Civic Intelligence

Hamilton Community Health Network Inc.

990 • Fiscal year 2015 • EIN 38-2406558

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 17, 2015

Organization ProfileWWW.HAMILTONCHN.ORG

View Organization Page

225 E Fifth StFlint, MI 48502

(810) 406-4920

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$202,726

Higher top officer pay than 60% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$22,400,548

Up $2,616,024 (+13%) from 2014

Net Assets

Up

$16,643,080

Up $2,505,714 (+18%) from 2014

Liabilities

Up

$5,757,468

Up $110,310 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$22,239,910

Up $5,381,233 (+32%) from 2014

Expenses

Up

$19,734,196

Up $3,509,622 (+22%) from 2014

Net Income

Up

$2,505,714

Up $1,871,611 (+295%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,179,418Liabilities 2010: $3,370,636Net Assets 2010: $9,808,7822010Assets 2011: $14,987,919Liabilities 2011: $3,646,215Net Assets 2011: $11,341,7042011Assets 2012: $19,211,327Liabilities 2012: $6,123,634Net Assets 2012: $13,087,6932012Assets 2013: $18,944,202Liabilities 2013: $5,722,333Net Assets 2013: $13,221,8692013Assets 2014: $19,784,524Liabilities 2014: $5,647,158Net Assets 2014: $14,137,3662014Assets 2015: $22,400,548Liabilities 2015: $5,757,468Net Assets 2015: $16,643,0802015Assets 2016: $21,944,321Liabilities 2016: $2,362,963Net Assets 2016: $19,581,3582016Assets 2017: $25,496,617Liabilities 2017: $1,941,518Net Assets 2017: $23,555,0992017Assets 2018: $27,180,532Liabilities 2018: $2,122,723Net Assets 2018: $25,057,8092018Assets 2019: $27,947,477Liabilities 2019: $2,017,127Net Assets 2019: $25,930,3502019Assets 2020: $23,434,339Liabilities 2020: $2,355,358Net Assets 2020: $21,078,9812020Assets 2021: $24,289,347Liabilities 2021: $4,710,348Net Assets 2021: $19,578,9992021Assets 2022: $23,731,472Liabilities 2022: $1,850,250Net Assets 2022: $21,881,2222022Assets 2023: $23,931,670Liabilities 2023: $2,750,672Net Assets 2023: $21,180,9982023Assets 2024: $28,240,616Liabilities 2024: $4,083,893Net Assets 2024: $24,156,7232024Assets 2025: $30,573,797Liabilities 2025: $3,837,146Net Assets 2025: $26,736,6512025

Highlighted filing

2015

Assets$22,400,548
Liabilities$5,757,468
Net Assets$16,643,080
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,407,8822010Expenses 2011: $13,825,6312011Expenses 2012: $15,679,7422012Revenue 2013: $16,121,612Expenses 2013: $15,987,436Net Income 2013: $134,1762013Revenue 2014: $16,858,677Expenses 2014: $16,224,574Net Income 2014: $634,1032014Revenue 2015: $22,239,910Expenses 2015: $19,734,196Net Income 2015: $2,505,7142015Revenue 2016: $24,321,651Expenses 2016: $21,383,373Net Income 2016: $2,938,2782016Revenue 2017: $26,009,373Expenses 2017: $22,035,632Net Income 2017: $3,973,7412017Revenue 2018: $26,035,849Expenses 2018: $24,533,139Net Income 2018: $1,502,7102018Revenue 2019: $26,515,630Expenses 2019: $25,643,089Net Income 2019: $872,5412019Revenue 2020: $21,359,998Expenses 2020: $26,211,367Net Income 2020: -$4,851,3692020Revenue 2021: $25,045,850Expenses 2021: $26,027,977Net Income 2021: -$982,1272021Revenue 2022: $27,090,027Expenses 2022: $24,787,804Net Income 2022: $2,302,2232022Revenue 2023: $25,642,661Expenses 2023: $26,331,916Net Income 2023: -$689,2552023Revenue 2024: $31,024,334Expenses 2024: $28,048,609Net Income 2024: $2,975,7252024Revenue 2025: $33,412,861Expenses 2025: $30,903,494Net Income 2025: $2,509,3672025

