Civic Intelligence

Access Community Health Network

990 • Fiscal year 2017 • EIN 36-3317058

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.ACCESSCOMMUNITYHEALTH.NET

View Organization Page

600 West Fulton 2nd FloorChicago, IL 60661

(312) 526-2100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.16x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$521,602

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$51,743,609

Down $9,199,224 (-15%) from 2016

Net Assets

Up

$30,914,118

Up $5,346,965 (+21%) from 2016

Liabilities

Down

$20,829,491

Down $14,546,189 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin25th percentile

Revenue

Up

$130,623,073

Up $461,813 (+0.4%) from 2016

Expenses

Up

$132,530,967

Up $9,013,002 (+7.3%) from 2016

Net Income

Down

-$1,907,894

Down $8,551,189 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2010: $62,672,573Liabilities 2010: $44,630,116Net Assets 2010: $18,042,4572010Assets 2011: $53,834,690Liabilities 2011: $43,193,044Net Assets 2011: $10,641,6462011Assets 2012: $48,041,621Liabilities 2012: $41,540,443Net Assets 2012: $6,501,1782012Assets 2013: $39,993,106Liabilities 2013: $31,258,788Net Assets 2013: $8,734,3182013Assets 2014: $42,627,026Liabilities 2014: $31,649,110Net Assets 2014: $10,977,9162014Assets 2015: $54,027,781Liabilities 2015: $35,103,923Net Assets 2015: $18,923,8582015Assets 2016: $60,942,833Liabilities 2016: $35,375,680Net Assets 2016: $25,567,1532016Assets 2017: $51,743,609Liabilities 2017: $20,829,491Net Assets 2017: $30,914,1182017Assets 2018: $56,576,965Liabilities 2018: $24,274,993Net Assets 2018: $32,301,9722018Assets 2019: $54,511,495Liabilities 2019: $25,793,854Net Assets 2019: $28,717,6412019Assets 2020: $65,356,682Liabilities 2020: $30,632,835Net Assets 2020: $34,723,8472020Assets 2021: $73,786,429Liabilities 2021: $34,457,603Net Assets 2021: $39,328,8262021Assets 2022: $103,210,511Liabilities 2022: $47,400,750Net Assets 2022: $55,809,7612022Assets 2023: $101,240,657Liabilities 2023: $39,849,657Net Assets 2023: $61,391,0002023Assets 2024: $81,324,212Liabilities 2024: $39,375,999Net Assets 2024: $41,948,2132024

Highlighted filing

2017

Assets$51,743,609
Liabilities$20,829,491
Net Assets$30,914,118
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $129,806,1242010Expenses 2011: $139,181,1732011Expenses 2012: $122,717,3792012Expenses 2013: $111,433,8322013Revenue 2014: $118,595,644Expenses 2014: $116,352,046Net Income 2014: $2,243,5982014Revenue 2015: $123,865,616Expenses 2015: $115,919,674Net Income 2015: $7,945,9422015Revenue 2016: $130,161,260Expenses 2016: $123,517,965Net Income 2016: $6,643,2952016Revenue 2017: $130,623,073Expenses 2017: $132,530,967Net Income 2017: -$1,907,8942017Revenue 2018: $131,133,546Expenses 2018: $129,769,227Net Income 2018: $1,364,3192018Revenue 2019: $134,276,421Expenses 2019: $137,964,770Net Income 2019: -$3,688,3492019Revenue 2020: $85,515,122Expenses 2020: $77,819,257Net Income 2020: $7,695,8652020Revenue 2021: $159,425,105Expenses 2021: $154,820,126Net Income 2021: $4,604,9792021Revenue 2022: $180,860,895Expenses 2022: $173,905,640Net Income 2022: $6,955,2552022Revenue 2023: $186,330,493Expenses 2023: $180,873,353Net Income 2023: $5,457,1402023Revenue 2024: $165,645,419Expenses 2024: $177,184,214Net Income 2024: -$11,538,7952024

Highlighted filing

2017

Revenue$130,623,073
Expenses$132,530,967
Net Income-$1,907,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,623,073
Mission and Program Overview

Mission

Our mission is to provide outstanding preventive and primary health care, accessible to all in their own communities.

