Civic Intelligence

Alternacare

990 • Fiscal year 2018 • EIN 31-1487187

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2951 Maple AvenueZanesville, OH 43701

(740) 454-5000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$1,325,898

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 314.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$432,898

Up $28,584 (+7.1%) from 2017

Net Assets

Up

-$5,036

Up $1,454 (+22%) from 2017

Liabilities

Up

$437,934

Up $27,130 (+6.6%) from 2017

Revenue

Up

$421,442

Up $93,637 (+29%) from 2017

Expenses

Up

$419,988

Up $185,090 (+79%) from 2017

Net Income

Down

$1,454

Down $91,453 (-98%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $108,806Liabilities 2010: $244,265Net Assets 2010: -$135,4592010Assets 2011: $344,244Liabilities 2011: $464,628Net Assets 2011: -$120,3842011Assets 2012: $584,784Liabilities 2012: $783,686Net Assets 2012: -$198,9022012Assets 2013: $257,123Liabilities 2013: $521,281Net Assets 2013: -$264,1582013Assets 2014: $274,523Liabilities 2014: $453,461Net Assets 2014: -$178,9382014Assets 2015: $299,609Liabilities 2015: $327,302Net Assets 2015: -$27,6932015Assets 2016: $219,373Liabilities 2016: $318,770Net Assets 2016: -$99,3972016Assets 2017: $404,314Liabilities 2017: $410,804Net Assets 2017: -$6,4902017Assets 2018: $432,898Liabilities 2018: $437,934Net Assets 2018: -$5,0362018Assets 2019: $569,548Liabilities 2019: $823,952Net Assets 2019: -$254,4042019Assets 2020: $622,878Liabilities 2020: $157,951Net Assets 2020: $464,9272020Assets 2021: $349,668Liabilities 2021: $162,703Net Assets 2021: $186,9652021Assets 2022: $225,628Liabilities 2022: $251,181Net Assets 2022: -$25,5532022Assets 2023: $353,943Liabilities 2023: $317,390Net Assets 2023: $36,5532023Assets 2024: $471,967Liabilities 2024: $413,681Net Assets 2024: $58,2862024

Highlighted filing

2018

Assets$432,898
Liabilities$437,934
Net Assets-$5,036

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $167,479Expenses 2010: $186,712Net Income 2010: -$19,2332010Expenses 2011: $290,3362011Expenses 2012: $418,7582012Revenue 2013: $402,991Expenses 2013: $468,247Net Income 2013: -$65,2562013Revenue 2014: $287,705Expenses 2014: $202,489Net Income 2014: $85,2162014Revenue 2015: $308,965Expenses 2015: $157,720Net Income 2015: $151,2452015Revenue 2016: $123,280Expenses 2016: $194,984Net Income 2016: -$71,7042016Revenue 2017: $327,805Expenses 2017: $234,898Net Income 2017: $92,9072017Revenue 2018: $421,442Expenses 2018: $419,988Net Income 2018: $1,4542018Revenue 2019: $458,848Expenses 2019: $690,700Net Income 2019: -$231,8522019Revenue 2020: $194,697Expenses 2020: $273,523Net Income 2020: -$78,8262020Revenue 2021: $605,756Expenses 2021: $498,394Net Income 2021: $107,3622021Revenue 2022: $270,563Expenses 2022: $482,583Net Income 2022: -$212,0202022Revenue 2023: $424,262Expenses 2023: $362,156Net Income 2023: $62,1062023Revenue 2024: $484,906Expenses 2024: $463,174Net Income 2024: $21,7322024

Highlighted filing

2018

Revenue$421,442
Expenses$419,988
Net Income$1,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$421,442
Mission and Program Overview

Mission

To provide effective, efficient and high quality health care to the patient population selecting surgical intervention for sterilization. Constantly striving to identify and meet the needs of the patients served. Recognizing continuous quality care by using the resources effectively and supporting a safe environment.

Alternacare operates in a manner consistent with the requirements of rev. Rul. 69-545, through its provision of health care services to the community, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,629$282,244▲ $12,615
Land, Buildings, and Equipment, Net$67,381$65,675▼ $1,706
Cash and Non-Interest-Bearing Accounts$48,406$45,000▼ $3,406
Prepaid Expenses and Deferred Charges$18,898$17,495▼ $1,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,490$-5,036▲ $1,454
Total Assets$404,314$432,898▲ $28,584
Other Assets Total$0$22,484▲ $22,484
Liabilities
Other Liabilities$407,971$410,779▲ $2,808
Accounts Payable and Accrued Expenses$2,833$27,155▲ $24,322
Total Liabilities$410,804$437,934▲ $27,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,490$-5,036▲ $1,454
Total Liabilities and Net Assets / Fund Balance$404,314$432,898▲ $28,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,675$12,079$77,754
Other Assets Org$22,484--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Elaina WahlTrustee$138,578$138,578
Julie VandenbarkSecretary$97,015$97,015

