Civic Intelligence

Cedar Rapids Community Cancer Center Foundation

990 • Fiscal year 2018 • EIN 45-2671609

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,181,774

Up $158,771 (+16%) from 2017

Net Assets

Down

$161,034

Down $327,466 (-67%) from 2017

Liabilities

Up

$1,020,740

Up $486,237 (+91%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$1,365,928

Up $135,616 (+11%) from 2017

Expenses

Up

$1,693,394

Up $90,994 (+5.7%) from 2017

Net Income

Up

-$327,466

Up $44,622 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,181,774
Liabilities$1,020,740
Net Assets$161,034
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$1,365,928
Expenses$1,693,394
Net Income-$327,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,365,928
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
Accounts Receivable$7,030$695,193▲ $688,163
Savings and Temporary Cash Investments$769,507$281,251▼ $488,256
Land, Buildings, and Equipment, Net$242,216$205,330▼ $36,886
Prepaid Expenses and Deferred Charges$4,250$0▼ $4,250
Total Assets$1,023,003$1,181,774▲ $158,771
Liabilities
Accounts Payable and Accrued Expenses$534,503$1,020,740▲ $486,237
Total Liabilities$534,503$1,020,740▲ $486,237
Net Assets / Fund Balance
Unrestricted Net Assets$488,500$161,034▼ $327,466
Total Net Assets Fund Balance$488,500$161,034▼ $327,466
Total Liabilities and Net Assets / Fund Balance$1,023,003$1,181,774▲ $158,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,632$156,684$277,316
Equipment$84,698$98,425$183,123
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$1,292,561
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,232
Program Service Revenue
$313,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,052,232
Change in Net Assets
$-327,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,621,799
Salaries, Compensation, and Employee Benefits$71,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$574,751$85,927-$660,678
Occupancy$44,721$346,194-$390,915
Advertising$32,134$261,169-$293,303
Fees for Services Other$109,972$28,345-$138,317
Current Officers, Directors, Trustees, and Key Employees-$71,595-$71,595
Depreciation Depletion-$43,232-$43,232
Fees for Services Accounting-$15,000-$15,000
Insurance-$13,372-$13,372
Fees for Services Legal-$3,641-$3,641
Office Expenses-$3,510-$3,510
Other Expenses$753$1,576-$753
Travel-$342-$342
Conferences and Meetings-$233-$233
All Other Expenses-$14-$14
Total Functional Expenses$819,244$874,150$0$1,693,394
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
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
2019-11-13
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 STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/TotalAmt21576
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0248785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225672
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/ExpenseAmt0199425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248785
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/ExpenseAmt0137840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01530805
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0259228
IRS990/PYRevenuesLessExpensesAmt0-372088
IRS990/PYSalariesCompEmpBnftPaidAmt071595
IRS990/PYTotalExpensesAmt01602400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01052232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02768095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06219462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0313696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04907
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt06896098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0127240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0323729
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0138698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0127240
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0323729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01230312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02937246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0931942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754399
IRS990ScheduleA/Total509Grp/TotalAmt07219827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01230312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02937549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0932188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0758757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07224734
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/BookValueAmt084698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183123
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205330
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01023003
IRS990/TotalAssetsEOYAmt01181774
IRS990/TotalAssetsGrp/BOYAmt01023003
IRS990/TotalAssetsGrp/EOYAmt01181774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01052232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01693394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534503
IRS990/TotalLiabilitiesEOYAmt01020740
IRS990/TotalLiabilitiesGrp/BOYAmt0534503
IRS990/TotalLiabilitiesGrp/EOYAmt01020740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819244
IRS990/TotalProgramServiceRevenueAmt0313696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181774

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,774
Liabilities
$1,020,740
Net assets
$161,034
Revenue
$1,365,928
Expenses
$1,693,394
Net income
-$327,466
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