Institute For Research And Education In Family Medicine
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $30.1k
- Employees
- 18
- Location
- St Louis, MO
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 43-1863752
Organization Overview
Institute For Research And Education In Family Medicine is located in St Louis, MO. The organization was established in 2000. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Institute For Research And Education In Family Medicine employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Institute For Research And Education In Family Medicine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Institute For Research And Education In Family Medicine generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO STRENGTHEN UNDERSERVED COMMUNITIES, ONE PATIENT AT A TIME. THIS IS ACCOMPLISHED THROUGH COMMUNITY CLINICS PROVIDING PRIMARY CARE, PHYSICALS, IMMUNIZATIONS, ACUTE CARE, CHRONIC DESEASE MANAGEMENT, SCREENINGS AND PREVENTATIVE CARE. THESE CLINICS TARGET UNDERSERVED PATIENTS AND PROVIDE CARE AT LITTLE OR NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES WHICH INCLUDE PHYSICALS, PRIMARY CARE, VACCINES, ACUTE CARE, CHRONIC DISEASE MANAGEMENT, AS WELL AS PREVENTATIVE CARE. THESE SERVICES ARE DELIVERED THROUGH SCHOOLS, SHELTERS AND AGENCIES, AND FOCUS ON UNDERSERVED COMMUNITIES. MOST RECENTLY, COMMUNITY HEALTH WORKERS (CHW) HAVE BEEN ADDED TO ASSIST INDIVIDUALS AND FAMILIES IN NAVIGATING THE HEALTH AND SOCIAL SERVICE SYSTEMS AND ADDRESS BASIC RESOURCE NEEDS SUCH AS FOOD, SHELTER, TRANSPORTATION, AND MEDICATION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Campbell MD President & CEO | Officer | 40 | $124,910 |
Raelyn Mortellaro COO | Officer | 40 | $59,772 |
Rev Richard P Ellerbrake Chairman Emeritus | OfficerTrustee | 2 | $0 |
Fred Moore Chairman | OfficerTrustee | 2 | $0 |
Lou Galli Secretary | OfficerTrustee | 2 | $0 |
Jason Ware Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,090 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,590 |
| Total Program Service Revenue | $1,314,772 |
| Investment income | $1,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,779,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,576 |
| Compensation of current officers, directors, key employees. | $35,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $673,248 |
| Pension plan accruals and contributions | $24,750 |
| Other employee benefits | $3,568 |
| Payroll taxes | $80,230 |
| Fees for services: Management | $50,577 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $26,837 |
| Office expenses | $9,449 |
| Information technology | $9,845 |
| Royalties | $0 |
| Occupancy | $46,793 |
| Travel | $4,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $99,503 |
| All other expenses | $46,588 |
| Total functional expenses | $1,372,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $846,509 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,151 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,365 |
| Net Land, buildings, and equipment | $32,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $30,058 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $467,307 |
| Total assets | $1,507,186 |
| Accounts payable and accrued expenses | $60,779 |
| Grants payable | $0 |
| Deferred revenue | $313,586 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $463,291 |
| Total liabilities | $837,656 |
| Net assets without donor restrictions | $337,414 |
| Net assets with donor restrictions | $332,116 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,507,186 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Institute For Research And Education In Family Medicine has recieved totaling $109,576.
| Awarding Organization | Amount |
|---|---|
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,288 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $42,288 |
Youthbridge Community Foundation Saint Louis, MO PURPOSE: HEALTH | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |
Bluestem Health Lincoln, NE | $12,281,950 | $22,863,216 |
Richland Medical Center Inc Richland, MO | $12,501,525 | $20,675,433 |
1st Choice Healthcare Inc Corning, AR | $30,108,246 | $26,466,307 |
Bmg Family Physicians Group Foundation Inc Memphis, TN | $2,662,368 | $14,210,561 |
Cloud County Health Center Inc Concordia, KS | $19,458,806 | $19,740,786 |
Mercy Hospital Berryville Berryville, AR | $4,645,616 | $18,449,108 |
Heartland Medical Clinic Inc Lawrence, KS | $6,879,487 | $18,093,760 |
River Valley Primary Care Services Incorporated Ratcliff, AR | $13,283,369 | $17,570,886 |
Ascension Living St Francis Place St Louis, MO | $10,079,462 | $12,062,040 |
Regional Health Care Clinic Inc Sedalia, MO | $17,299,047 | $16,397,671 |