Civic Intelligence

Cedar Rapids Medical Education Foundation

990 • Fiscal year 2017 • EIN 39-1894395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 04, 2017

Organization ProfileWWW.CRMEF.ORG

View Organization Page

1260 2nd Ave SECedar Rapids, IA 52403

(319) 369-7393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$266,287

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,354,904

Down $72,535 (-5.1%) from 2016

Net Assets

Down

$778,905

Down $32,475 (-4.0%) from 2016

Liabilities

Down

$575,999

Down $40,060 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$4,834,482

Down $452,178 (-8.6%) from 2016

Expenses

Down

$4,866,957

Down $99,983 (-2.0%) from 2016

Net Income

Down

-$32,475

Down $352,195 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,064,572Liabilities 2011: $440,522Net Assets 2011: $624,0502011Assets 2012: $1,549,758Liabilities 2012: $892,715Net Assets 2012: $657,0432012Assets 2013: $804,921Liabilities 2013: $345,684Net Assets 2013: $459,2372013Assets 2014: $1,043,828Liabilities 2014: $466,535Net Assets 2014: $577,2932014Assets 2015: $894,862Liabilities 2015: $403,202Net Assets 2015: $491,6602015Assets 2016: $1,427,439Liabilities 2016: $616,059Net Assets 2016: $811,3802016Assets 2017: $1,354,904Liabilities 2017: $575,999Net Assets 2017: $778,9052017Assets 2018: $655,893Liabilities 2018: $337,880Net Assets 2018: $318,0132018Assets 2019: $1,020,567Liabilities 2019: $661,706Net Assets 2019: $358,8612019Assets 2020: $527,610Liabilities 2020: $493,983Net Assets 2020: $33,6272020Assets 2021: $90,656Liabilities 2021: $0Net Assets 2021: $90,6562021Assets 2022: $89,049Liabilities 2022: $0Net Assets 2022: $89,0492022Assets 2023: $88,718Liabilities 2023: $0Net Assets 2023: $88,7182023Assets 2024: $61,754Liabilities 2024: $0Net Assets 2024: $61,7542024Assets 2025: $61,516Liabilities 2025: $0Net Assets 2025: $61,5162025

Highlighted filing

2017

Assets$1,354,904
Liabilities$575,999
Net Assets$778,905
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,228,694Expenses 2011: $4,857,592Net Income 2011: $371,1022011Revenue 2012: $5,220,278Expenses 2012: $5,187,285Net Income 2012: $32,9932012Revenue 2013: $4,981,143Expenses 2013: $5,121,429Net Income 2013: -$140,2862013Revenue 2014: $4,960,940Expenses 2014: $4,842,884Net Income 2014: $118,0562014Revenue 2015: $5,025,209Expenses 2015: $5,110,842Net Income 2015: -$85,6332015Revenue 2016: $5,286,660Expenses 2016: $4,966,940Net Income 2016: $319,7202016Revenue 2017: $4,834,482Expenses 2017: $4,866,957Net Income 2017: -$32,4752017Revenue 2018: $4,804,713Expenses 2018: $5,265,605Net Income 2018: -$460,8922018Revenue 2019: $5,105,838Expenses 2019: $5,064,990Net Income 2019: $40,8482019Revenue 2020: $5,585,088Expenses 2020: $5,910,322Net Income 2020: -$325,2342020Revenue 2021: $320,708Expenses 2021: $263,679Net Income 2021: $57,0292021Revenue 2022: $206,062Expenses 2022: $207,669Net Income 2022: -$1,6072022Revenue 2023: $223,029Expenses 2023: $223,360Net Income 2023: -$3312023Revenue 2024: $266,885Expenses 2024: $293,849Net Income 2024: -$26,9642024Revenue 2025: $151,201Expenses 2025: $151,439Net Income 2025: -$2382025

Highlighted filing

2017

Revenue$4,834,482
Expenses$4,866,957
Net Income-$32,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,834,482
Mission and Program Overview

