Civic Intelligence

Trinity Home Health Services

990 • Fiscal year 2014 • EIN 38-2621935

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

17410 College Parkway No 150Livonia, MI 48152

(734) 542-8200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.27x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$3,547,825

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$32,298,918

Up $4,128,414 (+15%) from 2013

Net Assets

Up

$15,045,614

Up $2,573,120 (+21%) from 2013

Liabilities

Up

$17,253,304

Up $1,555,294 (+9.9%) from 2013

Revenue

Up

$64,636,094

Up $17,827,985 (+38%) from 2013

Expenses

Up

$62,936,881

Up $17,234,155 (+38%) from 2013

Net Income

Up

$1,699,213

Up $593,830 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $27,120,776Liabilities 2011: $16,920,078Net Assets 2011: $10,200,6982011Assets 2012: $25,637,775Liabilities 2012: $14,436,096Net Assets 2012: $11,201,6792012Assets 2013: $28,170,504Liabilities 2013: $15,698,010Net Assets 2013: $12,472,4942013Assets 2014: $32,298,918Liabilities 2014: $17,253,304Net Assets 2014: $15,045,6142014Assets 2015: $33,302,040Liabilities 2015: $17,699,068Net Assets 2015: $15,602,9722015Assets 2016: $26,939,827Liabilities 2016: $14,620,603Net Assets 2016: $12,319,2242016Assets 2017: $27,685,286Liabilities 2017: $14,439,535Net Assets 2017: $13,245,7512017Assets 2018: $40,506,982Liabilities 2018: $22,875,442Net Assets 2018: $17,631,5402018Assets 2019: $37,713,189Liabilities 2019: $23,694,754Net Assets 2019: $14,018,4352019Assets 2020: $39,816,506Liabilities 2020: $31,741,370Net Assets 2020: $8,075,1362020Assets 2021: $77,004,764Liabilities 2021: $60,626,198Net Assets 2021: $16,378,5662021Assets 2022: $71,550,163Liabilities 2022: $48,211,480Net Assets 2022: $23,338,6832022Assets 2023: $106,593,232Liabilities 2023: $67,943,540Net Assets 2023: $38,649,6922023Assets 2024: $100,734,604Liabilities 2024: $62,721,184Net Assets 2024: $38,013,4202024

Highlighted filing

2014

Assets$32,298,918
Liabilities$17,253,304
Net Assets$15,045,614

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $31,640,0502011Expenses 2012: $37,720,0042012Revenue 2013: $46,808,109Expenses 2013: $45,702,726Net Income 2013: $1,105,3832013Revenue 2014: $64,636,094Expenses 2014: $62,936,881Net Income 2014: $1,699,2132014Revenue 2015: $80,767,731Expenses 2015: $76,832,661Net Income 2015: $3,935,0702015Revenue 2016: $82,311,246Expenses 2016: $84,007,989Net Income 2016: -$1,696,7432016Revenue 2017: $96,232,666Expenses 2017: $92,784,078Net Income 2017: $3,448,5882017Revenue 2018: $123,912,045Expenses 2018: $122,688,343Net Income 2018: $1,223,7022018Revenue 2019: $129,118,404Expenses 2019: $130,461,195Net Income 2019: -$1,342,7912019Revenue 2020: $130,187,489Expenses 2020: $127,624,625Net Income 2020: $2,562,8642020Revenue 2021: $156,729,223Expenses 2021: $142,197,145Net Income 2021: $14,532,0782021Revenue 2022: $154,289,947Expenses 2022: $154,995,889Net Income 2022: -$705,9422022Revenue 2023: $154,330,495Expenses 2023: $155,189,448Net Income 2023: -$858,9532023Revenue 2024: $174,672,056Expenses 2024: $175,683,533Net Income 2024: -$1,011,4772024

Highlighted filing

2014

Revenue$64,636,094
Expenses$62,936,881
Net Income$1,699,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$64,638,081
Mission and Program Overview

