Civic Intelligence

Deerfield Episcopal Retirement Community Inc

990 • Fiscal year 2021 • EIN 56-0614176

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.DEERFIELDWNC.ORG

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1617 Hendersonville RoadAsheville, NC 28803

(828) 274-1531

Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

45th percentile

$665,126

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

25th percentile

4.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-2.3%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$251,462,186

Up $11,551,338 (+4.8%) from 2020

Net Assets

Up

$92,050,387

Up $14,599,758 (+19%) from 2020

Liabilities

Down

$159,411,799

Down $3,048,420 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$40,690,637

Down $937,352 (-2.3%) from 2020

Expenses

Down

$34,655,104

Down $99,372 (-0.3%) from 2020

Net Income

Down

$6,035,533

Down $837,980 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300M$200M$100M$0Assets 2010: $223,270,553Liabilities 2010: $192,024,906Net Assets 2010: $31,245,6472010Assets 2011: $210,633,533Liabilities 2011: $179,906,788Net Assets 2011: $30,726,7452011Assets 2012: $217,749,140Liabilities 2012: $181,238,462Net Assets 2012: $36,510,6782012Assets 2013: $227,162,893Liabilities 2013: $186,593,024Net Assets 2013: $40,569,8692013Assets 2014: $234,140,727Liabilities 2014: $189,166,241Net Assets 2014: $44,974,4862014Assets 2015: $233,846,965Liabilities 2015: $188,865,343Net Assets 2015: $44,981,6222015Assets 2016: $234,935,944Liabilities 2016: $191,495,827Net Assets 2016: $43,440,1172016Assets 2017: $223,877,676Liabilities 2017: $170,141,287Net Assets 2017: $53,736,3892017Assets 2018: $230,718,869Liabilities 2018: $167,654,573Net Assets 2018: $63,064,2962018Assets 2019: $236,202,407Liabilities 2019: $167,745,368Net Assets 2019: $68,457,0392019Assets 2020: $239,910,848Liabilities 2020: $162,460,219Net Assets 2020: $77,450,6292020Assets 2021: $251,462,186Liabilities 2021: $159,411,799Net Assets 2021: $92,050,3872021Assets 2022: $241,626,533Liabilities 2022: $161,664,509Net Assets 2022: $79,962,0242022Assets 2023: $252,466,839Liabilities 2023: $161,003,740Net Assets 2023: $91,463,0992023Assets 2024: $268,237,933Liabilities 2024: $160,384,058Net Assets 2024: $107,853,8752024

Highlighted filing

2021

Assets$251,462,186
Liabilities$159,411,799
Net Assets$92,050,387
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0Expenses 2010: $21,614,0932010Expenses 2011: $26,752,3112011Expenses 2012: $28,358,1392012Revenue 2013: $32,827,932Expenses 2013: $29,445,139Net Income 2013: $3,382,7932013Revenue 2014: $34,380,838Expenses 2014: $30,533,980Net Income 2014: $3,846,8582014Revenue 2015: $36,549,150Expenses 2015: $30,747,777Net Income 2015: $5,801,3732015Revenue 2016: $33,529,554Expenses 2016: $31,710,322Net Income 2016: $1,819,2322016Revenue 2017: $39,199,660Expenses 2017: $31,758,101Net Income 2017: $7,441,5592017Revenue 2018: $43,166,092Expenses 2018: $32,420,407Net Income 2018: $10,745,6852018Revenue 2019: $40,578,418Expenses 2019: $33,887,813Net Income 2019: $6,690,6052019Revenue 2020: $41,627,989Expenses 2020: $34,754,476Net Income 2020: $6,873,5132020Revenue 2021: $40,690,637Expenses 2021: $34,655,104Net Income 2021: $6,035,5332021Revenue 2022: $43,307,731Expenses 2022: $38,230,037Net Income 2022: $5,077,6942022Revenue 2023: $45,645,787Expenses 2023: $40,888,792Net Income 2023: $4,756,9952023Revenue 2024: $47,029,081Expenses 2024: $42,270,716Net Income 2024: $4,758,3652024

Highlighted filing

2021

Revenue$40,690,637
Expenses$34,655,104
Net Income$6,035,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$40,707,201
Mission and Program Overview

Mission

The mission of deerfield episcopal retirement community, inc. Is to operate a nonprofit retirement community guided by christian ideals, to offer a continuum of care to all people, to promote independence and the highest quality of life, and to provide physical and financial security.

