Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2020 • EIN 38-3625439

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 30, 2021

Organization Profilewww.geneseehealthplan.org
2171 S Linden RdFlint, MI 48532

(810) 232-7740

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$11,019,253

Down $13,471 (-0.1%) from 2019

Net Assets

Down

$10,201,354

Down $587,556 (-5.4%) from 2019

Liabilities

Up

$817,899

Up $574,085 (+235%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Up

$11,001,233

Up $507,743 (+4.8%) from 2019

Expenses

Down

$11,588,789

Down $463,285 (-3.8%) from 2019

Net Income

Up

-$587,556

Up $971,028 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,413,955Liabilities 2011: $1,310,624Net Assets 2011: $4,103,3312011Assets 2012: $5,111,897Liabilities 2012: $1,388,400Net Assets 2012: $3,723,4972012Assets 2013: $12,518,628Liabilities 2013: $2,324,886Net Assets 2013: $10,193,7422013Assets 2014: $17,490,827Liabilities 2014: $850,842Net Assets 2014: $16,639,9852014Assets 2015: $18,060,429Liabilities 2015: $383,833Net Assets 2015: $17,676,5962015Assets 2016: $16,547,826Liabilities 2016: $233,692Net Assets 2016: $16,314,1342016Assets 2017: $14,690,890Liabilities 2017: $279,454Net Assets 2017: $14,411,4362017Assets 2018: $12,786,616Liabilities 2018: $439,122Net Assets 2018: $12,347,4942018Assets 2019: $11,032,724Liabilities 2019: $243,814Net Assets 2019: $10,788,9102019Assets 2020: $11,019,253Liabilities 2020: $817,899Net Assets 2020: $10,201,3542020Assets 2021: $10,137,607Liabilities 2021: $523,372Net Assets 2021: $9,614,2352021Assets 2022: $7,021,254Liabilities 2022: $178,320Net Assets 2022: $6,842,9342022Assets 2023: $8,757,276Liabilities 2023: $2,956,606Net Assets 2023: $5,800,6702023

Highlighted filing

2020

Assets$11,019,253
Liabilities$817,899
Net Assets$10,201,354
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $25,517,3952011Expenses 2012: $22,554,5362012Revenue 2013: $29,773,413Expenses 2013: $23,303,168Net Income 2013: $6,470,2452013Revenue 2014: $25,703,858Expenses 2014: $19,257,615Net Income 2014: $6,446,2432014Revenue 2015: $8,467,821Expenses 2015: $7,431,210Net Income 2015: $1,036,6112015Revenue 2016: $9,049,179Expenses 2016: $10,411,641Net Income 2016: -$1,362,4622016Revenue 2017: $9,390,112Expenses 2017: $11,292,810Net Income 2017: -$1,902,6982017Revenue 2018: $9,516,982Expenses 2018: $11,580,924Net Income 2018: -$2,063,9422018Revenue 2019: $10,493,490Expenses 2019: $12,052,074Net Income 2019: -$1,558,5842019Revenue 2020: $11,001,233Expenses 2020: $11,588,789Net Income 2020: -$587,5562020Revenue 2021: $8,772,432Expenses 2021: $9,359,551Net Income 2021: -$587,1192021Revenue 2022: $4,319,734Expenses 2022: $7,091,035Net Income 2022: -$2,771,3012022Revenue 2023: $5,500,879Expenses 2023: $6,490,897Net Income 2023: -$990,0182023

Highlighted filing

2020

Revenue$11,001,233
Expenses$11,588,789
Net Income-$587,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$11,001,233
Mission and Program Overview

Mission

To provide health care coverage for low-income, uninsured residents of genesee county who are not eligible for mainstream medical assistance programs.

To provide health care coverage for low-income, uninsured residents of genesee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,484,730$8,426,668▼ $58,062
Accounts Receivable$2,403,645$2,399,217▼ $4,428
Land, Buildings, and Equipment, Net$90,536$169,606▲ $79,070
Prepaid Expenses and Deferred Charges$53,152$23,762▼ $29,390
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,032,724$11,019,253▼ $13,471
Other Assets Total$661$0▼ $661
Liabilities
Other Liabilities$100,000$460,795▲ $360,795
Accounts Payable and Accrued Expenses$143,814$357,104▲ $213,290
Total Liabilities$243,814$817,899▲ $574,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,676,312$10,114,344▼ $561,968
Net Assets With Donor Restrictions$112,598$87,010▼ $25,588
Total Net Assets Fund Balance$10,788,910$10,201,354▼ $587,556
Total Liabilities and Net Assets / Fund Balance$11,032,724$11,019,253▼ $13,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,911$63,392$89,303
Other Land Buildings$87,850-$87,850
Leasehold Improvements$55,845$16,551$72,396
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nancy HaywoodChairman
Angel GarciaDirector
Deb CherryDirector
Dr Daniel DulinDirector
Dr Donna FryDirector
Dr Laura CarravallahDirector
Dr Nathan KopekDirector
Keith PoniersDirector
Linda HamacherDirector
Matt LeGaultDirector
Pastor Ezra TillmanDirector
Yaushica AubertDirector
Dr Raymond GistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DM BurrProperty management4252 Holiday Dr, Flint, MI 48507$254,432
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,375
Program Service Revenue
$9,032,940
Investment Income
$493,221
Other Revenue
$4,697
Change in Net Assets
$-587,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,001,233
Total Revenue per Audited Statements
$11,001,233
Total Revenue per Form 990
$11,001,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,167,477
Salaries, Compensation, and Employee Benefits$2,421,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,459$1,349,416-$1,482,875
Other Employee Benefits$60,971$616,481-$677,452
Other Expenses$24,458$388,428-$412,886
All Other Expenses$325,150--$325,150
Office Expenses$26,858$271,569-$298,427
Occupancy$22,899$231,533-$254,432
Fees for Services Other$17,845$180,428-$198,273
Advertising$11,648$117,772-$129,420
Current Officers, Directors, Trustees, and Key Employees$10,604$107,220-$117,824
Payroll Taxes$9,503$96,090-$105,593
Information Technology$6,786$68,613-$75,399
Fees for Services Accounting$5,189$52,462-$57,651
Pension Plan Contributions$3,381$34,187-$37,568
Fees for Services Legal$3,062$30,965-$34,027
Insurance$2,337$23,634-$25,971
Travel$906$9,160-$10,066
Depreciation Depletion-$8,780-$8,780
Conferences and Meetings$481$4,860-$5,341
Total Functional Expenses$7,997,191$3,591,598$0$11,588,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,588,789
Total Expenses per Audited Statements$11,588,789
Total Expenses per Form 990$11,588,789
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$360,795
Ibnr$100,000
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 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee along with the CEO review the 990 prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each interested person is required to disclose on the organizations annual conflict of interest disclosure statement the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the board and members of committees with board delegated powers considering the proposed transactions or arrangement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent persons review comparison data from similar organizations of persons holding similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request. Form 990 is also posted annually on Guidestars website.”