Mission

Provide home health services and management services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,538,541$9,389,878▲ $851,337
Investments Other Securities$8,203,697$8,326,873▲ $123,176
Accounts Receivable$4,033,958$6,959,258▲ $2,925,300
Land, Buildings, and Equipment, Net$1,043,479$1,294,709▲ $251,230
Savings and Temporary Cash Investments$182,714$287,721▲ $105,007
Cash and Non-Interest-Bearing Accounts$96,927$275,076▲ $178,149
Prepaid Expenses and Deferred Charges$140,738$206,875▲ $66,137
Pledges and Grants Receivable-$20,000-
Total Assets$28,170,504$32,298,918▲ $4,128,414
Other Assets Total$5,930,450$5,538,528▼ $391,922
Liabilities
Other Liabilities$11,751,652$10,392,021▼ $1,359,631
Accounts Payable and Accrued Expenses$3,946,358$6,861,283▲ $2,914,925
Total Liabilities$15,698,010$17,253,304▲ $1,555,294
Net Assets / Fund Balance
Unrestricted Net Assets$12,377,030$14,787,297▲ $2,410,267
Temporarily Rstr Net Assets$40,829$203,682▲ $162,853
Permanently Rstr Net Assets$54,635$54,635→ $0
Total Net Assets Fund Balance$12,472,494$15,045,614▲ $2,573,120
Total Liabilities and Net Assets / Fund Balance$28,170,504$32,298,918▲ $4,128,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,620$1,504,525$2,060,145
Buildings$343,476$384,983$728,459
Other Land Buildings$395,613-$395,613
Other Assets Org$50,000--
Other Securities$2,657,513--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$54,635---$54,635
2013$54,635---$54,635
2012$54,635---$54,635
2011$54,635---$54,635
2010-$54,635--$54,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly SmartExecutive Director Home Care Operat.FT$123,008$45,996$169,004
Linda MauranoExecutive Director Home Care Operat.FT$144,950$13,376$158,326
Elvira KuhnClinical Quality ManagerFT$136,244$15,928$152,172
Alicia ChandlerSECRETARY; TRINITY ASST COUNSEL--$116,936$116,936

Board Members and Trustees

NameTitle
Maria SzymanskiCHAIR; FORMER TRINITY SVP
Gay LandstromTRUSTEE; TRINITY SVP
Agnes HagertyTRUSTEE; TRINITY VP, DEPUTY GNL CSL
Kenneth RobbinsTRUSTEE; TSLC CEO
Julie WiewioraCFO & Treasurer
Joseph SwedishFormer Key Employee
Kedrick AdkinsFormer Key Employee
Michael SlubowskiFormer Officer
Michael SamynFORMER OFFICER; ST. MARY MERCY CFO
John CapassoSYSTEM EVP; PRES CONTINUING CARE
Grace MccauleyThhs CEO
Michael RyanThhs VP Mission
Nancy RoseVP, Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice PharmaciaPharmacy Services-$254,449
Asfc LLCMedical Services-patients-$204,494
Interior Design ServicesProfessional Medical Services-$140,629
-Construction Services-$123,990
Revenue and Support

Revenue Composition

Contributions and Grants
$220,304
Program Service Revenue
$63,181,212
Investment Income
$412,782
Other Revenue
$821,796
All Other Contributions
$220,304
Change in Net Assets
$1,699,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,988,369
Other Expenses$18,919,533
Grants and Similar Amounts Paid$28,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,155,398$5,287,668-$35,443,066
Other Employee Benefits$3,017,645$716,338-$3,733,983
Fees for Services Other$3,478,054$161,657-$3,639,711
Information Technology$40,138$2,812,951-$2,853,089
Payroll Taxes$2,229,535$384,355-$2,613,890
Travel$1,584,378$115,849-$1,700,227
Occupancy$748,181$882,514-$1,630,695
Pension Plan Contributions$435,230$1,025,913-$1,461,143
Depreciation Depletion$102,623$880,841-$983,464
Current Officers, Directors, Trustees, and Key Employees-$736,287-$736,287
Office Expenses$591,469$120,566-$712,035
Other Expenses$248,618$493,457-$248,618
All Other Expenses$147,988$46,699-$194,687
Insurance$32,586$95,709-$128,295
Conferences and Meetings$73,646$43,938-$117,584
Advertising$89,123$23,403-$112,526
Fees for Service Investment Mgmnt Fees-$32,324-$32,324
Grants to Domestic Orgs$28,979--$28,979
Fees for Services Lobbying-$5,290-$5,290
Fees for Services Legal-$2,454-$2,454
Interest$17--$17
Total Functional Expenses$48,482,524$14,454,357$0$62,936,881
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payables$9,821,076
Other Current Liabilities$557,431
Asset Retirement Obligation (fin 47)$13,514
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of trinity home health services, inc. Is trinity health corporation. See line 7 for additional information.

