Civic Intelligence

Fish River Rural Health

990 • Fiscal year 2018 • EIN 01-0452749

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.FRRH.ORG

View Organization Page

PO Box 309Eagle Lake, ME 04739-0309

(207) 444-5973

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$254,668

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,224,232

Up $1,946,298 (+45%) from 2017

Net Assets

Up

$3,896,686

Up $1,096,492 (+39%) from 2017

Liabilities

Up

$2,327,546

Up $849,806 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$6,736,470

Up $1,370,150 (+26%) from 2017

Expenses

Up

$5,639,978

Up $433,037 (+8.3%) from 2017

Net Income

Up

$1,096,492

Up $937,113 (+588%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2012: $2,412,137Liabilities 2012: $594,176Net Assets 2012: $1,817,9612012Assets 2013: $2,647,725Liabilities 2013: $768,908Net Assets 2013: $1,878,8172013Assets 2014: $2,649,814Liabilities 2014: $735,395Net Assets 2014: $1,914,4192014Assets 2015: $2,641,819Liabilities 2015: $719,050Net Assets 2015: $1,922,7692015Assets 2016: $4,028,735Liabilities 2016: $1,387,920Net Assets 2016: $2,640,8152016Assets 2017: $4,277,934Liabilities 2017: $1,477,740Net Assets 2017: $2,800,1942017Assets 2018: $6,224,232Liabilities 2018: $2,327,546Net Assets 2018: $3,896,6862018Assets 2019: $6,740,522Liabilities 2019: $2,790,425Net Assets 2019: $3,950,0972019Assets 2020: $8,090,758Liabilities 2020: $3,805,120Net Assets 2020: $4,285,6382020Assets 2021: $9,170,141Liabilities 2021: $2,813,502Net Assets 2021: $6,356,6392021Assets 2022: $8,902,258Liabilities 2022: $2,095,146Net Assets 2022: $6,807,1122022Assets 2023: $9,730,257Liabilities 2023: $2,121,090Net Assets 2023: $7,609,1672023Assets 2024: $27,264,952Liabilities 2024: $17,100,128Net Assets 2024: $10,164,8242024Assets 2025: $31,772,231Liabilities 2025: $17,678,819Net Assets 2025: $14,093,4122025

Highlighted filing

2018

Assets$6,224,232
Liabilities$2,327,546
Net Assets$3,896,686
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0Revenue 2012: $2,765,873Expenses 2012: $2,631,753Net Income 2012: $134,1202012Revenue 2013: $3,042,897Expenses 2013: $2,982,041Net Income 2013: $60,8562013Revenue 2014: $3,078,018Expenses 2014: $3,042,416Net Income 2014: $35,6022014Revenue 2015: $3,412,445Expenses 2015: $3,404,095Net Income 2015: $8,3502015Revenue 2016: $5,105,284Expenses 2016: $4,387,238Net Income 2016: $718,0462016Revenue 2017: $5,366,320Expenses 2017: $5,206,941Net Income 2017: $159,3792017Revenue 2018: $6,736,470Expenses 2018: $5,639,978Net Income 2018: $1,096,4922018Revenue 2019: $6,840,370Expenses 2019: $6,786,959Net Income 2019: $53,4112019Revenue 2020: $8,219,917Expenses 2020: $7,884,376Net Income 2020: $335,5412020Revenue 2021: $10,365,129Expenses 2021: $8,294,128Net Income 2021: $2,071,0012021Revenue 2022: $9,834,700Expenses 2022: $9,384,223Net Income 2022: $450,4772022Revenue 2023: $12,548,589Expenses 2023: $11,746,536Net Income 2023: $802,0532023Revenue 2024: $13,814,542Expenses 2024: $11,258,885Net Income 2024: $2,555,6572024Revenue 2025: $15,554,359Expenses 2025: $11,625,771Net Income 2025: $3,928,5882025

Highlighted filing

2018

Revenue$6,736,470
Expenses$5,639,978
Net Income$1,096,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$6,736,470
Mission and Program Overview

