Civic Intelligence

Ms Comprehensive Care Center

990 • Fiscal year 2023 • EIN 22-2402959

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

718 Teaneck RoadTeaneck, NJ 07666

(201) 833-7016

Siviq Scores

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

Liabilities / Assets

99th percentile

12.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$2,402,083

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 154.3% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$955,928

Flat from 2023

Net Assets

Flat

-$10,785,591

Flat from 2023

Liabilities

Flat

$11,741,519

Flat from 2023

Revenue

Flat

$1,557,155

Flat from 2023

Expenses

Flat

$2,662,555

Flat from 2023

Net Income

Flat

-$1,105,400

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2012: $293,067Liabilities 2012: $1,774,608Net Assets 2012: -$1,481,5412012Assets 2013: $299,976Liabilities 2013: $2,301,510Net Assets 2013: -$2,001,5342013Assets 2014: $226,592Liabilities 2014: $2,990,824Net Assets 2014: -$2,764,2322014Assets 2015: $227,857Liabilities 2015: $3,669,393Net Assets 2015: -$3,441,5362015Assets 2016: $283,261Liabilities 2016: $4,551,666Net Assets 2016: -$4,268,4052016Assets 2017: $293,615Liabilities 2017: $5,422,686Net Assets 2017: -$5,129,0712017Assets 2018: $269,682Liabilities 2018: $6,211,748Net Assets 2018: -$5,942,0662018Assets 2019: $328,907Liabilities 2019: $7,118,103Net Assets 2019: -$6,789,1962019Assets 2020: $413,503Liabilities 2020: $8,240,360Net Assets 2020: -$7,826,8572020Assets 2021: $589,470Liabilities 2021: $9,547,822Net Assets 2021: -$8,958,3522021Assets 2022: $1,051,598Liabilities 2022: $10,731,789Net Assets 2022: -$9,680,1912022Assets 2023: $955,928Liabilities 2023: $11,741,519Net Assets 2023: -$10,785,5912023Assets 2023: $955,928Liabilities 2023: $11,741,519Net Assets 2023: -$10,785,5912023Assets 2024: $1,073,166Liabilities 2024: $12,983,207Net Assets 2024: -$11,910,0412024

Highlighted filing

2023

Assets$955,928
Liabilities$11,741,519
Net Assets-$10,785,591

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $508,580Expenses 2012: $817,628Net Income 2012: -$309,0482012Revenue 2013: $538,745Expenses 2013: $1,058,738Net Income 2013: -$519,9932013Revenue 2014: $766,036Expenses 2014: $1,528,734Net Income 2014: -$762,6982014Revenue 2015: $861,602Expenses 2015: $1,538,906Net Income 2015: -$677,3042015Revenue 2016: $1,025,960Expenses 2016: $1,852,829Net Income 2016: -$826,8692016Revenue 2017: $1,030,392Expenses 2017: $1,891,058Net Income 2017: -$860,6662017Revenue 2018: $1,092,019Expenses 2018: $1,905,014Net Income 2018: -$812,9952018Revenue 2019: $1,170,416Expenses 2019: $2,017,546Net Income 2019: -$847,1302019Revenue 2020: $1,134,327Expenses 2020: $2,171,988Net Income 2020: -$1,037,6612020Revenue 2021: $1,245,813Expenses 2021: $2,377,308Net Income 2021: -$1,131,4952021Revenue 2022: $1,767,938Expenses 2022: $2,489,777Net Income 2022: -$721,8392022Revenue 2023: $1,557,155Expenses 2023: $2,662,555Net Income 2023: -$1,105,4002023Revenue 2023: $1,557,155Expenses 2023: $2,662,555Net Income 2023: -$1,105,4002023Revenue 2024: $1,798,683Expenses 2024: $2,923,133Net Income 2024: -$1,124,4502024

Highlighted filing

2023

Revenue$1,557,155
Expenses$2,662,555
Net Income-$1,105,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,656,146
Mission and Program Overview

Mission

To support the charitable purposes, programs and services of holy name medical center; a related internal revenue code section 501(c)(3) tax-exempt organization, which provides medically necessary healthcare services to all individuals regardless of race, color, creed, sex, national origin, religion or ability to pay.

