Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2022 • EIN 34-1459104

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.VALLEYHOSPICE.ORG

View Organization Page

10686 State Route 150Rayland, OH 43943

(740) 859-5650

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$151,768

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,467,663

Down $1,458,134 (-11%) from 2021

Net Assets

Down

$7,948,798

Down $710,578 (-8.2%) from 2021

Liabilities

Down

$3,518,865

Down $747,556 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Down

$16,869,106

Down $767,190 (-4.4%) from 2021

Expenses

Down

$17,175,761

Down $1,730,960 (-9.2%) from 2021

Net Income

Up

-$306,655

Up $963,770 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,253,524Liabilities 2010: $5,958,383Net Assets 2010: $8,295,1412010Assets 2011: $14,337,126Liabilities 2011: $5,805,466Net Assets 2011: $8,531,6602011Assets 2012: $14,616,577Liabilities 2012: $5,759,777Net Assets 2012: $8,856,8002012Assets 2013: $12,199,781Liabilities 2013: $5,245,005Net Assets 2013: $6,954,7762013Assets 2016: $13,928,192Liabilities 2016: $4,900,432Net Assets 2016: $9,027,7602016Assets 2017: $13,308,937Liabilities 2017: $3,947,058Net Assets 2017: $9,361,8792017Assets 2018: $13,264,299Liabilities 2018: $3,771,465Net Assets 2018: $9,492,8342018Assets 2019: $13,687,212Liabilities 2019: $3,999,559Net Assets 2019: $9,687,6532019Assets 2020: $15,827,662Liabilities 2020: $6,268,051Net Assets 2020: $9,559,6112020Assets 2021: $12,925,797Liabilities 2021: $4,266,421Net Assets 2021: $8,659,3762021Assets 2022: $11,467,663Liabilities 2022: $3,518,865Net Assets 2022: $7,948,7982022Assets 2023: $12,990,385Liabilities 2023: $3,555,182Net Assets 2023: $9,435,2032023Assets 2024: $11,724,033Liabilities 2024: $2,901,387Net Assets 2024: $8,822,6462024

Highlighted filing

2022

Assets$11,467,663
Liabilities$3,518,865
Net Assets$7,948,798
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,896,8462010Expenses 2011: $17,004,4092011Expenses 2012: $15,928,1512012Revenue 2013: $16,091,923Expenses 2013: $18,100,639Net Income 2013: -$2,008,7162013Revenue 2016: $14,469,220Expenses 2016: $13,838,551Net Income 2016: $630,6692016Revenue 2017: $14,200,881Expenses 2017: $14,018,655Net Income 2017: $182,2262017Revenue 2018: $14,633,887Expenses 2018: $14,502,932Net Income 2018: $130,9552018Revenue 2019: $16,932,467Expenses 2019: $16,737,648Net Income 2019: $194,8192019Revenue 2020: $16,782,631Expenses 2020: $16,910,673Net Income 2020: -$128,0422020Revenue 2021: $17,636,296Expenses 2021: $18,906,721Net Income 2021: -$1,270,4252021Revenue 2022: $16,869,106Expenses 2022: $17,175,761Net Income 2022: -$306,6552022Revenue 2023: $21,812,498Expenses 2023: $20,496,489Net Income 2023: $1,316,0092023Revenue 2024: $22,114,646Expenses 2024: $22,943,521Net Income 2024: -$828,8752024

Highlighted filing

2022

Revenue$16,869,106
Expenses$17,175,761
Net Income-$306,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$16,869,106
Mission and Program Overview

Mission

Philosophy and program of care composed of doctors, nurses, volunteers and clergy who are involved and committed to providing help to individuals and their families who face a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,563,019$5,284,940▼ $278,079
Accounts Receivable$2,091,688$2,495,773▲ $404,085
Investments in Publicly Traded Securities$2,699,234$2,337,546▼ $361,688
Savings and Temporary Cash Investments$2,505,404$1,027,260▼ $1,478,144
Prepaid Expenses and Deferred Charges$64,320$314,150▲ $249,830
Total Assets$12,925,797$11,467,663▼ $1,458,134
Other Assets Total$2,132$7,994▲ $5,862
Liabilities
Accounts Payable and Accrued Expenses$2,027,963$2,154,921▲ $126,958
Mortgage Notes Payable Secured by Investment Property$2,238,458$1,363,944▼ $874,514
Total Liabilities$4,266,421$3,518,865▼ $747,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,295,594$7,552,650▼ $742,944
Net Assets With Donor Restrictions$363,782$396,148▲ $32,366
Total Net Assets Fund Balance$8,659,376$7,948,798▼ $710,578
Total Liabilities and Net Assets / Fund Balance$12,925,797$11,467,663▼ $1,458,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,051,284$4,986,824$8,038,108
Equipment$2,172,656-$2,172,656
Land$61,000-$61,000
Other Assets Org$6,199--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BougherFormer Chief Executive OfficeFT$151,768$151,768
Cynthia Bougher OfficerFormer Chief Executive Office-$151,768$151,768
Andrea HaleChief Executive Officer-$107,671$107,671