Lifetime care in a religious atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,429,443$131,715,540▲ $1,286,097
Investments in Publicly Traded Securities$82,097,819$92,571,344▲ $10,473,525
Savings and Temporary Cash Investments$10,253,906$9,423,672▼ $830,234
Accounts Receivable$1,662,205$1,905,010▲ $242,805
Prepaid Expenses and Deferred Charges$250,610$277,878▲ $27,268
Inventories for Sale or Use$82,022$139,594▲ $57,572
Cash and Non-Interest-Bearing Accounts$550$549▼ $1
Total Assets$239,910,848$251,462,186▲ $11,551,338
Other Assets Total$15,134,293$15,428,599▲ $294,306
Liabilities
Deferred Revenue$100,007,834$99,187,421▼ $820,413
Tax Exempt Bond Liabilities$56,134,752$52,332,042▼ $3,802,710
Accounts Payable and Accrued Expenses$4,918,036$5,742,832▲ $824,796
Other Liabilities$1,399,597$2,149,504▲ $749,907
Total Liabilities$162,460,219$159,411,799▼ $3,048,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,167,192$84,374,365▲ $14,207,173
Net Assets With Donor Restrictions$7,283,437$7,676,022▲ $392,585
Total Net Assets Fund Balance$77,450,629$92,050,387▲ $14,599,758
Total Liabilities and Net Assets / Fund Balance$239,910,848$251,462,186▲ $11,551,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,276,000$58,056,104$148,332,104
Leasehold Improvements$22,341,363$16,255,597$38,596,960
Land$13,966,230-$13,966,230
Equipment$1,368,262$9,918,359$11,286,621
Other Land Buildings$3,763,685-$3,763,685
Other Assets Org$780,651--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert F Wernet JrCEOFT$314,886$350,240$665,126
Mr Robert ChandlerCFOFT$210,491$174,422$384,913
Mr Matt SharpeExecutive DirectorFT$164,885$31,426$196,311
Mr Keith EinsmanDirector of FacilitiesFT$141,177$41,528$182,705
Mr Brian KingDirector of Health & WellnessFT$129,434$42,973$172,407
Ms Cindy ClampettDirector of NursingFT$111,984$38,513$150,497
Ms Kate PhillipsDirector of AccountingFT$121,776$25,723$147,499

Board Members and Trustees

NameTitle
Mr Jeff CovingtonChair
Mrs Roba WhiteleyVice-chair
Dr Isaac OwolabiBoard Member
Mr Bill ClontzBoard Member
Mr Bob BurginBoard Member
Mr Eugene CarrBoard Member
Mr Glenn MayesBoard Member
Mr Jack IngersollBoard Member
Mr Robert KiefferBoard Member
Mr Todd DonatelliBoard Member
Mrs Suzanne DawkinsBoard Member
Ms Brenda NashBoard Member
Ms Chris DismukesBoard Member
Ms Pat BakerBoard Member
Reverend S Ross JonesBoard Member
Rt Reverend Jose McloughlinBoard Member
Dr Virginia TempletonSecretary
Mr Larry HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical Building Systems LLCHvacPO BOX 765, Arden, NC 28704$806,601
William A Stewart Superior Painting InPaintingPO BOX 17637, Asheville, NC 28816$678,403
Thw DesignDesign2100 RIVERDEDGE PKWY, Atlanta, GA 30328$557,444
Cornertsone Electrical ServiceElectrical120 PEARL LANE, Mars Hill, NC 28754$546,775
Carolina Flooring Contractors LLCFlooringPO BOX 700, Naples, NC 28760$431,556
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,676
Program Service Revenue
$36,551,095
Investment Income
$2,400,185
Other Revenue
$308,681
All Other Contributions
$1,074,341
Change in Net Assets
$6,035,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,638,218
Revenue Not Reported on Financial Statements
$52,419
Revenue Not Reported on Form 990
$8,564,225
Other Revenue Adjustments
$52,419
Total Revenue per Audited Statements
$49,202,443
Total Revenue per Form 990
$40,690,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,921,866
Salaries, Compensation, and Employee Benefits$15,808,785
Grants and Similar Amounts Paid$924,453
Total Fundraising Expense$125,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,518,110$1,792,739$69,553$12,380,402
Depreciation Depletion$6,161,536--$6,161,536
Occupancy$3,058,090--$3,058,090
Office Expenses$1,705,585$594,302$20,639$2,320,526
Other Employee Benefits$1,514,910$371,577$7,694$1,894,181
Interest$1,711,942--$1,711,942
Fees for Services Other$1,253,662$50,000$1,541$1,305,203
Grants to Domestic Orgs$883,673--$883,673
Payroll Taxes$690,948$90,924$4,305$786,177
Current Officers, Directors, Trustees, and Key Employees$132,032$430,079-$562,111
Insurance$277,956--$277,956
Pension Plan Contributions$135,671$48,170$2,073$185,914
Information Technology$183,450--$183,450
Advertising-$116,684$19,985$136,669
Fees for Services Legal-$129,414-$129,414
Fees for Services Accounting-$108,659-$108,659
Grants to Domestic Individuals$40,780--$40,780
Other Expenses$36,328--$36,328
Conferences and Meetings$26,142$4,028-$30,170
Travel$1,958$7,437-$9,395
Total Functional Expenses$30,785,301$3,744,013$125,790$34,655,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,655,104
Total Expenses per Audited Statements$34,655,104
Total Expenses per Form 990$34,655,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AbccmAsheville, NC501(c)(3)Mission Support$57,500
Manna Food BankAsheville, NC501(c)(3)Mission Support$52,275
Pisgah Legal ServicesAsheville, NC501(c)(3)Mission Support$50,320
Council on AgingAsheville, NC501(c)(3)Mission Support$50,000
United WayAsheville, NC501(c)(3)Mission Support$36,060
Homeward BoundAsheville, NC501(c)(3)Mission Support$19,950
Asheville Art MuseumAsheville, NC501(c)(3)Mission Support$18,600
MemorycareAsheville, NC501(c)(3)Mission Support$18,105
Habitat for HumanityAsheville, NC501(c)(3)Mission Support$16,560
Beloved AshevilleAsheville, NC501(c)(3)Mission Support$16,365
Planned ParenthoodAsheville, NC501(c)(3)Mission Support$14,220
ST JUDE'S CHILDREN'S HOSPITALMemphis, TN501(c)(3)Mission Support$13,675
Meals on WheelsAsheville, NC501(c)(3)Mission Support$11,905
Episcopal Relief and DevelopmentNew York, NY501(c)(3)Mission Support$10,600
Salvation ArmyAsheville, NC501(c)(3)Mission Support$9,575
Pbs North Carolina (unc-tv)Research Tiangle Park, NC501(c)(3)Mission Support$9,330
Calvary Episcopal Food PantryFletcher, NC501(c)(3)Mission Support$9,016
Haywood Street Congregation and RespiteAsheville, NC501(c)(3)Mission Support$8,862
Asheville Humane SocietyAsheville, NC501(c)(3)Mission Support$8,011
The American Red CrossAsheville, NC501(c)(3)Mission Support$7,500
Four Seasons FoundationHendersonville, NC501(c)(3)Mission Support$7,400
Ywca of AshevilleAsheville, NC501(c)(3)Mission Support$6,900
Doctors Without BordersHagerstown, MD501(c)(3)Mission Support$6,610
Children Firstcommunity in SchoolsAsheville, NC501(c)(3)Mission Support$6,600
HelpmateAsheville, NC501(c)(3)Mission Support$5,500
Literacy TogetherAsheville, NC501(c)(3)Mission Support$5,200
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberPayment for Marketing ServicesNo$158,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Admission Deposits$2,149,504

