Civic Intelligence

Valley Health System

990 • Fiscal year 2012 • EIN 52-1357729

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

220 Campus Blvd Suite 31022601
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-9.8%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$42,411,103

Down $4,588,338 (-9.8%) from 2011

Net Assets

Up

-$3,219,617

Up $1,003,112 (+24%) from 2011

Liabilities

Down

$45,630,720

Down $5,591,450 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$85,837,457

Up $8,066,748 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $41,218,759Liabilities 2010: $48,165,810Net Assets 2010: -$6,947,0512010Assets 2011: $46,999,441Liabilities 2011: $51,222,170Net Assets 2011: -$4,222,7292011Assets 2012: $42,411,103Liabilities 2012: $45,630,720Net Assets 2012: -$3,219,6172012Assets 2013: $48,214,156Liabilities 2013: $51,993,352Net Assets 2013: -$3,779,1962013Assets 2014: $45,266,970Liabilities 2014: $48,528,714Net Assets 2014: -$3,261,7442014Assets 2015: $61,993,974Liabilities 2015: $56,926,100Net Assets 2015: $5,067,8742015Assets 2016: $78,298,824Liabilities 2016: $66,175,815Net Assets 2016: $12,123,0092016Assets 2017: $82,593,789Liabilities 2017: $61,693,813Net Assets 2017: $20,899,9762017Assets 2018: $83,464,757Liabilities 2018: $64,871,920Net Assets 2018: $18,592,8372018Assets 2019: $93,869,773Liabilities 2019: $77,507,140Net Assets 2019: $16,362,6332019Assets 2020: $93,641,578Liabilities 2020: $79,586,400Net Assets 2020: $14,055,1782020Assets 2021: $88,570,252Liabilities 2021: $76,049,102Net Assets 2021: $12,521,1502021Assets 2022: $89,818,196Liabilities 2022: $77,204,297Net Assets 2022: $12,613,8992022Assets 2023: $84,152,690Liabilities 2023: $90,428,126Net Assets 2023: -$6,275,4362023Assets 2024: $110,609,525Liabilities 2024: $118,604,502Net Assets 2024: -$7,994,9772024

Highlighted filing

2012

Assets$42,411,103
Liabilities$45,630,720
Net Assets-$3,219,617

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $72,902,4822010Expenses 2011: $77,770,7092011Expenses 2012: $85,837,4572012Revenue 2013: $90,331,469Expenses 2013: $91,664,685Net Income 2013: -$1,333,2162013Revenue 2014: $104,968,641Expenses 2014: $102,424,544Net Income 2014: $2,544,0972014Revenue 2015: $110,826,561Expenses 2015: $107,785,111Net Income 2015: $3,041,4502015Revenue 2016: $116,765,045Expenses 2016: $110,716,428Net Income 2016: $6,048,6172016Revenue 2017: $130,645,016Expenses 2017: $116,829,112Net Income 2017: $13,815,9042017Revenue 2018: $137,457,269Expenses 2018: $128,853,830Net Income 2018: $8,603,4392018Revenue 2019: $149,228,129Expenses 2019: $135,449,982Net Income 2019: $13,778,1472019Revenue 2020: $157,041,843Expenses 2020: $148,974,539Net Income 2020: $8,067,3042020Revenue 2021: $160,759,403Expenses 2021: $158,529,206Net Income 2021: $2,230,1972021Revenue 2022: $187,428,345Expenses 2022: $181,565,946Net Income 2022: $5,862,3992022Revenue 2023: $189,898,848Expenses 2023: $191,525,304Net Income 2023: -$1,626,4562023Revenue 2024: $204,470,710Expenses 2024: $200,945,377Net Income 2024: $3,525,3332024

Highlighted filing

2012

Revenue-
Expenses$85,837,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$86,981,997
Mission and Program Overview

Mission

To support and encourage healthcare and related services through providing financial, management, and other assistance to its affiliates and other organizations and through all other relevant means.