Board Members and Trustees

NameTitle
Kevin BrittPresident
Teresa FaykusVice President
Adam MyserDirector
Cclark MiltonDirector
Jeff LycanDirector
Karen McclainDirector
Karen PaddenDirector
Karin JaniszewskiDirector
Katherine Shelek-furbeeDirector
Michael GoclanDirector
Sarah BarickmanDirector
Vanessa PalmerSecretary
Carole AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,032
Program Service Revenue
$16,750,171
Investment Income
$43,903
Other Revenue
$0
Change in Net Assets
$-306,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,869,106
Revenue Not Reported on Form 990
$-403,923
Total Revenue per Audited Statements
$16,465,183
Total Revenue per Form 990
$16,869,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,212,287
Other Expenses$7,963,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,912,370--$6,912,370
Other Employee Benefits$1,305,444--$1,305,444
Payroll Taxes$603,645--$603,645
Occupancy$308,636$102,879-$411,515
Depreciation Depletion$324,522--$324,522
Information Technology$261,486--$261,486
Current Officers, Directors, Trustees, and Key Employees-$247,944-$247,944
Pension Plan Contributions$142,884--$142,884
Fees for Services Management$58,805$19,602-$78,407
Insurance$76,383--$76,383
Advertising$70,688--$70,688
Office Expenses$63,111--$63,111
Interest$61,776--$61,776
Fees for Services Other$31,241--$31,241
Fees for Services Accounting$12,000--$12,000
Other Expenses$5,276--$5,276
Travel$2,010--$2,010
Fees for Services Legal$613--$613
Total Functional Expenses$16,805,336$370,425$0$17,175,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,175,761
Total Expenses per Audited Statements$17,175,761
Total Expenses per Form 990$17,175,761
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
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the ceo and cfo before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board of trustee must fill out and sign a conflict of interest form which is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Annual reviews are performed by the board for the ceo and an increase may be approved.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews are performed for employees and supervisors and an increase may be approved.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request in person at the organizations rayland, oh location.”

Filing and Contact Details

Filer

Filer Name
Valley Hospice Inc
EIN
34-1459104
Address
10686 STATE ROUTE 150, RAYLAND, OH 43943

Signing Officer

Name
Andrea Hale
Title
CEO
Phone
7408595650
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
149
Volunteers
22

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Lisa Armann-blue CPA
Phone
3042340204
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0261486
IRS990/InformationTechnologyGrp/TotalAmt0261486
IRS990/InsuranceGrp/ProgramServicesAmt076383
IRS990/InsuranceGrp/TotalAmt076383
IRS990/InterestGrp/ProgramServicesAmt061776
IRS990/InterestGrp/TotalAmt061776
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IRS990/LandBldgEquipCostOrOtherBssAmt010271764
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01363944
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IRS990/NetAssetsOrFundBalancesEOYAmt07948798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-403923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08295594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07552650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102879
IRS990/OccupancyGrp/ProgramServicesAmt0308636
IRS990/OccupancyGrp/TotalAmt0411515
IRS990/OfficeExpensesGrp/ProgramServicesAmt063111
IRS990/OfficeExpensesGrp/TotalAmt063111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02132
IRS990/OtherAssetsTotalGrp/EOYAmt07994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01305444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305444
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0217450
IRS990/OtherExpensesGrp/ProgramServicesAmt16306788
IRS990/OtherExpensesGrp/ProgramServicesAmt240208
IRS990/OtherExpensesGrp/ProgramServicesAmt35276
IRS990/OtherExpensesGrp/TotalAmt0217450
IRS990/OtherExpensesGrp/TotalAmt16306788
IRS990/OtherExpensesGrp/TotalAmt240208
IRS990/OtherExpensesGrp/TotalAmt35276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06912370
IRS990/OtherSalariesAndWagesGrp/TotalAmt06912370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0603645
IRS990/PayrollTaxesGrp/TotalAmt0603645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142884
IRS990/PensionPlanContributionsGrp/TotalAmt0142884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314150
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015911149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1839022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015911149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1839022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084167
IRS990/PYOtherExpensesAmt09602191
IRS990/PYProgramServiceRevenueAmt017475121
IRS990/PYRevenuesLessExpensesAmt0-1270425
IRS990/PYSalariesCompEmpBnftPaidAmt09304530
IRS990/PYTotalExpensesAmt018906721
IRS990/PYTotalRevenueAmt017636296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02505404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016421280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017922319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016730289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016650923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014424550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082149361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt082149361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016421280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017922319
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016650923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014424550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082149361
IRS990ScheduleA/TotalSupportAmt082495384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03051284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04986824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08038108
IRS990ScheduleD/EquipmentGrp/BookValueAmt02172656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02172656
IRS990ScheduleD/ExpensesSubtotalAmt017175761
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-403923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT JV
IRS990ScheduleD/RevenueNotReportedAmt0-403923
IRS990ScheduleD/RevenueSubtotalAmt016869106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05284940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07994
IRS990ScheduleD/TotalExpensesPerForm990Amt017175761
IRS990ScheduleD/TotalRevenuePerForm990Amt016869106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016465183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017175761
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA BOUGHER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CHIEF EXECUTIVE OFFICE
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,467,663
Liabilities
$3,518,865
Net assets
$7,948,798
Revenue
$16,869,106
Expenses
$17,175,761
Net income
-$306,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.82$22.1$22.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.56$9.44$21.8$20.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.52$7.95$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.27$8.66$17.6$18.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.8$6.27$9.56$16.8$16.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.00$9.69$16.9$16.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$14.6$14.5$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.95$9.36$14.2$14.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.90$9.03$14.5$13.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.25$6.95$16.1$18.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.76$8.86$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.81$8.53$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.96$8.30$16.9