Civic Intelligence

Wayne Health Physicians

990 • Fiscal year 2018 • EIN 26-4291056

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

2700 Wayne Memorial DriveGoldsboro, NC 27534

(919) 731-6142

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

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

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.11x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-128%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$836,947

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$962,139

Down $4,997,299 (-84%) from 2017

Net Assets

Up

$621,183

Up $41,622,885 (+102%) from 2017

Liabilities

Down

$340,956

Down $46,620,184 (-99%) from 2017

Revenue

Down

$3,221,417

Down $12,185,140 (-79%) from 2017

Expenses

Down

$7,357,431

Down $18,813,589 (-72%) from 2017

Net Income

Up

-$4,136,014

Up $6,628,449 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

$50M$0-$50MAssets 2010: $556,159Liabilities 2010: $1,746,987Net Assets 2010: -$1,190,8282010Assets 2011: $1,388,491Liabilities 2011: $4,150,797Net Assets 2011: -$2,762,3062011Assets 2012: $3,902,113Liabilities 2012: $10,460,585Net Assets 2012: -$6,558,4722012Assets 2013: $3,918,414Liabilities 2013: $15,432,214Net Assets 2013: -$11,513,8002013Assets 2014: $3,838,493Liabilities 2014: $21,439,000Net Assets 2014: -$17,600,5072014Assets 2015: $4,530,219Liabilities 2015: $29,344,736Net Assets 2015: -$24,814,5172015Assets 2017: $5,959,438Liabilities 2017: $46,961,140Net Assets 2017: -$41,001,7022017Assets 2018: $962,139Liabilities 2018: $340,956Net Assets 2018: $621,1832018Assets 2019: $652,051Liabilities 2019: $146,820Net Assets 2019: $505,2312019Assets 2020: $623,951Liabilities 2020: $45,801Net Assets 2020: $578,1502020Assets 2021: $570,630Liabilities 2021: $0Net Assets 2021: $570,6302021Assets 2022: $453,662Liabilities 2022: $8Net Assets 2022: $453,6542022Assets 2023: $436,124Liabilities 2023: $274Net Assets 2023: $435,8502023Assets 2024: $428,380Liabilities 2024: $0Net Assets 2024: $428,3802024

Highlighted filing

2018

Assets$962,139
Liabilities$340,956
Net Assets$621,183

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,525,8032010Expenses 2011: $3,330,0872011Expenses 2012: $11,027,1502012Expenses 2013: $15,674,1572013Revenue 2014: $13,639,257Expenses 2014: $19,725,964Net Income 2014: -$6,086,7072014Revenue 2015: $15,211,457Expenses 2015: $22,425,467Net Income 2015: -$7,214,0102015Revenue 2017: $15,406,557Expenses 2017: $26,171,020Net Income 2017: -$10,764,4632017Revenue 2018: $3,221,417Expenses 2018: $7,357,431Net Income 2018: -$4,136,0142018Revenue 2019: $81,396Expenses 2019: $74,569Net Income 2019: $6,8272019Revenue 2020: $14,961Expenses 2020: $41,860Net Income 2020: -$26,8992020Revenue 2021: -$28,624Expenses 2021: $2,758Net Income 2021: -$31,3822021Revenue 2022: $2,980Expenses 2022: $21,018Net Income 2022: -$18,0382022Revenue 2023: $0Expenses 2023: $17,804Net Income 2023: -$17,8042023Revenue 2024: $0Expenses 2024: $7,470Net Income 2024: -$7,4702024

Highlighted filing

2018

Revenue$3,221,417
Expenses$7,357,431
Net Income-$4,136,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,221,417
Mission and Program Overview

Mission

The mission of wayne health physicians is to provide the community quality healthcare services through the compassionate hands of well-trained staff in a technologically advanced, cost-effective manner.