Highlighted filing

2015

Revenue$22,239,910
Expenses$19,734,196
Net Income$2,505,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 17, 2015
Return Version
2014v6.0
Gross Receipts
$22,239,910
Mission and Program Overview

Mission

To be the leader in providing comprehenshive quality, community-oriented health care for the underserved of genesee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,832,658$11,093,594▼ $739,064
Accounts Receivable$5,385,016$7,669,575▲ $2,284,559
Savings and Temporary Cash Investments$1,754,394$3,220,122▲ $1,465,728
Cash and Non-Interest-Bearing Accounts$586,647$255,509▼ $331,138
Prepaid Expenses and Deferred Charges$187,775$137,582▼ $50,193
Pledges and Grants Receivable$38,034$24,166▼ $13,868
Total Assets$19,784,524$22,400,548▲ $2,616,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,641,658$4,245,206▼ $396,452
Accounts Payable and Accrued Expenses$1,005,500$1,512,262▲ $506,762
Total Liabilities$5,647,158$5,757,468▲ $110,310
Net Assets / Fund Balance
Unrestricted Net Assets$14,137,366$14,205,537▲ $68,171
Temporarily Rstr Net Assets-$2,437,543-
Total Net Assets Fund Balance$14,137,366$16,643,080▲ $2,505,714
Total Liabilities and Net Assets / Fund Balance$19,784,524$22,400,548▲ $2,616,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,647,606$1,857,472$11,505,078
Equipment$1,153,569$3,354,332$4,507,901
Land$292,419-$292,419
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarence PierceCEOFT$168,670$34,056$202,726
Gary RoomePhysicianFT$156,271$24,370$180,641
Huda ElhwairisPhysicianFT$155,054$23,810$178,864
Yogesh JagirdarPhysicianFT$155,189$23,614$178,803
Leena JindalPhysicianFT$138,674$31,837$170,511
Nazem AbdelfattahPhysicianFT$137,087$18,372$155,459
Miriam Parker-adamsDental DirecFT$113,523$35,351$148,874
Michael GiacaloneMedical DireFT$117,578$30,197$147,775
Keith JohnsonCFOFT$126,083$18,423$144,506
Angel MooreDeputy DirecFT$103,063$15,825$118,888

Board Members and Trustees

NameTitle
Michael TownsendChair
Archie LefloreDirector
Christine GleasonDirector
Henry HatterDirector
Nancy RichSecretary
Gloria QuinneyTreasurer
Ronald StampsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry YoungPhysician10136 ABEERDEEN, Grand Blanc, MI 48439$169,000
Shawn WigginsPhyscian517 MISTY MORNING, Flushing, MI 48433$134,843
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786,033
Program Service Revenue
$17,450,417
Investment Income
$3,460
Other Revenue
$0
All Other Contributions
$451,442
Change in Net Assets
$2,505,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$436,999
Other Non Cash Contri Table1$14,443
Total Noncash Contributions2$451,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,239,910
Total Revenue per Audited Statements
$22,239,910
Total Revenue per Form 990
$22,239,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,501,446
Other Expenses$6,232,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,184,586$1,468,905-$8,653,491
Other Employee Benefits$2,219,557$696,146-$2,915,703
Occupancy$1,091,667$57,340-$1,149,007
Depreciation Depletion$685,454$213,303-$898,757
Payroll Taxes$611,801$143,509-$755,310
All Other Expenses$240,667$472,389-$713,056
Current Officers, Directors, Trustees, and Key Employees$334,164$294,753-$628,917
Pension Plan Contributions$443,900$104,125-$548,025
Other Expenses$436,999$406,945-$436,999
Fees for Services Other$193,975$17,211-$211,186
Travel$79,863$53,218-$133,081
Advertising$69,533$51,573-$121,106
Fees for Services Legal-$32,613-$32,613
Fees for Services Accounting-$16,455-$16,455
Insurance-$13,681-$13,681
Total Functional Expenses$15,665,362$4,068,834$0$19,734,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,734,196
Total Expenses per Audited Statements$19,734,196
Total Expenses per Form 990$19,734,196
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
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, Page 6, Part VI, Line 11B

“990 is reviewed by finance committee and auditor prior to submission”

