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← CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION

Form 990 for tax year 2024

Filed by CHILDRENS HOSPITAL & MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$13,366,844
Total expenses
$18,288,555
Contributions and grants received
$12,026,285
Grants paid
$14,431,839
Program service revenue
$0
Investment income
$483,149
Other revenue
$857,410
Total assets, end of year
$57,693,025
Total liabilities, end of year
$6,129,035
Net assets or fund balances, end of year
$51,563,990
Program services expenses (Part IX)
$14,470,625
Management and general expenses
$6,270
Fundraising expenses
$3,811,660
Program service expenses (Part III)
$14,470,625

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $518,134

  • 1e · Government grants (contributions)

    $741,721

  • 1f · All other contributions, gifts and grants

    $10,766,430

  • 1g · Noncash contributions included above

    $172,881

  • 3 · Investment income

    total $571,975 · excluded $571,975

  • 7a · Gross sales of assets other than inventory

    securities $6,808,173

  • 7b · Less cost or other basis and sales expenses

    securities $6,896,999

  • 7c · Gain or loss

    securities -$88,826

  • 7d · Net gain or loss

    total -$88,826 · excluded -$88,826

  • 8a · Fundraising events: gross income

    $984,729

  • 8a · Fundraising events: contributions included on line 1c

    $518,134

  • 8b · Fundraising events: direct expenses

    $378,031

  • 8c · Net income from fundraising events

    total $606,698 · excluded $606,698

  • 10a · Gross sales of inventory

    $705,143

  • 10b · Cost of goods sold

    $454,431

  • 10c · Net income from sales of inventory

    total $250,712 · excluded $250,712

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,431,839 · program services $14,431,839

  • 11a · Fees: management

    total $293,693 · fundraising $293,693

  • 11e · Fees: professional fundraising services

    total $512,120 · fundraising $512,120

  • 11f · Fees: investment management

    total $6,270 · management and general $6,270

  • 12 · Advertising and promotion

    total $14,061 · fundraising $14,061

  • 13 · Office expenses

    total $30,324 · fundraising $30,324

  • 14 · Information technology

    total $125,227 · fundraising $125,227

  • 17 · Travel

    total $4,840 · fundraising $4,840

  • 20 · Interest

    total $2,330 · fundraising $2,330

  • 22 · Depreciation, depletion and amortization

    total $1,969 · fundraising $1,969

  • 23 · Insurance

    total $69,921 · fundraising $69,921

  • 24a · Other expenses: SALARIES & WAGES

    total $2,036,744 · fundraising $2,036,744

  • 24b · Other expenses: EMPLOYEE BENEFITS

    total $529,947 · fundraising $529,947

  • 24c · Other expenses: DONOR RECOGNITION

    total $90,080 · fundraising $90,080

  • 24d · Other expenses: BANK & CREDIT CARD FEES

    total $43,216 · fundraising $43,216

  • 24e · All other expenses

    total $95,974 · program services $38,786 · fundraising $57,188

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,787,459 · end of year $6,481,435

  • 2 · Savings and temporary cash investments

    beginning of year $30,208,519 · end of year $28,620,436

  • 3 · Pledges and grants receivable

    beginning of year $11,577,918 · end of year $7,967,241

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $273,097 · end of year $253,755

  • 10a · Land, buildings and equipment: cost or other basis

    $76,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,740

  • 10c · Land, buildings and equipment, net

    beginning of year $7,658 · end of year $5,690

  • 11 · Investments: publicly traded securities

    beginning of year $25,552,307 · end of year $14,364,468

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,800,935 · end of year $6,129,035

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $21,687,361 · end of year $6,659,059

  • 28 · Net assets with donor restrictions

    beginning of year $45,918,662 · end of year $44,904,931

Mission and programs · 2024

Mission

CHILDREN'S NEBRASKA FOUNDATION (THE FOUNDATION) WAS CREATED IN 1981 TO RAISE AWARENESS AND MANAGE AND DISTRIBUTE FUNDS TO SUPPORT CHILDREN'S HOSPITAL & MEDICAL CENTER'S (THE HOSPITAL) PREMIER PEDIATRIC SERVICES AND PROGRAMS. AS AN ADVOCATE FOR CHILDREN, MANY OF THE SERVICES THE HOSPITAL PROVIDES ARE NOT REIMBURSED.

Activities or mission (Part I)

TO MANAGE AND DISTRIBUTE FUNDS, SOLICITED FROM THE PUBLIC, TO SUPPORT THE OBJECTIVE AND PURPOSE OF THE HOSPITAL'S PREMIER PEDIATRIC SERVICES AND PROGRAMS.

  • THE FOUNDATION'S PURPOSE IS TO SOLICIT, RECEIVE, INVEST AND DISTRIBUTE GENERAL AND SPECIFIC, RESTRICTED AND UNRESTRICTED GIFTS FOR THE BENEFIT AND SUPPORT OF THE HOSPITAL. GRANTS ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE BENEFIT OF CHILDREN'S HOSPITAL & MEDICAL CENTER AND AFFILIATES. FOR THE COMMUNITY IMPACT REPORT, SEE HTTPS://WWW.CHILDRENSNEBRASKA.ORG/COMMUNITY-HEALTH-AND-ADVOCACY.

    Expenses $14,470,625 · Grants $14,431,839

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CINDY HEIDER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE WALKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOEL RUSSELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROBB PANTANO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVID DVORAK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH FREELAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE FREEMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRADY GIBSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED HUNZEKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW KENNY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOEL LINK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN MAGNUSSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALYSON MANNING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY RUBACK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY HATCHER

    EVP & CFO

    Total calculated
    $1,063,881
    From this org
    $0
    From related orgs
    $941,557
    Other
    $122,324
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $575,887 related
    Bonus
    $0 + $185,451 related
    Other
    $0 + $180,219 related
    Deferred
    $0 + $113,775 related
    Nontaxable benefits
    $0 + $8,549 related
    Filer's total
    $0 + $1,063,881 related

  • BETH GREINER

    SVP & EXECUTIVE DIRECTOR

    Total calculated
    $516,531
    From this org
    $0
    From related orgs
    $455,535
    Other
    $60,996
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $313,234 related
    Bonus
    $0 + $86,287 related
    Other
    $0 + $56,014 related
    Deferred
    $0 + $60,725 related
    Nontaxable benefits
    $0 + $271 related
    Filer's total
    $0 + $516,531 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BETH GREINER IS THE SVP & EXECUTIVE DIRECTOR OF THE FOUNDATION. THE HOSPITAL REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AS REFERENCED IN SCHEDULE O, PART VI, LINE 15.
PART-I LINE-4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN DURING 2024. THE AMOUNTS OF DEFERRED COMPENSATION DISTRIBUTED AND ACCRUED FOR EACH OF THE INDIVIDUALS DURING 2024 ARE AS FOLLOWS: BETH GREINER $37,656 ACCRUAL, $48,413 PLAN DISTRIBUTION AMY HATCHER $90,225 ACCRUAL, $19,917 PLAN DISTRIBUTION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202543189349305349

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