Filing and Contact Details

Filer

EIN
52-1357729
Raw XML AppendixShowing 400 of 1,325 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY050045008
IRS990/AccountsPayableAccruedExpenses/EOY044114603
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SERVING OUR REGIONAL COMMUNITY BY IMPROVING HEALTH. PROVISION OF HEALTHCARE AND MEDICAL SERVICES.
IRS990/Advertising/Fundraising017956
IRS990/Advertising/ProgramServices01677520
IRS990/Advertising/Total01695476
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Fundraising034132
IRS990/AllOtherExpenses/ProgramServices0-4978973
IRS990/AllOtherExpenses/Total0-4944841
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03003968
IRS990/CashNonInterestBearing/EOY03938257
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices03276440
IRS990/CompCurrentOfficersDirectors/Total03276440
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0103798
IRS990/ConferencesMeetings/ProgramServices0169348
IRS990/ConferencesMeetings/Total0273146
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1080 PEACHTREE ROAD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1180 PEACHTREE ROAD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121250 24TH ST NW STE 800
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine134535 DRESSLER ROAD NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1480 PEACHTREE ROAD STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CANTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028803
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode128803
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode220037
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode344718
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode428803
IRS990/ContractorCompensation/Compensation09147159
IRS990/ContractorCompensation/Compensation12301973
IRS990/ContractorCompensation/Compensation22341639
IRS990/ContractorCompensation/Compensation33563291
IRS990/ContractorCompensation/Compensation42904072
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSTRUCTION DESIGN
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PHYSICIAN SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WINCHESTER EMERGENCY PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SHENANDOAH EMERGENCY PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PERKINS WILL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HMP OF FRONT ROYAL LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14FRONT ROYAL EMERGENCY PHYSICIANS
IRS990/ContributionsGrantsCurrentYear0557923
IRS990/ContributionsGrantsPriorYear0594061
IRS990/CostOfGoodsSold0566507
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0141540
IRS990/DeferredRevenue/EOY0152570
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020055
IRS990/DepreciationDepletion/Total020055
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDED MANAGEMENT AND/OR SUPPORT SERVICES TO 9 SUBSIDIARIES AND 6 OUTSIDE HEALTHCARE ORGANIZATIONS DURING 2012.
IRS990/DisregardedEntity0true
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense084325382
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices09596
IRS990/FeesForServicesAccounting/Total09596
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0818739
IRS990/FeesForServicesLegal/Total0818739
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices01003306
IRS990/FeesForServicesOther/Total01003306
IRS990/FeesForServicesProfFundraising/Fundraising0515003
IRS990/FeesForServicesProfFundraising/Total0515003
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated290.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated300.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated320.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0HARRY S SMITH
IRS990/Form990PartVIISectionA/NamePerson1FAITH B POWER
IRS990/Form990PartVIISectionA/NamePerson2PATRICK D IRELAND MD
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM F BRANDT JR
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM B MAJOR MD
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS B KEIM MD
IRS990/Form990PartVIISectionA/NamePerson6HARRY F BYRD III
IRS990/Form990PartVIISectionA/NamePerson7JIM LONG
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH F SILEK JR
IRS990/Form990PartVIISectionA/NamePerson9JAMES T HOLLAND
IRS990/Form990PartVIISectionA/NamePerson10CLIFTON L RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson11MARK H MERRILL
IRS990/Form990PartVIISectionA/NamePerson12THOMAS T GILPIN
IRS990/Form990PartVIISectionA/NamePerson13TONYA SMITH
IRS990/Form990PartVIISectionA/NamePerson14DENA KENT
IRS990/Form990PartVIISectionA/NamePerson15PATRICK B NOLAN
IRS990/Form990PartVIISectionA/NamePerson16FLOYD R HEATER
IRS990/Form990PartVIISectionA/NamePerson17NELSON T CLARK
IRS990/Form990PartVIISectionA/NamePerson18CHRISTOPHER B RUMPF MD
IRS990/Form990PartVIISectionA/NamePerson19ROBERT AMOS
IRS990/Form990PartVIISectionA/NamePerson20ELIZABETH SAVAGE-TRACY
IRS990/Form990PartVIISectionA/NamePerson21MARVIN T WAY
IRS990/Form990PartVIISectionA/NamePerson22WES WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson23JOAN ROSCOE
IRS990/Form990PartVIISectionA/NamePerson24NEIL MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson25ALFRED E PILONG JR
IRS990/Form990PartVIISectionA/NamePerson26J CRAIG LEWIS
IRS990/Form990PartVIISectionA/NamePerson27SUANNE THURMAN-GERSDORF
IRS990/Form990PartVIISectionA/NamePerson28FRANCIS X DENNEHY
IRS990/Form990PartVIISectionA/NamePerson29NEAL MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson30RICHARD BRUCE CARLSON
IRS990/Form990PartVIISectionA/NamePerson31CHRISTOPHER GOODITIS
IRS990/Form990PartVIISectionA/NamePerson32BRET D RIPLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11177198
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1350056
IRS990/Form990PartVIISectionA/OtherCompensation1450543
IRS990/Form990PartVIISectionA/OtherCompensation1550780
IRS990/Form990PartVIISectionA/OtherCompensation1651659
IRS990/Form990PartVIISectionA/OtherCompensation1731864
IRS990/Form990PartVIISectionA/OtherCompensation1831944
IRS990/Form990PartVIISectionA/OtherCompensation1931379
IRS990/Form990PartVIISectionA/OtherCompensation2053303
IRS990/Form990PartVIISectionA/OtherCompensation2192365
IRS990/Form990PartVIISectionA/OtherCompensation2244848
IRS990/Form990PartVIISectionA/OtherCompensation2345203
IRS990/Form990PartVIISectionA/OtherCompensation2442065
IRS990/Form990PartVIISectionA/OtherCompensation2569638
IRS990/Form990PartVIISectionA/OtherCompensation2691377
IRS990/Form990PartVIISectionA/OtherCompensation2728967
IRS990/Form990PartVIISectionA/OtherCompensation2827971
IRS990/Form990PartVIISectionA/OtherCompensation2926709
IRS990/Form990PartVIISectionA/OtherCompensation3038499
IRS990/Form990PartVIISectionA/OtherCompensation3129779
IRS990/Form990PartVIISectionA/OtherCompensation3217644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82778
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11757725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18163363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19239250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20258202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21390278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22216545
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23287097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26423863
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28235317
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29199292
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30205576
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31186871
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32206455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs269300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs53200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13227317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14238878
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15235614
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16245457
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17187058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24177212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25468422
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs27184902
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2TRUSTEE/PHYS
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11President & CEO
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Vice President
IRS990/Form990PartVIISectionA/Title16Vice President
IRS990/Form990PartVIISectionA/Title17Vice President
IRS990/Form990PartVIISectionA/Title18Vice President
IRS990/Form990PartVIISectionA/Title19CFO-WMC
IRS990/Form990PartVIISectionA/Title20Vice President
IRS990/Form990PartVIISectionA/Title21Vice President
IRS990/Form990PartVIISectionA/Title22Vice President
IRS990/Form990PartVIISectionA/Title23Vice President
IRS990/Form990PartVIISectionA/Title24Vice President
IRS990/Form990PartVIISectionA/Title25Vice President
IRS990/Form990PartVIISectionA/Title26CFO
IRS990/Form990PartVIISectionA/Title27Vice President
IRS990/Form990PartVIISectionA/Title28DIR RESIDENCY
IRS990/Form990PartVIISectionA/Title29COR DIR PAT ACT
IRS990/Form990PartVIISectionA/Title30COR DIR MAT MGM
IRS990/Form990PartVIISectionA/Title31DIR IS TECH SERV
IRS990/Form990PartVIISectionA/Title32AS DIR RESIDENCY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0538495
IRS990/Grants0371329
IRS990/GrantsAndSimilarAmntsCY0371329
IRS990/GrantsAndSimilarAmntsPriorYear0299022
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0371329
IRS990/GrantsToDomesticOrgs/Total0371329
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts086981997

