Civic Intelligence

Episcopal Retirement Homes Inc.

990 • Fiscal year 2017 • EIN 31-0554071

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.EPISCOPALRETIREMENT.COM

View Organization Page

3870 Virginia AvenueCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$369,029

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

54th percentile

6.8%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$64,521,798

Up $4,114,809 (+6.8%) from 2016

Net Assets

Up

$14,745,880

Up $1,532,548 (+12%) from 2016

Liabilities

Up

$49,775,918

Up $2,582,261 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$32,747,064

Up $929,584 (+2.9%) from 2016

Expenses

Up

$31,353,642

Up $388,919 (+1.3%) from 2016

Net Income

Up

$1,393,422

Up $540,665 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,094,408Liabilities 2010: $50,333,487Net Assets 2010: $21,760,9212010Assets 2011: $71,173,770Liabilities 2011: $50,654,889Net Assets 2011: $20,518,8812011Assets 2012: $74,134,522Liabilities 2012: $51,867,288Net Assets 2012: $22,267,2342012Assets 2013: $70,663,148Liabilities 2013: $49,434,724Net Assets 2013: $21,228,4242013Assets 2014: $77,484,036Liabilities 2014: $50,555,685Net Assets 2014: $26,928,3512014Assets 2015: $74,223,775Liabilities 2015: $54,488,772Net Assets 2015: $19,735,0032015Assets 2016: $60,406,989Liabilities 2016: $47,193,657Net Assets 2016: $13,213,3322016Assets 2017: $64,521,798Liabilities 2017: $49,775,918Net Assets 2017: $14,745,8802017Assets 2018: $67,362,870Liabilities 2018: $54,009,624Net Assets 2018: $13,353,2462018Assets 2019: $69,927,186Liabilities 2019: $58,065,475Net Assets 2019: $11,861,7112019Assets 2020: $69,550,894Liabilities 2020: $61,596,020Net Assets 2020: $7,954,8742020Assets 2021: $65,176,773Liabilities 2021: $57,664,839Net Assets 2021: $7,511,9342021Assets 2022: $61,823,723Liabilities 2022: $52,838,425Net Assets 2022: $8,985,2982022Assets 2023: $58,629,055Liabilities 2023: $51,825,376Net Assets 2023: $6,803,6792023Assets 2024: $61,975,284Liabilities 2024: $53,273,787Net Assets 2024: $8,701,4972024

Highlighted filing

2017

Assets$64,521,798
Liabilities$49,775,918
Net Assets$14,745,880
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,199,9602010Expenses 2011: $26,221,4332011Expenses 2012: $26,594,7862012Revenue 2013: $25,682,978Expenses 2013: $24,074,659Net Income 2013: $1,608,3192013Revenue 2014: $32,845,062Expenses 2014: $25,525,876Net Income 2014: $7,319,1862014Revenue 2015: $32,856,870Expenses 2015: $31,175,843Net Income 2015: $1,681,0272015Revenue 2016: $31,817,480Expenses 2016: $30,964,723Net Income 2016: $852,7572016Revenue 2017: $32,747,064Expenses 2017: $31,353,642Net Income 2017: $1,393,4222017Revenue 2018: $32,598,967Expenses 2018: $32,184,501Net Income 2018: $414,4662018Revenue 2019: $33,384,958Expenses 2019: $33,817,706Net Income 2019: -$432,7482019Revenue 2020: $36,529,567Expenses 2020: $36,712,962Net Income 2020: -$183,3952020Revenue 2021: $34,850,221Expenses 2021: $35,724,743Net Income 2021: -$874,5222021Revenue 2022: $37,204,804Expenses 2022: $37,823,186Net Income 2022: -$618,3822022Revenue 2023: $39,959,006Expenses 2023: $39,810,454Net Income 2023: $148,5522023Revenue 2024: $42,799,123Expenses 2024: $41,319,164Net Income 2024: $1,479,9592024

Highlighted filing

2017

Revenue$32,747,064
Expenses$31,353,642
Net Income$1,393,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$32,747,064
Mission and Program Overview