To provide the community quality healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,814,976$921,656▼ $1,893,320
Prepaid Expenses and Deferred Charges$106,023--
Cash and Non-Interest-Bearing Accounts$178,979$38,718▼ $140,261
Accounts Receivable$2,633,941$1,765▼ $2,632,176
Total Assets$5,959,438$962,139▼ $4,997,299
Other Assets Total$225,519$0▼ $225,519
Liabilities
Tax Exempt Bond Liabilities$311,253$132,796▼ $178,457
Other Liabilities$0$107,050▲ $107,050
Accounts Payable and Accrued Expenses$46,649,887$101,110▼ $46,548,777
Total Liabilities$46,961,140$340,956▼ $46,620,184
Net Assets / Fund Balance
Unrestricted Net Assets$-41,001,702$621,183▲ $41,622,885
Total Net Assets Fund Balance$-41,001,702$621,183▲ $41,622,885
Total Liabilities and Net Assets / Fund Balance$5,959,438$962,139▼ $4,997,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$398,244$223,732$621,976
Buildings$483,271$114,591$597,862
Other Land Buildings$35,621$177,372$212,993
Leasehold Improvements$4,520$8,708$13,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory Bauer MdPhysicianFT$389,806$447,141$836,947
Robert Albrecht MdPhysicianFT$446,930$218,265$665,195
William De Araujo MdPhysicianFT$387,363$225,841$613,204
L Davis Frederick Iii MdPhysicianFT$387,319$190,351$577,670
Gilbert Garcia MdPhysicianFT$241,515$283,718$525,233

Board Members and Trustees

NameTitle
Robert Walker JrChair, Board of Directors
James ParkerBoard Member
Janie JabergChief Executive Officer
Rebecca W CraigSr. VP Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Support TechnologiesBilling And Collections315 NINTH ST, New Brighton, PA 15066$523,050
Staff CareLocum Tenens ProvidersPO BOX 281923, Atlanta, GA 30384-1923$330,363
Ge HealthcareImaging EquipmentPO BOX 96483, Chicago, IL 60693$318,316
Abbvie US LLCPharmaceuticals1 N WAUKEGAN RD, North Chicago, IL 60064$134,064
Amerisourcebergen Drugs CoPharmaceuticals9900 JEB STUART PKWY, Glen Allen, VA 23059$130,766
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,221,417
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,136,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,551
Other Expenses$3,073,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,512--$3,578,512
Other Employee Benefits$568,911--$568,911
Fees for Services Other$538,843--$538,843
Other Expenses$312,014--$312,014
Payroll Taxes$136,128--$136,128
Depreciation Depletion$125,736--$125,736
All Other Expenses$70,194--$70,194
Fees for Services Management$53,728--$53,728
Advertising$27,330--$27,330
Insurance$22,337--$22,337
Office Expenses$19,578--$19,578
Travel$17,319--$17,319
Interest$2,980--$2,980
Fees for Services Legal$1,018--$1,018
Total Functional Expenses$7,357,431$0$0$7,357,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$107,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Section B, Line 11B

Board members of the wayne health corporation (the parent company) are encouraged to review the tax return before filing.

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

All personnel are responsible for adhering to the corporate compliance plan. This plan requires personnel to disclose conflicts as they arise. Voting members of the governing body are recused from voting when a conflict arises.

Form 990, Part VI, Section B, Line 15B

Unc health care systems reviews management compensation, and compares it to other hospitals with similar characteristics.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wayne Health Physicians
EIN
26-4291056
Phone
9197316142
Address
2700 WAYNE MEMORIAL DRIVE, GOLDSBORO, NC 27534

Signing Officer

Name
Rebecca Craig
Title
CFO
Phone
9197316142
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Jaberg
Formed
2009
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
190
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Employees of whp became employed by unc physician network on sept 15, 2017 (fy 2018), and the company's hands-on operations were winding up for the rest of the year. The company's mission will continue to be increasing access to quality care providers in wayne county.

