Civic Intelligence

Southern Ohio Medical Center

990 • Fiscal year 2020 • EIN 31-0677520

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.SOMC.ORG/DEVELOPMENT
1805 27th StreetPortsmouth, OH 45662

(740) 356-7622

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$2,342,503

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 645.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,087,280

Down $2,406,706 (-32%) from 2019

Net Assets

Down

$5,032,544

Down $1,734,048 (-26%) from 2019

Liabilities

Down

$54,736

Down $672,658 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin87th percentile

Revenue

Down

$362,683

Down $244,301 (-40%) from 2019

Expenses

Down

$217,731

Down $71,313 (-25%) from 2019

Net Income

Down

$144,952

Down $172,988 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $607,125Liabilities 2010: $19,320Net Assets 2010: $587,8052010Assets 2011: $798,728Liabilities 2011: $270,382Net Assets 2011: $528,3462011Assets 2012: $482,768Liabilities 2012: $27,505Net Assets 2012: $455,2632012Assets 2013: $793,888Liabilities 2013: $326,399Net Assets 2013: $467,4892013Assets 2015: $4,477,998Liabilities 2015: $455,157Net Assets 2015: $4,022,8412015Assets 2016: $4,477,247Liabilities 2016: $399,257Net Assets 2016: $4,077,9902016Assets 2017: $5,458,348Liabilities 2017: $622,428Net Assets 2017: $4,835,9202017Assets 2018: $6,791,582Liabilities 2018: $738,013Net Assets 2018: $6,053,5692018Assets 2019: $7,493,986Liabilities 2019: $727,394Net Assets 2019: $6,766,5922019Assets 2020: $5,087,280Liabilities 2020: $54,736Net Assets 2020: $5,032,5442020Assets 2021: $6,173,304Liabilities 2021: $816,267Net Assets 2021: $5,357,0372021Assets 2022: $5,537,121Liabilities 2022: $55,505Net Assets 2022: $5,481,6162022Assets 2023: $6,294,744Liabilities 2023: $240,627Net Assets 2023: $6,054,1172023Assets 2024: $7,227,409Liabilities 2024: $205,601Net Assets 2024: $7,021,8082024

Highlighted filing

2020

Assets$5,087,280
Liabilities$54,736
Net Assets$5,032,544
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $232,5272010Expenses 2011: $309,9152011Expenses 2012: $228,8392012Expenses 2013: $256,9002013Revenue 2015: $724,627Expenses 2015: $571,336Net Income 2015: $153,2912015Revenue 2016: $830,885Expenses 2016: $588,208Net Income 2016: $242,6772016Revenue 2017: $595,726Expenses 2017: $396,070Net Income 2017: $199,6562017Revenue 2018: $771,072Expenses 2018: $324,268Net Income 2018: $446,8042018Revenue 2019: $606,984Expenses 2019: $289,044Net Income 2019: $317,9402019Revenue 2020: $362,683Expenses 2020: $217,731Net Income 2020: $144,9522020Revenue 2021: $542,732Expenses 2021: $175,539Net Income 2021: $367,1932021Revenue 2022: $1,116,463Expenses 2022: $159,906Net Income 2022: $956,5572022Revenue 2023: $509,583Expenses 2023: $107,489Net Income 2023: $402,0942023Revenue 2024: $962,038Expenses 2024: $332,059Net Income 2024: $629,9792024

Highlighted filing

2020

Revenue$362,683
Expenses$217,731
Net Income$144,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,603,248
Mission and Program Overview

Mission

Our mission is to make a difference by identifying the community's health and wellness needs while bridging the gap between those needs and the cost of the solutions. The somc development foundation encompasses fundraising efforts for hospice, cancer, employee relief, heart & vascular, pediatrics, community health and wellness, the endowment fund and the areas of greatest need. These funds generate much needed support and enable somc to continually deliver extraordinary care for future generations to come. We consider it our responsibility to serve our community, and we take pride in doing so.

