Civic Intelligence

Westcare California Inc.

990 • Fiscal year 2018 • EIN 23-7368450

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2019

Organization Profilewww.westcare.com
PO Box 94738Las Vegas, NV 89193

(559) 251-4800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$213,995

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,748,187

Up $2,790,168 (+23%) from 2017

Net Assets

Up

$7,492,856

Up $2,048,042 (+38%) from 2017

Liabilities

Up

$7,255,331

Up $742,126 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$32,204,550

Up $4,302,157 (+15%) from 2017

Expenses

Up

$30,156,508

Up $3,646,131 (+14%) from 2017

Net Income

Up

$2,048,042

Up $656,026 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2015: $8,476,427Liabilities 2015: $4,715,420Net Assets 2015: $3,761,0072015Assets 2016: $8,603,538Liabilities 2016: $4,550,740Net Assets 2016: $4,052,7982016Assets 2017: $11,958,019Liabilities 2017: $6,513,205Net Assets 2017: $5,444,8142017Assets 2018: $14,748,187Liabilities 2018: $7,255,331Net Assets 2018: $7,492,8562018Assets 2019: $14,583,412Liabilities 2019: $6,546,267Net Assets 2019: $8,037,1452019Assets 2020: $14,545,922Liabilities 2020: $6,416,218Net Assets 2020: $8,129,7042020Assets 2021: $18,180,957Liabilities 2021: $9,727,503Net Assets 2021: $8,453,4542021Assets 2022: $19,853,648Liabilities 2022: $10,819,930Net Assets 2022: $9,033,7182022Assets 2023: $22,262,337Liabilities 2023: $12,123,267Net Assets 2023: $10,139,0702023Assets 2024: $20,694,242Liabilities 2024: $9,208,138Net Assets 2024: $11,486,1042024

Highlighted filing

2018

Assets$14,748,187
Liabilities$7,255,331
Net Assets$7,492,856
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80M$60M$40M$20M$0Revenue 2015: $31,891,559Expenses 2015: $31,219,030Net Income 2015: $672,5292015Revenue 2016: $23,257,928Expenses 2016: $22,966,137Net Income 2016: $291,7912016Revenue 2017: $27,902,393Expenses 2017: $26,510,377Net Income 2017: $1,392,0162017Revenue 2018: $32,204,550Expenses 2018: $30,156,508Net Income 2018: $2,048,0422018Revenue 2019: $50,198,229Expenses 2019: $49,653,940Net Income 2019: $544,2892019Revenue 2020: $37,439,762Expenses 2020: $37,347,203Net Income 2020: $92,5592020Revenue 2021: $38,446,005Expenses 2021: $38,122,255Net Income 2021: $323,7502021Revenue 2022: $61,178,612Expenses 2022: $60,598,349Net Income 2022: $580,2632022Revenue 2023: $63,845,939Expenses 2023: $62,740,586Net Income 2023: $1,105,3532023Revenue 2024: $69,778,214Expenses 2024: $68,431,180Net Income 2024: $1,347,0342024

Highlighted filing

2018

Revenue$32,204,550
Expenses$30,156,508
Net Income$2,048,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.2
Gross Receipts
$32,204,550
Mission and Program Overview

Mission

To provide substance abuse prevention & treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,466,536$9,083,697▲ $2,617,161
Land, Buildings, and Equipment, Net$3,231,901$3,641,266▲ $409,365
Cash and Non-Interest-Bearing Accounts$166,757$172,296▲ $5,539
Prepaid Expenses and Deferred Charges$59,074$106,835▲ $47,761
Intangible Assets$15,759$12,685▼ $3,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,958,019$14,748,187▲ $2,790,168
Other Assets Total$2,017,992$1,731,408▼ $286,584
Liabilities
Accounts Payable and Accrued Expenses$5,303,569$6,021,335▲ $717,766
Mortgage Notes Payable Secured by Investment Property$898,832$776,298▼ $122,534
Other Liabilities-$273,759-
Deferred Revenue$310,804$183,939▼ $126,865
Total Liabilities$6,513,205$7,255,331▲ $742,126
Net Assets / Fund Balance
Unrestricted Net Assets$5,444,814$7,492,856▲ $2,048,042
Total Net Assets Fund Balance$5,444,814$7,492,856▲ $2,048,042
Total Liabilities and Net Assets / Fund Balance$11,958,019$14,748,187▲ $2,790,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,349,545-$3,349,545
Leasehold Improvements$1,064,301-$1,064,301
Equipment$852,803-$852,803
Land$391,096-$391,096
Other Land Buildings$-2,016,479$2,368,027$351,548
Other Assets Org$288,102--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert CruzMedical DirectorFT$195,700$18,295$213,995
Richard Jimenez-FT$118,450$5,115$123,565