To support the charitable purposes of holy name medical center inc.; a related internal revenue code section 501(c)(3) tax-exempt organization regarding ms services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$362,362$312,673▼ $49,689
Cash and Non-Interest-Bearing Accounts$112,117$61,728▼ $50,389
Land, Buildings, and Equipment, Net$18,977$14,987▼ $3,990
Prepaid Expenses and Deferred Charges$4,796$4,344▼ $452
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,051,598$955,928▼ $95,670
Other Assets Total$553,346$562,196▲ $8,850
Liabilities
Other Liabilities$10,559,327$11,543,915▲ $984,588
Accounts Payable and Accrued Expenses$132,462$197,604▲ $65,142
Deferred Revenue$40,000$0▼ $40,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,731,789$11,741,519▲ $1,009,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-9,680,191$-10,785,591▼ $1,105,400
Total Net Assets Fund Balance$-9,680,191$-10,785,591▼ $1,105,400
Total Liabilities and Net Assets / Fund Balance$1,051,598$955,928▼ $95,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,987$240,425$255,412
Other Assets Org$562,196--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann Picone MDMedical DirectorFT$650,932$58,732$709,664
Asya Wallach MDNeurologistFT$324,799$47,428$372,227
Dana A Jones MSN AGPC NP-CNurse PractitionerFT$136,199$41,770$177,969
Reena R Mathew RNRegistered NurseFT$122,993$40,926$163,919
Juliana AvaloManager, MS CenterFT$101,513$16,290$117,803

Board Members and Trustees

NameTitle
Joseph A Frascino MDChairperson - Trustee
Michael MaronTrustee - President & CEO hnmc
Fernando GaripVice Chairperson - Trustee
John M GeraghtySecretary - Trustee
Ted A Carnevale CPATreasurer - Trustee
Alexandra Garcia-WattsTrustee
Angelica BerrieTrustee
Dale A CreamerTrustee
Daniel LeberTrustee
David Butler MDTrustee
James DowlingTrustee
Margarette Lee EsqTrustee
Maureen C DonohueTrustee
Michael R Dressler EsqTrustee
Randy Tartacoff MDTrustee
Selwyn Levine MDTrustee
Sister Antoinette Moore CSJPTrustee
Sister Susan FrancoisTrustee
Stephen BorgTrustee
Paul BakerTRUSTEE (Term 3/31/23)
Ryan Kennedy CPAEVP/CFO, Assist. SEC/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$325,793
Program Service Revenue
$1,225,772
Investment Income
$0
Other Revenue
$5,590
All Other Contributions
$9,834
Change in Net Assets
$-1,105,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,077
Other Expenses$489,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,323$146,801-$1,179,124
Current Officers, Directors, Trustees, and Key Employees$621,311$88,353-$709,664
Other Employee Benefits$158,898$22,596-$181,494
Occupancy$82,045$11,667-$93,712
Payroll Taxes$81,213$11,549-$92,762
Fees for Services Other$43,015$6,117-$49,132
Other Expenses$28,336$4,029$0$32,365
Insurance$20,349$2,894-$23,243
Office Expenses$16,698$2,375-$19,073
Travel$9,591$1,364-$10,955
Conferences and Meetings$9,537$1,356-$10,893
Pension Plan Contributions$8,784$1,249-$10,033
Depreciation Depletion$3,493$497-$3,990
Total Functional Expenses$2,331,067$331,488$0$2,662,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,301
Fundraising Gross Income$93,301
Gaming Gross Income$11,280
Gaming Direct Expenses$5,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ms Awards$193,050$50,879$12,837$38,042
Ms Fashion Show$216,210$42,422$11,324$31,098
Total Events$409,260$93,301$93,301-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$11,543,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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

CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7

Holy name medical center, inc. ("hnmc") is the sole member of this organization. Peace ministries, inc. Is the sole member of hnmc. Peace ministries, inc. Has the ultimate right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.

