Civic Intelligence

Cedar Rapids Medical Education Foundation

990 • Fiscal year 2019 • EIN 39-1894395

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$326,297

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,020,567

Up $364,674 (+56%) from 2018

Net Assets

Up

$358,861

Up $40,848 (+13%) from 2018

Liabilities

Up

$661,706

Up $323,826 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$5,105,838

Up $301,125 (+6.3%) from 2018

Expenses

Down

$5,064,990

Down $200,615 (-3.8%) from 2018

Net Income

Up

$40,848

Up $501,740 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,020,567
Liabilities$661,706
Net Assets$358,861
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$5,105,838
Expenses$5,064,990
Net Income$40,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,105,838
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$328,968$674,177▲ $345,209
Accounts Receivable$150,126$204,918▲ $54,792
Pledges and Grants Receivable$48,440$49,868▲ $1,428
Land, Buildings, and Equipment, Net$52,137$47,511▼ $4,626
Prepaid Expenses and Deferred Charges$76,222$44,093▼ $32,129
Total Assets$655,893$1,020,567▲ $364,674
Liabilities
Accounts Payable and Accrued Expenses$337,880$661,706▲ $323,826
Total Liabilities$337,880$661,706▲ $323,826
Net Assets / Fund Balance
Unrestricted Net Assets$318,013$358,861▲ $40,848
Total Net Assets Fund Balance$318,013$358,861▲ $40,848
Total Liabilities and Net Assets / Fund Balance$655,893$1,020,567▲ $364,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,511$192,415$239,926
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donal GordonExecutive DirectorFT$249,271$77,026$326,297
Donal Gordon MdExecutive Director-$249,271$77,026$326,297
Ronald ReiderFacultyFT$201,523$58,213$259,736
Ronald Reider MdFaculty-$201,523$58,213$259,736
Robert BeckFacultyFT$203,561$31,474$235,035
Robert Beck MdFaculty-$203,561$31,474$235,035
Jason ElissFacultyFT$177,186$36,747$213,933
Jason Eliss DoFaculty-$177,186$36,747$213,933
Jennifer DonovanFacultyFT$174,079$34,918$208,997
Jennifer Donovan MdFaculty-$174,079$34,918$208,997
Robert FarinelliAdministrationFT$112,341$57,804$170,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,975,802
Program Service Revenue
$1,116,562
Investment Income
$5,549
Other Revenue
$7,925
All Other Contributions
$3,436,232
Change in Net Assets
$40,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,981,686
Other Expenses$1,083,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,053,308--$2,053,308
Current Officers, Directors, Trustees, and Key Employees$957,782$160,179-$1,117,961
Other Employee Benefits$401,836$21,376-$423,212
All Other Expenses$264,654$4,564-$269,218
Occupancy$201,949$22,439-$224,388
Payroll Taxes$201,291$11,677-$212,968
Pension Plan Contributions$158,219$16,018-$174,237
Insurance$155,899--$155,899
Fees for Services Other$71,400$1,657-$73,057
Information Technology-$60,661-$60,661
Fees for Services Accounting-$52,272-$52,272
Office Expenses$6,348$37,307-$43,655
Conferences and Meetings$34,434$3,557-$37,991
Depreciation Depletion$30,385--$30,385
Travel$9,036$121-$9,157
Fees for Services Legal-$8,244-$8,244
Advertising$962$479-$1,441
Other Expenses$502$910-$502
Total Functional Expenses$4,646,407$418,583$0$5,064,990
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
Backup withholding compliance
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
Donal Gordon Md
Title
Exec Director
Phone
3193697393
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Donal Gordon Md
Formed
1971
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
43

Preparer

Firm
Koch & Lipkea Pc
Address
2750 FIRST AVENUE NE SUITE 210, CEDAR RAPIDS, IA 52402
Preparer
David L Koch
Phone
3193623856
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06348
IRS990/OfficeExpensesGrp/TotalAmt043655
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423212
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1DUES & LICENSES
IRS990/OtherExpensesGrp/Desc2RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
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IRS990/OtherExpensesGrp/ProgramServicesAmt155115
IRS990/OtherExpensesGrp/ProgramServicesAmt2502
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IRS990/OtherExpensesGrp/TotalAmt153476
IRS990/OtherExpensesGrp/TotalAmt256025
IRS990/OtherExpensesGrp/TotalAmt3502
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IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/Desc0CRPHO PARTNERSHIP INC
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14577
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14577
IRS990/OtherRevenueTotalAmt07925
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02053308
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201291
IRS990/PayrollTaxesGrp/TotalAmt0212968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158219
IRS990/PensionPlanContributionsGrp/TotalAmt0174237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044093
IRS990/PrincipalOfficerNm0DONAL GORDON MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03764205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03152
IRS990/PYOtherExpensesAmt01347963
IRS990/PYOtherRevenueAmt01076
IRS990/PYProgramServiceRevenueAmt01036280
IRS990/PYRevenuesLessExpensesAmt0-460892
IRS990/PYSalariesCompEmpBnftPaidAmt03917642
IRS990/PYTotalExpensesAmt05265605
IRS990/PYTotalRevenueAmt04804713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674177
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/BookValueAmt047511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047511
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/ExplanationTxt0The organization receives grants from the State of Iowa for training Family Practice Residents
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Only 7 residents are added each year through a Residency Match Program - The Medical Students indicate there preferred residency programs. The program does not publicize through newspaper 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/BaseCompensationFilingOrgAmt0203561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2177186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4249271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5201523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt227126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt334577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt452873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt539204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt424153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt519009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BECK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER DONOVAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JASON ELISS DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT FARINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DONAL GORDON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5RONALD REIDER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FACULTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FACULTY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2213933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3170145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4326297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5259736
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Salaries 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/ExplanationTxt6Salaries 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/ExplanationTxt7The 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,567
Liabilities
$661,706
Net assets
$358,861
Revenue
$5,105,838
Expenses
$5,064,990
Net income
$40,848
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