Civic Intelligence

Georgetown Hospital System

990 • Fiscal year 2020 • EIN 02-0598440

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.TIDELANDSHEALTH.ORG

View Organization Page

PO Box 421718Georgetown, SC 29442

(843) 527-7102

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.25x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$1,042,805

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$43,347,799

Up $13,431,730 (+45%) from 2019

Net Assets

Up

$31,715,680

Up $10,585,961 (+50%) from 2019

Liabilities

Up

$11,632,119

Up $2,845,769 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Up

$46,360,076

Up $13,123,219 (+39%) from 2019

Expenses

Up

$73,796,179

Up $16,826,466 (+30%) from 2019

Net Income

Down

-$27,436,103

Down $3,703,247 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800M$600M$400M$200M$0-$200MAssets 2010: $3,505,742Liabilities 2010: $4,048,460Net Assets 2010: -$542,7182010Assets 2011: $3,746,107Liabilities 2011: $7,186,405Net Assets 2011: -$3,440,2982011Assets 2012: $5,377,663Liabilities 2012: $15,254,758Net Assets 2012: -$9,877,0952012Assets 2013: $9,291,306Liabilities 2013: $28,635,969Net Assets 2013: -$19,344,6632013Assets 2014: $10,137,609Liabilities 2014: $6,560,968Net Assets 2014: $3,576,6412014Assets 2015: $8,478,062Liabilities 2015: $3,755,069Net Assets 2015: $4,722,9932015Assets 2016: $8,372,830Liabilities 2016: $2,446,035Net Assets 2016: $5,926,7952016Assets 2017: $12,275,606Liabilities 2017: $5,766,696Net Assets 2017: $6,508,9102017Assets 2018: $29,027,760Liabilities 2018: $7,190,395Net Assets 2018: $21,837,3652018Assets 2019: $29,916,069Liabilities 2019: $8,786,350Net Assets 2019: $21,129,7192019Assets 2020: $43,347,799Liabilities 2020: $11,632,119Net Assets 2020: $31,715,6802020Assets 2021: $75,419,606Liabilities 2021: $14,662,225Net Assets 2021: $60,757,3812021Assets 2022: $75,752,036Liabilities 2022: $15,849,107Net Assets 2022: $59,902,9292022Assets 2023: $107,401,946Liabilities 2023: $22,237,885Net Assets 2023: $85,164,0612023Assets 2024: $614,365,253Liabilities 2024: $502,856,349Net Assets 2024: $111,508,9042024

Highlighted filing

2020

Assets$43,347,799
Liabilities$11,632,119
Net Assets$31,715,680
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $3,808,6762010Expenses 2011: $6,956,9882011Revenue 2012: $7,187,860Expenses 2012: $13,624,657Net Income 2012: -$6,436,7972012Revenue 2013: $10,690,243Expenses 2013: $20,157,811Net Income 2013: -$9,467,5682013Revenue 2014: $13,862,586Expenses 2014: $25,151,181Net Income 2014: -$11,288,5952014Revenue 2015: $21,044,401Expenses 2015: $33,739,176Net Income 2015: -$12,694,7752015Revenue 2016: $21,057,104Expenses 2016: $34,842,368Net Income 2016: -$13,785,2642016Revenue 2017: $23,889,396Expenses 2017: $41,952,455Net Income 2017: -$18,063,0592017Revenue 2018: $41,610,588Expenses 2018: $48,029,565Net Income 2018: -$6,418,9772018Revenue 2019: $33,236,857Expenses 2019: $56,969,713Net Income 2019: -$23,732,8562019Revenue 2020: $46,360,076Expenses 2020: $73,796,179Net Income 2020: -$27,436,1032020Revenue 2021: $78,168,035Expenses 2021: $92,923,417Net Income 2021: -$14,755,3822021Revenue 2022: $54,013,059Expenses 2022: $108,906,224Net Income 2022: -$54,893,1652022Revenue 2023: $89,905,859Expenses 2023: $109,159,488Net Income 2023: -$19,253,6292023Revenue 2024: $209,535,740Expenses 2024: $267,914,359Net Income 2024: -$58,378,6192024

Highlighted filing

2020

Revenue$46,360,076
Expenses$73,796,179
Net Income-$27,436,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$46,360,076
Mission and Program Overview

Mission

Georgetown hospital system is committed to providing high quality healthcare to the citizens of georgetown county and surrounding areas. Our mission is to continuously improve the care we are able to render to exceed the expectations of our patients and customers.

HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$19,891,889$22,527,248▲ $2,635,359
Land, Buildings, and Equipment, Net$3,677,003$8,902,070▲ $5,225,067
Intangible Assets$1,557,801$5,512,463▲ $3,954,662
Accounts Receivable$3,925,951$5,340,516▲ $1,414,565
Prepaid Expenses and Deferred Charges$597,295$531,443▼ $65,852
Cash and Non-Interest-Bearing Accounts$261,771$159,750▼ $102,021
Inventories for Sale or Use$4,359$38,867▲ $34,508
Total Assets$29,916,069$43,347,799▲ $13,431,730
Other Assets Total$0$335,442▲ $335,442
Liabilities
Accounts Payable and Accrued Expenses$6,728,622$8,826,446▲ $2,097,824
Other Liabilities$2,057,728$2,805,673▲ $747,945
Total Liabilities$8,786,350$11,632,119▲ $2,845,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,129,719$31,715,680▲ $10,585,961
Total Net Assets Fund Balance$21,129,719$31,715,680▲ $10,585,961
Total Liabilities and Net Assets / Fund Balance$29,916,069$43,347,799▲ $13,431,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,930,411$4,828,381$12,758,792
Buildings$799,496$344,894$1,144,390
Leasehold Improvements$172,163$129,628$301,791
Investment Program Related Org$861,896--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William GreerTrustee & PhysicianFT$640,712$338,935$979,647
Dr Christopher BachPhysicianFT$408,321$468,005$876,326
Dr Michael HaughtonPhysicianFT$377,160$484,483$861,643
Dr Channing WilloughbyPhysicianFT$376,264$462,793$839,057
Dr Sara AdamsPhysicianFT$409,247$423,088$832,335
Dr Catherine SwiftPhysicianFT$376,418$431,707$808,125
Dr Michael RatzChief of Staff & PhysicianFT$296,667$108,425$405,092
Rick KaylorSenior Vice President System Development & Strateg--$396,353$396,353
Dr Christine GerberTrustee & Physician--$36,513$36,513
Dr Thomas ChandlerVice-chief of Staff & Physician--$10,450$10,450
Mr Daniel ScheffingVice-chairman--$1,000$1,000
Mr Willie ShelleyTrustee--$1,000$1,000
Mr J Edward Norris IiiChairman--$750$750
Dr Marthena MorantTrustee--$650$650
Mr Tony JordanTrustee--$650$650
Mr Francis B Ford JrTrustee--$600$600
Mr Julian a Reynolds JrSecretary/treasurer--$600$600
Mr Robert L JonesTrustee--$600$600
Mr Mark NashTrustee--$450$450