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$119$7.99$204$201$3.53
2023Detailed filing. Detailed filing data is available for this year.$84.2$90.4$6.28$190$192$1.63
2022Detailed filing. Detailed filing data is available for this year.$89.8$77.2$12.6$187$182$5.86
2021Detailed filing. Detailed filing data is available for this year.$88.6$76.0$12.5$161$159$2.23
2020Detailed filing. Detailed filing data is available for this year.$93.6$79.6$14.1$157$149$8.07
2019Detailed filing. Detailed filing data is available for this year.$93.9$77.5$16.4$149$135$13.8
2018Detailed filing. Detailed filing data is available for this year.$83.5$64.9$18.6$137$129$8.60
2017Detailed filing. Detailed filing data is available for this year.$82.6$61.7$20.9$131$117$13.8
2016Detailed filing. Detailed filing data is available for this year.$78.3$66.2$12.1$117$111$6.05
2015Detailed filing. Detailed filing data is available for this year.$62.0$56.9$5.07$111$108$3.04
2014Detailed filing. Detailed filing data is available for this year.$45.3$48.5$3.26$105$102$2.54
2013Detailed filing. Detailed filing data is available for this year.$48.2$52.0$3.78$90.3$91.7$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$45.6$3.22$85.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$51.2$4.22$77.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$48.2$6.95$72.9