Civic Intelligence

Bmh Inc.

990 • Fiscal year 2015 • EIN 20-5126945

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

98 Poplar StreetBlackfoot, ID 83221-1799

(208) 785-4100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.38x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.25x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,169,577

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

70th percentile

5.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$65,751,604

Flat from 2015

Net Assets

Flat

$40,750,820

Flat from 2015

Liabilities

Flat

$25,000,784

Flat from 2015

Revenue

Flat

$101,642,477

Flat from 2015

Expenses

Flat

$98,619,063

Flat from 2015

Net Income

Flat

$3,023,414

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $52,378,387Liabilities 2011: $28,686,912Net Assets 2011: $23,691,4752011Assets 2012: $60,509,854Liabilities 2012: $29,950,653Net Assets 2012: $30,559,2012012Assets 2013: $61,162,783Liabilities 2013: $28,234,387Net Assets 2013: $32,928,3962013Assets 2014: $62,113,424Liabilities 2014: $29,145,489Net Assets 2014: $32,967,9352014Assets 2015: $65,751,604Liabilities 2015: $25,000,784Net Assets 2015: $40,750,8202015Assets 2015: $65,751,604Liabilities 2015: $25,000,784Net Assets 2015: $40,750,8202015Assets 2016: $71,470,583Liabilities 2016: $29,865,064Net Assets 2016: $41,605,5192016Assets 2017: $86,500,530Liabilities 2017: $41,770,711Net Assets 2017: $44,729,8192017Assets 2018: $99,557,088Liabilities 2018: $55,045,277Net Assets 2018: $44,511,8112018Assets 2019: $104,210,875Liabilities 2019: $55,208,020Net Assets 2019: $49,002,8552019Assets 2020: $113,160,733Liabilities 2020: $59,001,197Net Assets 2020: $54,159,5362020Assets 2021: $124,026,829Liabilities 2021: $56,812,968Net Assets 2021: $67,213,8612021Assets 2022: $143,025,087Liabilities 2022: $73,766,818Net Assets 2022: $69,258,2692022Assets 2023: $143,389,227Liabilities 2023: $69,320,888Net Assets 2023: $74,068,3392023Assets 2024: $143,716,925Liabilities 2024: $66,091,999Net Assets 2024: $77,624,9262024

Highlighted filing

2015

Assets$65,751,604
Liabilities$25,000,784
Net Assets$40,750,820

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $78,076,7722011Expenses 2012: $81,261,6192012Revenue 2013: $88,088,900Expenses 2013: $87,197,489Net Income 2013: $891,4112013Revenue 2014: $93,577,670Expenses 2014: $93,694,260Net Income 2014: -$116,5902014Revenue 2015: $101,642,477Expenses 2015: $98,619,063Net Income 2015: $3,023,4142015Revenue 2015: $101,642,477Expenses 2015: $98,619,063Net Income 2015: $3,023,4142015Revenue 2016: $113,204,412Expenses 2016: $112,389,015Net Income 2016: $815,3972016Revenue 2017: $119,479,080Expenses 2017: $118,349,386Net Income 2017: $1,129,6942017Revenue 2018: $147,986,558Expenses 2018: $146,594,000Net Income 2018: $1,392,5582018Revenue 2019: $160,964,466Expenses 2019: $157,007,136Net Income 2019: $3,957,3302019Revenue 2020: $159,677,627Expenses 2020: $156,194,464Net Income 2020: $3,483,1632020Revenue 2021: $176,057,600Expenses 2021: $163,145,534Net Income 2021: $12,912,0662021Revenue 2022: $178,246,284Expenses 2022: $172,429,040Net Income 2022: $5,817,2442022Revenue 2023: $179,939,966Expenses 2023: $176,545,912Net Income 2023: $3,394,0542023Revenue 2024: $189,199,719Expenses 2024: $186,306,513Net Income 2024: $2,893,2062024

Highlighted filing

2015

Revenue$101,642,477
Expenses$98,619,063
Net Income$3,023,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$104,894,186
Mission and Program Overview

Mission

Bingham memorial hospital is committed to the pursuit of excellence in its endeavor to provide a continuum of quality, compassionate healthcare services for our residents and for visitors to bingham county, in the most effective and cost effective manner possible.