Mission

We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,890,661$52,892,189▲ $2,001,528
Savings and Temporary Cash Investments$523,988$3,982,328▲ $3,458,340
Cash and Non-Interest-Bearing Accounts$2,364,176$2,523,228▲ $159,052
Investments Program Related$1,978,449$1,776,585▼ $201,864
Accounts Receivable$1,318,406$1,411,405▲ $92,999
Prepaid Expenses and Deferred Charges$289,831$660,269▲ $370,438
Total Assets$60,406,989$64,521,798▲ $4,114,809
Other Assets Total$3,041,478$1,275,794▼ $1,765,684
Liabilities
Tax Exempt Bond Liabilities$25,513,864$25,957,354▲ $443,490
Other Liabilities$14,113,461$14,536,514▲ $423,053
Accounts Payable and Accrued Expenses$4,476,699$6,825,623▲ $2,348,924
Deferred Revenue$1,809,633$1,446,427▼ $363,206
Mortgage Notes Payable Secured by Investment Property$1,280,000$1,010,000▼ $270,000
Total Liabilities$47,193,657$49,775,918▲ $2,582,261
Net Assets / Fund Balance
Unrestricted Net Assets$13,213,332$14,745,880▲ $1,532,548
Total Net Assets Fund Balance$13,213,332$14,745,880▲ $1,532,548
Total Liabilities and Net Assets / Fund Balance$60,406,989$64,521,798▲ $4,114,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,731,993$33,889,492$75,621,485
Other Land Buildings$6,496,569$4,093,567$10,590,136
Equipment$2,739,271$2,754,872$5,494,143
Land$1,629,328-$1,629,328
Leasehold Improvements$295,028$916,392$1,211,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,293,791$23,777,278▲ $8,346,193$3,621,240$52,796,022
2016$24,364,660-▼ $70,869-$24,293,791
2015$22,185,844-▲ $2,178,816-$24,364,660
2014$22,221,909-▼ $36,065-$22,185,844
2013$21,661,435-▲ $560,474-$22,221,909
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LambCEO Beg 1/17PT$224,139$144,890$369,029
Tim GrimesEd - PacnFT$202,005$53,782$255,787
Paul ScheperCFOPT$172,615$78,848$251,463
Kathy Ison-lindVP Affordable LivingPT$136,883$74,243$211,126
Chris GuinControllerFT$81,915$113,764$195,679
Ginny UehlinVP of Resident HousingPT$144,308$33,433$177,741
Lydell CarterFinance DirectorPT$137,615$23,693$161,308
R Douglas SpitlerCEO End 1/17PT$141,623$6,088$147,711
Judi DeanDirector of NursingFT$116,110$19,897$136,007
Emerson StambaughEd - HospitalityFT$108,298$20,223$128,521
Joy BlangEd Fund DevelopmentFT$112,856$15,085$127,941
Bryan ReynoldsVP of MarketingPT$111,763$15,087$126,850
Joan WetzelVP of Hr and Ord DevPT$61,121$9,717$70,838

Board Members and Trustees

NameTitle
Robin SmithChairman
Ben BlemkerDirector
Bernard SuerDirector
Dr Mark MeyersDirector
Dr Robert ReedDirector
Gates SmithDirector
Gregory HopkinsDirector
Joann HagopianDirector
Keith LawrenceDirector
Lawrence WilliamsDirector
Margaret SwallowDirector
Marge MaloneDirector
Randal C YoungDirector
Richard a SetterbergDirector
The Rev Bruce SmithDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev David B LowryDirector
The Rev John FritschnerDirector
Thomas W KahleDirector
Thomas W ReganDirector
Tom OttenjohnDirector
W Thomas CooperDirector
William C KnodelDirector
Wilson BreielDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridge Stone General ContractorsConstruction Services7015 LIGHTHOUSE WAY STE 500, Perrysburg, OH 43551$4,486,151
Sysco Cincinnati LLCFood ServicesPO BOX 62066, Cincinnati, OH 45262$791,283
Healthpro Therapy ServicesTherapy Services16600 SPRAGUE RD STE 365, Middleburg Heights, OH 44130$692,163
Mckesson Medical-surgicalMedical SuppliesPO BOX 630693, Cincinnati, OH 45263$409,463
Gallagher InsuranceInsurance ServicesPO BOX 71290, Chicago, IL 60694$360,158
Revenue and Support

Revenue Composition

Contributions and Grants
$4,921,057
Program Service Revenue
$27,718,007
Investment Income
$48,613
Other Revenue
$59,387
Change in Net Assets
$1,393,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,766,026
Other Expenses$14,560,107
Total Fundraising Expense$576,873
Grants and Similar Amounts Paid$27,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,249,080$2,185,293$301,524$11,735,897
Depreciation Depletion$3,129,294$326,193-$3,455,487
All Other Expenses$2,390,318$858,401$22,574$3,271,293
Other Employee Benefits$1,938,696$151,022$60,048$2,149,766
Current Officers, Directors, Trustees, and Key Employees$939,231$454,940$73,377$1,467,548
Fees for Services Other$1,180,861$277,841-$1,458,702
Occupancy$1,114,451$98,138-$1,212,589
Payroll Taxes$445,131$581,811$59,539$1,086,481
Interest$881,314$2,916-$884,230
Advertising-$590,778-$590,778
Insurance$459,938--$459,938
Pension Plan Contributions$133,699$174,752$17,883$326,334
Information Technology-$314,208-$314,208
Office Expenses$141,178$28,546-$169,724
Fees for Services Accounting$2,419$123,731-$126,150
Travel$97,547--$97,547
Fees for Services Legal-$48,056-$48,056
Other Expenses$1,066,621-$41,928$41,928
Grants to Domestic Orgs$27,509--$27,509
Total Functional Expenses$24,560,143$6,216,626$576,873$31,353,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leadingage IncWashington, DC501(c)(3)Third Installment for Pathways Program and Donation$9,934
ALZHEIMER'S ASSOCIATIONCincinnati, OH501(c)(3)Donation$7,200
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth IsonEmployeeFamily Member of Kathy Ison-lind (officer) Is Employed by Episcopal Retirement Homes, Inc.No$83,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Rev From Entrance Fee - Refundable$13,471,800
Deferred Revenue$395,000
Def Rev From Entrance Fee - Non Ref$369,217
Other$300,497