Mission

The mission of fish river rural health is to provide access to comprehensive primary and preventive care of the highest quality to the underserved population and to improve the health care status of the residents of the st. John valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,332,138$2,351,118▲ $18,980
Savings and Temporary Cash Investments$895,846$526,501▼ $369,345
Accounts Receivable$268,548$320,154▲ $51,606
Cash and Non-Interest-Bearing Accounts$467,455$298,919▼ $168,536
Inventories for Sale or Use$53,119$37,955▼ $15,164
Prepaid Expenses and Deferred Charges$9,005$19,320▲ $10,315
Total Assets$4,277,934$6,224,232▲ $1,946,298
Other Assets Total$251,823$2,670,265▲ $2,418,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,907$1,786,879▲ $843,972
Accounts Payable and Accrued Expenses$534,833$540,667▲ $5,834
Total Liabilities$1,477,740$2,327,546▲ $849,806
Net Assets / Fund Balance
Unrestricted Net Assets$2,551,328$2,846,698▲ $295,370
Temporarily Rstr Net Assets$248,866$1,049,988▲ $801,122
Total Net Assets Fund Balance$2,800,194$3,896,686▲ $1,096,492
Total Liabilities and Net Assets / Fund Balance$4,277,934$6,224,232▲ $1,946,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$347,542$221,369$568,911
Other Land Buildings$223,000$47,000$270,000
Buildings$1,729,208$312,739-
Leasehold Improvements$51,368$4,082-
Other Assets Org$2,670,265--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Cameron GrangeDoctorFT$218,898$35,770$254,668
Lucien DaigleDentistFT$213,218$25,981$239,199
Dr Paul PelletierDoctorFT$194,012$25,981$219,993
Heather PelletierExecutive DiFT$146,646$35,770$182,416
Heather PelletierExecutive Director-$146,646$35,770$182,416
Dr David MitchellDoctorPT$120,490$9,880$130,370
Jane DuboisDirector ofFT$72,391$29,271$101,662

Board Members and Trustees

NameTitle
John MartinPresident
Betty PelletierDirector
Dr Peter ToussaintDirector
Jared RoyDirector
Michelle RaymondDirector
Rachel AlbertDirector
Sandra BernsteinDirector
Theresa BeaulieuDirector
Troy JacksonDirector
Judy DoustouSecretary
Paula GardnerTreasurer
Robert ParentVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Devoe ConstructionConstructionPO BOX 190, Eagle Lake, ME 04739$2,314,515
Henry ScheinMedical SupplyBOX 371952, Pittsburg, PA 15250$131,763
Revenue and Support

Revenue Composition

Contributions and Grants
$2,804,697
Program Service Revenue
$3,920,063
Investment Income
$11,710
Other Revenue
$0
Change in Net Assets
$1,096,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,736,470
Total Revenue per Audited Statements
$6,736,470
Total Revenue per Form 990
$6,736,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,106
Other Expenses$1,377,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,761,373$613,471-$3,374,844
Other Employee Benefits$694,999$192,263-$887,262
All Other Expenses$211,508$36,752-$248,260
Depreciation Depletion$118,272$47,169-$165,441
Occupancy$19,640$99,231-$118,871
Other Expenses$39,780$24,608-$64,388
Interest$6,820$27,906-$34,726
Insurance$1,073$22,358-$23,431
Fees for Services Accounting$20,026--$20,026
Advertising$9,691$4,370-$14,061
Travel$9,730$2,429-$12,159
Fees for Services Legal-$810-$810
Total Functional Expenses$4,508,289$1,131,689$0$5,639,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,639,978
Total Expenses per Audited Statements$5,639,978
Total Expenses per Form 990$5,639,978
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board has adopted a code of conduct which includes a conflict of interest policy. It is sent annually to the board members for review and signature.”

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

“Compensation pay scales are discussed and decided by the executive/personnel committee on an annual basis. Committee uses comparability data that is published by the national association of community health centers and the maine department of labor. In addition local agencies are surveyed annually for comparison purposes. The discussion and decison making is completed without affected employees present. The commitee's decison goes to the full board for review and approval.”