Endeavoring to provide quality healthcare services for residents and visitors to bingham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,764,472$20,365,006▲ $2,600,534
Investments in Publicly Traded Securities$20,085,613$18,515,355▼ $1,570,258
Accounts Receivable$14,189,668$14,543,742▲ $354,074
Investments Other Securities$547,295$4,199,686▲ $3,652,391
Inventories for Sale or Use$3,625,402$3,718,773▲ $93,371
Prepaid Expenses and Deferred Charges$609,030$831,077▲ $222,047
Other Notes and Loans Receivable, Net$1,049,683$586,027▼ $463,656
Receivable From Disqualified Prsn$430,000$430,000→ $0
Savings and Temporary Cash Investments$25,000$410,318▲ $385,318
Cash and Non-Interest-Bearing Accounts$2,240,621$225,274▼ $2,015,347
Intangible Assets$39,000$135,000▲ $96,000
Total Assets$62,113,424$65,751,604▲ $3,638,180
Other Assets Total$1,507,640$1,791,346▲ $283,706
Liabilities
Accounts Payable and Accrued Expenses$13,594,638$11,962,937▼ $1,631,701
Mortgage Notes Payable Secured by Investment Property$5,791,505$6,025,201▲ $233,696
Tax Exempt Bond Liabilities$4,235,000$4,050,000▼ $185,000
Other Liabilities$5,524,346$2,962,646▼ $2,561,700
Total Liabilities$29,145,489$25,000,784▼ $4,144,705
Net Assets / Fund Balance
Unrestricted Net Assets$32,967,935$40,750,820▲ $7,782,885
Total Net Assets Fund Balance$32,967,935$40,750,820▲ $7,782,885
Total Liabilities and Net Assets / Fund Balance$62,113,424$65,751,604▲ $3,638,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,686,579$21,328,601$31,015,180
Buildings$6,561,686$20,330,806$26,892,492
Land$2,310,976-$2,310,976
Leasehold Improvements$711,064$1,090,306$1,801,370
Other Land Buildings$1,094,701-$1,094,701
Closely Held Equity Interests$4,199,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis KramlCEOFT$435,681$733,896$1,169,577
Dr Adam WrayPhysicianFT$337,123$734,667$1,071,790
Dr Baldwin StuttsPhysicianFT$1,033,771$21,925$1,055,696
Dr Hugh SelznickPhysicianFT$609,000$150$609,150
Dr Jared WagnerPhysicianFT$479,964$118,272$598,236
Dr Nathan RichardsonPhysicianFT$573,490$22,333$595,823
Jeffery DanielsCFOFT$317,492$48,564$366,056
Dan CochranCOOFT$278,527$79,496$358,023
Carolyn HansenCNOFT$203,569$10,377$213,946
Wallace DriscollTreasurerPT-$533$533
Alice CannonChairmanPT-$145$145
Dean JonesDirectorPT-$126$126
Wayne BrowerDirectorPT-$117$117
Gordon AraveDirectorPT-$106$106
Lee KniffinDirectorPT-$81$81

Board Members and Trustees

NameTitle
Joe CannonVice Chairman
Dr Clark AllenVice Chairman through 9/2015
Dr Tom CallChief Medical Staff

Highest Paid Contractors

ContractorServicesLocationCompensation
Idaho Pathology Laboratory LLCPathology Laboratory Services98 POPLAR STREET, Blackfoot, ID 83221$2,239,064
Td Therapy LLCTherapy Services1757 LANCE DR, Pocatello, ID 83204$2,172,123
Msvm Group LLCAdvertisingPO BOX 4864, Pocatello, ID 83204$332,724
Crestwood Enterprises LLCRental Property Services98 POPLAR STREET, Blackfoot, ID 83221$295,652
Erich Garland MdProfessional Medical Services3920 WASHINGTON PARKWAY, Idaho Falls, ID 83406$202,199
Revenue and Support