Access partners with patients at all points of care, providing high quality, patient-centered health services accessible to all in their own communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,269,082$25,560,175▼ $1,708,907
Accounts Receivable$6,924,598$9,839,976▲ $2,915,378
Cash and Non-Interest-Bearing Accounts$20,384,080$7,009,224▼ $13,374,856
Pledges and Grants Receivable$3,897,365$5,389,684▲ $1,492,319
Prepaid Expenses and Deferred Charges$2,467,708$2,315,721▼ $151,987
Total Assets$60,942,833$51,743,609▼ $9,199,224
Other Assets Total$0$1,628,829▲ $1,628,829
Liabilities
Accounts Payable and Accrued Expenses$11,796,147$13,405,669▲ $1,609,522
Mortgage Notes Payable Secured by Investment Property$22,587,814$4,170,184▼ $18,417,630
Other Liabilities$991,719$3,253,638▲ $2,261,919
Total Liabilities$35,375,680$20,829,491▼ $14,546,189
Net Assets / Fund Balance
Unrestricted Net Assets$23,424,059$29,051,260▲ $5,627,201
Temporarily Rstr Net Assets$2,143,094$1,862,858▼ $280,236
Total Net Assets Fund Balance$25,567,153$30,914,118▲ $5,346,965
Total Liabilities and Net Assets / Fund Balance$60,942,833$51,743,609▼ $9,199,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,864,378$23,845,332$30,709,710
Buildings$12,875,450$7,930,470$20,805,920
Leasehold Improvements$5,232,555$13,539,086$18,771,641
Land$587,792-$587,792
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna ThompsonChief Executive OfficerFT$519,280$2,322$521,602
Mahomed OuedraogoChief Financial OfficerFT$242,103$155,085$397,188
Janie GawrysChief Operating OfficerFT$247,660$144,553$392,213
Jairo MejiaChief Medical OfficerFT$313,029$73,458$386,487
Tariq ButtVP of Health AffairsFT$294,020$60,016$354,036
Edward LampleyPhysicianFT$310,086$22,917$333,003
Paula CavensPhysicianFT$270,073$58,604$328,677
Eleva RileyVP Human ResourcesFT$191,098$137,506$328,604
Sarika AroraPhysicianFT$197,928$107,643$305,571
Mukund NarayanPhysicianFT$200,567$93,491$294,058
Lemuel ShafferPhysicianFT$245,003$34,353$279,356
Cristina SotelinoVP of Communiations and CoFT$127,585$63,960$191,545
Eta Ish HendersonChief Compliance OfficerFT$117,746$44,190$161,936
Kathleen GregoryVP of Strategy and BusinesFT$109,485$50,838$160,323

Board Members and Trustees

NameTitle
Tommy FitzgibbonChairman
Bena SullivanChairwoman Emeritus
Donna SimmonsVice Chairwoman
Daniella LevittBoard Member
Denise KitchenBoard Member
Dr Charles DeshazerBoard Member
Erick OsorioBoard Member
Erin StarkeyBoard Member
Eve SalazarBoard Member
Nicholas PearceBoard Member
Olivia BanksBoard Member
Patricia BobbBoard Member
Peter McnerneyBoard Member
Ryan HartBoard Member
Virginia OviedoBoard Member
Perla HerreraSecretary
Terry BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdi Services INCCleaning Services4952 W 128TH PL, Alsip, IL 60803$1,104,686
LabcorpLab ServicesPO BOX 2270, Burlington, NC 27216-2270$787,901
Renovation AssociatesConstruction Services527 N WAIOLA AVENUE, Lagrange Park, IL 60526$769,416
Templar Construction INCConstruction Services1016 W JACKSON BLVD, Chicago, IL 60607$718,902
Ujamaa Construction INCConstruction Services7744 S STONY ISLAND, Chicago, IL 60649$525,564
Revenue and Support

Revenue Composition

Contributions and Grants
$20,569,932
Program Service Revenue
$107,435,089
Investment Income
$0
Other Revenue
$2,618,052
All Other Contributions
$970,156
Change in Net Assets
$-1,907,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,623,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,661,282
Total Revenue per Audited Statements
$134,284,355
Total Revenue per Form 990
$130,623,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,102,551
Other Expenses$58,428,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,599,680$14,267,409-$60,867,089
Occupancy$12,155,928$2,771,902-$14,927,830
Fees for Services Other$7,774,637$4,301,071-$12,075,708
Other Employee Benefits$4,937,964$1,968,844-$6,906,808
Depreciation Depletion$5,206,794$1,103,722-$6,310,516
Payroll Taxes$3,171,492$955,156-$4,126,648
Other Expenses$3,239,098$2,029,801-$3,239,098
All Other Expenses$3,125,982--$3,125,982
Current Officers, Directors, Trustees, and Key Employees$1,374,130$420,717-$1,794,847
Office Expenses$803,498$563,225-$1,366,723
Insurance$538,691$152,597-$691,288
Fees for Services Legal-$448,739-$448,739
Pension Plan Contributions$314,190$92,969-$407,159
Interest$87,516$12,670-$100,186
Total Functional Expenses$103,365,066$29,165,901$0$132,530,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$132,530,967
Expenses per Audited Statements$129,291,869
Total Expenses per Audited Statements$129,291,869
Expenses Not Reported on Financial Statements$3,239,098
Other Expense Adjustments$3,239,098
Expenses Not Reported on Form 990$0
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
457(b) Plan Participant Liability$1,628,829
Deferred Rent Obligation$1,289,870
Other Liabilities$334,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“The return was e-mailed to all board members for review and approval.”

