Civic Intelligence

Siouxland Medical Education

EIN 42-1036971 • 501(c)3 • Sioux City, IA

View Organization Page

Profile

The foundation serves as a regional medical education center that coordinated undergraduate & graduate education, as well as coordinating medical education, pharmacy, & an allied health program.

2501 Pierce StreetSioux City, IA 51104

www.slmef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,969,997

Down $726,862 (-27%) from 2023

Liabilities

Down

$324,210

Down $813,905 (-72%) from 2023

Net Assets

Up

$1,645,787

Up $87,043 (+5.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$1,119,973

Down $5,546,886 (-83%) from 2023

Expenses

Down

$1,032,930

Down $5,977,697 (-85%) from 2023

Net Income

Up

$87,043

Up $430,811 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,268,853Liabilities 2011: $5,125,847Net Assets 2011: $2,143,0062011Assets 2012: $5,879,116Liabilities 2012: $2,776,852Net Assets 2012: $3,102,2642012Assets 2013: $6,090,640Liabilities 2013: $2,845,768Net Assets 2013: $3,244,8722013Assets 2014: $6,241,897Liabilities 2014: $2,925,271Net Assets 2014: $3,316,6262014Assets 2015: $5,871,246Liabilities 2015: $2,757,802Net Assets 2015: $3,113,4442015Assets 2016: $6,019,281Liabilities 2016: $2,745,259Net Assets 2016: $3,274,0222016Assets 2017: $4,041,216Liabilities 2017: $630,547Net Assets 2017: $3,410,6692017Assets 2018: $3,779,569Liabilities 2018: $527,589Net Assets 2018: $3,251,9802018Assets 2019: $3,512,888Liabilities 2019: $542,270Net Assets 2019: $2,970,6182019Assets 2020: $3,782,576Liabilities 2020: $1,588,571Net Assets 2020: $2,194,0052020Assets 2021: $3,107,808Liabilities 2021: $1,124,839Net Assets 2021: $1,982,9692021Assets 2022: $3,157,336Liabilities 2022: $1,254,824Net Assets 2022: $1,902,5122022Assets 2023: $2,696,859Liabilities 2023: $1,138,115Net Assets 2023: $1,558,7442023Assets 2024: $1,969,997Liabilities 2024: $324,210Net Assets 2024: $1,645,7872024

Highlighted filing

2024

Assets$1,969,997
Liabilities$324,210
Net Assets$1,645,787
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,626,3092011Expenses 2012: $6,703,1812012Expenses 2013: $6,726,5312013Revenue 2014: $6,902,596Expenses 2014: $6,830,842Net Income 2014: $71,7542014Revenue 2015: $7,397,751Expenses 2015: $7,600,933Net Income 2015: -$203,1822015Revenue 2016: $7,290,709Expenses 2016: $7,130,131Net Income 2016: $160,5782016Revenue 2017: $7,158,209Expenses 2017: $7,021,562Net Income 2017: $136,6472017Revenue 2018: $7,335,030Expenses 2018: $7,493,719Net Income 2018: -$158,6892018Revenue 2019: $7,392,932Expenses 2019: $7,674,294Net Income 2019: -$281,3622019Revenue 2020: $6,509,141Expenses 2020: $7,285,754Net Income 2020: -$776,6132020Revenue 2021: $7,494,902Expenses 2021: $7,705,938Net Income 2021: -$211,0362021Revenue 2022: $6,868,940Expenses 2022: $6,949,397Net Income 2022: -$80,4572022Revenue 2023: $6,666,859Expenses 2023: $7,010,627Net Income 2023: -$343,7682023Revenue 2024: $1,119,973Expenses 2024: $1,032,930Net Income 2024: $87,0432024

Highlighted filing

2024

Revenue$1,119,973
Expenses$1,032,930
Net Income$87,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,969,997
Liabilities
$324,210
Net assets
$1,645,787
Revenue
$1,119,973
Expenses
$1,032,930
Net income
$87,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.32$1.65$1.12$1.03$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.14$1.56$6.67$7.01$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.25$1.90$6.87$6.95$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.12$1.98$7.49$7.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.59$2.19$6.51$7.29$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.54$2.97$7.39$7.67$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.53$3.25$7.34$7.49$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.63$3.41$7.16$7.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.75$3.27$7.29$7.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.87$2.76$3.11$7.40$7.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.93$3.32$6.90$6.83$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.85$3.24$6.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.78$3.10$6.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$5.13$2.14$6.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$6,666,859
Mission and Program Overview

Mission

The foundation serves as a regional medical education center that coordinated undergraduate & graduate education, as well as coordinating medical education, pharmacy, & an allied health program.