Revenue Composition

Contributions and Grants
$464,812
Program Service Revenue
$94,909,042
Investment Income
$1,031,970
Other Revenue
$5,236,653
All Other Contributions
$66,795
Change in Net Assets
$3,023,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,157,432
Salaries, Compensation, and Employee Benefits$48,270,996
Grants and Similar Amounts Paid$190,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,278,979$5,199,173-$37,478,152
Other Employee Benefits$4,927,267$1,377,141-$6,304,408
Depreciation Depletion$3,472,579--$3,472,579
Occupancy$1,425,372$1,631,628-$3,057,000
Payroll Taxes$1,880,282$400,531-$2,280,813
All Other Expenses$387,860$1,724,866-$2,112,726
Current Officers, Directors, Trustees, and Key Employees$213,946$1,894,764-$2,108,710
Advertising-$2,011,025-$2,011,025
Other Expenses$1,651,938$123,611-$1,775,549
Fees for Services Other$1,415,072$7,859-$1,422,931
Office Expenses-$914,968-$914,968
Information Technology-$738,961-$738,961
Insurance$604,025--$604,025
Conferences and Meetings$486,784$74,586-$561,370
Fees for Services Legal$705$504,293-$504,998
Interest-$467,856-$467,856
Travel$198,325$187,702-$386,027
Fees for Services Accounting-$256,612-$256,612
Grants to Domestic Orgs$186,035--$186,035
Pension Plan Contributions$98,913--$98,913
Fees for Service Investment Mgmnt Fees-$51,904-$51,904
Fees for Services Lobbying$30,101--$30,101
Grants to Domestic Individuals$4,600--$4,600
Total Functional Expenses$78,891,494$19,727,569$0$98,619,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EASTERN IDAHO STATE FAIR FoundationBlackfood, ID501(c)(3)2015 Fair Sponsorship$21,000
Blackfoot Chamber of CommerceBlackfoot, ID501(c)(6)Fireworks Show & Blackfoot Golf Tournament Sponsor$15,000
American Foundation for Suicide PreventionNew York, NY501(c)(3)General Support$10,000
Biggest Show in IdahoPocatello, ID501(c)(3)Music Festival Sponsor$10,000
Idaho Community Foundation Inc Dba Idaho Hometown HeroesPocatello, ID501(c)(3)General Support$7,500
City of BlackfootBlackfoot, IDCity of BlackfootConcerts in the park & fireworks$5,100
American Red CrossBoise, ID501(c)(3)Real Heroes Support$5,000
Bingham Economic Development CorporationBlackfoot, ID501(c)(3)General Support$5,000
Kind CommunityPocatello, ID501(c)(3)Kind Community Sponsorship$5,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$430,000$430,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Pension Plan$2,170,685
Obligation Under Capital Lease$541,961
MALPRACTICE INSURANCE Liability$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

THE MEMBERS OF THE Hospital CONSIST OF A BROAD REPRESENTATION OF THE CITIZENS OF BINGHAM COUNTY, IDAHO, INCLUDING AT LEAST ONE RESIDENT OF EACH INCORPORATED CITY IN BINGHAM COUNTY, IDAHO AND OF THE UNINCORPORATED AREA OF BINGHAM COUNTY.

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

directors are elected by a majority of the votes cast by the members entitled to vote in the election at the meeting at which a quorum of members is present.

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

Each member of record of the hospital is entitled to vote at the meetings. an affirmative vote of a majority of the members at a meeting in which a quorum was present is an act of the members.

Form 990, Part VI, Section B, line 11

AFTER PREPARATION OF FORM 990 IT IS REVIEWED BY THE CFO AND CEO prior to being filed with the internal revenue service. A COPY IS submitted to the board of DIRECTORS AFTER BEING FILED.

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

Hospital board members annually sign a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, and agrees to comply. Per the conflict of interest policy, a board member must disclose an actual or potential conflict. After disclosure, the interested person shall leave the meeting while the determination of a conflict on interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If one exists, an interested person may make a presentation to the board or committee but must leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, line 15

Integrated healthcare strategies, a nationally recognized executive compensation firm evaluates all executive positions for compensation. In addition an executive compensation review committee reviews compensation. The board of directors establishes the ceo compensation and the ceo establishes the other executives' compensation. These procedures are completed every two to three years.

Form 990, Part VI, Section C, line 19

The organization makes its conflict of interest policy, form 990, form 1023, financial statements and other governance documents available upon request by contacting jeff daniels, cfo at 98 poplar st, blackfoot, id 83221. The organizations' audited, consolidated financial statements are publically available through the municipal securities rulemaking board at http://emma.msrb.org/default.aspx.

Filing and Contact Details

Filer

Filer Name
BMH Inc
EIN
20-5126945
Phone
2087854100
Address
98 Poplar Street, Blackfoot, ID 83221-1799

Signing Officer

Name
D Jeffery Daniels
Title
CEO
Phone
2087853803
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Jeffery Daniels
Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
7
Employees
835
Volunteers
62

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Net Assets Aquired Through Hospital Lease 5,627,600.

Financial Statement Notes

Part X, Line 2:

The Organization is a notforprofit corporation and has been recognized as tax exempt pursuant to Section 501(c)(3) of the Internal Revenue Code (IRC). The Organization is exempt from federal income tax under Section 501(c)(3) of the IRC except to the extent of unrelated business taxable income as defined under IRC Sections 511 through 515. The Organization has adopted accounting for uncertain tax positions. The accounting standard prescribes a recognition threshold and measurement process for uncertain tax positions. The Organization had no uncertain tax positions as of December 31, 2015 or 2014.

