Civic Intelligence

Chc Community Care LLC

990 • Fiscal year 2015 • EIN 37-1485773

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
7800 N Dallas Parkway Suite 200Plano, TX 75024

(972) 943-6400

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$1,373,400

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,200,277

Up $786,291 (+56%) from 2014

Net Assets

Down

-$5,495,134

Down $953,409 (-21%) from 2014

Liabilities

Up

$7,695,411

Up $1,739,700 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$3,367,355

Up $1,650,634 (+96%) from 2014

Expenses

Up

$4,320,764

Up $1,480,098 (+52%) from 2014

Net Income

Up

-$953,409

Up $170,536 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,288,572Liabilities 2010: $3,015,076Net Assets 2010: -$1,726,5042010Assets 2011: $47,173Liabilities 2011: $3,116,380Net Assets 2011: -$3,069,2072011Assets 2012: $82,303Liabilities 2012: $3,263,020Net Assets 2012: -$3,180,7172012Assets 2013: $45,221Liabilities 2013: $3,463,001Net Assets 2013: -$3,417,7802013Assets 2014: $1,413,986Liabilities 2014: $5,955,711Net Assets 2014: -$4,541,7252014Assets 2015: $2,200,277Liabilities 2015: $7,695,411Net Assets 2015: -$5,495,1342015Assets 2016: $4,511,961Liabilities 2016: $10,059,938Net Assets 2016: -$5,547,9772016Assets 2017: $3,419,106Liabilities 2017: $8,498,902Net Assets 2017: -$5,079,7962017Assets 2018: $3,379,032Liabilities 2018: $7,973,903Net Assets 2018: -$4,594,8712018Assets 2019: $2,661,156Liabilities 2019: $6,470,249Net Assets 2019: -$3,809,0932019Assets 2020: $2,591,595Liabilities 2020: $5,858,827Net Assets 2020: -$3,267,2322020Assets 2021: $2,770,410Liabilities 2021: $7,080,430Net Assets 2021: -$4,310,0202021Assets 2022: $3,488,059Liabilities 2022: $8,074,997Net Assets 2022: -$4,586,9382022Assets 2023: $4,348,648Liabilities 2023: $9,410,698Net Assets 2023: -$5,062,0502023Assets 2024: $4,931,099Liabilities 2024: $10,510,863Net Assets 2024: -$5,579,7642024

Highlighted filing

2015

Assets$2,200,277
Liabilities$7,695,411
Net Assets-$5,495,134
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $820,9592010Expenses 2011: $744,8842011Expenses 2012: $663,1502012Expenses 2013: $816,7832013Revenue 2014: $1,716,721Expenses 2014: $2,840,666Net Income 2014: -$1,123,9452014Revenue 2015: $3,367,355Expenses 2015: $4,320,764Net Income 2015: -$953,4092015Revenue 2016: $5,198,210Expenses 2016: $5,251,053Net Income 2016: -$52,8432016Revenue 2017: $5,996,581Expenses 2017: $5,528,400Net Income 2017: $468,1812017Revenue 2018: $6,054,359Expenses 2018: $5,569,434Net Income 2018: $484,9252018Revenue 2019: $5,708,735Expenses 2019: $4,840,591Net Income 2019: $868,1442019Revenue 2020: $5,258,782Expenses 2020: $4,716,921Net Income 2020: $541,8612020Revenue 2021: $5,231,912Expenses 2021: $5,226,596Net Income 2021: $5,3162021Revenue 2022: $5,223,543Expenses 2022: $5,500,461Net Income 2022: -$276,9182022Revenue 2023: $4,978,998Expenses 2023: $5,454,110Net Income 2023: -$475,1122023Revenue 2024: $5,115,003Expenses 2024: $5,632,717Net Income 2024: -$517,7142024

Highlighted filing

2015

Revenue$3,367,355
Expenses$4,320,764
Net Income-$953,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,367,355
Mission and Program Overview

