Civic Intelligence

Deerfield Episcopal Retirement Community Inc

990 • Fiscal year 2023 • EIN 56-0614176

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

76th percentile

0.64x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

3.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

79th percentile

$1,880,043

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$252,466,839

Flat from 2023

Net Assets

Flat

$91,463,099

Flat from 2023

Liabilities

Flat

$161,003,740

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Flat

$45,645,787

Flat from 2023

Expenses

Flat

$40,888,792

Flat from 2023

Net Income

Flat

$4,756,995

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2023

Assets$252,466,839
Liabilities$161,003,740
Net Assets$91,463,099
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 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

2023

Revenue$45,645,787
Expenses$40,888,792
Net Income$4,756,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$45,652,928
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$133,189,787$130,109,081▼ $3,080,706
Investments in Publicly Traded Securities$81,120,741$91,971,738▲ $10,850,997
Savings and Temporary Cash Investments$9,895,700$12,255,886▲ $2,360,186
Accounts Receivable$1,266,174$1,557,309▲ $291,135
Prepaid Expenses and Deferred Charges$301,739$294,850▼ $6,889
Inventories for Sale or Use$113,207$175,485▲ $62,278
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$241,626,533$252,466,839▲ $10,840,306
Other Assets Total$15,738,635$16,101,940▲ $363,305
Liabilities
Deferred Revenue$104,690,543$106,318,066▲ $1,627,523
Tax Exempt Bond Liabilities$49,117,892$45,823,744▼ $3,294,148
Accounts Payable and Accrued Expenses$6,091,486$6,988,856▲ $897,370
Other Liabilities$1,764,588$1,873,074▲ $108,486
Total Liabilities$161,664,509$161,003,740▼ $660,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,682,930$81,739,193▲ $10,056,263
Net Assets With Donor Restrictions$8,279,094$9,723,906▲ $1,444,812
Total Net Assets Fund Balance$79,962,024$91,463,099▲ $11,501,075
Total Liabilities and Net Assets / Fund Balance$241,626,533$252,466,839▲ $10,840,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,907,488$65,470,592$149,378,080
Leasehold Improvements$23,488,002$20,792,888$44,280,890
Land$13,966,230-$13,966,230
Equipment$1,721,515$10,400,000$12,121,515
Other Land Buildings$7,025,846-$7,025,846
Other Assets Org$1,543,629--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Wernet JrCEO (THROUGH SEPT. '22)FT$222,723$1,657,320$1,880,043
Robert ChandlerCFOFT$223,185$180,169$403,354
Matt SharpeCOOFT$188,356$40,379$228,735
Keith EinsmannDirector of FacilitiesFT$145,569$38,704$184,273
Libby BushCEO (BEGINNING AUG. '22)FT$111,250$71,654$182,904
Brian KingDirector of Health & WellnFT$132,900$41,140$174,040
Kathy FosterDirector of MarketingFT$133,099$13,416$146,515
Cindy ClampettDirector of NursingFT$127,370$9,423$136,793