Raw XML AppendixShowing 400 of 1,339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013594638
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011962937
IRS990/AccountsReceivableGrp/BOYAmt014189668
IRS990/AccountsReceivableGrp/EOYAmt014543742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENDEAVORING TO PROVIDE QUALITY HEALTHCARE SERVICES FOR RESIDENTS AND VISITORS TO BINGHAM COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02011025
IRS990/AdvertisingGrp/TotalAmt02011025
IRS990/AllOtherContributionsAmt066795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01724866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0387860
IRS990/AllOtherExpensesGrp/TotalAmt02112726
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0D JEFFERY DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02087853803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKFOOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02240621
IRS990/CashNonInterestBearingGrp/EOYAmt0225274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01894764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213946
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02108710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074586
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0486784
IRS990/ConferencesMeetingsGrp/TotalAmt0561370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02239064
IRS990/ContractorCompensationGrp/CompensationAmt12172123
IRS990/ContractorCompensationGrp/CompensationAmt2332724
IRS990/ContractorCompensationGrp/CompensationAmt3295652
IRS990/ContractorCompensationGrp/CompensationAmt4202199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt098 POPLAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11757 LANCE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4864
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt398 POPLAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43920 WASHINGTON PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BLACKFOOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1POCATELLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2POCATELLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLACKFOOT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4IDAHO FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd183204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd283204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd383221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd483406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IDAHO PATHOLOGY LABORATORY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TD THERAPY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MSVM GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CRESTWOOD ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ERICH GARLAND MD
IRS990/ContractorCompensationGrp/ServicesDesc0Pathology Laboratory Services
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3RENTAL PROPERTY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL MEDICAL SERVICES
IRS990/CostOfGoodsSoldAmt0374740
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464812
IRS990/CYGrantsAndSimilarPaidAmt0190635
IRS990/CYInvestmentIncomeAmt01031970
IRS990/CYOtherExpensesAmt050157432
IRS990/CYOtherRevenueAmt05236653
IRS990/CYProgramServiceRevenueAmt094909042
IRS990/CYRevenuesLessExpensesAmt03023414
IRS990/CYSalariesCompEmpBnftPaidAmt048270996
IRS990/CYTotalExpensesAmt098619063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101642477
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03472579
IRS990/DepreciationDepletionGrp/TotalAmt03472579
IRS990/Desc0ACUTE CARE HOSPITAL - THE HOSPITAL PROVIDED SERVICE TO 1,926 INPATIENTS, including 6,372 TOTAL SURGERIES (INPATIENT AND OUTPATIENT), 393 NEWBORN INFANTS, AND 9,809 EMERGENCY ROOM PATIENTS. THE HOSPITAL HAS FULL SERVICE RADIOLOGY, PHYSICAL THERAPY, RESPIRATORY THERAPY, PHARMACY AND LABORATORY TO SUPPORT THE NEEDS OF THE HOSPITAL'S INPATIENTS AND OUTPATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0835
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051484981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0256612
IRS990/FeesForServicesAccountingGrp/TotalAmt0256612
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0504293
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0705
IRS990/FeesForServicesLegalGrp/TotalAmt0504998
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030101
IRS990/FeesForServicesLobbyingGrp/TotalAmt030101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07859
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01415072
IRS990/FeesForServicesOtherGrp/TotalAmt01422931
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt051904
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt051904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt970.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9660506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721047
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Clark Allen
IRS990/Form990PartVIISectionAGrp/PersonNm3Wallace Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm4Dean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Arave
IRS990/Form990PartVIISectionAGrp/PersonNm6Wayne Brower
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Tom Call
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE KNIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUIS KRAML
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffery Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm12Carolyn Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Adam Wray
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Baldwin Stutts
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Hugh Selznick
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr Jared Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Nathan Richardson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9509071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10345676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11337225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131050992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141034898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15609150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16577438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17574776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman through 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Medical Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0144742
