Civic Intelligence

Cedar Rapids Community Cancer Center Foundation

990 • Fiscal year 2016 • EIN 45-2671609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.COMMUNITYCANCERCENTER.ORG
202 10th St SE No 285Cedar Rapids, IA 52403

(319) 558-4876

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,161,005

Up $439,013 (+61%) from 2015

Net Assets

Up

$860,588

Up $1,376,897 (+267%) from 2015

Liabilities

Down

$300,417

Down $937,884 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Up

$2,937,548

Up $2,005,360 (+215%) from 2015

Expenses

Down

$1,560,651

Down $5,031 (-0.3%) from 2015

Net Income

Up

$1,376,897

Up $2,010,391 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $819,246Liabilities 2011: -$1,522Net Assets 2011: $820,7682011Assets 2012: $1,246,457Liabilities 2012: $150,232Net Assets 2012: $1,096,2252012Assets 2013: $1,492,338Liabilities 2013: $698,719Net Assets 2013: $793,6192013Assets 2014: $1,103,603Liabilities 2014: $986,418Net Assets 2014: $117,1852014Assets 2015: $721,992Liabilities 2015: $1,238,301Net Assets 2015: -$516,3092015Assets 2016: $1,161,005Liabilities 2016: $300,417Net Assets 2016: $860,5882016Assets 2017: $1,023,003Liabilities 2017: $534,503Net Assets 2017: $488,5002017Assets 2018: $1,181,774Liabilities 2018: $1,020,740Net Assets 2018: $161,0342018Assets 2019: $566,257Liabilities 2019: $1,569,059Net Assets 2019: -$1,002,8022019Assets 2020: $778,202Liabilities 2020: $2,113,460Net Assets 2020: -$1,335,2582020Assets 2021: $877,807Liabilities 2021: $2,745,158Net Assets 2021: -$1,867,3512021Assets 2022: $848,195Liabilities 2022: $3,255,248Net Assets 2022: -$2,407,0532022Assets 2023: $593,889Liabilities 2023: $3,695,756Net Assets 2023: -$3,101,8672023Assets 2024: $414,962Liabilities 2024: $5,152,213Net Assets 2024: -$4,737,2512024

Highlighted filing

2016

Assets$1,161,005
Liabilities$300,417
Net Assets$860,588
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,001,112Expenses 2011: $180,344Net Income 2011: $820,7682011Expenses 2012: $474,1272012Revenue 2013: $848,325Expenses 2013: $1,150,931Net Income 2013: -$302,6062013Revenue 2014: $758,757Expenses 2014: $1,435,191Net Income 2014: -$676,4342014Revenue 2015: $932,188Expenses 2015: $1,565,682Net Income 2015: -$633,4942015Revenue 2016: $2,937,548Expenses 2016: $1,560,651Net Income 2016: $1,376,8972016Revenue 2017: $1,230,312Expenses 2017: $1,602,400Net Income 2017: -$372,0882017Revenue 2018: $1,365,928Expenses 2018: $1,693,394Net Income 2018: -$327,4662018Revenue 2019: $481,389Expenses 2019: $1,645,225Net Income 2019: -$1,163,8362019Revenue 2020: $1,162,982Expenses 2020: $1,495,438Net Income 2020: -$332,4562020Revenue 2021: $1,195,823Expenses 2021: $1,725,276Net Income 2021: -$529,4532021Revenue 2022: $1,304,502Expenses 2022: $1,844,204Net Income 2022: -$539,7022022Revenue 2023: $1,268,475Expenses 2023: $1,963,289Net Income 2023: -$694,8142023Revenue 2024: $528,359Expenses 2024: $2,142,497Net Income 2024: -$1,614,1382024

Highlighted filing

2016

Revenue$2,937,548
Expenses$1,560,651
Net Income$1,376,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,937,548
Mission and Program Overview

Mission

To provide exceptional cancer care that places you at the center of all we do.