Board Members and Trustees

NameTitle
Bruce BaileyPresident & CEO
Elizabeth S WardExecutive Vice President & CFO
Gayle ResetarExecutive Vice President & COO
Rick KaylorSenior Vice President System Develop
Mr Dan StacyTrustee
Ms Judith K IngleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Omega Medical Solutions LLCBilling Services3926 WESLEY STREET UNIT 502, Myrtle Beach, SC 29579$1,207,747
Eclinicalworks LLCInformation Technology2 TECHNOLOGY DRIVE, Westborough, MA 01581$844,334
Comphealth Medical Staffing (chg MedicalPhysician StaffingPO BOX 972670, Dallas, TX 75397$830,907
Weatherby LocumsLocums StaffingPO BOX 972633, Dallas, TX 75397$588,094
Faron James Kemp MdPhysician Services48 WOOD CREEK LOOP, Pawleys Island, SC 29585$367,197
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,000
Program Service Revenue
$39,003,890
Investment Income
$0
Other Revenue
$3,356,186
All Other Contributions
$4,000,000
Change in Net Assets
$-27,436,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,205,850
Revenue Not Reported on Financial Statements
$154,226
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$154,226
Total Revenue per Audited Statements
$46,205,850
Total Revenue per Form 990
$46,360,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,960,583
Other Expenses$18,835,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,812,200$741,646-$45,553,846
Office Expenses$5,694,786$81,159-$5,775,945
Fees for Services Other$2,623,573$3,027,747-$5,651,320
Other Employee Benefits$4,393,419$70,648-$4,464,067
Payroll Taxes$2,308,300$37,118-$2,345,418
Depreciation Depletion$1,241,506$89,593-$1,331,099
Current Officers, Directors, Trustees, and Key Employees$1,308,972--$1,308,972
Pension Plan Contributions$1,267,892$20,388-$1,288,280
Insurance$1,091,712$61,866-$1,153,578
Occupancy$535,810--$535,810
Travel$190,655$4,004-$194,659
Fees for Services Management-$91,312-$91,312
Other Expenses$73,350$248-$73,598
Advertising$80--$80
Total Functional Expenses$69,570,450$4,225,729$0$73,796,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,796,179
Expenses per Audited Statements$73,641,953
Total Expenses per Audited Statements$73,641,953
Expenses Not Reported on Financial Statements$154,226
Other Expense Adjustments$154,226
Expenses Not Reported on Form 990$0
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
Due to Affiliates$1,995,564
Provider Releif Funds Liability$545,171
Estimated Third Party Settlements$264,938
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of trustees shall designate from among its members an executive committee, which shall consist of five or more trustees, including the chairman, the vice chairman, the secretary, and the treasurer of the corporation, which executive committee, to the extent provided in a resolution to the board, shall have and exercise the authority of the board of trustees in overseeing or guiding the management of the affairs of the corporation.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to create members of the organization. The members shall be tax exempt organizations. See lns 6 & 7 for detail on member organizations including powers/rights. The bylaws were amended to modify how the board of directors was appointed and operated. Each member has the ability to appoint board members.”

Form 990, Part VI, Section A, Line 6

“The corporation shall have members within the meaning of the act. The corporation's members shall be divided into two (2) classes: the class t member and the class m member (collectively, the "members"). Tidelands health holdings ("tidelands parent") shall be the sole class t member (the "class t member") and shall have a seventy (70%) percent membership interest (as defined in membership agreement) as of the effective date, and mainsail health partners ("mainsail") shall be the sole class m member (the "class m member") and shall have a thirty (30%) percent membership interest.”

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

“The member organizations will appoint the board of directors in relationship to their membership interest. Tidelands health holding will appoint 70% of the governing body while mainsail health partners will appoint 30% of the governing body.”

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

“The members will have the following rights: to elect, solely by class the number of trustees, to remove trustees, to initiate the corporation, to initiate the amendment of governing documents, addition of new members, and funding of the corporation”

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

“The return was prepared by an outside accounting firm with the assistance and oversight of management. A representative of the accounting firm presented the return to the finance committee with management and answered questions from board members. The cfo then reviewed the form with all board members, as evidenced in the board minutes. A copy of the return was provided to each voting board member. After a discussion period, the board voted to approve the filing of the form 990 with the irs as presented. The cfo/ceo met in person with any members absent from the meeting to discuss the return.”

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

“The organization has a conflict of interest policy which is reviewed, accepted, and signed by each officer and voting board member on an annual basis. Pursuant to this policy, each officer and board member will recuse himself or herself from any discussions and votes for which a conflict exists. Determination of whether a conflict exists is made at a management, board member, officer, and individual level. Actual conflicts are reviewed by management and the board without the presence of the interested party.”