IRS990/GainOrLossGrp/SecuritiesAmt0525820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0398017
IRS990/GrantAmt0190635
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0314677
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02946877
IRS990/GrossReceiptsAmt0104894186
IRS990/GrossRentsGrp/PersonalAmt0184664
IRS990/GrossRentsGrp/RealAmt0261152
IRS990/GrossSalesOfInventoryAmt01094847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt069
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0738961
IRS990/InformationTechnologyGrp/TotalAmt0738961
IRS990/InsuranceGrp/ProgramServicesAmt0604025
IRS990/InsuranceGrp/TotalAmt0604025
IRS990/IntangibleAssetsGrp/BOYAmt039000
IRS990/IntangibleAssetsGrp/EOYAmt0135000
IRS990/InterestGrp/ManagementAndGeneralAmt0467856
IRS990/InterestGrp/TotalAmt0467856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03625402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03718773
IRS990/InvestmentIncomeGrp/ExclusionAmt0361408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361408
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0547295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04199686
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020085613
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018515355
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042749713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017764472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020365006
IRS990/LandBldgEquipCostOrOtherBssAmt063114719
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0169935
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02421057
IRS990/LessRentalExpensesGrp/PersonalAmt0123278
IRS990/LessRentalExpensesGrp/RealAmt0162699
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0306120
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0662488
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0968608
IRS990/MissionDesc0BINGHAM MEMORIAL HOSPITAL IS COMMITTED TO THE PURSUIT OF EXCELLENCE IN ITS ENDEAVOR TO PROVIDE A CONTINUUM OF QUALITY, COMPASSIONATE HEALTHCARE SERVICES FOR OUR RESIDENTS AND FOR VISITORS TO BINGHAM COUNTY, IN THE MOST EFFECTIVE AND COST EFFECTIVE MANNER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05791505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06025201
IRS990/NetAssetsOrFundBalancesBOYAmt032967935
IRS990/NetAssetsOrFundBalancesEOYAmt040750820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0670562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0670562
IRS990/NetIncomeOrLossGrp/ExclusionAmt0720107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0720107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159839
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061386
IRS990/NetUnrelatedBusTxblIncmAmt0-131224
IRS990/NetUnrlzdGainsLossesInvstAmt0-868129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01631628
IRS990/OccupancyGrp/ProgramServicesAmt01425372
IRS990/OccupancyGrp/TotalAmt03057000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914968
IRS990/OfficeExpensesGrp/TotalAmt0914968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01507640
IRS990/OtherAssetsTotalGrp/EOYAmt01791346
IRS990/OtherChangesInNetAssetsAmt05627600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04927267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06304408
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1Management Service Allo
IRS990/OtherExpensesGrp/Desc2bad debt expense
IRS990/OtherExpensesGrp/Desc3other supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12157168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123611
IRS990/OtherExpensesGrp/ProgramServicesAmt015516591
IRS990/OtherExpensesGrp/ProgramServicesAmt17611015
IRS990/OtherExpensesGrp/ProgramServicesAmt26501105
IRS990/OtherExpensesGrp/ProgramServicesAmt31651938
IRS990/OtherExpensesGrp/TotalAmt015519512
IRS990/OtherExpensesGrp/TotalAmt19768183
IRS990/OtherExpensesGrp/TotalAmt26501105
IRS990/OtherExpensesGrp/TotalAmt31775549
IRS990/OtherLiabilitiesGrp/BOYAmt05524346
IRS990/OtherLiabilitiesGrp/EOYAmt02962646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0k-1 activity
IRS990/OtherRevenueMiscGrp/Desc1DHHS Distribution
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT SERVICE CONTRACT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0194868
IRS990/OtherRevenueMiscGrp/ExclusionAmt11200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01140211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01341438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2846661
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1846661
IRS990/OtherRevenueTotalAmt04356707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05199173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032278979
IRS990/OtherSalariesAndWagesGrp/TotalAmt037478152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01049683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0586027
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$144$66.1$77.6$189$186$2.89
2023Summary only. Only limited summary data is available for this year.$143$69.3$74.1$180$177$3.39
2022Summary only. Only limited summary data is available for this year.$143$73.8$69.3$178$172$5.82
2021Summary only. Only limited summary data is available for this year.$124$56.8$67.2$176$163$12.9
2020Summary only. Only limited summary data is available for this year.$113$59.0$54.2$160$156$3.48
2019Summary only. Only limited summary data is available for this year.$104$55.2$49.0$161$157$3.96
2018Summary only. Only limited summary data is available for this year.$99.6$55.0$44.5$148$147$1.39
2017Summary only. Only limited summary data is available for this year.$86.5$41.8$44.7$119$118$1.13
2016Summary only. Only limited summary data is available for this year.$71.5$29.9$41.6$113$112$0.82
2015Detailed filing. Detailed filing data is available for this year.$65.8$25.0$40.8$102$98.6$3.02
2015Summary only. Only limited summary data is available for this year.$65.8$25.0$40.8$102$98.6$3.02
2014Summary only. Only limited summary data is available for this year.$62.1$29.1$33.0$93.6$93.7$0.12
2013Summary only. Only limited summary data is available for this year.$61.2$28.2$32.9$88.1$87.2$0.89
2012Summary only. Only limited summary data is available for this year.$60.5$30.0$30.6$81.3
2011Summary only. Only limited summary data is available for this year.$52.4$28.7$23.7$78.1