Board Members and Trustees

NameTitle
Roba WhiteleyChair
Eugene CarrVice Chair
Bill ClontzBoard Member
Brenda NashBoard Member
Chris DismukesBoard Member
Dave BrownBoard Member
Isaac OwolabiBoard Member
Jeff CovingtonBoard Member
John FlemingBoard Member
Laurel RadleyBoard Member
Pat BakerBoard Member
Rev Todd DonatelliBoard Member
Suzanne DawkinsBoard Member
The Rt Rev Jose McloughlinBoard Member
Tom OwensBoard Member
Virginia TempletonBoard Member
Robert KiefferSecretary
Glenn MayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thw DesignDesign2100 RIVEREDGE PARKWAY SUITE 900, Atlanta, GA 30328$1,898,541
Cornerstone Electrical ServicesElectrician120 PEARL LANE, Mars Hill, NC 28754$997,225
Jimmy White BuildersContractor5 MILL RACE LANE, Swannanoa, NC 28778$858,697
Mechanical Building SystemsHvacPO BOX 765, Arden, NC 28704$675,590
William A Stewart SuperiorContractorPO BOX 602292, Asheville, NC 28816$401,387
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,416
Program Service Revenue
$39,636,610
Investment Income
$4,028,920
Other Revenue
$329,841
All Other Contributions
$1,263,155
Change in Net Assets
$4,756,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,645,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,232,537
Total Revenue per Audited Statements
$50,878,324
Total Revenue per Form 990
$45,645,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,957,507
Salaries, Compensation, and Employee Benefits$17,900,441
Grants and Similar Amounts Paid$1,030,844
Total Fundraising Expense$161,804
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,684,884$937,239$92,836$11,714,959
Depreciation Depletion$6,680,782--$6,680,782
Occupancy$3,916,265--$3,916,265
Fees for Services Other$3,201,164-$8,000$3,209,164
Current Officers, Directors, Trustees, and Key Employees$1,188,153$1,346,256-$2,534,409
Other Employee Benefits$2,065,072$393,182$13,995$2,472,249
Office Expenses$1,618,886$630,179$23,500$2,272,565
Interest$1,547,796--$1,547,796
Grants to Domestic Orgs$1,016,933--$1,016,933
Payroll Taxes$867,669$123,595$6,742$998,006
Insurance$355,401--$355,401
Fees for Services Accounting-$300,986-$300,986
Information Technology$263,317--$263,317
Advertising-$207,325$13,315$220,640
Fees for Services Legal-$189,307-$189,307
Pension Plan Contributions$128,524$49,604$2,690$180,818
Travel$7,649$42,298$711$50,658
Conferences and Meetings$39,017$11,620$15$50,652
Grants to Domestic Individuals$13,911--$13,911
Other Expenses$4,532--$4,532
Total Functional Expenses$36,495,397$4,231,591$161,804$40,888,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,888,792
Total Expenses per Audited Statements$40,888,792
Total Expenses per Form 990$40,888,792
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pisgah Legal ServicesAsheville, NC501(c)(3)Operational Support$88,950
Manna Food BankAsheville, NC501(c)(3)Operational Support$67,320
Episcopal Relief & DevelopmentNew York, NY501(c)(3)Operational Support$55,770
AbccmAsheville, NC501(c)(3)Operational Support$42,500
HelpmateAsheville, NC501(c)(3)Operational Support$37,100
United WayAsheville, NC501(c)(3)Operational Support$25,275
MemorycareAsheville, NC501(c)(3)Operational Support$22,650
Verner Center for Early LearningAsheville, NC501(c)(3)Operational Support$22,250
Habitat for HumanityAsheville, NC501(c)(3)Operational Support$21,816
SAMARITAN'S PURSEBoone, NC501(c)(3)Operational Support$20,350
Homeward BoundAsheville, NC501(c)(3)Operational Support$19,875
Doctors Without BordersHagerstown, MD501(c)(3)Operational Support$18,715
Haywood Street Congregation & RespiteAsheville, NC501(c)(3)Operational Support$15,925
American Red CrossAsheville, NC501(c)(3)Operational Support$14,125
Planned ParenthoodAsheville, NC501(c)(3)Operational Support$13,900
Salvation ArmyAsheville, NC501(c)(3)Operational Support$13,150
Asheville Humane SocietyAsheville, NC501(c)(3)Operational Support$11,720
Meals on WheelsAsheville, NC501(c)(3)Operational Support$11,650
Southern Poverty Law CenterMontgomery, AL501(c)(3)Operational Support$10,225
Beloved AshevilleAsheville, NC501(c)(3)Operational Support$9,800
Martin Lukther King Jr Association of Asheville & Buncombe CoAsheville, NC501(c)(3)Operational Support$8,250
Project DignityHendersonville, NC501(c)(3)Operational Support$8,002
Calvary Episcopal Church Food PantryFletcher, NC501(c)(3)Operational Support$7,750
Four Seasons FoundationHendersonville, NC501(c)(3)Operational Support$7,500
ST JUDE'S CHILDRENS HOSPITALMemphis, TN501(c)(3)Operational Support$7,050
Pbs North CarolinaResearch Triangle Park, NC501(c)(3)Operational Support$6,965
Nature ConservancyArlington, VA501(c)(3)Operational Support$6,905
Flat Rock PlayhouseFlat Rock, NC501(c)(3)Operational Support$6,600
Mountaincare IncAsheville, NC501(c)(3)Operational Support$5,800
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$195,860
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Admission Deposits$1,873,074

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-$2,080,000$657,005
A$24,160,660$23,875,750$19,070,000$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 K Chandler
Title
CFO
Phone
8282741531
Signed
2024-08-15
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
419
Volunteers
120

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other change in donor restricted net assets 1,511,543.”

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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 1,236 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, 2023 THE CHARGES FORGONE RELATED TO DEERFIELD'S BENEVOLENT ASSISTANCE PROGRAM WERE APPROXIMATELY $396,000.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 $303,000 DURING THE YEAR ENDED SEPTEMBER 30, 2023DEERFIELD ALSO PROVIDES NUMEROUS COMMUNITY BENEFITS WHICH INCLUDE CHARITABLE DONATIONS AND DONATED VOLUNTEER SERVICES IN THE AMOUNTS OF $1,370,000 DURING THE YEAR ENDED SEPTEMBER 30, 2023
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IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF HEALTH & WELLN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF MARKETING
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,466,839
Liabilities
$161,003,740
Net assets
$91,463,099
Revenue
$45,645,787
Expenses
$40,888,792
Net income
$4,756,995
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
2023Detailed filing. Detailed filing data is available for this year.$252$161$91.5$45.6$40.9$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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