Civic Intelligence

Chenango Health Network Inc.

990 • Fiscal year 2014 • EIN 52-1987010

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileCHENANGOHEALTH.ORG
24 Conkey AvenueNorwich, NY 13815

(607) 337-4128

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.16x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$74,623

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$158,802

Up $22,184 (+16%) from 2013

Net Assets

Down

$66,358

Down $2,212 (-3.2%) from 2013

Liabilities

Up

$92,444

Up $24,396 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$590,975

Down $5,516 (-0.9%) from 2013

Expenses

Down

$593,187

Down $9,683 (-1.6%) from 2013

Net Income

Up

-$2,212

Up $4,167 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $209,331Liabilities 2011: $125,722Net Assets 2011: $83,6092011Assets 2012: $198,458Liabilities 2012: $123,509Net Assets 2012: $74,9492012Assets 2013: $136,618Liabilities 2013: $68,048Net Assets 2013: $68,5702013Assets 2014: $158,802Liabilities 2014: $92,444Net Assets 2014: $66,3582014Assets 2015: $141,836Liabilities 2015: $77,210Net Assets 2015: $64,6262015Assets 2016: $140,441Liabilities 2016: $74,904Net Assets 2016: $65,5372016Assets 2017: $237,043Liabilities 2017: $160,639Net Assets 2017: $76,4042017Assets 2018: $329,329Liabilities 2018: $237,333Net Assets 2018: $91,9962018Assets 2019: $575,574Liabilities 2019: $480,447Net Assets 2019: $95,1272019Assets 2020: $531,474Liabilities 2020: $445,762Net Assets 2020: $85,7122020Assets 2021: $455,413Liabilities 2021: $67,742Net Assets 2021: $387,6712021Assets 2022: $560,815Liabilities 2022: $193,476Net Assets 2022: $367,3392022Assets 2023: $767,705Liabilities 2023: $378,198Net Assets 2023: $389,5072023Assets 2024: $700,029Liabilities 2024: $294,393Net Assets 2024: $405,6362024

Highlighted filing

2014

Assets$158,802
Liabilities$92,444
Net Assets$66,358
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $645,752Expenses 2011: $708,102Net Income 2011: -$62,3502011Expenses 2012: $607,6992012Revenue 2013: $596,491Expenses 2013: $602,870Net Income 2013: -$6,3792013Revenue 2014: $590,975Expenses 2014: $593,187Net Income 2014: -$2,2122014Revenue 2015: $687,040Expenses 2015: $688,772Net Income 2015: -$1,7322015Revenue 2016: $626,817Expenses 2016: $625,906Net Income 2016: $9112016Revenue 2017: $670,145Expenses 2017: $659,278Net Income 2017: $10,8672017Revenue 2018: $798,692Expenses 2018: $783,100Net Income 2018: $15,5922018Revenue 2019: $746,352Expenses 2019: $743,221Net Income 2019: $3,1312019Revenue 2020: $784,228Expenses 2020: $793,643Net Income 2020: -$9,4152020Revenue 2021: $1,070,774Expenses 2021: $768,815Net Income 2021: $301,9592021Revenue 2022: $685,146Expenses 2022: $705,478Net Income 2022: -$20,3322022Revenue 2023: $767,114Expenses 2023: $744,946Net Income 2023: $22,1682023Revenue 2024: $784,541Expenses 2024: $768,412Net Income 2024: $16,1292024

Highlighted filing

2014

Revenue$590,975
Expenses$593,187
Net Income-$2,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$590,975
Mission and Program Overview

Mission

Providing health related services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,503$128,186▲ $24,683
Cash and Non-Interest-Bearing Accounts$7,716$9,721▲ $2,005
Land, Buildings, and Equipment, Net$12,114$9,719▼ $2,395
Prepaid Expenses and Deferred Charges$7,218$8,666▲ $1,448
Savings and Temporary Cash Investments$4,246$2,510▼ $1,736
Inventories for Sale or Use$1,821$0▼ $1,821
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-
Total Assets$136,618$158,802▲ $22,184
Other Assets Total-$0-
Liabilities
Other Liabilities-$39,500-
Deferred Revenue$36,879$31,438▼ $5,441
Accounts Payable and Accrued Expenses$31,169$21,506▼ $9,663
Total Liabilities$68,048$92,444▲ $24,396
Net Assets / Fund Balance
Unrestricted Net Assets$63,114$57,526▼ $5,588
Temporarily Rstr Net Assets$5,456$8,832▲ $3,376
Total Net Assets Fund Balance$68,570$66,358▼ $2,212
Total Liabilities and Net Assets / Fund Balance$136,618$158,802▲ $22,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,719$45,886$55,605
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Utley EdwardsExecutive DirecFT$71,504$3,119$74,623