Mission

Chc community care llc (ccc) was organized for the purpose of owning and operating long-term acute care hospitals (ltachs). Ccc's long-term mission is to provide effective, value-added post-acute care services that complement the continuum of patient care provided by not-for-profit and publicly governed hospitals in the u.s. During the year ccc owned and operated eight hospitals, continuecare hospital of tyler, a 51 bed ltach in tyler, texas, continuecare hospital at hendrick medical center, a 19 bed ltach in abilene, texas, continuecare hospital at baptist health, a 32 bed ltach in corbin, kentucky, continuecare hospital at baptist health madisonville, a 35 bed ltach in madisonville, kentucky, continuecare hospital at baptist health paducah, a 37 bed ltach in paducah, kentucky, continuecare hospital at odessa, a 25 bed ltach in odessa, texas, continuecare hospital of midland, a 29 bed ltach in midland, texas and continuecare hospital at palmetto health baptist, a 35 bed ltach in colum

To provide effective, value-added post-acute care services that complement the continuum of patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,468$649,115▲ $42,647
Prepaid Expenses and Deferred Charges$35,557$108,649▲ $73,092
Accounts Receivable$56,436$0▼ $56,436
Cash and Non-Interest-Bearing Accounts$60,990$28,231▼ $32,759
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,413,986$2,200,277▲ $786,291
Other Assets Total$654,535$1,414,282▲ $759,747
Liabilities
Other Liabilities$5,421,750$7,380,747▲ $1,958,997
Mortgage Notes Payable Secured by Investment Property$288,590$205,493▼ $83,097
Accounts Payable and Accrued Expenses$245,371$109,171▼ $136,200
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,955,711$7,695,411▲ $1,739,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-4,541,725$-5,495,134▼ $953,409
Total Net Assets Fund Balance$-4,541,725$-5,495,134▼ $953,409
Total Liabilities and Net Assets / Fund Balance$1,413,986$2,200,277▲ $786,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,115$308,565$957,680
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Stephanie HydeCEO ContinueCare Tyler$154,448$86,995$241,443
Ronald CoppockCEO ContinueCare Baptist HLTH$164,789$66,603$231,392
Tom HarlanCEO ContinueCare Hendricks$89,122$56,117$145,239

Board Members and Trustees

NameTitle
Michael WilliamsPresident/Director
Leslie BoneyVice President
James HillDirector
Wilson WeberDirector
Jason BootzDirector/snr VP
Kliff RodgersLtach CFO
David ButlerSecretary
Gregory TaylorTreasurer
Sally ParnellVP, Clin SVCS Post Acute Care

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Software IncSoftware license1350 Campus Parkway Suite 202, Wall Township, NJ 07753$442,909
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,367,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-953,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,278
Other Expenses$1,701,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,102,955$0$0$2,102,955
Fees for Services Management$429,370$0$0$429,370
Other Employee Benefits$384,907$0$0$384,907
Fees for Services Accounting$0$326,840$0$326,840
Fees for Services Other$155,126$130,902-$286,028
Depreciation Depletion$217,436$0$0$217,436
Payroll Taxes$131,416$0$0$131,416
Travel$114,128$0$0$114,128
Office Expenses$53,672$8,540$0$62,212
Fees for Services Legal$0$53,405$0$53,405
Occupancy$350$52,406$0$52,756
Other Expenses$25,482$9,177$0$34,659
Advertising$32,129$0$0$32,129
Information Technology$3,467$16,148$0$19,615
Interest$14,533$0$0$14,533
Insurance$2,621$0$0$2,621
Conferences and Meetings$2,004$0$0$2,004
Total Functional Expenses$3,723,346$597,418$0$4,320,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Hospital Corp$7,380,747
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
CHC Community Care LLC
EIN
37-1485773
In Care Of
% GREGORY TAYLOR
Phone
9729436400
Address
7800 N Dallas Parkway Suite 200, Plano, TX 75024

Signing Officer

Name
James Hill
Title
Treasurer
Phone
9729436400
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Williams
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2323 VICTORY AVENUE SUITE 2000, DALLAS, TX 75219
Preparer
Stephanie Lew
Phone
2149698000
Supplemental Narrative