Mission

Medical education program to train residents and operate patient care clinic for training of residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,121,123$1,024,211▼ $96,912
Accounts Receivable$132,317$170,070▲ $37,753
Land, Buildings, and Equipment, Net$71,601$59,065▼ $12,536
Pledges and Grants Receivable$51,093$51,093→ $0
Prepaid Expenses and Deferred Charges$51,305$50,465▼ $840
Total Assets$1,427,439$1,354,904▼ $72,535
Liabilities
Accounts Payable and Accrued Expenses$616,059$575,999▼ $40,060
Total Liabilities$616,059$575,999▼ $40,060
Net Assets / Fund Balance
Unrestricted Net Assets$811,380$778,905▼ $32,475
Total Net Assets Fund Balance$811,380$778,905▼ $32,475
Total Liabilities and Net Assets / Fund Balance$1,427,439$1,354,904▼ $72,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,065$219,656$278,721
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donal GordonFacultyFT$225,353$40,934$266,287
Jennifer Holmes DoExecutive DirectorFT$217,141$56,503$258,644
Robert Beck MdFacultyFT$192,129$39,703$246,832
Ronald ReiderFacultyFT$193,350$38,713$232,063
Jennifer DonovanFacultyFT$146,749$35,181$181,930
Jason EliasFacultyFT$155,048$24,017$179,065
Robert FarinelliAdministrationFT$105,273$30,819$136,092

Board Members and Trustees

NameTitle
Michelle NiermannChair
Brian LindoDirector
Tim QuinnDirector
Tony MyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,849,480
Program Service Revenue
$978,647
Investment Income
$1,737
Other Revenue
$4,618
All Other Contributions
$3,294,744
Change in Net Assets
$-32,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,685,298
Other Expenses$1,181,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,278--$1,689,278
Current Officers, Directors, Trustees, and Key Employees$1,088,771$161,272-$1,250,043
Other Employee Benefits$368,669$21,402-$390,071
All Other Expenses$251,269$-281-$250,988
Occupancy$172,761$19,196-$191,957
Payroll Taxes$175,474$11,832-$187,306
Pension Plan Contributions$152,473$16,127-$168,600
Insurance$140,756--$140,756
Fees for Services Other$133,400$1,771-$135,171
Fees for Services Legal-$105,967-$105,967
Information Technology-$58,994-$58,994
Fees for Services Accounting-$49,738-$49,738
Conferences and Meetings$29,054$11,635-$40,689
Office Expenses$4,291$26,444-$30,735
Depreciation Depletion$30,545--$30,545
Travel$10,895--$10,895
Advertising$5,713$77-$5,790
Other Expenses$1,200$14,729-$1,200
Total Functional Expenses$4,360,812$506,145$0$4,866,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Cedar Rapids Medical Education Foundation operates a family practice residency program in connection with Unity Point Health - St Lukes and Mercy Medical Center. The residents train at the Hospitals. The operating deficits are funded by Unity Point Health - St Lukes and Mercy Medical Center. Unity Point Health - St Lukes and Mercy Medical Center are considered to be members.”

Member election for additional members Part VI line 7A

“Unity Point Health - St Lukes and Mercy Medical Center each appoint 2 representives to serve on the governing board.”

Governing body decisions Part VI line 7B

“Unity Point Health - St Lukes and Mercy Medical Center board members representatives approve the decisions of the governing board.”

Form 990 governing body review Part VI line 11

“The tax return will be sent to all board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews annually for potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Salaries are approved by the board based on review of comparability data of salaries of other graduate medical education programs in the State of Iowa. They review individual salaries as necessary and at the time of establishing the budget.”

Other officer or key employee compensation Part VI line 15B

“Salaries are approved by the board based on review of comparability data of salaries of other graduate medical education programs in the State of Iowa. They review individual salaries as necessary and at the time of establishing the budget.”