To be known as a regional leader in the delivery of seamless cancer care through a patient-centered, physician-led cancer center, where we will take a coordinated, team oriented approach to provide care to patients across the continuum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,838$797,249▲ $444,411
Land, Buildings, and Equipment, Net$330,876$286,547▼ $44,329
Accounts Receivable$24,780$71,107▲ $46,327
Prepaid Expenses and Deferred Charges$13,498$6,102▼ $7,396
Total Assets$721,992$1,161,005▲ $439,013
Liabilities
Accounts Payable and Accrued Expenses$1,222,578$304,756▼ $917,822
Other Liabilities$15,723$-4,339▼ $20,062
Total Liabilities$1,238,301$300,417▼ $937,884
Net Assets / Fund Balance
Unrestricted Net Assets$-516,309$860,588▲ $1,376,897
Total Net Assets Fund Balance$-516,309$860,588▲ $1,376,897
Total Liabilities and Net Assets / Fund Balance$721,992$1,161,005▲ $439,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,095$101,221$277,316
Equipment$110,452$66,325$176,777
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary J StreitChair
Brian C ScottVice Chair
Kimberly IvesterAdministrative Director
Jennifer L HoegerDirector
John D Roof MdDirector
Lorna M BarnesDirector
Rasa L Buntinas MdDirector
Ryan Dempewolf MdDirector
Terri a ChristoffersenDirector
Theodore E TownsendSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Luke's Methodist HospitalLeased Employees/ Marketing/accounting1026 A AVENUE NE, Cedar Rapids, IA 52402$1,426,366
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,095
Program Service Revenue
$169,150
Investment Income
$0
Other Revenue
$303
All Other Contributions
$2,768,095
Change in Net Assets
$1,376,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,312
Salaries, Compensation, and Employee Benefits$74,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$580,231--$580,231
Occupancy$38,420$326,324-$364,744
Advertising$75,584$232,186-$307,770
Fees for Services Other$76,867$23,551-$100,418
Current Officers, Directors, Trustees, and Key Employees-$74,339-$74,339
Depreciation Depletion-$44,330-$44,330
Information Technology$19,000$19,000-$38,000
Insurance-$24,460-$24,460
Fees for Services Accounting-$15,019-$15,019
Fees for Services Legal-$5,125-$5,125
Office Expenses-$3,433-$3,433
Travel-$175-$175
Conferences and Meetings-$100-$100
Other Expenses$1,145$70-$70
All Other Expenses-$9-$9
Total Functional Expenses$791,247$769,404$0$1,560,651
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Payable$-4,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1. Ms. Christoffersen and mr. Townsend have a business relationship. 2. Mr. Townsend and ms. Ivester have a business relationship. 3. Ms. Christoffersen and ms. Ivester have a business relationship. 4. Dr. Dempewolf and dr. Buntinas have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The bylaws provide that a specified number of directors shall be designated by st. Luke's methodist hospital and by physicians' clinic of iowa, p.c. Additional directors are elected by the board of directors. Neither st. Luke's methodist hospital or physicians' clinic of iowa, p.c. Have the authority to appoint or remove a majority of the directors.”

Form 990, Part VI, Section A, Line 7B

“The bylaws provide that certain actions are subject to review and/or approval by st. Luke's methodist hospital located in cedar rapids, iowa.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrative director of the filing organization and by the vice president of operations of st. Luke's methodist hospital. The form 990 is provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to disclose any and all business relationships with the filing organization and/or with each other.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Community Cancer Center
EIN
45-2671609
Phone
3195584876
Address
202 10TH ST SE NO 285, CEDAR RAPIDS, IA 52403
Doing Business As
Helen G Nassif Community Cancer Center of Iowa