Additional Explanations

Description of Significant Changes

“FORM 990, PART VI, QUESTION 4 The organization's Limited Liability Company Agreement was amended to add additional classes of members. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 THE COMPANY SHALL HAVE twelve CLASSES OF MEMBERS, DESIGNATED AS CLASS A, CLASS B, CLASS C, CLASS D, CLASS E Class F, Class G, Class, H, Class I, Class J, Class K and Class L AS SET FORTH IN THE CERTIFICATE OF FORMATION AND COMPANY AGREEMENT AS FOLLOWS: (A) THE SOLE CLASS A MEMBER OF THE COMPANY IS COMMUNITY LTACH, LLC. EXCEPT AS OTHERWISE PROVIDED IN THE CERTIFICATE OR THIS AGREEMENT, THE CLASS A MEMBER SHALL BE THE SOLE VOTING MEMBER OF THE COMPANY. (B) THE SOLE CLASS B MEMBER OF THE COMPANY IS TRINITY MOTHER FRANCES HEALTH SYSTEM, A TEXAS NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT TRINITY MOTHER FRANCES HEALTH SYSTEM CEASES TO BE A CLASS B MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS B MEMBER OF THE COMPANY. (C) THERE SHALL BE NO MORE THAN ONE CLASS C MEMBER. IT SHALL BE AN ORGANIZATION THAT SATISFIES THE REQUIREMENTS FOR MEMBERSHIP SET FORTH IN THE CERTIFICATE AND THIS AGREEMENT. FROM THE DATE THAT THE FIRST CLASS C MEMBER (WHENEVER DESIGNATED BY THE MANAGERS) CEASES TO BE A CLASS C MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS C MEMBER OF THE COMPANY. (D) THERE SHALL BE NO MORE THAN ONE CLASS D MEMBER. IT SHALL BE AN ORGANIZATION THAT SATISFIES THE REQUIREMENTS FOR MEMBERSHIP SET FORTH IN THE CERTIFICATE AND THIS AGREEMENT. FROM THE DATE THAT THE FIRST CLASS D MEMBER (WHENEVER DESIGNATED BY THE MANAGERS) CEASES TO BE A CLASS D MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS D MEMBER OF THE COMPANY. (E) EACH AND EVERY CLASS E MEMBER (WHENEVER DESIGNATED BY THE MANAGERS) SHALL BE AN ORGANIZATION THAT SATISFIES THE REQUIREMENTS FOR MEMBERSHIP SET FORTH IN THE CERTIFICATE AND THIS AGREEMENT. (F) THE SOLE CLASS F MEMBER OF THE COMPANY IS Midland Memorial Community Care, A TEXAS NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Midland Memorial Community Care CEASES TO BE A CLASS F MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS F MEMBER OF THE COMPANY. (G) THE SOLE CLASS G MEMBER OF THE COMPANY IS Baptist Community Health Services, A Kentucky NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Baptist Community Health Services CEASES TO BE A CLASS G MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS G MEMBER OF THE COMPANY. (H) THE SOLE CLASS H MEMBER OF THE COMPANY IS Hendrick Medical Center, A TEXAS NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Hendrick Medical Center CEASES TO BE A CLASS H MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS H MEMBER OF THE COMPANY. (I) THERE SHALL BE NO MORE THAN ONE CLASS I MEMBER. IT SHALL BE AN ORGANIZATION THAT SATISFIES THE REQUIREMENTS FOR MEMBERSHIP SET FORTH IN THE CERTIFICATE AND THIS AGREEMENT. FROM THE DATE THAT THE FIRST CLASS I MEMBER (WHENEVER DESIGNATED BY THE MANAGERS) CEASES TO BE A CLASS I MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS I MEMBER OF THE COMPANY. (J) THE SOLE CLASS J MEMBER OF THE COMPANY IS Baptist Community Health Services, A Kentucky NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Baptist Community Health Services CEASES TO BE A CLASS J MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS J MEMBER OF THE COMPANY. (K) THE SOLE CLASS K MEMBER OF THE COMPANY IS Baptist Community Health Services, A Kentucky NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Baptist Community Health Services CEASES TO BE A CLASS K MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS K MEMBER OF THE COMPANY. (L) THE SOLE CLASS H MEMBER OF THE COMPANY IS Medical Center Health System Foundation, A TEXAS NOT-FOR-PROFIT CORPORATION. IN THE EVENT THAT Medical Center Health System Foundation CEASES TO BE A CLASS L MEMBER OF THE COMPANY, THERE SHALL NO LONGER BE A CLASS L MEMBER OF THE COMPANY. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A NO MEMBER, OTHER THAN CLASS A MEMBER, SHA”