Filing and Contact Details

Filer

Filer Name
Genesee Health Plan
EIN
38-3625439
Phone
8102327740
Address
2171 S Linden Rd, Flint, MI 48532

Signing Officer

Name
Jim Milanowski
Title
President & CEO
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
12

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“GHP has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Donna Fry
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Haywood
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Raymond Gist
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hamacher
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nathan Kopek
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IRS990/FormationYr02001
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IRS990/InformationTechnologyGrp/TotalAmt075399
IRS990/InsuranceGrp/ManagementAndGeneralAmt023634
IRS990/InsuranceGrp/ProgramServicesAmt02337
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0249549
IRS990/LegalDomicileStateCd0MI
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health care coverage for low-income, uninsured residents of genesee county
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010788910
IRS990/NetAssetsOrFundBalancesEOYAmt010201354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010676312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010114344
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231533
IRS990/OccupancyGrp/ProgramServicesAmt022899
IRS990/OccupancyGrp/TotalAmt0254432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271569
IRS990/OfficeExpensesGrp/ProgramServicesAmt026858
IRS990/OfficeExpensesGrp/TotalAmt0298427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0616481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677452
IRS990/OtherExpensesGrp/Desc0Medical and dental services
IRS990/OtherExpensesGrp/Desc1Resident County Hosp.
IRS990/OtherExpensesGrp/Desc2Mental health
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388428
IRS990/OtherExpensesGrp/ProgramServicesAmt05151488
IRS990/OtherExpensesGrp/ProgramServicesAmt11599999
IRS990/OtherExpensesGrp/ProgramServicesAmt2580167
IRS990/OtherExpensesGrp/ProgramServicesAmt324458
IRS990/OtherExpensesGrp/TotalAmt05151488
IRS990/OtherExpensesGrp/TotalAmt11599999
IRS990/OtherExpensesGrp/TotalAmt2580167
IRS990/OtherExpensesGrp/TotalAmt3412886
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0460795
IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04697
IRS990/OtherRevenueTotalAmt04697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01349416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133459
IRS990/OtherSalariesAndWagesGrp/TotalAmt01482875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096090
IRS990/PayrollTaxesGrp/ProgramServicesAmt09503
IRS990/PayrollTaxesGrp/TotalAmt0105593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034187
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03381
IRS990/PensionPlanContributionsGrp/TotalAmt037568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Healthy Michigan Contract
IRS990/ProgramServiceRevenueGrp/Desc1Heathy Services
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Outreach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18839476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18839476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09745146
IRS990/PYOtherRevenueAmt079398
IRS990/PYProgramServiceRevenueAmt08904268
IRS990/PYRevenuesLessExpensesAmt0-1558584
IRS990/PYSalariesCompEmpBnftPaidAmt02306928
IRS990/PYTotalExpensesAmt012052074
IRS990/PYTotalRevenueAmt010493490
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-587556
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08484730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08426668
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01470375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0920779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04159927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0493221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02084179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09037637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08983666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08674057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08553188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07958342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043206890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0493221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02084179
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.03490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,019,253
Liabilities
$817,899
Net assets
$10,201,354
Revenue
$11,001,233
Expenses
$11,588,789
Net income
-$587,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.96$5.80$5.50$6.49$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.18$6.84$4.32$7.09$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.52$9.61$8.77$9.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.82$10.2$11.0$11.6$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.24$10.8$10.5$12.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.44$12.3$9.52$11.6$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.28$14.4$9.39$11.3$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.23$16.3$9.05$10.4$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.38$17.7$8.47$7.43$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.85$16.6$25.7$19.3$6.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.32$10.2$29.8$23.3$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.39$3.72$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.31$4.10$25.5
Peer Organizations

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