Signing Officer

Name
Kimberly Ivester
Title
Adminstrative Director
Phone
3195584876
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ivester
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Raw XML AppendixShowing 400 of 461 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt015723
IRS990/OtherLiabilitiesGrp/EOYAmt0-4339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06102
IRS990/PrincipalOfficerNm0KIMBERLY IVESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTEGRATIVE WELLNESS S
IRS990/ProgramServiceRevenueGrp/Desc2NURSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225963
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH SERVICES: AS THE SITE MANAGEMENT ORGANIZATION (SMO), HGNCCC ASSISTS PHYSICIAN'S CLINIC OF IOWA HEMATOLOGY AND ONCOLOGY (PCI) WITH CONDUCTING INDUSTRY SPONSORED AND FEDERAL RESEARCH STUDIES. HGNCCC AND PCI HAVE A RELATIONSHIP WHEREBY HGNCCC ASSISTS WITH ASPECTS OF THE HEMATOLOGY/ONCOLOGY RESEARCH STUDIES PERFORMED BY PCI THROUGH THE PROVISION OF PERSONNEL AND OTHER RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101646
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING SERVICES: HGNCCC HAS LEASE AGREEMENTS WITH PROVIDERS FOR MULTIDISCIPLINARY CLINICS. THESE LEASE AGREEMENTS INCLUDE LEASING OF THE CLINICAL STAFF TO ASSIST THE PROVIDER DURING CLINIC HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01505461
IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt0126162
IRS990/PYRevenuesLessExpensesAmt0-633494
IRS990/PYSalariesCompEmpBnftPaidAmt060221
IRS990/PYTotalExpensesAmt01565682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02768095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0805780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05601816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018547
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt05976335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt034482
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0231521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02937246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0931942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740752
IRS990ScheduleA/Total509Grp/TotalAmt06207856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02937549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06226403
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286547
IRS990ScheduleD/TotalLiabilityAmt0-4339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. MS. CHRISTOFFERSEN AND MR. TOWNSEND HAVE A BUSINESS RELATIONSHIP. 2. MR. TOWNSEND AND MS. IVESTER HAVE A BUSINESS RELATIONSHIP. 3. MS. CHRISTOFFERSEN AND MS. IVESTER HAVE A BUSINESS RELATIONSHIP. 4. DR. DEMPEWOLF AND DR. BUNTINAS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS PROVIDE THAT A SPECIFIED NUMBER OF DIRECTORS SHALL BE DESIGNATED BY ST. LUKE'S METHODIST HOSPITAL AND BY PHYSICIANS' CLINIC OF IOWA, P.C. ADDITIONAL DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS. NEITHER ST. LUKE'S METHODIST HOSPITAL OR PHYSICIANS' CLINIC OF IOWA, P.C. HAVE THE AUTHORITY TO APPOINT OR REMOVE A MAJORITY OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE THAT CERTAIN ACTIONS ARE SUBJECT TO REVIEW AND/OR APPROVAL BY ST. LUKE'S METHODIST HOSPITAL LOCATED IN CEDAR RAPIDS, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR OF THE FILING ORGANIZATION AND BY THE VICE PRESIDENT OF OPERATIONS OF ST. LUKE'S METHODIST HOSPITAL. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY AND ALL BUSINESS RELATIONSHIPS WITH THE FILING ORGANIZATION AND/OR WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721992
IRS990/TotalAssetsEOYAmt01161005
IRS990/TotalAssetsGrp/BOYAmt0721992
IRS990/TotalAssetsGrp/EOYAmt01161005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02768095
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0769404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791247
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238301
IRS990/TotalLiabilitiesEOYAmt0300417
IRS990/TotalLiabilitiesGrp/BOYAmt01238301
IRS990/TotalLiabilitiesGrp/EOYAmt0300417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-516309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,005
Liabilities
$300,417
Net assets
$860,588
Revenue
$2,937,548
Expenses
$1,560,651
Net income
$1,376,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$5.15$4.74$0.53$2.14$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.59$3.70$3.10$1.27$1.96$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.85$3.26$2.41$1.30$1.84$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.88$2.75$1.87$1.20$1.73$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.11$1.34$1.16$1.50$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.57$1.00$0.48$1.65$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.02$0.16$1.37$1.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$1.23$1.60$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$2.94$1.56$1.38
2015Detailed filing. Detailed filing data is available for this year.$0.72$1.24$0.52$0.93$1.57$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.12$0.76$1.44$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.70$0.79$0.85$1.15$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.15$1.10$0.47
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.00$0.18$0.82
Peer Organizations

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