Raw XML AppendixShowing 400 of 1,226 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/Desc0CCC PROVIDES MANAGEMENT SERVICES AND SUPPORT TO seven LONG TERM ACUTE CARE HOSPITALS, CONTINUECARE HOSPITAL OF TYLER, A 51 BED LTACH IN TYLER, TEXAS, CONTINUECARE HOSPITAL AT HENDRICK MEDICAL CENTER, A 19 BED LTACH IN ABILENE, TEXAS, CONTINUECARE HOSPITAL AT BAPTIST HEALTH, A 32 BED LTACH IN CORBIN, KENTUCKY, ContinueCare Hospital at Baptist Health Madisonville, a 35 bed LTACH in Madisonville, Kentucky, ContinueCare Hospital at Baptist Health Paducah, a 37 bed LTACH in Paducah, Kentucky, ContinueCare Hospital at Odessa, a 25 bed LTACH in Odessa, Texas AND CONTINUECARE HOSPITAL OF MIDLAND, A 29 BED LTACH IN MIDLAND, TEXAS. LTACHS PROVIDE A VENUE OF CARE FOR PATIENTS THAT REQUIRE EXTENDED LENGTHS OF STAY IN AN ACUTE CARE SETTING. TYPICALLY, LENGTHS OF STAY WILL AVERAGE 25 DAYS OR LONGER. CONDITIONS APPROPRIATE FOR THE TREATMENT IN AN LTACH INCLUDE THE FOLLOWING: MEDICALLY COMPLEX, RESPIRATORY DISORDERS INCLUDING TRACHEOTOMY, VENTILATOR DEPENDENT, CARDIAC/CARDIOVASCULAR CONDITIONS, RENAL DISEASE, ONCOLOGY AND WOUND CARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2015 THE LTACHS ADMITTED 1,718 PATIENTS AND PROVIDED 46,335 DAYS OF PATIENT CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Boney
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Coppock
IRS990/Form990PartVIISectionAGrp/PersonNm9Sally Parnell
IRS990/Form990PartVIISectionAGrp/PersonNm10Kliff Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Bootz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO ContinueCare Tyler
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO ContinueCare Hendricks
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO ContinueCare Baptist HLTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Clin SVCS Post Acute Care
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IRS990/MissionDesc0CHC COMMUNITY CARE LLC (CCC) WAS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING LONG-TERM ACUTE CARE HOSPITALS (LTACHS). CCC'S LONG-TERM MISSION IS TO PROVIDE EFFECTIVE, VALUE-ADDED POST-ACUTE CARE SERVICES THAT COMPLEMENT THE CONTINUUM OF PATIENT CARE PROVIDED BY NOT-FOR-PROFIT AND PUBLICLY GOVERNED HOSPITALS IN THE US. DURING THE YEAR CCC OWNED AND OPERATED seven HOSPITALS, CONTINUE CARE HOSPITAL OF TYLER, A 51 BED LTACH IN TYLER, TEXAS, CONTINUECARE HOSPITAL AT HENDRICK MEDICAL CENTER, A 19 BED LTACH IN ABILENE, TEXAS, CONTINUECARE HOSPITAL AT BAPTIST HEALTH, A 32 BED LTACH IN CORBIN, KENTUCKY, ContinueCare Hospital at Baptist Health Madisonville, a 35 bed LTACH in Madisonville, Kentucky, ContinueCare Hospital at Baptist Health Paducah, a 37 bed LTACH in Paducah, Kentucky, ContinueCare Hospital at Odessa, a 25 bed LTACH in Odessa, Texas AND CONTINUECARE HOSPITAL OF MIDLAND, A 29 BED LTACH IN MIDLAND, TEXAS. CCC ALSO PROVIDED MANAGEMENT SERVICES TO THESE LTACHS. LTACHS PROVIDE A V
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IRS990/NoncashContributionsAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,277
Liabilities
$7,695,411
Net assets
-$5,495,134
Revenue
$3,367,355
Expenses
$4,320,764
Net income
-$953,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$10.5$5.58$5.12$5.63$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$9.41$5.06$4.98$5.45$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$8.07$4.59$5.22$5.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$7.08$4.31$5.23$5.23$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.86$3.27$5.26$4.72$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$6.47$3.81$5.71$4.84$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$7.97$4.59$6.05$5.57$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$8.50$5.08$6.00$5.53$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.51$10.1$5.55$5.20$5.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.20$7.70$5.50$3.37$4.32$0.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$5.96$4.54$1.72$2.84$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$3.46$3.42$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$3.26$3.18$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$3.12$3.07$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$3.02$1.73$0.82
Peer Organizations

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