Civic Intelligence

University Medicine Foundation

990 • Fiscal year 2017 • EIN 05-0450410

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

110 Elm Street 2nd FloorProvidence, RI 02903

(401) 444-5135

Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.37x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$570,323

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$65,358,743

Up $2,291,066 (+3.6%) from 2016

Net Assets

Up

$35,173,725

Up $4,433,790 (+14%) from 2016

Liabilities

Down

$30,185,018

Down $2,142,724 (-6.6%) from 2016

Revenue

Up

$82,506,376

Up $2,993,641 (+3.8%) from 2016

Expenses

Up

$79,270,152

Up $1,541,693 (+2.0%) from 2016

Net Income

Up

$3,236,224

Up $1,451,948 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,099,165Liabilities 2010: $3,687,415Net Assets 2010: $16,411,7502010Assets 2011: $21,456,791Liabilities 2011: $4,550,641Net Assets 2011: $16,906,1502011Assets 2012: $24,293,812Liabilities 2012: $4,750,241Net Assets 2012: $19,543,5712012Assets 2013: $28,141,395Liabilities 2013: $5,377,070Net Assets 2013: $22,764,3252013Assets 2014: $32,447,728Liabilities 2014: $5,959,331Net Assets 2014: $26,488,3972014Assets 2015: $35,016,261Liabilities 2015: $6,619,107Net Assets 2015: $28,397,1542015Assets 2016: $63,067,677Liabilities 2016: $32,327,742Net Assets 2016: $30,739,9352016Assets 2017: $65,358,743Liabilities 2017: $30,185,018Net Assets 2017: $35,173,7252017Assets 2018: $71,273,542Liabilities 2018: $32,994,101Net Assets 2018: $38,279,4412018Assets 2019: $71,121,299Liabilities 2019: $31,440,954Net Assets 2019: $39,680,3452019Assets 2020: $80,715,945Liabilities 2020: $34,805,802Net Assets 2020: $45,910,1432020Assets 2021: $89,415,313Liabilities 2021: $37,361,655Net Assets 2021: $52,053,6582021Assets 2022: $77,600,109Liabilities 2022: $33,143,143Net Assets 2022: $44,456,9662022Assets 2023: $77,556,461Liabilities 2023: $33,900,418Net Assets 2023: $43,656,0432023Assets 2024: $78,726,500Liabilities 2024: $32,053,548Net Assets 2024: $46,672,9522024

Highlighted filing

2017

Assets$65,358,743
Liabilities$30,185,018
Net Assets$35,173,725

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,242,6192010Expenses 2011: $55,099,6402011Expenses 2012: $59,497,4942012Revenue 2013: $62,295,200Expenses 2013: $60,006,921Net Income 2013: $2,288,2792013Revenue 2014: $71,465,308Expenses 2014: $68,467,988Net Income 2014: $2,997,3202014Revenue 2015: $78,105,501Expenses 2015: $75,750,831Net Income 2015: $2,354,6702015Revenue 2016: $79,512,735Expenses 2016: $77,728,459Net Income 2016: $1,784,2762016Revenue 2017: $82,506,376Expenses 2017: $79,270,152Net Income 2017: $3,236,2242017Revenue 2018: $85,865,538Expenses 2018: $83,647,376Net Income 2018: $2,218,1622018Revenue 2019: $86,962,386Expenses 2019: $85,572,760Net Income 2019: $1,389,6262019Revenue 2020: $92,992,826Expenses 2020: $88,159,799Net Income 2020: $4,833,0272020Revenue 2021: $97,515,476Expenses 2021: $93,314,809Net Income 2021: $4,200,6672021Revenue 2022: $95,654,316Expenses 2022: $98,952,782Net Income 2022: -$3,298,4662022Revenue 2023: $101,746,060Expenses 2023: $104,881,665Net Income 2023: -$3,135,6052023Revenue 2024: $109,459,302Expenses 2024: $110,832,580Net Income 2024: -$1,373,2782024

Highlighted filing

2017

Revenue$82,506,376
Expenses$79,270,152
Net Income$3,236,224
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$82,770,904
Mission and Program Overview

Mission

Brown medicine is a non-profit, academic, multi-specialty medical group with practice locations in providence, ri and surrounding communities. Our three-part mission combines patient care, teaching, and research, enabling us to provide exceptional care locally, nationally, and globally.