Somc development foundation is an organization consisting of volunteer ambassadors of service and performing fundraising for the benefit of southern ohio medical center (somc) of portsmouth, ohio ("southern ohio medical center"), an ohio charitable non-profit corporation, and the patients it serves. Somc development foundation assists somc in promoting the health and welfare of the community in accordance with the objectives established by the governing board of trustees of somc. Somc development foundation shall be a fundraising organization and the funds raised shall be given exclusively to southern ohio medical center. Other charities are not eligible to benefit from funds raised by somc development foundation, unless approved by the southern ohio medical center governing board. The somc development foundation is organized exclusively for charitable purposes as set forth in section 501(c)(3) of the internal revenue code of 1954.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,072,519$4,337,357▼ $1,735,162
Savings and Temporary Cash Investments$607,511$629,012▲ $21,501
Cash and Non-Interest-Bearing Accounts$347,488$66,053▼ $281,435
Prepaid Expenses and Deferred Charges$17,621$36,266▲ $18,645
Accounts Receivable$448,847$18,592▼ $430,255
Total Assets$7,493,986$5,087,280▼ $2,406,706
Liabilities
Deferred Revenue$49,400$42,500▼ $6,900
Other Liabilities$666,038$10,908▼ $655,130
Accounts Payable and Accrued Expenses$11,956$1,328▼ $10,628
Total Liabilities$727,394$54,736▼ $672,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,255,612$4,422,384▲ $166,772
Net Assets With Donor Restrictions$2,510,980$610,160▼ $1,900,820
Total Net Assets Fund Balance$6,766,592$5,032,544▼ $1,734,048
Total Liabilities and Net Assets / Fund Balance$7,493,986$5,087,280▼ $2,406,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,337,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,726,050$39,986▲ $99,625$68,565$2,785,844
2018$2,540,220$36,364▲ $165,204$6,274$2,726,050
2017$2,592,320$40,266▲ $118,373$198,801$2,540,220
2016$2,272,442$43,315▲ $309,525$9,083$2,592,320
2015$2,490,817$41,136▼ $133,038$103,201$2,272,442
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Diane ApplegateDirector$47,799$47,799

Board Members and Trustees

NameTitle
David FowlerChairman of the Board
Benjamin L GillPresident & CEO-somc (feb-jun)
Randal ArnettPresident & CEO-somc (jul-jan)
Gary DuzanVice Chair of the Board
Amy ClemmonsDirector
Barb ClaytonDirector
Dart MillerDirector
Dr Michael RaiesDirector
George LawsonDirector
Maureen CoburnDirector
Nancy HawkDirector
Robert R DeverDirector
Sandra ReiserDirector
Sandy CableDirector
Vicki a NoelDirector
Vincent Scarpinato MdDirector
William MckinleyDirector
Kara RedouteyAssociate CFO
Dean WrayVP Finance-somc
Revenue and Support

Revenue Composition

Contributions and Grants
$388,926
Program Service Revenue
$3,601
Investment Income
$108,722
Other Revenue
$-138,566
Change in Net Assets
$144,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,503
Other Expenses$107,228
Total Fundraising Expense$107,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,276--$92,276
Fees for Services Other--$88,898$88,898
Other Expenses--$18,330$18,330
Grants to Domestic Individuals$18,227--$18,227
Total Functional Expenses$110,503$0$107,228$217,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scioto County Board of Developmental DisabilityPortsmouth, OHGovtLibrary Improvements$25,000
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)Pediatric, Cancer, Life$21,553
Friends of Greenlawn CemeteryPortsmouth, OH501(c)(3)Living Garden, Grief Counseling$8,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,198,644
Fundraising Gross Income$1,023,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint It Pink$154,115$147,615$72,729$74,886
Winter Wonderland$104,468$27,518$19,591$7,927
Total Events$1,412,277$1,023,351$1,198,644$-175,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$10,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“Somc development foundation is organized as a subsidiary of southern ohio medical center, the parent organization and sole voting member for the consolidated group.”

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

“The somc development foundation's board of directors are elected by southern ohio medical center's board of directors.”

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

“Somc development foundation's decisions that are made by their board of directors can be overruled by southern ohio medical center's board of directors.”

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

“Form 990 information is compiled in the accounting department then sent to the independent tax accountants to analyze the information and complete the tax return. The final form is then reviewed by financial staff, tied out to the trial balance, and e-mailed to the board. In addition, the cfo presents form 990 to the board executive compensation committee before filing with the irs.”

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

“The organization follows the related organization's, southern ohio medical association (somc), policy... Conflict of interest statements are filled out annually in january for officers and for new and returning board members. Completed conflict of interest statements are reviewed by the audit & compliance committee. Any conflicts are documented in the minutes and addressed. Conflicts of interest are raised by officers or board members once they are known by the individual. Board members abstain from voting if a conflict is identified that the board member is involved with during the fiscal year. We monitor compliance through the annual conflict of interest survey process. It makes the conflict known so somc can ensure the conflict is not a compliance problem. When conflicts arise we use the rebuttable presumption of reasonableness process to address the conflict.”