Form 990, Part VI, Section A, Line 7A

Trinity health corporation is the sole member of trinity home health services, inc. Trinity health corporation has the right to appoint all persons to the board of trustees of trinity home health services, inc.

Form 990, Part VI, Section A, Line 7B

As sole member, trinity health corporation must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health corporation must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, a material change in mission, and modifications to governing documents.

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 for trinity home health services, inc. Is reviewed by senior management. In addition, certain key sections of the form are reviewed by the board of trustees. The board receives a copy of the return in its final form before it is filed with the internal revenue service.

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

Trinity home health services, inc. Has adopted a conflict of interest policy which contains the elements in the model conflict of interest policy issued by the irs. It applies to all "interested persons" of trinity home health services, inc., which includes trustees, principal officers and executives, and members of committees with board designated powers. Interested persons are required to act at all times in a manner consistent with trinity home health services, inc.'s charitable purpose and service to the community and to avoid conflicts of interest. Interested persons are required to make full disclosure to trinity home health services, inc. Of any financial or business interests that might result in or have the appearance of a conflict of interest. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The board of trustees of trinity home health services, inc. Is responsible for the review and approval of transactions with interested persons, including determining that such transactions are fair and reasonable to trinity home health services, inc. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are reviewed with the board of trustees of trinity home health services, inc. On a yearly basis.

Form 990, Part VI, Section B, Line 15

Questions 15a and 15b are answered "no" because the compensation for trinity home health services, inc.'s ceo, officers, and key management officials is established and paid by trinity health, a related organization. Trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of certain officers and key management officials of trinity home health srvices, inc. Are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.

Form 990, Part VI, Section C, Line 19

Trinity home health services, inc. Is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us". In this section, the consolidated audited financial statements are publicly available. Trinity home health services, inc.'s governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
38-2621935
Phone
7345428200

Signing Officer

Name
Julie Wiewiora
Title
CFO
Phone
7345428200
Signed
2015-05-12

Organization Details

Principal Officer
Grace Mccauley
Formed
1985
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
578
Volunteers
126
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On july 1, 2013, trinity home health services,inc. Acquired home care and hospice assets from trinity health - michigan, a related organization."

FORM 990, PART XI, LINE 9:

Equity transfers to affiliates -242,645.

FORM 990, PART XII, LINE 2:

Trinity home health services, inc.'s financial statements were included in the fy14 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.

FORM 990, PAGE 1, PART C, DOING BUSINESS AS NAMES:

Amicare home health care mercy healthcare at home mercy home care, sioux city saint joseph vna home care holy cross home care and hospice saint agnes home health and hospice saint joseph mercy home care, ann arbor saint joseph mercy home care, livingston saint joseph mercy home care saint joseph mercy hospice saint joseph mercy hospice, livingston saint joseph mercy hospice, ann arbor st. Joseph mercy home care & hospice st. Joseph mercy hospice,ann arbor st. Joseph mercy home care st. Joseph mercy hospice st. Joseph mercy home care, livingston st. Joseph mercy hospice, livingston st. Joseph mercy home care, ann arbor