Form 990, Part VI, Section B, Line 15

“The organization uses outside agencies to establish, assess the reasonableness of, review, and approve the compensation of directors, senior management & physicians. Senior management provides oversight on director compensation, the board compensation committee provides oversight on physician compensation and the ceo provides oversight (with the assistance of the cfo) on senior management compensation. Ceo compensation is evaluated and approved by the full board and board compensation committee. Fair market valuations are completed for all compensation at least annually and monthly compensation meetings are held to review any and all compensation related activities.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Georgetown Hospital System
EIN
02-0598440
Phone
8435277102
Address
PO BOX 421718, GEORGETOWN, SC 29442
Doing Business As
Tidelands Health

Signing Officer

Name
Elizabeth S Ward
Title
Evp & CFO
Phone
8435277102
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce P Bailey
Formed
2002
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
10
Employees
2,647
Volunteers
15

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Georgetown hospital system, files payroll for itself and two related organizations (georgetown memorial hospital and waccamaw community hospital). The number of employees related to the filing organization is 579.”

FORM 990, PART XI, LINE 9:

“Equity transfer 38,022,064.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, PART V, LINE 1A:

“The organization did not directly issue any 1099's during the tax period. Georgetown memorial hospital, a related organization, files the forms 1099's for the organization. The number of 1099's reported by georgetown memorial hospital that are related to the organization is 47.”

Financial Statement Notes

PART X, LINE 2:

“Georgetown hospital system has been granted exemption from income taxes as an organization described in section 501(c)(3) of the internal revenue code of 1986, as amended. Georgetown radiation therapy center is a partnership and the results of its operations are reported on the income tax returns of the partners. Georgetown physician services llc, ghs transitional care llc, and tidelands health market common llc are 509(a)(3) organizations of the system and are exempt from income taxes through the system. Accordingly, the accompanying consolidated financial statements do not include a provision for income taxes. The system has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 154,226.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 154,226.”

Raw XML AppendixShowing 400 of 1,000 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/Form990PartVIISectionAGrp/PersonNm0MR J EDWARD NORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DANIEL SCHEFFING
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JULIAN A REYNOLDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MR FRANCIS B FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JUDITH K INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TONY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARTHENA MORANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIE SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MR MARK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DAN STACY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTINE GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MICHAEL RATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DR THOMAS CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE RESETAR
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH S WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK KAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19DR CHANNING WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SARA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR CATHERINE SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm22DR CHRISTOPHER BACH
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MICHAEL HAUGHTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHIEF OF STAFF & PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VICE PRESIDENT SYSTEM DEVELOPMENT & STRATEG
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01091712
IRS990/InsuranceGrp/TotalAmt01153578
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GEORGETOWN HOSPITAL SYSTEM IS COMMITTED TO PROVIDING HIGH QUALITY HEALTHCARE TO THE CITIZENS OF GEORGETOWN COUNTY AND SURROUNDING AREAS. OUR MISSION IS TO CONTINUOUSLY IMPROVE THE CARE WE ARE ABLE TO RENDER TO EXCEED THE EXPECTATIONS OF OUR PATIENTS AND CUSTOMERS.
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1154226
IRS990/OtherExpensesGrp/ProgramServicesAmt273350
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IRS990/OtherExpensesGrp/TotalAmt1154226
IRS990/OtherExpensesGrp/TotalAmt273598
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037118

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,347,799
Liabilities
$11,632,119
Net assets
$31,715,680
Revenue
$46,360,076
Expenses
$73,796,179
Net income
-$27,436,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$614$503$112$210$268$58.4
2023Detailed filing. Detailed filing data is available for this year.$107$22.2$85.2$89.9$109$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$15.8$59.9$54.0$109$54.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$14.7$60.8$78.2$92.9$14.8
2020Detailed filing. Detailed filing data is available for this year.$43.3$11.6$31.7$46.4$73.8$27.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$8.79$21.1$33.2$57.0$23.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$7.19$21.8$41.6$48.0$6.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.77$6.51$23.9$42.0$18.1
2016Detailed filing. Detailed filing data is available for this year.$8.37$2.45$5.93$21.1$34.8$13.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$3.76$4.72$21.0$33.7$12.7
2014Detailed filing. Detailed filing data is available for this year.$10.1$6.56$3.58$13.9$25.2$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$28.6$19.3$10.7$20.2$9.47
2012Summary only. Only limited summary data is available for this year.$5.38$15.3$9.88$7.19$13.6$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$7.19$3.44$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$4.05$0.54$3.81