Form 990, Part VI, Section B, Line 15

“The related organization, somc... On an annual basis, an independent consultant, gallagher/integrated healthcare strategies (ihs), provides the board compensation committee with comparable data and other facts which are used by the committee to determine executive pay philosophy. The independent consultant uses both national and regional executive compensation surveys for comparable data to determine executive compensation recommendations. The executive compensation committee reviews and deliberates the independent consultant's recommendations and through contemporaneous substantiation, reaches a decision that is both market competitive and reasonable. The decisions for ceo and executives compensation are documented in the board compensation committee minutes, as well as the board meeting minutes. This committee determines the ceo's pay and sets pay ranges for the other executives. The process was last undertaken during 2019.”

Form 990, Part VI, Section C, Line 19

“Somc development foundation provides its financial statements to the public through its bond disclosure. Governing documents and the conflict of interest policy are made available to the public on southern ohio medical center's website.”

Filing and Contact Details

Filer

Filer Name
Somc Development Foundation
EIN
31-0677520
Phone
7403567622
Address
1805 27TH STREET, PORTSMOUTH, OH 45662
Doing Business As
See Schedule O

Signing Officer

Name
Dean Wray
Title
VP Finance
Phone
7403567622
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Gill
Formed
1963
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Allocated wages: program service expenses 0. Management and general expenses 0. Fundraising expenses 88,898. Total expenses 88,898.”

FORM 990, PART XI, LINE 9:

“Transfer to southern ohio medical center -1,900,820.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

FORM 990, PAGE 1, PART C:

“Doing business as: hope guild, coterie guild, pediatric guild, pleasure guild, kardia guild, service guild, and scioto guild.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are to be spent at the board's discretion, and are intended to be retained for future needs of the organization. The endowment funds are held and administered by the scioto foundation.”