CORE FORM, PART VI, SECTION B; QUESTION 11B

The organization is an affiliate within holy name medical center, inc. And subsidiaries; a tax-exempt integrated healthcare delivery system ("system"). Peace ministries, inc. Is the tax-exempt parent entity of the system, which includes holy name medical center, inc. ("hnmc"); a related internal revenue code section 501(c)(3) tax-exempt hospital organization. This organization's federal form 990 was provided to each voting member of the organization's governing body, its board of trustees, prior to filing with the internal revenue service ("irs"). Hnmc's audit committee has assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process for all tax-exempt affiliates within the system. As part of the organization's federal form 990 tax return preparation process the system hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the system's finance personnel and various other individuals including, but not limited to, the executive vice president/chief financial officer, assistant vice president of finance and executive director of finance ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the internal working group, including those individuals outlined above for their review. The internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the internal working group for final review and approval. Following this review, the form 990 was then provided to hnmc's audit committee and subsequently to each voting member of the organization's governing body prior to filing with the irs.

CORE FORM, PART VI, SECTION B; QUESTION 12

The organization is an affiliate within holy name medical center, inc. And subsidiaries; a tax-exempt integrated healthcare delivery system ("system"). Peace ministries, inc. Is the tax-exempt parent entity of the system, which includes holy name medical center, inc. ("hnmc"); a related internal revenue code section 501(c)(3) tax-exempt hospital organization. The organization and system regularly monitor and enforce compliance with its conflict of interest policy. Annually all members of the board of trustees, officers and senior management personnel are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are returned to hnmc's chief compliance officer for review. Thereafter, the chief compliance officer prepares a summary of the completed questionnaires which contains information disclosed on an individual by individual basis which is then presented to hnmc's governance committee for its review and discussion.

CORE FORM, PART VI, SECTION B; QUESTION 15

The organization is an affiliate within holy name medical center, inc. And subsidiaries; a tax-exempt integrated healthcare delivery system ("system"). Peace ministries, inc. Is the tax-exempt parent entity of the system, which includes holy name medical center, inc. ("hnmc"); a related internal revenue code section 501(c)(3) tax-exempt hospital organization. This filing organization itself has no paid senior management personnel receiving compensation directly from this organization. Rather, key senior management personnel, including the president/chief executive officer, vice president/chief financial officer and vice president of facilities management, are employed by hnmc. However, the compensation and benefits of these individuals are shown on this tax return because they are trustees or officers of this organization. Accordingly, hnmc's board of trustees has an executive compensation committee ("committee"). The committee has adopted a written executive compensation philosophy which it follows when it reviews and approves the compensation and benefits of all holy name medical center, inc. Vice presidents and above ("senior management personnel"). This includes but is not limited to, the president/chief executive officer, vice president/chief financial officer and vice president of facilities management. The committee reviews the "total compensation" of these individuals which is intended to include both current and deferred compensation and all employee benefits, both qualified and non-qualified. The committee's review is done on at least an annual basis and ensures that the "total compensation" of senior management of the organization is reasonable. The actions taken by the committee enable the organization to receive the rebuttable presumption of reasonableness for purposes of internal revenue code section 4958 with respect to the total compensation of certain members of the senior management team. The three factors which must be satisfied in order to receive the rebuttable presumption of reasonableness are the following: 1. The compensation arrangement is approved in advance by an "authorized body" of the applicable tax-exempt organization which is composed entirely of individuals who do not have a "conflict of interest" with respect to the compensation arrangement; 2. The authorized body obtained and relied upon "appropriate data as to comparability" prior to making its determination; and 3. The authorized body "adequately documented the basis for its determination" concurrently with making that determination. The committee is comprised of members of the board of trustees each of who are independent and are free from any conflicts of interest. The committee relied upon appropriate comparable data; specifically the committee obtained a written compensation study from an independent firm which specializes in the reviewing of hospital and healthcare system executive compensation and benefits throughout the united states. This study used comparable geographic and demographic market data including but not limited to similar sized hospitals, # of licensed beds and net patient service revenue. The committee adequately documented its basis for its determination through the timely preparation of written minutes of the compensation committee meetings during which the executive compensation and benefits was reviewed and subsequently approved. The actions outlined above with respect to the committee and the establishment of the rebuttable presumption of reasonableness only applies to senior management personnel. The compensation and benefits of certain other individuals within the organization are reviewed annually by the president/chief executive officer with assistance from hnmc's human resources department in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by the organization. Other objecti