To provide high-level patient care, advance medical knowledge and science and develop cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,058,994$14,499,783▲ $3,440,789
Cash and Non-Interest-Bearing Accounts$8,189,220$9,336,418▲ $1,147,198
Land, Buildings, and Equipment, Net$6,260,563$6,460,587▲ $200,024
Savings and Temporary Cash Investments$6,976,800$5,771,691▼ $1,205,109
Accounts Receivable$3,251,848$4,124,645▲ $872,797
Prepaid Expenses and Deferred Charges$1,336,520$2,273,242▲ $936,722
Total Assets$63,067,677$65,358,743▲ $2,291,066
Other Assets Total$25,993,732$22,892,377▼ $3,101,355
Liabilities
Other Liabilities$21,893,489$20,017,271▼ $1,876,218
Accounts Payable and Accrued Expenses$5,834,253$5,362,191▼ $472,062
Mortgage Notes Payable Secured by Investment Property$4,600,000$4,805,556▲ $205,556
Total Liabilities$32,327,742$30,185,018▼ $2,142,724
Net Assets / Fund Balance
Unrestricted Net Assets$30,711,345$35,142,671▲ $4,431,326
Temporarily Rstr Net Assets$28,590$31,054▲ $2,464
Total Net Assets Fund Balance$30,739,935$35,173,725▲ $4,433,790
Total Liabilities and Net Assets / Fund Balance$63,067,677$65,358,743▲ $2,291,066

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,890,886$443,673$5,334,559
Equipment$1,569,701$3,013,477$4,583,178
Other Assets Org$83,415--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame Dapaah-afriyie MdPhysicianFT$521,657$48,666$570,323
Angela Caliendo MdVice PresidentFT$482,749$46,674$529,423
Mitchell Levy MdPhysicianFT$381,749$46,753$428,502
Fred Schiffman MdPhysicianFT$364,055$46,852$410,907
Christina Dierolf MdPhysicianFT$371,918$33,960$405,878
Jack Wands MdPhysicianFT$358,045$40,111$398,156
Richard Millman MdTreasurer/secretaryFT$314,514$49,462$363,976
Fadlallah HabrDirectorFT$298,947$48,377$347,324
Jennifer Salm MdDirector (10/16-1/17)FT$246,614$33,230$279,844
Mary Jane AndersonChief Operations OfficerFT$245,801$30,690$276,491
Peter Hollmann MdChief Medical OfficerFT$226,580$36,379$262,959
Michael Blundin MdDirector (as of 1/17)FT$214,771$43,962$258,733
Lynn Mcnicoll MdDirector (as of 1/17)FT$193,452$43,977$237,429
Jerome Larkin MdDirector (10/16-1/17)FT$188,551$40,755$229,306
Alice Bonitati MdDirector (10/16-1/17)FT$185,787$39,192$224,979
Bharat Ramratnam MdDirectorFT$178,611$29,308$207,919
JOHN O'BELLDirectorFT$165,725$38,492$204,217
Curt Beckwith MdDirectorFT$155,793$37,984$193,777
Tammy LedererChief Human Resources OffiFT$156,493$25,419$181,912
Sybil Cineas MdDirectorFT$139,143$25,393$164,536
Edward Stulik MdDirectorFT$139,111$23,014$162,125
Rebekah Gardner MdDirectorFT$135,384$19,832$155,216
Ann KashmanianChief Financial OfficerFT$57,449$3,792$61,241

Board Members and Trustees

NameTitle
Louis Rice MdPresident
Glenn a Tung MdDirector
Margaret Van BreeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum 360 LLCMedical Billing3436 MOMENTUM PLACE, Chicago, IL 60689$1,468,921
Rhode Island HospitalPhysician Services, StaffingPO BOX H, Providence, RI 02901$1,200,356
Az CorporationBuilding DevelopmentPO BOX 370, N Stonington, CT 06359$635,529
D&yPhysician Services, StaffingPO BOX 635715, Cincinnati, OH 45263-5715$519,123
EclinicalworksElectronic Medical RecordsPO BOX 847950, Boston, MA 02284$400,530
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,104,484
Investment Income
$401,892
Other Revenue
$0
Change in Net Assets
$3,236,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,481,949
Revenue Not Reported on Financial Statements
$24,427
Revenue Not Reported on Form 990
$1,197,566
Total Revenue per Audited Statements
$83,679,515
Total Revenue per Form 990
$82,506,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,671,788
Other Expenses$12,578,364
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,347,728$3,040,381-$50,388,109
Current Officers, Directors, Trustees, and Key Employees$3,589,605$1,069,375-$4,658,980
Payroll Taxes$4,152,959$330,234-$4,483,193
Pension Plan Contributions$3,903,787$196,163-$4,099,950
Fees for Services Other$1,678,840$1,980,040-$3,658,880
Other Employee Benefits$2,200,512$841,044-$3,041,556
Occupancy$2,527,531$417,731-$2,945,262
Insurance$1,562,345$98,696-$1,661,041
Office Expenses$550,152$239,251-$789,403
Depreciation Depletion$545,371$138,440-$683,811
Information Technology$397,750--$397,750
Conferences and Meetings$246,163$18,374-$264,537
Fees for Services Legal$111,091$95,661-$206,752
Interest$129,084--$129,084
All Other Expenses$40,594$78,081-$118,675
Fees for Services Accounting-$91,250-$91,250
Other Expenses$78,413$248,449-$78,413
Advertising-$77,452-$77,452
Travel$27,152$8,708-$35,860
Fees for Service Investment Mgmnt Fees-$24,427-$24,427
Grants to Domestic Orgs$20,000--$20,000
Total Functional Expenses$70,265,571$9,004,581$0$79,270,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,270,152
Expenses per Audited Statements$79,245,725
Total Expenses per Audited Statements$79,245,725
Expenses Not Reported on Financial Statements$24,427
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HASBRO CHILDREN'S HOSPITALProvidence, RI501(c)(3)To Sponsor Annual Ball and Golf Invitational Event$10,000
Rhode Island HospitalProvidence, RI501(c)(3)TO SPONSOR PRESIDENT'S PURSUIT OF EXCELLENCE DINNER$5,000
The Miriam HospitalProvidence, RI501(c)(3)To Sponsor the Annual Ball$5,000