Raw XML AppendixShowing 400 of 788 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/ActivityOrMissionDesc0SOMC DEVELOPMENT FOUNDATION IS AN ORGANIZATION CONSISTING OF VOLUNTEER AMBASSADORS OF SERVICE AND PERFORMING FUNDRAISING FOR THE BENEFIT OF SOUTHERN OHIO MEDICAL CENTER (SOMC) OF PORTSMOUTH, OHIO ("SOUTHERN OHIO MEDICAL CENTER"), AN OHIO CHARITABLE NON-PROFIT CORPORATION, AND THE PATIENTS IT SERVES. SOMC DEVELOPMENT FOUNDATION ASSISTS SOMC IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE GOVERNING BOARD OF TRUSTEES OF SOMC. SOMC DEVELOPMENT FOUNDATION SHALL BE A FUNDRAISING ORGANIZATION AND THE FUNDS RAISED SHALL BE GIVEN EXCLUSIVELY TO SOUTHERN OHIO MEDICAL CENTER. OTHER CHARITIES ARE NOT ELIGIBLE TO BENEFIT FROM FUNDS RAISED BY SOMC DEVELOPMENT FOUNDATION, UNLESS APPROVED BY THE SOUTHERN OHIO MEDICAL CENTER GOVERNING BOARD. THE SOMC DEVELOPMENT FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS SET FORTH IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954.
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IRS990/Desc0WHAT WE DO:WE ENCOMPASS FUNDRAISING EFFORTS TO HELP SUPPORT THE INITIATIVES THROUGHOUT SOUTHERN OHIO MEDICAL CENTER AND OUR COMMUNITY. THIS SUPPORT RANGES FROM THE PURCHASE OF NEW EQUIPMENT & TECHNOLOGY TO UPGRADING FACILITIES AS WELL AS OTHER COMMUNITY PROJECTS THAT ENGAGE OUR COMMUNITY'S HEALTH AND WELLNESS NEEDS. SUPPORT AND FUNDS RAISED BY THE DEVELOPMENT FOUNDATION ENABLE SOMC TO RESPOND TO CHALLENGES AND NEW OPPORTUNITIES AS THEY ARISE.OUR HISTORY:OUR COMMUNITY IS FULL OF PEOPLE WHO DEDICATE THEIR TIME AND SERVICE TOWARD PHILANTHROPIC CAUSES. WITH THE HELP OF OUR COMMUNITY, SOMC EMPLOYEES AND VOLUNTEERS, WE HAVE BEEN ABLE TO SUPPORT MANY PROJECTS.CAPITAL PROJECTS:-SOMC INPATIENT HOSPICE CENTER-FRIENDS COMMUNITY CENTER-SOMC LIFE CENTERS-SOMC NEWBORN NURSERYOTHER SUPPORT:-EMS SUPPORT-CROSSFIT ALPHA PACK-FREE SMOKING CESSATION CLASSES-FREE HEALTH SCREENINGS-LOVE YOUR HEART-COMMUNITY BASED TRANSITION PROGRAM-LOSE & WIN FOR LIFE-CORPORATE HEALTH & WELLNESSGUILDS OF SOMC:THE GUILDS AT SOUTHERN OHIO MEDICAL CENTER SHARE A COMMON GOAL - TO SUPPORT THE NEEDS OF THE PATIENTS, AS WELL AS THE HOSPITAL'S BENEFICIAL PROGRAMS THROUGH FUNDRAISING EFFORTS. THEY ACHIEVED THEIR GOAL IN 2016, RAISING $104,981 AS PART OF THEIR EFFORT TO ADVANCE THE MISSION OF SOMC. THE MEN AND WOMEN OF SOMC'S GUILDS ARE TRULY EXTRAORDINARY INDIVIDUALS WHO MAKE A DIFFERENCE FOR THE PATIENTS, FAMILIES AND STAFF OF SOUTHERN OHIO MEDICAL CENTER. THIS YEAR, THE SUPPORT OF THE GUILDS ALLOWED SOMC TO PURCHASE ITEMS, SUCH AS WHEELCHAIRS, AN ECHO BLADDER SCANNER, AND VIDEO/MONITORING EQUIPMENT FOR THE NURSERY AS WELL AS DONATIONS TOWARD THE COVID-19 EMERGENCY RESPONSE FUND, TRANSCENDING LIVES CAMPAIGN, HOSPICE, AND THE RESOLVE THROUGH SHARING PROGRAM. SOMC IS SUPPORTED BY A TOTAL OF SIX GUILDS: THE HOPE GUILD, THE KARDIA GUILD, THE PEDIATRIC GUILD, THE PLEASURE GUILD, THE SCIOTO GUILD, AND THE SERVICE GUILD.
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IRS990/Form990PartVIISectionAGrp/PersonNm5KARA REDOUTEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE APPLEGATE
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IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT R DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHAEL RAIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FINANCE-SOMC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO-SOMC (JUL-JAN)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO-SOMC (FEB-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO MAKE A DIFFERENCE BY IDENTIFYING THE COMMUNITY'S HEALTH AND WELLNESS NEEDS WHILE BRIDGING THE GAP BETWEEN THOSE NEEDS AND THE COST OF THE SOLUTIONS. THE SOMC DEVELOPMENT FOUNDATION ENCOMPASSES FUNDRAISING EFFORTS FOR HOSPICE, CANCER, EMPLOYEE RELIEF, HEART & VASCULAR, PEDIATRICS, COMMUNITY HEALTH AND WELLNESS, THE ENDOWMENT FUND AND THE AREAS OF GREATEST NEED. THESE FUNDS GENERATE MUCH NEEDED SUPPORT AND ENABLE SOMC TO CONTINUALLY DELIVER EXTRAORDINARY CARE FOR FUTURE GENERATIONS TO COME. WE CONSIDER IT OUR RESPONSIBILITY TO SERVE OUR COMMUNITY, AND WE TAKE PRIDE IN DOING SO.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOMC DEVELOPMENT FOUNDATION PROVIDED NONMONETARY SUPPORT TO SOUTHERN OHIO MEDICAL CENTER AS REPORTED IN FORM 990 SCHEDULE R ($33,740) TO PROVIDE RENTAL SPACE TO HOSPITAL FOR MEETINGS).
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,280
Liabilities
$54,736
Net assets
$5,032,544
Revenue
$362,683
Expenses
$217,731
Net income
$144,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.21$7.02$0.96$0.33$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$0.51$0.11$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.06$5.48$1.12$0.16$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.82$5.36$0.54$0.18$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.03$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.49$0.73$6.77$0.61$0.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.74$6.05$0.77$0.32$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.62$4.84$0.60$0.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$0.83$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.46$4.02$0.72$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.33$0.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.23