Board Members and Trustees

NameTitle
Dr Toussaint StreatChairman
Richard SteinbergPresident & CEO
Derrick BoazmanDirector
James WadhamsDirector
Ramon AbadinDirector
Thomas Walsh IiDirector
William PorterDirector
Ken OrtbalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,547,024
Program Service Revenue
$547,770
Investment Income
$0
Other Revenue
$109,756
All Other Contributions
$40,683
Change in Net Assets
$2,048,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,204,550
Total Revenue per Audited Statements
$32,204,550
Total Revenue per Form 990
$32,204,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,576,725
Other Expenses$10,579,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,472,853$411,010-$15,883,863
Other Employee Benefits$1,052,444$2,640,418-$3,692,862
Payments to Affiliates$538,396$2,312,964-$2,851,360
Occupancy$1,002,416$31,069-$1,033,485
Fees for Services Other$536,006$129,447-$665,453
All Other Expenses$345,674$84,444-$430,118
Travel$263,283$37,516-$300,799
Depreciation Depletion$106,001$191,129-$297,130
Other Expenses$248,036$3,151-$251,187
Insurance-$236,702-$236,702
Interest-$51,178-$51,178
Total Functional Expenses$23,809,893$6,346,615$0$30,156,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,156,508
Total Expenses per Audited Statements$30,156,508
Total Expenses per Form 990$30,156,508
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Restricted Client Funds$273,757
Rounding$2
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the CFO.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews any potential conflict at their annual Board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Westcare California Inc
EIN
23-7368450
Phone
5592514800
Address
PO BOX 94738, LAS VEGAS, NV 89193

Signing Officer

Name
Ken Ortbals
Title
CFO
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Steinberg
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
577
Volunteers
50

Preparer

Firm
Roland Roos and Company
Address
4384 E ASHLAN AVE SUITE 107, FRESNO, CA 93726-2600
Preparer
Roland M Roos
Phone
5592262209
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0898832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0776298
IRS990/NetAssetsOrFundBalancesBOYAmt05444814
IRS990/NetAssetsOrFundBalancesEOYAmt07492856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031069
IRS990/OccupancyGrp/ProgramServicesAmt01002416
IRS990/OccupancyGrp/TotalAmt01033485
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02017992
IRS990/OtherAssetsTotalGrp/EOYAmt01731408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02640418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03692862
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33151
IRS990/OtherExpensesGrp/ProgramServicesAmt02808202
IRS990/OtherExpensesGrp/ProgramServicesAmt1873016
IRS990/OtherExpensesGrp/ProgramServicesAmt2563566
IRS990/OtherExpensesGrp/ProgramServicesAmt3248036
IRS990/OtherExpensesGrp/TotalAmt02816111
IRS990/OtherExpensesGrp/TotalAmt1873171
IRS990/OtherExpensesGrp/TotalAmt2773089
IRS990/OtherExpensesGrp/TotalAmt3251187
IRS990/OtherLiabilitiesGrp/EOYAmt0273759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109756
IRS990/OtherRevenueTotalAmt0109756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015472853
IRS990/OtherSalariesAndWagesGrp/TotalAmt015883863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02312964
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0538396
IRS990/PaymentsToAffiliatesGrp/TotalAmt02851360
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106835
IRS990/PrincipalOfficerNm0RICHARD STEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027349149
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09885892
IRS990/PYOtherRevenueAmt067483
IRS990/PYProgramServiceRevenueAmt0485761
IRS990/PYRevenuesLessExpensesAmt01392016
IRS990/PYSalariesCompEmpBnftPaidAmt016624485
IRS990/PYTotalExpensesAmt026510377
IRS990/PYTotalRevenueAmt027902393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02048042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032204552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031547024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027349149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022621807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031388306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021805685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134711971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02228643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0498032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0134711971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031547024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027349149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022621807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031388306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021805685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134711971
IRS990ScheduleA/TotalSupportAmt0135210003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03349545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03349545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852803
IRS990ScheduleD/ExpensesSubtotalAmt030156508
IRS990ScheduleD/LandGrp/BookValueAmt0391096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01064301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01443306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1288102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CLIENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2016479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02368027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt032204550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03641266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01731408
IRS990ScheduleD/TotalExpensesPerForm990Amt030156508
IRS990ScheduleD/TotalLiabilityAmt0273759
IRS990ScheduleD/TotalRevenuePerForm990Amt032204550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032204550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030156508
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,748,187
Liabilities
$7,255,331
Net assets
$7,492,856
Revenue
$32,204,550
Expenses
$30,156,508
Net income
$2,048,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$9.21$11.5$69.8$68.4$1.35
2023Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.1$63.8$62.7$1.11
2022Detailed filing. Detailed filing data is available for this year.$19.9$10.8$9.03$61.2$60.6$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$9.73$8.45$38.4$38.1$0.32
2020Detailed filing. Detailed filing data is available for this year.$14.5$6.42$8.13$37.4$37.3$0.09
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.55$8.04$50.2$49.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$14.7$7.26$7.49$32.2$30.2$2.05
2017Detailed filing. Detailed filing data is available for this year.$12.0$6.51$5.44$27.9$26.5$1.39
2016Detailed filing. Detailed filing data is available for this year.$8.60$4.55$4.05$23.3$23.0$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.48$4.72$3.76$31.9$31.2$0.67