Civic Intelligence

Health Care Foundation C/O Phillips Co Hospital

990EZ • Fiscal year 2018 • EIN 36-3851012

May 01, 2017 to Apr 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
PO Box 1366Malta, MT 59538

(406) 654-1100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$276,735

Up $11,598 (+4.4%) from 2017

Net Assets

Up

$276,735

Up $11,598 (+4.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$21,858

Down $34,034 (-61%) from 2017

Expenses

Down

$10,260

Down $20,724 (-67%) from 2017

Net Income

Down

$11,598

Down $13,310 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $167,461Liabilities 2010: $0Net Assets 2010: $167,4612010Assets 2011: $200,014Liabilities 2011: $0Net Assets 2011: $200,0142011Assets 2012: $192,918Liabilities 2012: $0Net Assets 2012: $192,9182012Assets 2013: $216,010Liabilities 2013: $0Net Assets 2013: $216,0102013Assets 2014: $258,014Liabilities 2014: $0Net Assets 2014: $258,0142014Assets 2015: $255,806Liabilities 2015: $0Net Assets 2015: $255,8062015Assets 2016: $240,229Liabilities 2016: $0Net Assets 2016: $240,2292016Assets 2017: $265,137Liabilities 2017: $0Net Assets 2017: $265,1372017Assets 2018: $276,735Liabilities 2018: $0Net Assets 2018: $276,7352018Assets 2019: $275,303Liabilities 2019: $0Net Assets 2019: $275,3032019Assets 2020: $253,448Liabilities 2020: $0Net Assets 2020: $253,4482020Assets 2021: $260,561Liabilities 2021: $0Net Assets 2021: $260,5612021Assets 2022: $260,987Liabilities 2022: $0Net Assets 2022: $260,9872022Assets 2023: $245,644Liabilities 2023: $0Net Assets 2023: $245,6442023Assets 2024: $95,252Liabilities 2024: $0Net Assets 2024: $95,2522024Assets 2025: $102,036Liabilities 2025: $0Net Assets 2025: $102,0362025

Highlighted filing

2018

Assets$276,735
Liabilities$0
Net Assets$276,735
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $26,600Expenses 2010: $37,500Net Income 2010: -$10,9002010Revenue 2011: $25,724Expenses 2011: $11,025Net Income 2011: $14,6992011Revenue 2012: $22,200Expenses 2012: $23,200Net Income 2012: -$1,0002012Revenue 2013: $27,983Expenses 2013: $25,000Net Income 2013: $2,9832013Revenue 2014: $39,264Expenses 2014: $10,114Net Income 2014: $29,1502014Revenue 2015: $37,041Expenses 2015: $39,249Net Income 2015: -$2,2082015Revenue 2016: $34,701Expenses 2016: $50,278Net Income 2016: -$15,5772016Revenue 2017: $55,892Expenses 2017: $30,984Net Income 2017: $24,9082017Revenue 2018: $21,858Expenses 2018: $10,260Net Income 2018: $11,5982018Revenue 2019: $31,656Expenses 2019: $31,634Net Income 2019: $222019Revenue 2020: $21,488Expenses 2020: $19,387Net Income 2020: $2,1012020Revenue 2021: $28,695Expenses 2021: $84,327Net Income 2021: -$55,6322021Revenue 2022: $43,535Expenses 2022: $9,440Net Income 2022: $34,0952022Revenue 2023: $30,104Expenses 2023: $39,627Net Income 2023: -$9,5232023Revenue 2024: $21,060Expenses 2024: $184,556Net Income 2024: -$163,4962024Revenue 2025: $7,374Expenses 2025: $3,095Net Income 2025: $4,2792025

Highlighted filing

2018

Revenue$21,858
Expenses$10,260
Net Income$11,598
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$39,687
Mission and Program Overview

Mission

To provide assistance for the capital, health, and education needs of all phillips county non-profit health care entities.

To provide support for the hospital and clinic to keep the level of services required to meet the needs of the community.

Program Services

DescriptionGrantsExpenses
TO PURCHASE EQUIPMENT FOR THE HOSPITAL AND NURSING HOME$0$6,213
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SPENCERPresident & Treasurer-$0--
NELLIE EREAUXVice Chair & Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$20,045$20,045$569$19,476
Total Events$20,045$20,045$17,829$2,216
Filing and Contact Details

Filer

Filer Name
Health Care Foundation
EIN
36-3851012
Phone
4066541100
Address
PO BOX 1366, MALTA, MT 59538

Signing Officer

Name
Greg Ziegler
Title
Treasurer
Phone
4066541100
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
300 2ND AVE PO BOX 1530, HAVRE, MT 59501
Preparer
Sally K Salveson CPA
Phone
4062653201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividends. Amount: 12,562. Description: unrealized gain on investments. Amount: 7,080. Total included on form 990-ez, line 4: 19,642.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 6,213. Description: fees. Amount: 2,629. Description: postage. Amount: 56. Description: insurance. Amount: 1,362. Total to form 990-ez, line 16: 10,260.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: wells fargo investment accounts. Beg. Of year amount: 226,924. End of year amount: 243,937.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066541100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011598
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0276735
IRS990EZ/FundraisingGrossIncomeAmt020045
IRS990EZ/GrossReceiptsAmt039687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019642
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0265137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0265137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0276735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELLIE EREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR & SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0226924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0243937
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR THE HOSPITAL AND CLINIC TO KEEP THE LEVEL OF SERVICES REQUIRED TO MEET THE NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PURCHASE EQUIPMENT FOR THE HOSPITAL AND NURSING HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06213
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt017829
IRS990EZ/SpecialEventsNetIncomeLossAmt02216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010260
IRS990EZ/TotalProgramServiceExpensesAmt06213
IRS990EZ/TotalRevenueAmt021858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816016152
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1202644464
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt16213
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PHILLIPS COUNTY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HI-LINE RETRIEMENT CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06213
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0569
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 12,562. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 7,080. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS. AMOUNT: 6,213. DESCRIPTION: FEES. AMOUNT: 2,629. DESCRIPTION: POSTAGE. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 1,362. TOTAL TO FORM 990-EZ, LINE 16: 10,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WELLS FARGO INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 226,924. END OF YEAR AMOUNT: 243,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066541100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0363851012
ReturnHeader/Filer/PhoneNum04066541100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0219FACF59D290B69494F6392D9E28C9C6306894A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.187.197.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:05:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 2ND AVE PO BOX 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059501
ReturnHeader/PreparerPersonGrp/PhoneNum04062653201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY K SALVESON CPA
ReturnHeader/ReturnTs02018-11-06T15:32:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,735
Liabilities
$0
Net assets
$276,735
Revenue
$21,858
Expenses
$10,260
Net income
$11,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$1.85$1.63
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.30$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.44$0.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.29$0.84$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.56$0.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.35$0.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.37$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.39$0.10$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.22$0.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.26$0.11$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.27$0.38$0.11