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2016-08-10$46,440,668REFUND BONDS SERIES 2016
ANorth Carolina Medical Care Commission2014-08-05$24,160,000Refund bonds issued series 2004a, series 1997, series 2008a, and seriesb

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,783,663-$1,185,000$657,005
A$24,160,660$23,875,750$13,935,000$284,250

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is elected by the executive council of the episcopal diocese of western north carolina from persons nominated by the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of the 990 to each board member for personal review prior to filing the return. The finance committee held a meeting to formally review and approve the 990.”

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

“The compliance officer annually reviews the conflict of interest policy and that it is being followed. Board members are responsible for bringing any potential conflict of interest to attention and removing themselves from situations where there may be a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board and the executive committee perform an annual review of the ceo and other management officials' compensation for reasonableness by comparing compensation to amounts found on 990s of similar organizations and compensation studies.”

Form 990, Part VI, Section C, Line 18

“The organziation's 990 are made available upon request. Also, recent filings of the form 990 are made available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Deerfield Episcopal Retirement
EIN
56-0614176
Phone
8282741531
Address
1617 HENDERSONVILLE ROAD, ASHEVILLE, NC 28803

Signing Officer

Name
Robert Chandler
Title
CFO
Phone
8282741531
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Chandler
Formed
1955
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
444
Volunteers
120

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Deerfield is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Deerfield has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in restricted net assets 52,419.”

Raw XML AppendixShowing 400 of 1,177 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.