FORM 990, PART XI, LINE 9:

Forgiveness of (debt) payable related to affiliate 45,758,899.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

Wayne health physicians ("whp") is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Whp adopted the provisions of the income tax standard that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of the adoption of this standard had no impact on the whp's financial statements.

Raw XML AppendixShowing 400 of 663 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.

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IRS990/Desc0WAYNE HEALTH PHYSICIANS BRINGS THE EXCEPTIONAL QUALITY OF WAYNE MEMORIAL HOSPITAL TO CONVENIENT LOCATIONS THROUGHOUT WAYNE COUNTY AND BEYOND BY OFFERING FAMILIES ACCESS TO A DISTINCTIVE GROUP OF CARING PHYSICIANS IN A WIDE RANGE OF SPECIALTIES. IN SEPTEMBER 2017, THESE PROVIDERS AND THEIR SUPPORT STAFF WERE TRANSITIONED TO UNC PHYSICIANS NETWORK, COMPOSED OF PHYSICIAN PRACTICES ACROSS THE STATE OF NC, ALL ON A SINGLE INFORMATION SYSTEM PLATFORM. THE LOCAL HOSPITAL SYSTEM RETAINS THE ABILITY (THROUGH PARTICIPATION ON THE UNCPN BOARD) TO DIRECT ADDITIONAL PRACTICES TO APPROPRIATE LOCATIONS IN WAYNE COUNTY, AND WILL CONTINUE TO FUND THE SHORTFALLS BETWEEN PATIENT RECEIPTS AND PRACTICE EXPENSES FOR LOCAL PRACTICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP FINANCE
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02814976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921656
IRS990/LandBldgEquipCostOrOtherBssAmt01446059
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WAYNE HEALTH PHYSICIANS IS TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES THROUGH THE COMPASSIONATE HANDS OF WELL-TRAINED STAFF IN A TECHNOLOGICALLY ADVANCED, COST-EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-41001702
IRS990/NetAssetsOrFundBalancesEOYAmt0621183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019578
IRS990/OfficeExpensesGrp/TotalAmt019578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225519
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt045758899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568911
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2RENTALS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0999976
IRS990/OtherExpensesGrp/ProgramServicesAmt1516593
IRS990/OtherExpensesGrp/ProgramServicesAmt2366234
IRS990/OtherExpensesGrp/ProgramServicesAmt3312014
IRS990/OtherExpensesGrp/TotalAmt0999976
IRS990/OtherExpensesGrp/TotalAmt1516593
IRS990/OtherExpensesGrp/TotalAmt2366234
IRS990/OtherExpensesGrp/TotalAmt3312014
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0107050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578512
IRS990/OtherSalariesAndWagesGrp/TotalAmt03578512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136128
IRS990/PayrollTaxesGrp/TotalAmt0136128
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106023
IRS990/PrincipalOfficerNm0JANIE JABERG
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02269780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-10764463
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IRS990/PYTotalExpensesAmt026171020
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03221417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03221417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015406557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011730564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015211457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013639257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059209252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015211457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013639257
IRS990ScheduleA/Total509Grp/TotalAmt059209252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03221417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015406557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011730564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015211457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013639257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059209252
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0398244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAYNE HEALTH PHYSICIANS ("WHP") IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHP ADOPTED THE PROVISIONS OF THE INCOME TAX STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE WHP'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921656
IRS990ScheduleD/TotalLiabilityAmt0107050
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1389806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2387363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3387319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4446930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5241515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1415935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2194403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3158331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount4197201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount5257715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt028135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt311263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt57950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.22$7.36$4.14
2017Detailed filing. Detailed filing data is available for this year.$5.96$47.0$41.0$15.4$26.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$4.53$29.3$24.8$15.2$22.4$7.21
2014Detailed filing. Detailed filing data is available for this year.$3.84$21.4$17.6$13.6$19.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$15.4$11.5$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$10.5$6.56$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$4.15$2.76$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.75$1.19$1.53