CORE FORM, PART VI, SECTION C; QUESTION 19

The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of new jersey department of the treasury. In addition, the organization's conflict of interest policy and audited financial statements are available upon request.

Core Form, Part VII and Schedule J

Core form, part vii and schedule j reflects certain trustees and officers receiving compensation and benefits from this organization or a related organization. Please note this remuneration was for services rendered as full-time employees of this organization or a related organization and not for services rendered as a voting member or officer of the organization's board of trustees.

Core Form, Part VII, Section A, Column B

The organization is an affiliate within holy name medical center, inc. And subsidiaries; a tax-exempt integrated healthcare delivery system ("system"). Certain board of trustee members and officers included on core form, part vii and schedule j of this form 990 may hold similar positions with both this organization and other affiliates within the system. The hours shown on this form 990 for board members who receive no compensation for services rendered in a non-board capacity, represents the estimated hours devoted per week for this organization. To the extent these individuals serve as a member of the board of trustees of other related organizations in the system, their respective hours per week per organization are approximately the same as reflected on core form, part vii of this form 990. The hours reflected on core form, part vii of this form 990, for board members who receive compensation for services rendered in a non-board capacity, paid officers, reflect total hours worked per week on behalf of the system; not solely this organization.

Filing and Contact Details

Filer

Filer Name
Ms Comprehensive Care Center
EIN
22-2402959
In Care Of
% SANTO GENCARELLI CPA
Phone
2018337016
Address
718 TEANECK ROAD, TEANECK, NJ 07666

Signing Officer

Name
Santo Gencarelli
Title
VP of Finance
Phone
2018337016
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maron
Formed
1982
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
14
Employees
11
Volunteers
0

Preparer

Firm
WithumSmithBrown PC
Address
200 Jefferson Park Suite 400, Whippany, NJ 07981-1070
Preparer
Scott J Mariani
Phone
9738989494
Supplemental Narrative

Additional Explanations

CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS

The ms comprehensive care center d/b/a the alfiero & lucia palestroni foundation multiple sclerosis center, is an internal revenue code section 501(c)(3) tax-exempt organization. The organization provides multiple sclerosis services, research and education. The organization is a subsidiary of holy name medical center, inc.; an internal revenue code section 501(c)(3) tax-exempt organization. Since its inception, the organization's mission has been to provide comprehensive and humane care to patients with multiple sclerosis and their families. The overall goal of care is maintenance of the patient's highest level of independence in their home and work environment while maintaining safety and comfort. History ------- the bernard gimbel ms center opened in 1985 at (then) holy name hospital as an independent entity. The center was open to all patients regardless of ability to pay. At that time the staff consisted of a neurologist, a nurse and a volunteer. Medical care centered on diagnosis and symptomatic management on an outpatient basis. The comprehensive interdisciplinary care model involved medical, nursing, rehab, psychosocial support and coordinated services from the ms society. A volunteer-run lending library of ms books and videos was also organized and readily available to all patients. Overview -------- the organization has served as a regional leader in ms care, providing unparalleled, holistic care to patients of all ages living with multiple sclerosis. Approximately 1,800 patients from the greater new york metropolitan region visit the ms center for its clinical excellence, personalized patient care and innovative clinical research. We take a holistic approach to healing and have integrated our ms services with others throughout the hospital so that patients feel completely supported and cared for from diagnosis through treatment and maintenance. The ms center is one of a select few multiple sclerosis centers in the region - and the only facility in bergen county, new jersey - to be affiliated with the national multiple sclerosis society. Our highly experienced, multidisciplinary team of neurologists and experts provide a full spectrum of services tailored to the unique medical and emotional needs of ms patients. These services include advanced diagnostics, novel treatment strategies, and psychosocial, rehabilitative, and supportive care. Receiving care at the ms center also means having full access to holy name medical center, inc.'s recognized doctors and a broad array of specialties, including preventive care, urology, ophthalmology, radiology, cardiology, gastroenterology, and women's health as well as clinical research studies and neuropsychological evaluation. The organization is committed to bringing our patients the latest clinical discoveries as well as opportunities to participate in groundbreaking clinical trials in a safe and compassionate way. We partner with the university of medicine and dentistry of new jersey - new jersey medical school in newark, new jersey, kessler institute for rehabilitation, and albert einstein college of medicine in new york city, to give our ms patients access to today's most promising therapies that reduce the chances for relapse or further progression. Scope of services include the following: - same-day diagnostic testing and results - neurologic testing, including eeg and emg - an infusion room so patients can receive treatment without having to travel to other areas of the hospital - magnetic resonance imaging (mri), featuring open bore technology that provides better access and increased space for face and body - vestibular therapy for patients experiencing dizziness or balance problems - bladder and kidney ultrasound - botox treatment for spasticity and chronic headaches - an orthotic clinic, where patients can be evaluated and fitted for braces and other assistive devices - neuropsychological testing - eye and bone density exams - a wheelchair assessment clinic the organi