Board Members and Trustees

NameTitle
Sue HooverBoard President
Matthew PerryPresident & CEO
Amy StockdaleTrustee
Cathy HugginsTrustee
Colisa GlassTrustee
Jody BallasTrustee
Linda Swan MdTrustee
Sharon ParkerTrustee
Shirley VanwyeTrustee
Shon BenderTrustee
Terrance Campbell MdTrustee
Wendy CedozTrustee
Abby NguyenTRUSTEE: THROUGH 06/08/2018
Michael NormanCFO: EFFECTIVE 11/01/2018
Paul MastersonCFO: THROUGH 10/31/2018
Marti NashTREASURER: THROUGH 10/22/18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,606--$90,606
Insurance$18,898--$18,898
Occupancy$15,570--$15,570
Depreciation Depletion$7,266--$7,266
Office Expenses$575--$575
Other Expenses$300--$300
All Other Expenses-$100-$100
Total Functional Expenses$419,888$100$0$419,988
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
A/p Bethesda Hospital$410,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is the related tax exempt entity, bethesda care system.

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

The sole member has the right to elect or appoint one or more members of the governing body.

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

The sole member has rights such as approval of the governing body's election or removal of members.

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

The 990 is reviewed in its entirety by the cfo. An overview of the 990 is reviewed with the executive committee.

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

The conflict of interest policy states that board members and officers have a duty to govern honestly and economically. All potential conflicts of interest must be disclosed to the board of directors and the board will determine if a conflict exists and appropriate procedures to mitigate the situation, such as alternative transactions and participation and voting restrictions. The compliance officer monitors and enforces these policies. All officers and directors review and sign a conflict of interest disclosure statement annually.

Form 990, Part VI, Section C, Line 18

The conflict of interest policy and the governing documents are made available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes the form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternacare
EIN
31-1487187
Phone
7404545000
Address
2951 MAPLE AVENUE, ZANESVILLE, OH 43701

Signing Officer

Name
Michael Norman
Title
CFO
Phone
7404545000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Perry
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Billing service: program service expenses 12,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,811. Contracted labor from ghcs thru bcs: program service expenses 77,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,157. Medical director fees: program service expenses 525. Management and general expenses 0. Fundraising expenses 0. Total expenses 525. Professional fees: program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE: THROUGH 06/08/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO: THROUGH 10/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO: EFFECTIVE 11/01/2018
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018898
IRS990/InsuranceGrp/TotalAmt018898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt067381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065675
IRS990/LandBldgEquipCostOrOtherBssAmt077754
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, EFFICIENT AND HIGH QUALITY HEALTH CARE TO THE PATIENT POPULATION SELECTING SURGICAL INTERVENTION FOR STERILIZATION. CONSTANTLY STRIVING TO IDENTIFY AND MEET THE NEEDS OF THE PATIENTS SERVED. RECOGNIZING CONTINUOUS QUALITY CARE BY USING THE RESOURCES EFFECTIVELY AND SUPPORTING A SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6490
IRS990/NetAssetsOrFundBalancesEOYAmt0-5036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015570
IRS990/OccupancyGrp/TotalAmt015570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0192097
IRS990/OtherExpensesGrp/ProgramServicesAmt191933
IRS990/OtherExpensesGrp/ProgramServicesAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt0192097
IRS990/OtherExpensesGrp/TotalAmt191933
IRS990/OtherExpensesGrp/TotalAmt22643
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0407971
IRS990/OtherLiabilitiesGrp/EOYAmt0410779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017495
IRS990/PrincipalOfficerNm0MATTHEW PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0327805
IRS990/PYRevenuesLessExpensesAmt092907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0421442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5036
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BHA - INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0410779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P BETHESDA HOSPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065675
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022484
IRS990ScheduleD/TotalLiabilityAmt0410779
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt375827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4108281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt519674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt664868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt713702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt8101509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt994463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1017399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2190214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3320369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4132675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5212558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6136457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7334133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8294094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt9752982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10322934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$4.14$0.58$4.85$4.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.17$0.37$4.24$3.62$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.26$2.51$0.26$2.71$4.83$2.12
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.63$1.87$6.06$4.98$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.23$1.58$4.65$1.95$2.74$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.70$8.24$2.54$4.59$6.91$2.32
2018Detailed filing. Detailed filing data is available for this year.$4.33$4.38$0.05$4.21$4.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.04$4.11$0.06$3.28$2.35$0.93
2016Detailed filing. Detailed filing data is available for this year.$2.19$3.19$0.99$1.23$1.95$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.27$0.28$3.09$1.58$1.51
2014Detailed filing. Detailed filing data is available for this year.$2.75$4.53$1.79$2.88$2.02$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.57$5.21$2.64$4.03$4.68$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$7.84$1.99$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.65$1.20$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.44$1.35$1.67$1.87$0.19