The foundation serves as a regional medical education center that coordinates graduate education, as well as coordinating medical and pharmacy education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,106,864$1,979,736▼ $127,128
Accounts Receivable$291,654$382,412▲ $90,758
Cash and Non-Interest-Bearing Accounts$570,146$284,036▼ $286,110
Inventories for Sale or Use$33,146$25,499▼ $7,647
Savings and Temporary Cash Investments$15,554$15,554→ $0
Prepaid Expenses and Deferred Charges$139,573$9,223▼ $130,350
Investments in Publicly Traded Securities$399$399→ $0
Total Assets$3,157,336$2,696,859▼ $460,477
Liabilities
Unsecured Notes Loans Payable$797,424$785,164▼ $12,260
Accounts Payable and Accrued Expenses$457,400$352,951▼ $104,449
Total Liabilities$1,254,824$1,138,115▼ $116,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,902,512$1,558,744▼ $343,768
Total Net Assets Fund Balance$1,902,512$1,558,744▼ $343,768
Total Liabilities and Net Assets / Fund Balance$3,157,336$2,696,859▼ $460,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,913$2,349,912-
Land$392,280--
Equipment$54,543$289,755-
Leasehold Improvements-$136,117-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,554---$15,554
2021$15,554---$15,554
2020$13,909-▲ $1,645-$15,554
2019$14,196-▼ $287-$13,909
2018$13,599-▲ $597-$14,196
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Michael JungClinical DirectorFT$313,764$313,764
Cara DrewPhysicianFT$312,250$312,250
Chris WolfPhysicianFT$241,476$241,476
Lucinda BuysPhysicianFT$129,468$129,468
Betty GilbertPhysicianFT$113,340$113,340

Board Members and Trustees

NameTitle
DR JEFF O'TOOLPresident
Barbara OrzechowskiDirector
Brandi ZevenbergenDirector
Chris McgowanDirector
Dennis BullockDirector
Doug StrongDirector
Dr Craig BlockDirector
Dr Scott LichtyDirector
Greg NelsonDirector
James GobellDirector
Janet FlaniganDirector
Jessica HansonDirector
Leah CalasgowDirector
Michael RohlenaSecretary
Jeff LapkeTreasurer
Sue EricksonTreasurer
Dr Mike HarderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920,960
Program Service Revenue
$3,745,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,068,827
Change in Net Assets
$-343,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,797,838
Other Expenses$2,212,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,900$602,561-$4,025,461
Insurance$500,581$8,240-$508,821
Other Employee Benefits$361,203$83,661-$444,864
Occupancy$260,587$20,838-$281,425
Payroll Taxes$233,561$42,541-$276,102
All Other Expenses$157,619$34,431-$192,050
Other Expenses$186,864$169,997-$169,997
Information Technology-$76,978-$76,978
Fees for Services Legal-$69,589-$69,589
Interest-$53,117-$53,117
Pension Plan Contributions$36,007$15,404-$51,411
Fees for Services Accounting-$39,027-$39,027
Conferences and Meetings$7,065$20,558-$27,623
Office Expenses-$25,036-$25,036
Total Functional Expenses$5,572,716$1,437,911$0$7,010,627
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board of directors for the accuracy of the statements given and the amounts reported before it is submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the performance of the executive director and the top management and sets their salaries and compensation agreements. The other employees are first reviewed by the program director where the compensation is reviewed and any changes are recommended to the board. The board then must approve any changes to the compensation levels using the program director's recommendations and the needs of the foundation as a whole.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews the performance of the top management and sets their salaries and compensation agreements. The other employees are first reviewed bt the program director where the compensation is reviewed by the program director where compensation is reviewed and any changes are recommended to the board. The board then must approve any changes to the compensation levels using the program director's recommendations and the needs of the foundation as a whole.”

Form 990, Page 6, Part VI, Line 19

“The entity maintains a library of all governing documents i.e., board minutes, form 990, articles of incorportaion, form 1023, audited financial statements, etc. These documents are available for public inspection at the premises upon request.”

Filing and Contact Details

Filer

Filer Name
Siouxland Medical Education
EIN
42-1036971
Phone
7122945000
Address
2501 PIERCE STREET, SIOUX CITY, IA 51104

Signing Officer

Name
Sue Erickson
Title
Treasurer
Phone
7122945000
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Erickson
Formed
1974
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
18
Employees
82

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are held for future designation by the board. No current designation is in place.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SERVES AS A REGIONAL MEDICAL EDUCATION CENTER THAT COORDINATES GRADUATE EDUCATION, AS WELL AS COORDINATING MEDICAL AND PHARMACY EDUCATION.
IRS990/AllOtherContributionsAmt02068827
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034431
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IRS990/AllOtherExpensesGrp/TotalAmt0192050
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalRevenueAmt06666859
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