Form 990, Page 6, Part VI, Line 12C

“The executive committee of the board is delegated to deal with conflicts of interest issues at the board of directors level and the ceo at the staff level.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The department head reviews and evaluates subordinates annually. The ceo then approves the compensation for the staff by using the hamiliton health care network salary scale, mpca salary scale and nachc salary scale to determine salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hamilton Community Health Network
EIN
38-2406558
Phone
8104064920
Address
225 E FIFTH ST, FLINT, MI 48502

Signing Officer

Name
Keith Johnson
Title
Chief Financial Officer
Phone
8104064920
Signed
2015-12-17

Organization Details

Principal Officer
Keith Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
246

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is required to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of march 31, 2015 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the audited financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE THE LEADER IN PROVIDING COMPREHENSHIVE QUALITY, COMMUNITY-ORIENTED HEALTH CARE FOR THE UNDERSERVED OF GENESEE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04245206
IRS990/NetAssetsOrFundBalancesBOYAmt014137366
IRS990/NetAssetsOrFundBalancesEOYAmt016643080
IRS990/NoncashContributionsAmt0451442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057340
IRS990/OccupancyGrp/ProgramServicesAmt01091667
IRS990/OccupancyGrp/TotalAmt01149007
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02219557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02915703
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECH
IRS990/OtherExpensesGrp/Desc3DONATED DRUG COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1406945
IRS990/OtherExpensesGrp/ProgramServicesAmt01343291
IRS990/OtherExpensesGrp/ProgramServicesAmt1617813
IRS990/OtherExpensesGrp/ProgramServicesAmt2112092
IRS990/OtherExpensesGrp/ProgramServicesAmt3436999
IRS990/OtherExpensesGrp/TotalAmt01343291
IRS990/OtherExpensesGrp/TotalAmt1644481
IRS990/OtherExpensesGrp/TotalAmt2519037
IRS990/OtherExpensesGrp/TotalAmt3436999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01468905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07184586
IRS990/OtherSalariesAndWagesGrp/TotalAmt08653491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611801
IRS990/PayrollTaxesGrp/TotalAmt0755310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443900
IRS990/PensionPlanContributionsGrp/TotalAmt0548025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137582
IRS990/PrincipalOfficerNm0KEITH JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REV
IRS990/ProgramServiceRevenueGrp/Desc2CAPITATION AND INCENTIVES PAY
IRS990/ProgramServiceRevenueGrp/Desc3RELATED ORGANIZ RENTS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014768824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12302396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014768824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12302396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03719610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04825315
IRS990/PYProgramServiceRevenueAmt013139067
IRS990/PYRevenuesLessExpensesAmt0634103
IRS990/PYSalariesCompEmpBnftPaidAmt011399259
IRS990/PYTotalExpensesAmt016224574
IRS990/PYTotalRevenueAmt016858677
IRS990/ReconcilationRevenueExpnssAmt02505714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017450417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01754394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03220122
IRS990ScheduleA/HospitalInd0X
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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/BookValueAmt09647606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01857472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011505078
IRS990ScheduleD/EquipmentGrp/BookValueAmt01153569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03354332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04507901
IRS990ScheduleD/ExpensesSubtotalAmt019734196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292419
IRS990ScheduleD/RevenueSubtotalAmt022239910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MARCH 31, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt019734196
IRS990ScheduleD/TotalRevenuePerForm990Amt022239910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022239910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019734196
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168670
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3155054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4138674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5137087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt223614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt323810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt431837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt518372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARENCE PIERCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY ROOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YOGESH JAGIRDAR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,400,548
Liabilities
$5,757,468
Net assets
$16,643,080
Revenue
$22,239,910
Expenses
$19,734,196
Net income
$2,505,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$3.84$26.7$33.4$30.9$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$4.08$24.2$31.0$28.0$2.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$2.75$21.2$25.6$26.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.85$21.9$27.1$24.8$2.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$4.71$19.6$25.0$26.0$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$2.36$21.1$21.4$26.2$4.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$2.02$25.9$26.5$25.6$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$2.12$25.1$26.0$24.5$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$1.94$23.6$26.0$22.0$3.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.36$19.6$24.3$21.4$2.94
2015Detailed filing. Detailed filing data is available for this year.$22.4$5.76$16.6$22.2$19.7$2.51
2014Detailed filing. Detailed filing data is available for this year.$19.8$5.65$14.1$16.9$16.2$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.72$13.2$16.1$16.0$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.12$13.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.65$11.3$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.37$9.81$12.4