRASKA METHODIST HOSPITAL FOR USE IN EXPANDING AND REMODLING A NEW EMERGENCY DEPARTMENT FACILITY.Expenses $8,677,679 · grants $8,146,085
- THE FOUNDATION PROVIDES EDUCATIONAL ASSISTANCE. IT SUPPORTS NEBRASKA METHODIST COLLEGE - THE JOSIE HARPER CAMPUS AS IT SEEKS TO PROVIDE EXCELLENCE IN HEALTHCARE EDUCATION. IN ADDITION THE NEBRASKA METHODIST COLLEGE ONLINE INSTITUTE RECEIVED FUNDING DURING 2024.OVER 10,000 STUDENTS AND HEALTH CARE PROFESSIONALS RECEIVED ASSISTANCE FOR HEALTHCARE-RELATED EDUCATIONAL TRAINING/CONTINUING EDUCATION.Expenses $1,638,855 · grants $1,538,459
- THE FOUNDATION IS COMMITTED TO BEING A GOOD NEIGHBOR TO THE OMAHA COMMUNITY GOING BEYOND THE WALLS OF NEBRASKA METHODIST HOSPITAL.THE COMMUNITY COUNSELING PROGRAM WAS ESTABLISHED TO ADDRESS THE NEED FOR AN EFFECTIVE YOUTH INTERVENTION PROGRAM. METHODIST HOSPITAL AND METHODIST FOUNDATION HAVE ESTABLISHED A UNIQUE COLLABORATION WITH THE OMAHA PUBLIC SCHOOLS AND SEVERAL AREA CHURCHES WHERE FREE, CONFIDENTIAL COUNSELING IS MADE AVAILABLE. METHODIST HOSPITAL FOUNDATION PROVIDES THE FUNDING FOR THE TEAM OF EXPERIENCED, LICENSED, MASTERS-LEVEL COUNSELORS. SCHOOLS PROVIDE THE SPACE FOR COUNSELORS TO MEET WITH STUDENTS. CHURCHES PROVIDE SPACE FOR COUNSELORS TO MEET WITH STUDENTS' FAMILIES OR OTHER MEMBERS OF THE COMMUNITY IN A COMFORTABLE, NEIGHBORHOOD SETTING. THE COVID-19 PANDEMIC OF 2020 - 2022 DEMONSTRATED EVEN MORE THE NEED FOR THE FOUNDATION'S SERVICES TO PROVIDE COMFORT AND CARE FOR THOSE IMPACTED. WHILE THE FULL BENEFIT TO INDIVIDUALS, FAMILIES AND SCHOOLS SERVED MAY BE IMPOSSIBLE TO MEASURE, THE COST OF SIMILAR SERVICES IN THE OMAHA METROPOLITAN AREA AVERAGES OVER $100 PER HOUR. APPORXIMATELY 8,000 INDIVIDUALS WERE SERVED THROUGH THIS PROGRAM IN 2024.Expenses $572,252 · grants $537,196
- THE FOUNDATION ALSO SUPPORTS COMMUNITY SERVICE PROGRAMS INCLUDING THE METHODIST HEALTH MINISTRY, THE METHODIST COMMUNITY CLINIC, THE HEIDI WILKE SANE/SART SURVIVOR PROGRAM, AND METHODIST CENTER FOR DIABETES AND NUTRITIONAL HEALTH ALONG WITH OTHER PROGRAMS TO MEET COMMUNITY HEALTHCARE NEEDS.Expenses $89,482 · grants $84,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0595345
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $175,468,613
- Income (IRS master file)
- $99,599,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $27,080,886 | $13,290,174 | $175,468,613 | IRS |
| 990 | December 2023 | $14,306,833 | $15,441,358 | $162,792,890 | XML |
| 990 | December 2022 | $8,369,758 | $14,438,936 | $149,123,880 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0595345).
Questions about NEBRASKA METHODIST HOSPITAL FOUNDATION
- What is the EIN of NEBRASKA METHODIST HOSPITAL FOUNDATION?
- The employer identification number (EIN) of NEBRASKA METHODIST HOSPITAL FOUNDATION is 47-0595345.
- Is NEBRASKA METHODIST HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NEBRASKA METHODIST HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEBRASKA METHODIST HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEBRASKA METHODIST HOSPITAL FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEBRASKA METHODIST HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEBRASKA METHODIST HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 names TRACY MADDEN-MCMAHON.
- Who are the officers and directors of NEBRASKA METHODIST HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 38 people; 1 received compensation from the organization.
- How much revenue does NEBRASKA METHODIST HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $27,080,886, expenses of $13,290,174 and total assets of $175,468,613 at year end.
Other nonprofits in OMAHA
- THE NEBRASKA MEDICAL CENTER EIN 91-1858433 · last filed 990 for 2025
- NEBRASKA METHODIST HOSPITAL EIN 47-0376604 · last filed 990 for 2024
- CHILDRENS HOSPITAL & MEDICAL CENTER EIN 47-0379754 · last filed 990 for 2024
- UNMC PHYSICIANS EIN 47-0785575 · last filed 990 for 2025
- PHYSICIANS CLINIC INC EIN 47-0687317 · last filed 990 for 2024
- NEBRASKA MEDICINE EIN 81-3158267 · last filed 990 for 2025
- METHODIST FREMONT HEALTH EIN 83-1362276 · last filed 990 for 2024
- NEBRASKA PEDIATRIC PRACTICE INC EIN 26-3064869 · last filed 990 for 2024