CORE FORM, PART V; QUESTION 1B

Holy name medical center foundation, inc.; a related internal revenue code section 501(c)(3) tax-exempt organization issues all federal forms w-2g on behalf of this organization.

CORE FORM, PART V; QUESTION 15

Michael maron is a voting board member of the organization's board of trustees; an uncompensated position. Mr. Maron is employed by a related organization and is involved in the leadership and management of holy name medical center, inc. Accordingly, his common law employer/employee relationship is with holy name medical center, inc. (ein: 22-1487322). Holy name medical center, inc. Filed a 2023 form 4720 which included a remittance of excise tax related to mr. Maron's compensation in excess of $1m.

CORE FORM, PART XII; QUESTION 2

The organization is an affiliate within holy name medical center, inc. And subsidiaries; a tax-exempt integrated healthcare delivery system ("system"). Peace ministries, inc. Is the tax-exempt parent entity of the system, which includes holy name medical center, inc. ("hnmc"); a related internal revenue code section 501(c)(3) tax-exempt hospital organization. An independent cpa firm audited the consolidated financial statements of holy name medical center, inc. And subsidiaries, for the years ended december 31, 2023 and december 31, 2022; respectively. The audited consolidated financial statements contain consolidating schedules on an entity by entity basis. The independent cpa firm issued an unmodified opinion with respect to the audited consolidated financial statements each year. Hnmc's audit committee has assumed responsibility for the oversight of the audit of the consolidated financial statements, which includes this organization and the selection of an independent auditor.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee - President & CEO hnmc
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE (Term 3/31/23)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$13.0$11.9$1.80$2.92$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$11.7$10.8$1.56$2.66$1.11
2023Summary only. Only limited summary data is available for this year.$0.96$11.7$10.8$1.56$2.66$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$10.7$9.68$1.77$2.49$0.72
2021Summary only. Only limited summary data is available for this year.$0.59$9.55$8.96$1.25$2.38$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$8.24$7.83$1.13$2.17$1.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$7.12$6.79$1.17$2.02$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$6.21$5.94$1.09$1.91$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$5.42$5.13$1.03$1.89$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$4.55$4.27$1.03$1.85$0.83
2015Summary only. Only limited summary data is available for this year.$0.23$3.67$3.44$0.86$1.54$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.23$2.99$2.76$0.77$1.53$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.30$2.30$2.00$0.54$1.06$0.52
2012Summary only. Only limited summary data is available for this year.$0.29$1.77$1.48$0.51$0.82$0.31