Governing documents etc available to public Part VI line 19

“The governing documents and financial statements are not provided to general public. The organization receives grants from State of Iowa resident training grants and financial support from the two hospitals where the residents train. They are provided financial data on monthly basis.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Medical Education Foundation
EIN
39-1894395
Address
1260 2ND AVE SE, Cedar Rapids, IA 52403

Signing Officer

Name
Jennifer Holmes Do
Title
Exec Director
Phone
3193697393
Signed
2017-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Holmes Do
Formed
1971
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
43

Preparer

Firm
Koch Platner & Reed Pc
Address
2750 FIRST AVENUE NE SUITE 210, Cedar Rapids, IA 52402
Preparer
David L Koch
Phone
3193623856
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IRS990/NetAssetsOrFundBalancesBOYAmt0811380
IRS990/NetAssetsOrFundBalancesEOYAmt0778905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019196
IRS990/OccupancyGrp/ProgramServicesAmt0172761
IRS990/OccupancyGrp/TotalAmt0191957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026444
IRS990/OfficeExpensesGrp/ProgramServicesAmt04291
IRS990/OfficeExpensesGrp/TotalAmt030735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390071
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114729
IRS990/OtherExpensesGrp/ProgramServicesAmt052755
IRS990/OtherExpensesGrp/ProgramServicesAmt153508
IRS990/OtherExpensesGrp/ProgramServicesAmt21200
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt167484
IRS990/OtherExpensesGrp/TotalAmt253508
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04618
IRS990/OtherRevenueTotalAmt04618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175474
IRS990/PayrollTaxesGrp/TotalAmt0187306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152473
IRS990/PensionPlanContributionsGrp/TotalAmt0168600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050465
IRS990/PrincipalOfficerNm0JENNIFER HOLMES DO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04273306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03345
IRS990/PYOtherExpensesAmt01332599
IRS990/PYOtherRevenueAmt0625
IRS990/PYProgramServiceRevenueAmt01009384
IRS990/PYRevenuesLessExpensesAmt0319720
IRS990/PYSalariesCompEmpBnftPaidAmt03634341
IRS990/PYTotalExpensesAmt04966940
IRS990/PYTotalRevenueAmt05286660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01121123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024211
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059065
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Schedule E Question 6a and 6bThe organization receives grants from the State of Iowa for training Family Practice Residents
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ONLY 7 RESIDENTS ARE ADDED EACH YEAR THROUGH A RESIDENT MATCH PROGRAM WHERE MEDICAL STUDENTS INDICATE THIER PREFERRED RESIDENCY PROGRAMS. THE PROGRAM DOES NOT PUBLICIZE THROUGH NEWSPAPERS OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4225353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5193350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt315745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt420970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt519315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt38272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt419964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER HOLMES DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT BECK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JENNIFER DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JASON ELIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DONAL GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RONALD REIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3179065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4266287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5232063
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Cedar Rapids Medical Education Foundation operates a family practice residency program in connection with Unity Point Health - St Lukes and Mercy Medical Center. The residents train at the Hospitals. The operating deficits are funded by Unity Point Health - St Lukes and Mercy Medical Center. Unity Point Health - St Lukes and Mercy Medical Center are considered to be members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unity Point Health - St Lukes and Mercy Medical Center each appoint 2 representives to serve on the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unity Point Health - St Lukes and Mercy Medical Center board members representatives approve the decisions of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return will be sent to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews annually for potential conflicts of interest.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,904
Liabilities
$575,999
Net assets
$778,905
Revenue
$4,834,482
Expenses
$4,866,957
Net income
-$32,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.03$5.59$5.91$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.36$5.11$5.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$4.80$5.27$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.58$0.78$4.83$4.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$5.29$4.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$5.03$5.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.47$0.58$4.96$4.84$0.12
2013Summary only. Only limited summary data is available for this year.$0.80$0.35$0.46$4.98$5.12$0.14
2012Summary only. Only limited summary data is available for this year.$1.55$0.89$0.66$5.22$5.19$0.03
2011Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.23$4.86$0.37