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

“The board is required to complete conflict of interest statements on an annual basis and submit to the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews the salaries of the senior leadership team on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made public upon written request.”

Filing and Contact Details

Filer

Filer Name
Access Community Health Network
EIN
36-3317058
Phone
3125262100
Address
600 WEST FULTON 2ND FLOOR, CHICAGO, IL 60661

Signing Officer

Name
Mahomed Ouedraogo
Title
Chief Financial Officer
Phone
3125262088
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahomed Ouedraogo
Formed
1984
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1,168
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assumption of healthcura, inc. Equity upon dissolution 354,479. Gain on settlement of third party liability 6,849,190.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part XI, Line 9

“During the fiscal year ended june 30, 2017, a for profit subsidiary (healthcura, inc.) which had been historically consolidated with access community heatlth network was disolved. The remaining equity of healthcura, inc. In the amount of $354,479 was recognized by access community health network upon dissolution.”

Financial Statement Notes

PART X, LINE 2:

“Access is exempt from federal income tax under section 501(c)(3) of the irc. In addition, access qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation within the meaning of section 509(a) of the irc. Access had no unrelated business income during fiscal years 2016 and 2017, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. Access determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -3,239,098. Gain on settlement of third party liability 6,849,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 3,239,098.”

Raw XML AppendixShowing 400 of 937 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/Form990PartVIISectionAGrp/PersonNm1DONNA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BOBB
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA OVIEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7PERLA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLA LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CHARLES DESHAZER
IRS990/Form990PartVIISectionAGrp/PersonNm13EVE SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICK OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16NICHOLAS PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAIRO MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm19MAHOMED OUEDRAOGO
IRS990/Form990PartVIISectionAGrp/PersonNm20JANIE GAWRYS
IRS990/Form990PartVIISectionAGrp/PersonNm21ETA ISH HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TARIQ BUTT
IRS990/Form990PartVIISectionAGrp/PersonNm23ELEVA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm24CRISTINA SOTELINO
IRS990/Form990PartVIISectionAGrp/PersonNm25KATHLEEN GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm26EDWARD LAMPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27PAULA CAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm28LEMUEL SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm29SARIKA ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm30MUKUND NARAYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20379615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22334020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23319337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168562
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF HEALTH AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF COMMUNIATIONS AND CO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF STRATEGY AND BUSINES
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCESS PARTNERS WITH PATIENTS AT ALL POINTS OF CARE, PROVIDING HIGH QUALITY, PATIENT-CENTERED HEALTH SERVICES ACCESSIBLE TO ALL IN THEIR OWN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04170184
IRS990/NetAssetsOrFundBalancesBOYAmt025567153
IRS990/NetAssetsOrFundBalancesEOYAmt030914118
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IRS990/NetUnrlzdGainsLossesInvstAmt051190
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt012155928
IRS990/OccupancyGrp/TotalAmt014927830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803498
IRS990/OfficeExpensesGrp/TotalAmt01366723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,743,609
Liabilities
$20,829,491
Net assets
$30,914,118
Revenue
$130,623,073
Expenses
$132,530,967
Net income
-$1,907,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$39.4$41.9$166$177$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$39.8$61.4$186$181$5.46
2022Detailed filing. Detailed filing data is available for this year.$103$47.4$55.8$181$174$6.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$34.5$39.3$159$155$4.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$30.6$34.7$85.5$77.8$7.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$25.8$28.7$134$138$3.69
2018Detailed filing. Detailed filing data is available for this year.$56.6$24.3$32.3$131$130$1.36
2017Detailed filing. Detailed filing data is available for this year.$51.7$20.8$30.9$131$133$1.91
2016Detailed filing. Detailed filing data is available for this year.$60.9$35.4$25.6$130$124$6.64
2015Detailed filing. Detailed filing data is available for this year.$54.0$35.1$18.9$124$116$7.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$31.6$11.0$119$116$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$31.3$8.73$111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$41.5$6.50$123
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$43.2$10.6$139
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$44.6$18.0$130