Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1894395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$655,893
Down $699,011 (-52%) from 2017
Net Assets
Down$318,013
Down $460,892 (-59%) from 2017
Liabilities
Down$337,880
Down $238,119 (-41%) from 2017
Revenue
Down$4,804,713
Down $29,769 (-0.6%) from 2017
Expenses
Up$5,265,605
Up $398,648 (+8.2%) from 2017
Net Income
Down-$460,892
Down $428,417 (-1319%) from 2017
Medical education program to train residents and operate patient care clinic for training of residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,024,211 | $328,968 | ▼ $695,243 |
| Accounts Receivable | $170,070 | $150,126 | ▼ $19,944 |
| Prepaid Expenses and Deferred Charges | $50,465 | $76,222 | ▲ $25,757 |
| Land, Buildings, and Equipment, Net | $59,065 | $52,137 | ▼ $6,928 |
| Pledges and Grants Receivable | $51,093 | $48,440 | ▼ $2,653 |
| Total Assets | $1,354,904 | $655,893 | ▼ $699,011 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $575,999 | $337,880 | ▼ $238,119 |
| Total Liabilities | $575,999 | $337,880 | ▼ $238,119 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $778,905 | $318,013 | ▼ $460,892 |
| Total Net Assets Fund Balance | $778,905 | $318,013 | ▼ $460,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,904 | $655,893 | ▼ $699,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,137 | $196,882 | $249,019 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Holmes | Former Executive Director | FT | $230,187 | $42,393 | $272,580 |
| Jennifer Holmes Do | Former Executive Director | - | $230,187 | $42,393 | $272,580 |
| Donal Gordon | Executive Director | FT | $219,759 | $44,243 | $264,002 |
| Donal Gordon Md | Executive Director | - | $219,759 | $44,243 | $264,002 |
| Robert Beck | Faculty | FT | $198,370 | $39,984 | $238,354 |
| Robert Beck Md | Faculty | - | $198,370 | $39,984 | $238,354 |
| Ronald Reider | Faculty | FT | $198,520 | $38,604 | $237,124 |
| Ronald Reider Md | Faculty | - | $198,520 | $38,604 | $237,124 |
| Jennifer Donovan | Faculty | FT | $168,568 | $41,602 | $210,170 |
| Jennifer Donovan Md | Faculty | - | $168,568 | $41,602 | $210,170 |
| Jason Elias | Faculty | FT | $172,704 | $26,149 | $198,853 |
| Jason Elias Do | Faculty | - | $172,704 | $26,149 | $198,853 |
| Robert Farinelli | Administration | FT | $109,922 | $31,728 | $141,650 |
| Name | Title |
|---|---|
| Michelle Niermann | Chair |
| Brian Lindo | Director |
| Tim Quinn | Director |
| Tony Myers | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,917,642 |
| Other Expenses | $1,347,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,854,626 | - | - | $1,854,626 |
| Current Officers, Directors, Trustees, and Key Employees | $1,135,169 | $162,861 | - | $1,298,030 |
| All Other Expenses | $226,583 | $235,580 | - | $462,163 |
| Other Employee Benefits | $379,746 | $21,167 | - | $400,913 |
| Occupancy | $181,121 | $20,125 | - | $201,246 |
| Payroll Taxes | $185,869 | $12,057 | - | $197,926 |
| Pension Plan Contributions | $149,861 | $16,286 | - | $166,147 |
| Insurance | $144,442 | - | - | $144,442 |
| Fees for Services Other | $97,712 | $1,665 | - | $99,377 |
| Fees for Services Legal | - | $90,729 | - | $90,729 |
| Information Technology | - | $64,472 | - | $64,472 |
| Fees for Services Accounting | - | $47,114 | - | $47,114 |
| Office Expenses | $13,285 | $24,018 | - | $37,303 |
| Depreciation Depletion | $29,431 | - | - | $29,431 |
| Conferences and Meetings | $22,301 | $2,837 | - | $25,138 |
| Travel | $10,689 | $156 | - | $10,845 |
| Advertising | $1,913 | $2,357 | - | $4,270 |
| Other Expenses | $1,706 | $2,105 | - | $1,706 |
| Total Functional Expenses | $4,541,626 | $723,979 | $0 | $5,265,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Unity Point Health - St Lukes and Mercy Medical Center each appoint 2 representives to serve on the governing board.”
“Unity Point Health - St Lukes and Mercy Medical Center board members representatives approve the decisions of the governing board.”
“The tax return will be sent to all board members for review prior to filing.”
“The board reviews annually for potential conflicts of interest.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150126 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL EDUCATION PROGRAM TO TRAIN RESIDENTS AND OPERATE PATIENT CARE CLINIC FOR TRAINING OF RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4270 |
| IRS990/AllOtherContributionsAmt | 0 | 3236808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONAL GORDON MD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193697393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1260 2ND AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cedar Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1135169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1298030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3764205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3152 |
| IRS990/CYOtherExpensesAmt | 0 | 1347963 |
| IRS990/CYOtherRevenueAmt | 0 | 1076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -460892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3917642 |
| IRS990/CYTotalExpensesAmt | 0 | 5265605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4804713 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29431 |
| IRS990/Desc | 0 | The Cedar Rapids Medical Education Foundation operates a family practice residency program in Cedar Rapids, Ia. The mission is to train highly competent family physicians to deliver compassionate, patient-oriented care, and to provide a stimulating educational environment for health care professionals. Strengths of the program include training in obstetrics, behavorial science, medical information, and practice management and training by a Pharmacy director faculty member.The program accommodates up to 21 residents in a 3 year rotational program. Rotations include training in the area of family practice medicine, obstetrics, genecology, neonatal intensive care, ambulatory pediatrics, rural community practice, and 2 weeks of practice management. The program serves large volumes of low income patients in the Family Practice Center, Family Health Center and Eastern Iowa Health Center as part of the residents training. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4541626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 44243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 39984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 38604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42393 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE NIERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONAL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT FARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONALD REIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 219759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 198370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 168568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 172704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 230187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 527397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4804713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249019 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEDICAL EDUCATION PROGRAM TO TRAIN RESIDENTS AND OPERATE PATIENT CARE CLINIC FOR TRAINING OF RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 400913 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1706 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 166147 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48440 |
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| IRS990/PrincipalOfficerNm | 0 | DONAL GORDON MD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule E Question 6a and 6bThe organization receives grants from the State of Iowa for training Family Practice Residents |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ONLY 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/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 198520 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 19770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 17165 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 8984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22353 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 18809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER HOLMES DO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT BECK MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | JENNIFER DONOVAN MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JASON ELIAS DO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DONAL GORDON MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | RONALD REIDER MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FACULTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | FACULTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | FACULTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | FACULTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 272580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 238354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 210170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 198853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 264002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 5 | 237124 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unity Point Health - St Lukes and Mercy Medical Center each appoint 2 representives to serve on the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Unity Point Health - St Lukes and Mercy Medical Center board members representatives approve the decisions of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The tax return will be sent to all board members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews annually for potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.