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCounty of Hamilton Ohio - Series 20172017-07-27$18,000,000Healthcare facilities improvement and refunding
ACounty of Hamilton Ohio - Series 2009a2009-10-30$15,000,000Healthcare facilities improvement and refunding
BCounty of Hamilton Ohio - Series 2009b2009-10-30$15,000,000Healthcare facilities improvement and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$18,000,000---
A$15,000,000-$4,555,000$271,084
B$15,000,000-$4,555,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
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

“Episcopal retirement services is the sole member of episcopal retirement homes, inc.”

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

“The residents of the marjorie p. Lee retirement community, the residents of deupree house, and the bishop of the episcopal diocese of southern ohio may each appoint one individual to serve on the episcopal retirement homes, inc. Board of directors. These three individuals have all the same voting rights as any other member of the board of directors. All other members are elected by the sole member, episcopal retirement services.”

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

“Episcopal retirement services, as the sole member of episcopal retirement homes, inc., has reserved rights in the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement homes, inc. Board prior to submission.”

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

“Episcopal retirement homes, inc. (erh) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every erh staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section B, Line 15

“The episcopal retirement homes, inc. (erh) personnel committee is responsible for reviewing and approving the annual compensation for the ceo and reviewing the annual compensation for the officers and key employees based on a review of comparable benchmark information.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement homes, inc. Makes its financial statements available to the public through the use of the episcopal retirement homes, inc. Website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement homes, inc. Governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Homes Inc
EIN
31-0554071
Phone
5132719610
Address
3870 VIRGINIA AVENUE, CINCINNATI, OH 45227

Signing Officer

Name
Lydell Carter
Title
CFO
Phone
5132719610
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydell Carter
Formed
1951
Legal Domicile
Oh
Voting Board Members
25
Independent Board Members
25
Employees
964
Volunteers
1,155

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the organization endowments is to use 4.5% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which includes: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc.”

PART X, LINE 2:

“The internal revenue service has ruled that the obligated group (episcopal retirement homes, inc. And episcopal retirement services foundation) is exempt from federal income taxes as an other than private foundation under section 501(c)(3) of the internal revenue code; therefore, they are not subject to federal or state income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the obligated group and recognize a tax liability if the obligated group has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the obligated group and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclousre in the consolidated financial statements. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The obligated group is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2014.”

Part V, Line 1B

“The obligated group's endowment includes both donor-restricted and board-designated endowment funds. Donor-restricted funds held by trustees of the episcopal diocese of southern ohio are restricted to the operation, maintenance, repairs, renovation, and refurbishing of the marjorie p. Lee community and were previously not reported on schedule d. These donor-restricted funds should be included and therefore have been added as a contribution in the current year.”