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IRS990/Desc0DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. ("DEERFIELD"), A NORTH CAROLINA NONPROFIT CORPORATION, WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE RETIREMENT COMMUNITY. DEERFIELD IS GOVERNED BY A BOARD OF DIRECTORS, WHICH IS COMPOSED OF INDEPENDENT CIVIC LEADERS WHO SERVE WITHOUT COMPENSATION.REV. RUL. 72-124, 1972-1 C.B. 145, SETS OUT REQUIREMENTS THAT "HOMES FOR THE AGED" MUST MEET TO QUALIFY FOR SECTION 501(C)(3) EXEMPTION. THE INTERNAL REVENUE SERVICE PROVIDED THE FOLLOWING REQUIREMENTS: (1) SATISFACTION OF THE NEED FOR HOUSING THROUGH THE PROVISION OF EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS, AND SIMILAR NEEDS OF AGED PERSONS; (2) SATISFACTION OF THE NEED FOR HEALTH CARE THROUGH PROVISION OF PHYSICAL AND MENTAL HEALTH SERVICES DIRECTLY OR THROUGH CONTINUING ARRANGEMENTS WITH OUTSIDE ORGANIZATIONS; AND (3) SATISFACTION OF THE NEED FOR FINANCIAL SECURITY THROUGH MAINTAINING IN RESIDENCE ANY PERSONS WHO BECOME UNABLE TO PAY THEIR REGULAR CHARGE AND THROUGH PROVIDING SERVICES AT THE LOWEST FEASIBLE COST. DEERFIELD SATISFIES ALL THREE REQUIREMENTS.IN CONJUNCTION WITH ITS COMMITMENT TO MAINTAINING PERSONS IN RESIDENCE WHO BECOME UNABLE TO PAY, DEERFIELD HAS ESTABLISHED A BENEVOLENT ASSISTANCE FUND, WHICH IS USED FOR THE EXCLUSIVE PURPOSE OF PROVIDING ASSISTANCE TO RESIDENTS IN NEED. SUCH RESIDENTS ARE IDENTIFIED BASED ON FINANCIAL INFORMATION OBTAINED FROM THE RESIDENT AND SUBSEQUENT REVIEW AND ANALYSIS. DURING THE YEAR ENDED SEPTEMBER 30, 2021, THE CHARGES FORGONE RELATED TO DEERFIELD'S BENEVOLENT ASSISTANCE PROGRAM WERE APPROXIMATELY $433,000.EXCEPT FOR SOME PRE-EXISTING FEE-FOR-SERVICE CONTRACTS, DEERFIELD OPERATES UNDER THE "LIFE CARE" CONCEPT WHEREBY RESIDENTS ENTER INTO AN AGREEMENT WITH THE ORGANIZATION THAT SPECIFIES THE SERVICES AND FACILITIES TO BE PROVIDED TO THE RESIDENT OVER HIS OR HER REMAINING LIFE. THE AGREEMENT REQUIRES PAYMENT OF A ONE-TIME ENTRANCE FEE AND DEERFIELD'S MONTHLY SERVICE FEES. UNDER THE AGREEMENT, DEERFIELD HAS THE ABILITY TO INCREASE FEES AS DEEMED NECESSARY.IN FURTHERANCE OF ITS CHARITABLE PURPOSE, DEERFIELD PROVIDES MEETING AND OFFICE SPACE FOR THREE NON-PROFIT ORGANIZATIONS ON ITS GROUNDS. THE ANNUAL RENTAL INCOME FOREGONE IS VALUED AT AN ESTIMATED $303,300 DURING THE YEAR ENDED SEPTEMBER 30, 2021.DEERFIELD ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS WHICH INCLUDE CHARITABLE DONATIONS AND DONATED VOLUNTEER SERVICES IN THE AMOUNTS OF $1,222,000 DURING THE YEAR ENDED SEPTEMBER 30, 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF HEALTH & WELLNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ACCOUNTING
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IRS990/MissionDesc0THE MISSION OF DEERFIELD EPISCOPAL RETIREMENT COMMUNITY, INC. IS TO OPERATE A NONPROFIT RETIREMENT COMMUNITY GUIDED BY CHRISTIAN IDEALS, TO OFFER A CONTINUUM OF CARE TO ALL PEOPLE, TO PROMOTE INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE, AND TO PROVIDE PHYSICAL AND FINANCIAL SECURITY.
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EMERGENCY DISASTER
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,462,186
Liabilities
$159,411,799
Net assets
$92,050,387
Revenue
$40,690,637
Expenses
$34,655,104
Net income
$6,035,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$160$108$47.0$42.3$4.76
2023Summary only. Only limited summary data is available for this year.$252$161$91.5$45.6$40.9$4.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$242$162$80.0$43.3$38.2$5.08
2021Detailed filing. Detailed filing data is available for this year.$251$159$92.1$40.7$34.7$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$162$77.5$41.6$34.8$6.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$236$168$68.5$40.6$33.9$6.69
2018Summary only. Only limited summary data is available for this year.$231$168$63.1$43.2$32.4$10.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$170$53.7$39.2$31.8$7.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$191$43.4$33.5$31.7$1.82
2015Detailed filing. Detailed filing data is available for this year.$234$189$45.0$36.5$30.7$5.80
2014Detailed filing. Detailed filing data is available for this year.$234$189$45.0$34.4$30.5$3.85
2013Summary only. Only limited summary data is available for this year.$227$187$40.6$32.8$29.4$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$181$36.5$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$180$30.7$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$192$31.2$21.6