Civic Intelligence

South Shore Property Inc.

990 • Fiscal year 2017 • EIN 05-0398822

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

55 Fogg RoadSouth Weymouth, MA 02190

(781) 624-8422

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$1,195,716

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,701,174

Up $946,797 (+2.1%) from 2016

Net Assets

Down

$774,235

Down $58,425 (-7.0%) from 2016

Liabilities

Up

$45,926,939

Up $1,005,222 (+2.2%) from 2016

Revenue

Down

$5,222,832

Down $1,137,829 (-18%) from 2016

Expenses

Down

$4,281,257

Down $238,320 (-5.3%) from 2016

Net Income

Down

$941,575

Down $899,509 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $55,535,045Liabilities 2011: $56,118,737Net Assets 2011: -$583,6922011Assets 2012: $53,726,997Liabilities 2012: $54,223,255Net Assets 2012: -$496,2582012Assets 2013: $51,072,014Liabilities 2013: $52,224,227Net Assets 2013: -$1,152,2132013Assets 2014: $49,270,519Liabilities 2014: $49,677,935Net Assets 2014: -$407,4162014Assets 2015: $46,631,997Liabilities 2015: $47,640,421Net Assets 2015: -$1,008,4242015Assets 2016: $45,754,377Liabilities 2016: $44,921,717Net Assets 2016: $832,6602016Assets 2017: $46,701,174Liabilities 2017: $45,926,939Net Assets 2017: $774,2352017Assets 2018: $45,885,011Liabilities 2018: $44,054,496Net Assets 2018: $1,830,5152018Assets 2019: $64,885,040Liabilities 2019: $55,343,203Net Assets 2019: $9,541,8372019Assets 2020: $66,126,431Liabilities 2020: $55,077,877Net Assets 2020: $11,048,5542020Assets 2021: $64,321,877Liabilities 2021: $52,338,081Net Assets 2021: $11,983,7962021Assets 2022: $61,461,297Liabilities 2022: $36,362,651Net Assets 2022: $25,098,6462022Assets 2023: $59,125,185Liabilities 2023: $33,400,922Net Assets 2023: $25,724,2632023Assets 2024: $53,941,637Liabilities 2024: $28,441,362Net Assets 2024: $25,500,2752024

Highlighted filing

2017

Assets$46,701,174
Liabilities$45,926,939
Net Assets$774,235

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,086,523Expenses 2011: $5,599,888Net Income 2011: -$513,3652011Revenue 2012: $5,722,021Expenses 2012: $5,634,586Net Income 2012: $87,4352012Revenue 2013: $5,892,705Expenses 2013: $5,548,660Net Income 2013: $344,0452013Revenue 2014: $6,020,586Expenses 2014: $5,275,789Net Income 2014: $744,7972014Revenue 2015: $6,138,912Expenses 2015: $5,139,920Net Income 2015: $998,9922015Revenue 2016: $6,360,661Expenses 2016: $4,519,577Net Income 2016: $1,841,0842016Revenue 2017: $5,222,832Expenses 2017: $4,281,257Net Income 2017: $941,5752017Revenue 2018: $5,568,593Expenses 2018: $4,512,313Net Income 2018: $1,056,2802018Revenue 2019: $5,748,148Expenses 2019: $4,444,457Net Income 2019: $1,303,6912019Revenue 2020: $5,887,395Expenses 2020: $4,380,678Net Income 2020: $1,506,7172020Revenue 2021: $5,764,872Expenses 2021: $4,829,630Net Income 2021: $935,2422021Revenue 2022: $5,749,173Expenses 2022: $5,782,756Net Income 2022: -$33,5832022Revenue 2023: $5,983,472Expenses 2023: $6,293,362Net Income 2023: -$309,8902023Revenue 2024: $6,379,878Expenses 2024: $6,603,866Net Income 2024: -$223,9882024

Highlighted filing

2017

Revenue$5,222,832
Expenses$4,281,257
Net Income$941,575
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,222,832
Mission and Program Overview

Mission

South Shore Property acquires, manages and develops real property for use in carrying out the tax-exempt purposes of the organization's parent company and affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,132,051$41,666,663▼ $1,465,388
Cash and Non-Interest-Bearing Accounts$2,124,369$4,139,215▲ $2,014,846
Investments in Publicly Traded Securities-$248,565-
Accounts Receivable$33,084$116,083▲ $82,999
Prepaid Expenses and Deferred Charges$38,674$37,786▼ $888
Total Assets$45,754,377$46,701,174▲ $946,797
Other Assets Total$426,199$492,862▲ $66,663
Liabilities
Tax Exempt Bond Liabilities$43,715,000$42,930,000▼ $785,000
Accounts Payable and Accrued Expenses$300,238$2,988,539▲ $2,688,301
Mortgage Notes Payable Secured by Investment Property$887,681$0▼ $887,681
Other Liabilities$18,798$8,400▼ $10,398
Total Liabilities$44,921,717$45,926,939▲ $1,005,222
Net Assets / Fund Balance
Unrestricted Net Assets$832,660$774,235▼ $58,425
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$832,660$774,235▼ $58,425
Total Liabilities and Net Assets / Fund Balance$45,754,377$46,701,174▲ $946,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,834,413$10,035,821$50,870,234
Equipment$791,830$5,617,895$6,409,725
Other Land Buildings$40,420$26,226$66,646
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene Green MDOfficer/President
Richard AubutOfficer/President thru 11/2/15
Stephen CocoDirector/Treasurer
Pamela WheltonDirector/Treasurer through 8/22/17
Michael CullenDirector/Treasurer/Clerk thru 1/8/15
Margaret HoldaClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Cain Brothers & Company LLCInvestment Banking360 Madison Avenue, 5th Floor, New York, NY 10017$367,795
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,222,821
Investment Income
$0
Other Revenue
$11
Change in Net Assets
$941,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,281,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,231,418$79,894-$2,311,312
Depreciation Depletion$1,502,378$90,567-$1,592,945
Fees for Services Other-$363,600-$363,600
Fees for Services Accounting-$8,400-$8,400
Other Expenses$5,000$0$0$5,000
Total Functional Expenses$3,738,796$542,461$0$4,281,257
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 Affiliate$8,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Health and Educational Facilities Authority2008-06-03$45,000,000Construction of Ambulatory Cancer Center (ACC)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$44,190,707$0$2,070,000$244,871