Board Members and Trustees

NameTitle
Marcas FlindtChair
Chris KisackyVice Chair
Bette OsborneBoard Member
Bill BeckwithBoard Member
Debbie RootBoard Member
Debra MarcusBoard member
Debra SandersonBoard Member
Heather FerrareseBoard Member
Jack RoqueBoard Member
Janice StrainBoard Member
Patricia OuthouseBoard Member
Ruth RobertsBoard Member
Karl BrownSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,993
Program Service Revenue
$416
Investment Income
$82
Other Revenue
$3,484
All Other Contributions
$156,418
Change in Net Assets
$-2,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,975
Total Revenue per Audited Statements
$590,975
Total Revenue per Form 990
$590,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,439
Other Expenses$228,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,712$13,071-$216,783
Current Officers, Directors, Trustees, and Key Employees$55,590$13,898-$69,488
Other Employee Benefits$39,939$2,271-$42,210
Occupancy$30,845$1,248-$32,093
Other Expenses$30,002$7,172-$30,002
Payroll Taxes$25,423$2,299-$27,722
All Other Expenses$20,238$1,088-$21,326
Travel$13,308--$13,308
Pension Plan Contributions$7,427$809-$8,236
Insurance-$7,980-$7,980
Depreciation Depletion-$5,444-$5,444
Office Expenses$4,616$192-$4,808
Total Functional Expenses$537,715$55,472$0$593,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,187
Total Expenses per Audited Statements$593,187
Total Expenses per Form 990$593,187
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
Line of Credit$39,500
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Secretary/Treasurer reviews the Form 990 prior to filing with the IRS”

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

“If a conflict of interest exists or reasonably might be construed to exist, the Board member shall abstain from voting on the matter. The minutes of the meeting shall reflect the disclosure made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization shall not compensate any Board Member for serving as a member of the Board of Directors or any of its committees. This provision shall not prevent reimbursement of legitimate and actual expenses incurred by Board members in the performance of the Chenango Health Network Responsibilities.The Executive Committee is charged with conducting any searches for the Chenango HEalth Network Executive Director, conducting regular performance reviews for the Executive Director and presenting a written report to the full Board of Directors.”

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

“Chenango Health Network will provide photocopies of the organization's By-Laws, Conflict of Interest Policy, 990 Forms, and annual financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Chenango Health Network Inc
EIN
52-1987010
Phone
6073374128
Address
24 CONKEY AVENUE, NORWICH, NY 13815

Signing Officer

Name
Karl Brown
Title
Sec/Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Utley Edwards
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
16

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Deborah L Mostert
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Network is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Network qualified for the charitable contributions deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Network reviews the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Network files information returns in the U.S. federal and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

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IRS990/Desc0THE PURPOSE OF THIS PROGRAM IS TO IMPROVE ACCESS TO HEALTH CARE SERVICES AND TO PROVIDE RELEVANT HEALTH AND WELLNESS INFORMATION THROUGH A VARIETY OF ACTIVITIES. ACTIVITIES INCLUDE HELPING INDIVIDUALS TO OBTAIN HEALTH INSURANCE THROUGH THE NYS MARKETPLACE; ASSISTING INDIVIDUALS TO OBTAIN HEALTH CARE SERVICES AND OTHER RELATED SERVICES; SPONSORING EDUCATIONAL EVENTS AND ACTIVITES FOR COMMUNITY MEMBERS AND PROFESSIONALS.PROGRAMS INCLUDE:COMMUNITY PARTNERSHIPS - TOBACCO CONTROL 500 INDIVIDUALS SERVEDEVERY WOMAN COUNTS IN CHENANGO COUNTY CAMPAIGN - 3,185 INDIVIDUALS SERVEDHEALTH INSURANCE ASSISTANCE PROGRAM - 976 INDIVIDUALS SERVEDCOMMUNITY HEALTH ADVOCATE PROGRAM - 159 INDIVIDUALS SERVEDFINANCIAL ASSISTANCE PROGRAM - 39 INDIVIDUALS SERVEDPRESCRIPTION ASSISTANCE PROGRAM - 121 INDIVIDUALS SERVED
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07980
IRS990/InsuranceGrp/TotalAmt07980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HEALTH RELATED SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068570
IRS990/NetAssetsOrFundBalancesEOYAmt066358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt05973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01248
IRS990/OccupancyGrp/ProgramServicesAmt030845
IRS990/OccupancyGrp/TotalAmt032093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OfficeExpensesGrp/ProgramServicesAmt04616
IRS990/OfficeExpensesGrp/TotalAmt04808
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042210
IRS990/OtherExpensesGrp/Desc0FISCAL AGENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/HEALTH PROMO
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3CANCER PATIENT ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt138684
IRS990/OtherExpensesGrp/ProgramServicesAmt227931
IRS990/OtherExpensesGrp/ProgramServicesAmt330002
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt138684
IRS990/OtherExpensesGrp/TotalAmt235103
IRS990/OtherExpensesGrp/TotalAmt330002
IRS990/OtherLiabilitiesGrp/EOYAmt039500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03484
IRS990/OtherRevenueTotalAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216783
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt025423
IRS990/PayrollTaxesGrp/TotalAmt027722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07427
IRS990/PensionPlanContributionsGrp/TotalAmt08236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08666
IRS990/PrincipalOfficerNm0TINA UTLEY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0272
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207747
IRS990/PYOtherRevenueAmt01332
IRS990/PYProgramServiceRevenueAmt0785
IRS990/PYRevenuesLessExpensesAmt0-6379
IRS990/PYSalariesCompEmpBnftPaidAmt0395123
IRS990/PYTotalExpensesAmt0602870
IRS990/PYTotalRevenueAmt0596491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02510
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751270
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03167064
IRS990ScheduleA/TotalSupportAmt03185457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,802
Liabilities
$92,444
Net assets
$66,358
Revenue
$590,975
Expenses
$593,187
Net income
-$2,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.78$0.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.38$0.39$0.77$0.74$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.69$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$1.07$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.45$0.09$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$0.75$0.74$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$0.80$0.78$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.67$0.66$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.59$0.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.60$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.12$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.65$0.71$0.06