Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2013 • EIN 11-3650708

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization Profilewww.hanfqhc.org

View Organization Page

175 West Broadway PO Box 99Lincoln, ME 04457

(207) 794-6700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$230,902

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$8,269,397

Down $738,511 (-8.2%) from 2012

Net Assets

Down

$613,093

Down $437,429 (-42%) from 2012

Liabilities

Down

$7,656,304

Down $301,082 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

$10,674,556

No earlier filing loaded for comparison.

Expenses

Up

$11,111,985

Up $867,871 (+8.5%) from 2012

Net Income

-$437,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,836,597Liabilities 2011: $7,029,366Net Assets 2011: $807,2312011Assets 2012: $9,007,908Liabilities 2012: $7,957,386Net Assets 2012: $1,050,5222012Assets 2013: $8,269,397Liabilities 2013: $7,656,304Net Assets 2013: $613,0932013Assets 2014: $8,775,594Liabilities 2014: $7,796,271Net Assets 2014: $979,3232014Assets 2015: $7,707,691Liabilities 2015: $6,436,842Net Assets 2015: $1,270,8492015Assets 2016: $8,116,850Liabilities 2016: $6,528,157Net Assets 2016: $1,588,6932016Assets 2017: $8,167,824Liabilities 2017: $6,196,610Net Assets 2017: $1,971,2142017Assets 2018: $8,510,857Liabilities 2018: $6,088,199Net Assets 2018: $2,422,6582018Assets 2019: $8,007,460Liabilities 2019: $6,176,319Net Assets 2019: $1,831,1412019Assets 2020: $9,520,751Liabilities 2020: $5,766,099Net Assets 2020: $3,754,6522020Assets 2021: $10,260,274Liabilities 2021: $5,011,099Net Assets 2021: $5,249,1752021Assets 2022: $11,921,312Liabilities 2022: $5,106,117Net Assets 2022: $6,815,1952022Assets 2023: $12,370,951Liabilities 2023: $4,463,757Net Assets 2023: $7,907,1942023Assets 2024: $13,020,125Liabilities 2024: $4,033,981Net Assets 2024: $8,986,1442024

Highlighted filing

2013

Assets$8,269,397
Liabilities$7,656,304
Net Assets$613,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,006,3102011Expenses 2012: $10,244,1142012Revenue 2013: $10,674,556Expenses 2013: $11,111,985Net Income 2013: -$437,4292013Revenue 2014: $10,717,454Expenses 2014: $10,423,949Net Income 2014: $293,5052014Revenue 2015: $11,058,648Expenses 2015: $10,767,250Net Income 2015: $291,3982015Revenue 2016: $9,956,626Expenses 2016: $9,638,782Net Income 2016: $317,8442016Revenue 2017: $10,400,553Expenses 2017: $10,018,032Net Income 2017: $382,5212017Revenue 2018: $11,012,044Expenses 2018: $10,560,600Net Income 2018: $451,4442018Revenue 2019: $10,479,855Expenses 2019: $11,071,372Net Income 2019: -$591,5172019Revenue 2020: $12,750,431Expenses 2020: $10,826,920Net Income 2020: $1,923,5112020Revenue 2021: $12,286,946Expenses 2021: $11,323,533Net Income 2021: $963,4132021Revenue 2022: $13,412,389Expenses 2022: $11,846,369Net Income 2022: $1,566,0202022Revenue 2023: $13,350,415Expenses 2023: $12,258,416Net Income 2023: $1,091,9992023Revenue 2024: $14,360,295Expenses 2024: $13,281,345Net Income 2024: $1,078,9502024

Highlighted filing

2013

Revenue$10,674,556
Expenses$11,111,985
Net Income-$437,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$10,674,556
Mission and Program Overview

Mission

We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.

Outpatient medical, dental and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,880,297$6,314,024▲ $433,727
Accounts Receivable$1,150,606$885,108▼ $265,498
Pledges and Grants Receivable$1,692,577$853,627▼ $838,950
Cash and Non-Interest-Bearing Accounts$284,428$216,638▼ $67,790
Total Assets$9,007,908$8,269,397▼ $738,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,835,140$5,795,893▼ $39,247
Accounts Payable and Accrued Expenses$429,669$1,006,784▲ $577,115
Deferred Revenue$1,692,577$853,627▼ $838,950
Total Liabilities$7,957,386$7,656,304▼ $301,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,731$570,302▼ $437,429
Temporarily Rstr Net Assets$42,791$42,791→ $0
Total Net Assets Fund Balance$1,050,522$613,093▼ $437,429
Total Liabilities and Net Assets / Fund Balance$9,007,908$8,269,397▼ $738,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,825,252-$5,825,252
Equipment$1,748,974-$1,748,974
Leasehold Improvements$497,079-$497,079
Land$132,300-$132,300
Other Land Buildings$-1,889,581$1,889,581-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amin El-MallawanyDoctorFT$230,902$230,902
Todd O'BrienDoctorFT$210,320$210,320
Jessica HouseDoctorFT$201,778$201,778