Raw XML AppendixShowing 400 of 1,169 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/ActivityOrMissionDesc0WE ENRICH THE LIVES OF OLDER ADULTS IN A PERSON-CENTERED, INNOVATIVE, AND SPIRITUALLY BASED WAY.
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IRS990/Desc0MARJORIE P. LEE: THE MARJORIE P. LEE COMMUNITY HAS BEEN ENRICHING THE LIVES OF OLDER ADULTS WITH QUALITY SERVICES SINCE 1963 AND HAS BECOME A LANDMARK IN THE EAST CINCINNATI SUBURB OF HYDE PARK. NESTLED IN A TREE-LINED NEIGHBORHOOD, THE HYDE PARK CENTER FOR OLDER ADULTS IS JUST DOWN THE STREET, AND IT IS A SHORT WALK TO HYDE PARK SQUARE, WHICH OFFERS SHOPS, RESTAURANTS, BANKING, AND OTHER COMMUNITY SERVICES. WE OFFER A CHOICE OF ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING, SHORT-STAY AND LONG-TERM SKILLED NURSING CARE, AND MEMORY SUPPORT, ALL UNDER ONE ROOF. AND WITH THE "OUR PROMISE, YOUR FUTURE" PROGRAM, WE WILL NOT ASK ANY RESIDENT TO LEAVE IF THEY OUTLIVE THEIR FINANCIAL RESOURCES OR RESOURCES ARE UNEXPECTEDLY DEPLETED. NOT MANY COMMUNITIES CAN OFFER THAT IN WRITING, RIGHT IN THE CONTRACT! THIS PROVIDES TRUE PEACE OF MIND TO OUR RESIDENTS AND THEIR FAMILIES KNOWING THEY WILL BE IN THE BEST HANDS POSSIBLE, NO MATTER WHAT THE FUTURE BRINGS.MARJORIE P. LEE PROVIDES SENIOR APARTMENTS IN 77 RESIDENTIAL APARTMENTS, 23 MEMORY SUPPORT ASSISTED LIVING APARTMENTS, AND 60 SKILLED CARE CENTER BEDS. DURING 2017 MARJORIE P. LEE SPENT OVER $780,000 ON CHARITABLE FINANCIAL ASSISTANCE, MINISTRY SERVICES, CHAPLAINCY, AND VOLUNTEERS AND IN THE FUTURE PLANS TO INVEST $20 MILLION IN THE MARJORIE P. LEE MASTER PLAN RENOVATION.MARJORIE P. LEE HAS BEEN RECOGNIZED THROUGH INDEPENDENT ORGANIZATIONS AND HIGH SATISFACTION SCORES. MARJORIE P. LEE EARNED THE STAMP OF APPROVAL FROM THE INTERNATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND THE CONTINUING CARE ACCREDITATION COMMISSION (CCAC). CARF-CCAC IS AN INDEPENDENT NONPROFIT ACCREDITOR OF HUMAN SERVICES ORGANIZATIONS THAT SETS STANDARDS OF EXCELLENCE IN THE INDUSTRY. ALSO, IN RECENT YEARS, MARJORIE P. LEE HAS SCORED AMONG THE HIGHEST IN THE REGION ON THE OHIO DEPARTMENT OF AGING NURSING HOME RESIDENT SATISFACTION SURVEY. WE HAVE EARNED A 96.7% POSITIVE SCORE ON THE KEY SATISFACTION MEASURE: "WOULD YOU RECOMMEND THIS ORGANIZATION TO OTHERS?" THIS RATING WAS PARTICULARLY MEANINGFUL AS IT WAS GIVEN BY THOSE WHO ACTUALLY EXPERIENCED THE QUALITY SERVICE AND CARE OFFERED BY THESE SKILLED NURSING COMMUNITIES.UNDERLYING EVERYTHING WE DO IS OUR PERSON-CENTERED CARE PHILOSOPHY THAT BELIEVES PEOPLE SHOULD LIVE LIFE ON THEIR OWN TERMS WHENEVER POSSIBLE. IN OUR SENIOR LIVING COMMUNITIES, IT MEANS WE DO NOT THINK OF RESIDENTS AS LIVING IN OUR BUILDINGS, BUT RATHER THAT WE ARE WORKING IN THEIR HOMES. BECAUSE OF THIS PHILOSOPHY, WE RESPECT THAT WE ARE WORKING IN SOMEONE'S HOME AND TAKE THE CONCEPT OF INDIVIDUALIZED SERVICE AND CARE TO A HIGHER LEVEL. BY EMPHASIZING FREEDOM, CHOICE, AND PURPOSE, IT IS ALWAYS OUR PRIMARY GOAL TO ENSURE THAT THE ELDERS WE SERVE ARE SUCCESSFUL, SECURE, ENGAGED, AND HAPPY, NO MATTER WHAT PART OF OUR COMMUNITY THEY ARE IN. AT MARJORIE P. LEE, IT IS ALL RIGHT HERE IF YOU NEED IT.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,521,798
Liabilities
$49,775,918
Net assets
$14,745,880
Revenue
$32,747,064
Expenses
$31,353,642
Net income
$1,393,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$53.3$8.70$42.8$41.3$1.48
2023Detailed filing. Detailed filing data is available for this year.$58.6$51.8$6.80$40.0$39.8$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$52.8$8.99$37.2$37.8$0.62
2021Detailed filing. Detailed filing data is available for this year.$65.2$57.7$7.51$34.9$35.7$0.87
2020Detailed filing. Detailed filing data is available for this year.$69.6$61.6$7.95$36.5$36.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$69.9$58.1$11.9$33.4$33.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$67.4$54.0$13.4$32.6$32.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$64.5$49.8$14.7$32.7$31.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$60.4$47.2$13.2$31.8$31.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$74.2$54.5$19.7$32.9$31.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.5$50.6$26.9$32.8$25.5$7.32
2013Detailed filing. Detailed filing data is available for this year.$70.7$49.4$21.2$25.7$24.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$51.9$22.3$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$50.7$20.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$50.3$21.8$25.2