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The persons listed in Part VII have a "business" relationship" with one another by virtue of sitting on boards of entities related to South Shore Property.

Form 990, Part VI, Section A, Line 6

South Shore Health System, Inc., an affiliate, is the sole member of the corporation.

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

The Clerk is elected annually by a vote of South Shore Health System, the sole member of the corporation.

Form 990, Part VI, Section A, Line 8B

The President and Treasurer comprise the entire governing body of the corporation; there are no committees.

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

South Shore Property's Form 990 is prepared internally and reviewed by the tax practice of its independent auditors. A complete copy of Form 990 is presented for review to the governing body as a whole prior to the filing deadline.

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

Board members are required to sign a conflict of interest form annually. The forms are reviewed for conflicts or potential conflicts. Board members abstain from voting on matters that present a conflict of interest.

Form 990, Part VI, Section B, Line 15

South Shore Health System (SSHS), parent of South Shore Property, has a Compensation Committee that sets the compensation philosophy and pay approach for the executive team and makes compensation decisions for the President/CEO. Utilizing the established philosophy and approach, the Committee delegates compensation decisions for the rest of the executive team to the President/CEO. The Compensation Committee meets periodically, is independent and consists solely of members who do not have a conflict of interest with regards to compensation matters. SSHS utilizes an independent outside consultant to determine executive compensation for the President/CEO, as well as all other members of the executive team. The consultant presents relevant data regarding System executives to the Committee for review, and approval for the President/CEO. All data presented, as well as compensation deliberations and votes, is documented in the Compensation Committee minutes. The Board's review and approval process takes place annually for implementation at the start of the new fiscal year. Compensation decisions for all other Hospital employees, including key employees, are also made annually and are based on a review of comparable industry data, market conditions and research provided by outside consultants.

Form 990, Part VI, Section C, Line 19

South Shore Property makes its governing documents, conflict of interest policy and financial statements available for inspection at the Corporation's office. Copies of these documents are available upon request. In addition, certain governing documents are also available through the Massachusetts Secretary of the Commonwealth's Corporations Division database.

Filing and Contact Details

Filer

Filer Name
South Shore Property Inc
EIN
05-0398822
Phone
7816248422
Address
55 Fogg Road, South Weymouth, MA 02190

Signing Officer

Name
Stephen Coco
Title
Treasurer
Phone
7816248422
Signed
2018-08-15

Organization Details

Principal Officer
Stephen Coco
Formed
1982
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Transfer to Affiliate; -$1,000,000.

Financial Statement Notes

Schedule D, Part X, Line 2

The Corporation follows the provisions of FASB ASC 740, Income Taxes, relating to accounting for uncertainty in income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It prescribes an uncertainty threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return.

Raw XML AppendixShowing 400 of 694 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/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05222821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05222821
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04519577
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt06360604
IRS990/PYRevenuesLessExpensesAmt01841084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04519577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06360661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05222821
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042105926
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1042769210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1287227
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0South Shore Health System Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1South Shore Hospital Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01287227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt040834413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010035821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050870234
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05617895
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06409725
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026226
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation follows the provisions of FASB ASC 740, Income Taxes, relating to accounting for uncertainty in income taxes. ASC 740 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. It prescribes an uncertainty threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041666663
IRS990ScheduleD/TotalLiabilityAmt08400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0237282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt357938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5144648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0800810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2289334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3499584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt234502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt357931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0135825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt161195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt254482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3104761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt533221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt41937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt213821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt35630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4106936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt5593484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gene Green MD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$28.4$25.5$6.38$6.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$59.1$33.4$25.7$5.98$6.29$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$36.4$25.1$5.75$5.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$64.3$52.3$12.0$5.76$4.83$0.94
2020Detailed filing. Detailed filing data is available for this year.$66.1$55.1$11.0$5.89$4.38$1.51
2019Detailed filing. Detailed filing data is available for this year.$64.9$55.3$9.54$5.75$4.44$1.30
2018Detailed filing. Detailed filing data is available for this year.$45.9$44.1$1.83$5.57$4.51$1.06
2017Detailed filing. Detailed filing data is available for this year.$46.7$45.9$0.77$5.22$4.28$0.94
2016Detailed filing. Detailed filing data is available for this year.$45.8$44.9$0.83$6.36$4.52$1.84
2015Detailed filing. Detailed filing data is available for this year.$46.6$47.6$1.01$6.14$5.14$1.00
2014Detailed filing. Detailed filing data is available for this year.$49.3$49.7$0.41$6.02$5.28$0.74
2013Summary only. Only limited summary data is available for this year.$51.1$52.2$1.15$5.89$5.55$0.34
2012Summary only. Only limited summary data is available for this year.$53.7$54.2$0.50$5.72$5.63$0.09
2011Summary only. Only limited summary data is available for this year.$55.5$56.1$0.58$5.09$5.60$0.51