International Summary

Offices
0
Employees
0
Spending
$10,201

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Doctors Travel to Dominican Republic for a Few Weeks to Train Resident MdsInternational Health Program00$10,201
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
Operating Leases Payable$18,069,992
Deferred Compensation Plan$1,874,006
Financing Leases Payable$73,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All physicians are members upon joining the organization.

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

All board members are elected by the members, except the four who serve as ex officio.

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

The president's veto of any action can be overridden by a membership vote of 75%.

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

The 990 is not provided to the organization's full board of directors before it is filed. The 990 is reviewed by the finance office and the president.

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

The organization's conflict of interest forms are required to be filled out annually. The responses are compiled by the ceo's office and followed up if the forms indicate potential conflicts.

Form 990, Part VI, Section B, Line 15

The compensation of the board members that are employees of the organization is determined by the division director. The compensation of the ceo and other key employees is determined by the president of the organization.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation are available at the secretary of state's office and on the related website. The organization does not make its financial statements, by-laws or its conflict of interest policy available to the public as it does not believe that a public purpose would be served by doing so.

Filing and Contact Details

Filer

Filer Name
Brown Medicine
EIN
05-0450410
Phone
4014445135
Address
110 ELM STREET 2ND FLOOR, PROVIDENCE, RI 02903

Signing Officer

Name
Ann Kashmanian
Title
CFO
Phone
4014445135
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Rice Md
Formed
2000
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
3
Employees
517
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level. The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, and the federal income tax returns are subject to examination by the irs, generally for three years after they were filed. The organization currently has no tax examinations in progress.

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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/PersonNm3CURT BECKWITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE BONITATI MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BLUNDIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SYBIL CINEAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7REBEKAH GARDNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8FADLALLAH HABR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME LARKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN MCNICOLL MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12BHARAT RAMRATNAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER SALM MD
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD STULIK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15GLENN A TUNG MD
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IRS990/Form990PartVIISectionAGrp/PersonNm17MARY JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN KASHMANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm21KWAME DAPAAH-AFRIYIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22MITCHELL LEVY MD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINA DIEROLF MD
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED SCHIFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK WANDS MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (10/16-1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (AS OF 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (10/16-1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (10/16-1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-24957
IRS990/GainOrLossGrp/SecuritiesAmt077366
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018344
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298593
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt01562345
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROWN MEDICINE IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICE LOCATIONS IN PROVIDENCE, RI AND SURROUNDING COMMUNITIES. OUR THREE-PART MISSION COMBINES PATIENT CARE, TEACHING, AND RESEARCH, ENABLING US TO PROVIDE EXCEPTIONAL CARE LOCALLY, NATIONALLY, AND GLOBALLY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt030739935
IRS990/NetAssetsOrFundBalancesEOYAmt035173725
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01197566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417731
IRS990/OccupancyGrp/ProgramServicesAmt02527531
IRS990/OccupancyGrp/TotalAmt02945262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0550152
IRS990/OfficeExpensesGrp/TotalAmt0789403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025993732
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0841044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02200512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03041556
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS/LICENSES
IRS990/OtherExpensesGrp/Desc2RESERVE FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248449
IRS990/OtherExpensesGrp/ProgramServicesAmt0869850
IRS990/OtherExpensesGrp/ProgramServicesAmt1286644

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$32.1$46.7$109$111$1.37
2023Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$102$105$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$33.1$44.5$95.7$99.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$89.4$37.4$52.1$97.5$93.3$4.20
2020Detailed filing. Detailed filing data is available for this year.$80.7$34.8$45.9$93.0$88.2$4.83
2019Detailed filing. Detailed filing data is available for this year.$71.1$31.4$39.7$87.0$85.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$71.3$33.0$38.3$85.9$83.6$2.22
2017Detailed filing. Detailed filing data is available for this year.$65.4$30.2$35.2$82.5$79.3$3.24
2016Detailed filing. Detailed filing data is available for this year.$63.1$32.3$30.7$79.5$77.7$1.78
2015Detailed filing. Detailed filing data is available for this year.$35.0$6.62$28.4$78.1$75.8$2.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$5.96$26.5$71.5$68.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.38$22.8$62.3$60.0$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.75$19.5$59.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.55$16.9$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.69$16.4$52.2