Board Members and Trustees

NameTitle
Harold CotePresident
Earlene YoungVice President
Patricia LockeDirector
Penelope KneelandDirector
Richard Broderick JrDirector
Thomas WolfordDirector
William LawrenceDirector
William DigginsCEO
Susan BaileySecretary
Jeffery NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fosters Cleaning ServicesMaintenance-$174,085
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,527
Program Service Revenue
$7,467,474
Investment Income
$102
Other Revenue
$363,453
All Other Contributions
$134,495
Change in Net Assets
$-437,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,674,556
Total Revenue per Audited Statements
$10,674,556
Total Revenue per Form 990
$10,674,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,035
Other Expenses$3,322,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,948,158$1,641,990-$6,590,148
Other Employee Benefits$141,427$424,281-$565,708
Office Expenses$166,742$341,404-$508,146
Payroll Taxes$338,066$123,949-$462,015
Information Technology$12,068$334,827-$346,895
All Other Expenses$183,331$139,674-$323,005
Interest-$306,342-$306,342
Depreciation Depletion$64,909$187,517-$252,426
Occupancy$68,034$162,972-$231,006
Pension Plan Contributions$45,110$126,054-$171,164
Fees for Services Accounting$100$84,832-$84,932
Fees for Services Other$8,206$60,767-$68,973
Advertising$2,817$47,273-$50,090
Conferences and Meetings$4,559$18,568-$23,127
Other Expenses$18,006$60,066-$18,006
Insurance-$15,616-$15,616
Total Functional Expenses$6,571,654$4,540,331$0$11,111,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,111,985
Total Expenses per Audited Statements$11,111,985
Total Expenses per Form 990$11,111,985
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan McConnollySpouse of CEO--$1,413
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
MaineCare interim payments-
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
Yes
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
11-3650708
Phone
2077946700

Signing Officer

Name
William Diggins
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Cote
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
150

Preparer

Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Service Expenses Education Travel 21,890 Nurse Triage 145 Other Program Services Expenses 161,296 Total Other Program Services Expenses 183,331.”

Form 990, Part IX, Line 24E

“General and Administrative Expenses Education Travel 17,600 Nurse Triage 6,077 Miscellaneous Expenses 115,997 Total Other General and Administrative Expenses 139,674.”

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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/LandBldgEquipCostOrOtherBssAmt08203605
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide medical, dental and mental health services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05835140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05795893
IRS990/NetAssetsOrFundBalancesBOYAmt01050522
IRS990/NetAssetsOrFundBalancesEOYAmt0613093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162972
IRS990/OccupancyGrp/ProgramServicesAmt068034
IRS990/OccupancyGrp/TotalAmt0231006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341404
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166742
IRS990/OfficeExpensesGrp/TotalAmt0508146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565708
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Office equipment rental
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260066
IRS990/OtherExpensesGrp/ProgramServicesAmt0422373
IRS990/OtherExpensesGrp/ProgramServicesAmt1147748
IRS990/OtherExpensesGrp/ProgramServicesAmt218006
IRS990/OtherExpensesGrp/TotalAmt0399083
IRS990/OtherExpensesGrp/TotalAmt1487489
IRS990/OtherExpensesGrp/TotalAmt2207814
IRS990/OtherExpensesGrp/TotalAmt318006
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363453
IRS990/OtherRevenueTotalAmt0363453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04948158
IRS990/OtherSalariesAndWagesGrp/TotalAmt06590148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338066
IRS990/PayrollTaxesGrp/TotalAmt0462015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045110
IRS990/PensionPlanContributionsGrp/TotalAmt0171164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01692577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Cote
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07467474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07467474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02893375
IRS990/PYOtherRevenueAmt0224235
IRS990/PYProgramServiceRevenueAmt08484016
IRS990/PYRevenuesLessExpensesAmt0243291
IRS990/PYSalariesCompEmpBnftPaidAmt07350739
IRS990/PYTotalExpensesAmt010244114
IRS990/PYTotalRevenueAmt010487405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-437429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07831029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02843527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01723534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010021336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01288420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90420
IRS990ScheduleA/PublicSupportTotal170Amt010021336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01723534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010021336
IRS990ScheduleA/TotalSupportAmt011311397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05825252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05825252
IRS990ScheduleD/EquipmentGrp/BookValueAmt01748974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01748974
IRS990ScheduleD/ExpensesSubtotalAmt011111985
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1889581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01889581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MaineCare interim payments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt010674556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06314024
IRS990ScheduleD/TotalExpensesPerForm990Amt011111985
IRS990ScheduleD/TotalRevenuePerForm990Amt010674556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010674556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011111985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Morgan McConnolly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01413
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses Education Travel 21,890 Nurse Triage 145 Other Program Services Expenses 161,296 Total Other Program Services Expenses 183,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and Administrative Expenses Education Travel 17,600 Nurse Triage 6,077 Miscellaneous Expenses 115,997 Total Other General and Administrative Expenses 139,674.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,269,397
Liabilities
$7,656,304
Net assets
$613,093
Revenue
$10,674,556
Expenses
$11,111,985
Net income
-$437,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.03$8.99$14.4$13.3$1.08
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.46$7.91$13.4$12.3$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.11$6.82$13.4$11.8$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.01$5.25$12.3$11.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$5.77$3.75$12.8$10.8$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.18$1.83$10.5$11.1$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$6.09$2.42$11.0$10.6$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.20$1.97$10.4$10.0$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$6.53$1.59$9.96$9.64$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.44$1.27$11.1$10.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.78$7.80$0.98$10.7$10.4$0.29
2013Detailed filing. Detailed filing data is available for this year.$8.27$7.66$0.61$10.7$11.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.96$1.05$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.03$0.81$10.0
Peer Organizations

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