Civic Intelligence

Henry Ford Cornerstone Medical Group

990EZ • Fiscal year 2016 • EIN 38-2601348

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2017

28000 DequindreWarren, MI 48092

(586) 755-0455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1

Down $680,810 (-100%) from 2015

Net Assets

Down

$0

Down $678,423 (-100%) from 2015

Liabilities

Down

$0

Down $2,388 (-100%) from 2015

Revenue

Down

$0

Down $199 (-100%) from 2015

Expenses

Down

$0

Down $9,387 (-100%) from 2015

Net Income

Up

$0

Up $9,188 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,100,921Liabilities 2010: $6,766,092Net Assets 2010: $1,334,8292010Assets 2011: $10,336,415Liabilities 2011: $6,179,055Net Assets 2011: $4,157,3602011Assets 2012: $2,742,439Liabilities 2012: $954,980Net Assets 2012: $1,787,4592012Assets 2013: $690,875Liabilities 2013: $489,773Net Assets 2013: $201,1022013Assets 2014: $691,289Liabilities 2014: $3,678Net Assets 2014: $687,6112014Assets 2015: $680,811Liabilities 2015: $2,388Net Assets 2015: $678,4232015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $7,733,316Liabilities 2017: $3,471,508Net Assets 2017: $4,261,8082017Assets 2018: $10,867,621Liabilities 2018: $4,796,426Net Assets 2018: $6,071,1952018Assets 2019: $10,425,274Liabilities 2019: $6,629,995Net Assets 2019: $3,795,2792019Assets 2020: $7,991,328Liabilities 2020: $7,260,712Net Assets 2020: $730,6162020Assets 2021: $10,296,135Liabilities 2021: $7,469,411Net Assets 2021: $2,826,7242021Assets 2022: $8,104,823Liabilities 2022: $6,350,936Net Assets 2022: $1,753,8872022Assets 2023: $8,064,328Liabilities 2023: $6,251,595Net Assets 2023: $1,812,7332023Assets 2024: $7,762,942Liabilities 2024: $6,549,088Net Assets 2024: $1,213,8542024

Highlighted filing

2016

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $16,674,3512010Expenses 2011: $16,405,6642011Expenses 2012: $1,194,7702012Revenue 2013: $54,481Expenses 2013: $125,165Net Income 2013: -$70,6842013Revenue 2014: $649,186Expenses 2014: $11,065Net Income 2014: $638,1212014Revenue 2015: $199Expenses 2015: $9,387Net Income 2015: -$9,1882015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $37,716,704Expenses 2017: $46,002,706Net Income 2017: -$8,286,0022017Revenue 2018: $41,938,731Expenses 2018: $48,547,520Net Income 2018: -$6,608,7892018Revenue 2019: $42,760,622Expenses 2019: $54,355,749Net Income 2019: -$11,595,1272019Revenue 2020: $40,738,480Expenses 2020: $57,893,298Net Income 2020: -$17,154,8182020Revenue 2021: $49,102,663Expenses 2021: $57,531,989Net Income 2021: -$8,429,3262021Revenue 2022: $45,482,130Expenses 2022: $61,015,759Net Income 2022: -$15,533,6292022Revenue 2023: $49,172,604Expenses 2023: $63,702,144Net Income 2023: -$14,529,5402023Revenue 2024: $50,708,302Expenses 2024: $63,483,752Net Income 2024: -$12,775,4502024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To further the philosophy and mission of ascension health of healing and service to the sick and poor, and promote, support and engage in any of the religious, charitable, scientific and educational ministries which are now, or may hereafter be established by ascension health, or sponsored by ascension sponsor and which are in furtherance of or in support of the charitable purposes of the organization

Program Services

DescriptionGrantsExpenses
None-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MEYERPresident & CEO-$0--
KEVIN GRADY MDTreasurer-$0--
CYNTHIA TAUEGVice Chair-$0--
STEPHANIE BRADYChairman-$0--
BRANT RUSSELLSecretary-$0--
PATRICK M MCGUIREExecutive VP & CFO-$0--
Filing and Contact Details

Filer

Filer Name
St John Providence Physicians CMG
EIN
38-2601348
Phone
5867550455
Address
28000 Dequindre, Warren, MI 48092

Signing Officer

Name
Patrick Mcguire
Title
Executive VP & CFO
Signed
2017-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 Net Assets Change

Transfer To/From Affiliates - -678423;

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN GRUNEWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum05867530455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028000 DEQUINDRE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0678423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0678423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GRADY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA TAUEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANT RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICK M MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE VP & CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-678423
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE PHILOSOPHY AND MISSION OF ASCENSION HEALTH OF HEALING AND SERVICE TO THE SICK AND POOR, AND PROMOTE, SUPPORT AND ENGAGE IN ANY OF THE RELIGIOUS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL MINISTRIES WHICH ARE NOW, OR MAY HEREAFTER BE ESTABLISHED BY ASCENSION HEALTH, OR SPONSORED BY ASCENSION SPONSOR AND WHICH ARE IN FURTHERANCE OF OR IN SUPPORT OF THE CHARITABLE PURPOSES OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.stjohnprovidence.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 54481.0, COLUMN C - 648766.0, COLUMN D - 199.0, COLUMN E - , COLUMN F - 703446.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084817
IRS990ScheduleA/InvestmentIncomeCYPct00.1076
IRS990ScheduleA/InvestmentIncomePYPct00.0136
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0648766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0703446
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.9437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer To/From Affiliates - -678423;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 Net Assets Change
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Providence Physicians CMG
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382601348
ReturnHeader/Filer/PhoneNum05867550455
ReturnHeader/Filer/USAddress/AddressLine1Txt028000 Dequindre
ReturnHeader/Filer/USAddress/CityNm0Warren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048092
ReturnHeader/ReturnTs02017-05-13T11:00:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$6.55$1.21$50.7$63.5$12.8
2023Detailed filing. Detailed filing data is available for this year.$8.06$6.25$1.81$49.2$63.7$14.5
2022Detailed filing. Detailed filing data is available for this year.$8.10$6.35$1.75$45.5$61.0$15.5
2021Detailed filing. Detailed filing data is available for this year.$10.3$7.47$2.83$49.1$57.5$8.43
2020Detailed filing. Detailed filing data is available for this year.$7.99$7.26$0.73$40.7$57.9$17.2
2019Detailed filing. Detailed filing data is available for this year.$10.4$6.63$3.80$42.8$54.4$11.6
2018Detailed filing. Detailed filing data is available for this year.$10.9$4.80$6.07$41.9$48.5$6.61
2017Detailed filing. Detailed filing data is available for this year.$7.73$3.47$4.26$37.7$46.0$8.29
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.65$0.01$0.64
2013Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$0.05$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.95$1.79$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.18$4.16$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.77$1.33$16.7