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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/Desc0TRINITY HOME HEALTH SERVICES, INC. (THHS) MANAGES AND SUPPORTS SEVEN HOME HEALTH CARE SITES AFFILIATED WITH TRINITY HEALTH CORPORATION. SERVICES ARE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK. THESE SERVICES INCLUDE SKILLED NURSING, HOME HEALTH AIDES, THERAPY, SOCIAL WORK VISITS, NEEDS ASSESSMENT AND CARE PLAN DEVELOPMENT, PATIENT EDUCATION RELATED TO CURRENT MEDICAL CONDITIONS AND CHRONIC ILLNESS, AND TREATMENTS SUCH AS WOUND CARE FOLLOW UP. THHS ALSO MANAGES AND SUPPORTS SEVERAL HOSPICE SITES AFFILIATED WITH TRINITY HEALTH CORPORATION. HOSPICE HELPS PEOPLE WITH LIFE-LIMITING ILLNESSES LIVE THEIR REMAINING LIVES ALERT AND PAIN FREE, NOURISHED BY THE SUPPORT OF THEIR LOVED ONES. HOSPICE PATIENTS LIVE THEIR FINAL DAYS IN THEIR PRINCIPAL RESIDENCE OR RESIDENCES SUCH AS NURSING HOMES.IN ADDITION, THHS MANAGES AND OPERATES THE FOLLOWING FIVE HOME CARE SITES: SAINT AGNES HOME HEALTH SERVES RESIDENTS IN CALIFORNIA'S FRESNO AND MADERA COUNTIES. SAINT JOSEPH VNA HOME CARE SERVES RESIDENTS OF INDIANA IN THE FOLLOWING COUNTIES: MARSHAL, ST. JOSEPH, STARKE, FULTON, KOSCUISKO, ELKHART AND LAPORTE. MERCY HOME CARE, SIOUX CITY, SERVES RESIDENTS IN THE FOLLOWING STATES AND COUNTIES: IOWA'S MONOMA, WOODBURY, IDA, CHEROKEE, PLYMOUTH, AND SIOUX COUNTIES; NEBRASKA'S BURT, THURSTON, DAKOTA, WAYNE, DIXON, AND CUMING COUNTIES; AND SOUTH DAKOTA'S LINCOLN AND UNION COUNTIES. HOLY CROSS HOME CARE AND HOSPICE SERVES RESIDENTS IN MONTGOMERY, PRINCE GEORGES AND HOWARD COUNTIES. SAINT JOSEPH MERCY HOME AND HOSPICE SERVES RESIDENTS OF MICHIGAN IN THE FOLLOWING COUNTIES: LIVINGSTON AND WASHTENAW.THHS RESPONDS TO INDIVIDUAL AND COMMUNITY HEALTH NEEDS BY PROVIDING HEALTH SERVICES TO INDIVIDUALS IN THEIR HOMES. SERVICES INCLUDE INTERMITTENT NURSE VISITS FOR HOME HEALTH SERVICES. THHS PROVIDES SERVICES TO ALL INDIVIDUALS WHO APPLY FOR CARE REGARDLESS OF THEIR ABILITY TO PAY. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, THHS PROVIDED OVER 192,753 HOME CARE VISITS AND 125,629 DAYS OF HOSPICE CARE.THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF THHS' COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2014:MINISTRY FOR THE POOR AND UNDERSERVED:$ 322,356 CHARITY CARE AT COST 1,093,582 UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 24,049 COMMUNITY HEALTH SERVICES 21,391 FINANCIAL CONTRIBUTIONS 3,722 COMMUNITY BUILDING ACTIVITIES$ 1,465,100 MINISTRY FOR THE POOR AND UNDERSERVEDMINISTRY FOR THE BROADER COMMUNITY:$ 26,858 COMMUNITY HEALTH SERVICES 9,003 HEALTH PROFESSIONS EDUCATION 300 COMMUNITY BUILDING ACTIVITIES 874 COMMUNITY BENEFIT OPERATIONS$ 37,075 MINISTRY FOR THE BROADER COMMUNITY$ 1,502,175 TOTAL COMMUNITY BENEFIT MINISTRYMINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT.MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH TRINITY HOME HEALTH SERVICES OPERATES. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING.CHARITY CARE AT COST REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH TRINITY HOME HEALTH SERVICES' ESTABLISHED POLICIES. THE COST OF CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY.UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST (DETERMINED USING A COST TO CHARGE RATIO) OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS.COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH N
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IRS990/Form990PartVIISectionAGrp/TitleTxt0THHS CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR; FORMER TRINITY SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE; TRINITY VP, DEPUTY GNL CSL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE; TRINITY SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE; TSLC CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY; TRINITY ASST COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SYSTEM EVP; PRES CONTINUING CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR HOME CARE OPERAT.
IRS990/Form990PartVIISectionAGrp/TitleTxt10THHS VP MISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR HOME CARE OPERAT.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL QUALITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER OFFICER; ST. MARY MERCY CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER KEY EMPLOYEE
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IRS990/PYInvestmentIncomeAmt0838721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$62.7$38.0$175$176$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$67.9$38.6$154$155$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$48.2$23.3$154$155$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$60.6$16.4$157$142$14.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$31.7$8.08$130$128$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$23.7$14.0$129$130$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$22.9$17.6$124$123$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$14.4$13.2$96.2$92.8$3.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$14.6$12.3$82.3$84.0$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$17.7$15.6$80.8$76.8$3.94
2014Detailed filing. Detailed filing data is available for this year.$32.3$17.3$15.0$64.6$62.9$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$15.7$12.5$46.8$45.7$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.4$11.2$37.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$16.9$10.2$31.6