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

“SEE 15.A.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Fish River Rural Health
EIN
01-0452749
Phone
2074445973
Address
PO BOX 309, EAGLE LAKE, ME 04739-0309

Signing Officer

Name
John Martin
Title
President
Phone
2074445973
Signed
2018-09-24

Organization Details

Principal Officer
John Martin
Formed
1990
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
25

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of fish river rural health is to provide access to comprehensive primary and preventive care of the highest quality to the underserved population and to improve the health care status of the residents of the st. John valley.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
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IRS990/InsuranceGrp/ProgramServicesAmt01073
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IRS990/InterestGrp/ProgramServicesAmt06820
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IRS990/LandBldgEquipCostOrOtherBssAmt02936308
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF FISH RIVER RURAL HEALTH IS TO PROVIDE ACCESS TO COMPREHENSIVE PRIMARY AND PREVENTIVE CARE OF THE HIGHEST QUALITY TO THE UNDERSERVED POPULATION AND TO IMPROVE THE HEALTH CARE STATUS OF THE RESIDENTS OF THE ST. JOHN VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01786879
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IRS990/NetAssetsOrFundBalancesEOYAmt03896686
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IRS990/OccupancyGrp/ProgramServicesAmt019640
IRS990/OccupancyGrp/TotalAmt0118871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251823
IRS990/OtherAssetsTotalGrp/EOYAmt02670265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0694999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0887262
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS/MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324608
IRS990/OtherExpensesGrp/ProgramServicesAmt0302741
IRS990/OtherExpensesGrp/ProgramServicesAmt1218441
IRS990/OtherExpensesGrp/ProgramServicesAmt294195
IRS990/OtherExpensesGrp/ProgramServicesAmt339780
IRS990/OtherExpensesGrp/TotalAmt0361507
IRS990/OtherExpensesGrp/TotalAmt1219075
IRS990/OtherExpensesGrp/TotalAmt295117
IRS990/OtherExpensesGrp/TotalAmt364388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02761373
IRS990/OtherSalariesAndWagesGrp/TotalAmt03374844
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019320
IRS990/PrincipalOfficerNm0JOHN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE DEDUCTIONS & ADJUST
IRS990/ProgramServiceRevenueGrp/Desc3COST OF GOODS SOLD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-33038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-37491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03189599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-33038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-37491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014691
IRS990/PYOtherExpensesAmt01386139
IRS990/PYProgramServiceRevenueAmt03679567
IRS990/PYRevenuesLessExpensesAmt0159379
IRS990/PYSalariesCompEmpBnftPaidAmt03820802
IRS990/PYTotalExpensesAmt05206941
IRS990/PYTotalRevenueAmt05366320
IRS990/ReconcilationRevenueExpnssAmt01096492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03920063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02804697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01862491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08966411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08645
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03931773
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08966411
IRS990ScheduleA/TotalSupportAmt09024104
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01729208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0312739
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02041947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0568911
IRS990ScheduleD/ExpensesSubtotalAmt05639978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02670265
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/RevenueSubtotalAmt06736470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02670265
IRS990ScheduleD/TotalExpensesPerForm990Amt05639978
IRS990ScheduleD/TotalRevenuePerForm990Amt06736470
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05639978
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,224,232
Liabilities
$2,327,546
Net assets
$3,896,686
Revenue
$6,736,470
Expenses
$5,639,978
Net income
$1,096,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$17.7$14.1$15.6$11.6$3.93
2024Detailed filing. Detailed filing data is available for this year.$27.3$17.1$10.2$13.8$11.3$2.56
2023Detailed filing. Detailed filing data is available for this year.$9.73$2.12$7.61$12.5$11.7$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.90$2.10$6.81$9.83$9.38$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.17$2.81$6.36$10.4$8.29$2.07
2020Detailed filing. Detailed filing data is available for this year.$8.09$3.81$4.29$8.22$7.88$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.74$2.79$3.95$6.84$6.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.22$2.33$3.90$6.74$5.64$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.48$2.80$5.37$5.21$0.16
2016Summary only. Only limited summary data is available for this year.$4.03$1.39$2.64$5.11$4.39$0.72
2015Summary only. Only limited summary data is available for this year.$2.64$0.72$1.92$3.41$3.40$0.01
2014Summary only. Only limited summary data is available for this year.$2.65$0.74$1.91$3.08$3.04$0.04
2013Summary only. Only limited summary data is available for this year.$2.65$0.77$1.88$3.04$2.98$0.06
2012Summary only. Only limited summary data is available for this year.$2.41$0.59$1.82$2.77$2.63$0.13