Civic Intelligence

Rex Hospital Inc.

990 • Fiscal year 2018 • EIN 56-1509260

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.rexhealth.com

View Organization Page

4420 Lake Boone TrailRaleigh, NC 27607

(919) 784-3100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.44x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

31st percentile

3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

64th percentile

$2,344,609

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,054,404,277

Up $42,900,587 (+4.2%) from 2017

Net Assets

Up

$549,011,888

Up $62,185,028 (+13%) from 2017

Liabilities

Down

$505,392,389

Down $19,284,441 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,148,341,423

Up $73,129,518 (+6.8%) from 2017

Expenses

Up

$1,108,784,467

Up $106,913,110 (+11%) from 2017

Net Income

Down

$39,556,956

Down $33,783,592 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $635,551,442Liabilities 2011: $229,349,688Net Assets 2011: $406,201,7542011Assets 2012: $671,610,346Liabilities 2012: $220,279,220Net Assets 2012: $451,331,1262012Assets 2013: $707,307,283Liabilities 2013: $231,549,288Net Assets 2013: $475,757,9952013Assets 2014: $754,621,461Liabilities 2014: $294,541,771Net Assets 2014: $460,079,6902014Assets 2015: $835,747,955Liabilities 2015: $537,080,157Net Assets 2015: $298,667,7982015Assets 2016: $929,466,692Liabilities 2016: $524,751,693Net Assets 2016: $404,714,9992016Assets 2017: $1,011,503,690Liabilities 2017: $524,676,830Net Assets 2017: $486,826,8602017Assets 2018: $1,054,404,277Liabilities 2018: $505,392,389Net Assets 2018: $549,011,8882018Assets 2019: $1,268,499,027Liabilities 2019: $485,022,859Net Assets 2019: $783,476,1682019Assets 2020: $1,590,769,743Liabilities 2020: $817,804,406Net Assets 2020: $772,965,3372020Assets 2021: $1,727,377,750Liabilities 2021: $835,640,002Net Assets 2021: $891,737,7482021Assets 2022: $1,799,963,409Liabilities 2022: $853,409,629Net Assets 2022: $946,553,7802022Assets 2023: $1,816,056,463Liabilities 2023: $870,955,650Net Assets 2023: $945,100,8132023Assets 2024: $1,830,481,772Liabilities 2024: $797,880,047Net Assets 2024: $1,032,601,7252024

Highlighted filing

2018

Assets$1,054,404,277
Liabilities$505,392,389
Net Assets$549,011,888
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0B$1.5B$1.0B$500M$0-$500MExpenses 2011: $556,542,0852011Expenses 2012: $613,008,0212012Revenue 2013: $701,055,581Expenses 2013: $693,800,442Net Income 2013: $7,255,1392013Revenue 2014: $724,448,477Expenses 2014: $698,524,482Net Income 2014: $25,923,9952014Revenue 2015: $868,538,269Expenses 2015: $762,372,032Net Income 2015: $106,166,2372015Revenue 2016: $1,064,347,767Expenses 2016: $939,510,941Net Income 2016: $124,836,8262016Revenue 2017: $1,075,211,905Expenses 2017: $1,001,871,357Net Income 2017: $73,340,5482017Revenue 2018: $1,148,341,423Expenses 2018: $1,108,784,467Net Income 2018: $39,556,9562018Revenue 2019: $1,388,381,272Expenses 2019: $1,172,899,779Net Income 2019: $215,481,4932019Revenue 2020: $1,237,265,028Expenses 2020: $1,254,241,329Net Income 2020: -$16,976,3012020Revenue 2021: $1,331,770,076Expenses 2021: $1,328,672,174Net Income 2021: $3,097,9022021Revenue 2022: $1,491,892,041Expenses 2022: $1,461,761,703Net Income 2022: $30,130,3382022Revenue 2023: $1,623,067,183Expenses 2023: $1,623,015,427Net Income 2023: $51,7562023Revenue 2024: $1,733,107,391Expenses 2024: $1,722,487,808Net Income 2024: $10,619,5832024

Highlighted filing

2018

Revenue$1,148,341,423
Expenses$1,108,784,467
Net Income$39,556,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,217,362,468
Mission and Program Overview

Mission

Unc rex healthcare has become the preferred choice for health services among patients in wake county and beyond by combining compassionate care and leading-edge technology. Unc rex healthcare provides services at facilities and clinics across wake county to all patients, regardless of their ability to pay. Unc rex healthcare also seeks to improve the health of the community by providing education, diagnostic and preventative care, often by joining forces with other community groups. In addition to its main raleigh campus, unc rex healthcare offers much-needed care and support at campuses in apex, cary, garner, holly springs, knightdale, downtown raleigh and wakefield.

Inspiring hope, improving health and healing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,059,746$413,741,096▼ $8,318,650
Investments in Publicly Traded Securities$278,379,105$253,007,581▼ $25,371,524
Accounts Receivable$141,037,339$129,290,627▼ $11,746,712
Cash and Non-Interest-Bearing Accounts$26,279,184$69,318,809▲ $43,039,625
Savings and Temporary Cash Investments$30,468,878$64,941,844▲ $34,472,966
Prepaid Expenses and Deferred Charges$43,305,505$52,704,784▲ $9,399,279
Investments Other Securities$24,761,097$27,784,591▲ $3,023,494
Inventories for Sale or Use$19,460,573$21,592,722▲ $2,132,149
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,011,503,690$1,054,404,277▲ $42,900,587
Other Assets Total$25,752,263$22,022,223▼ $3,730,040
Liabilities
Tax Exempt Bond Liabilities$247,081,712$241,140,822▼ $5,940,890
Accounts Payable and Accrued Expenses$143,497,078$143,863,853▲ $366,775
Other Liabilities$133,352,845$119,956,754▼ $13,396,091
Deferred Revenue$727,015$408,519▼ $318,496
Escrow Account Liability$18,180$22,441▲ $4,261
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$524,676,830$505,392,389▼ $19,284,441
Net Assets / Fund Balance
Unrestricted Net Assets$403,240,787$485,969,930▲ $82,729,143
Temporarily Rstr Net Assets$83,586,073$63,041,958▼ $20,544,115
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$486,826,860$549,011,888▲ $62,185,028
Total Liabilities and Net Assets / Fund Balance$1,011,503,690$1,054,404,277▲ $42,900,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,397,560$341,282,169$417,679,729
Buildings$227,560,264$121,526,527$349,086,791
Other Land Buildings$67,449,300$80,499,993$147,949,293
Land$30,906,290-$30,906,290
Leasehold Improvements$11,427,682$10,813,172$22,240,854
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mateen AkhtarPhysicianFT$1,176,588$499,784$1,676,372
Deepak PasiPhysicianFT$852,096$593,929$1,446,025
Ravish SacharPhysicianFT$1,330,381$70,913$1,401,294
Eric JanisPhysicianFT$1,292,334$52,265$1,344,599
John Buttram JrPhysicianFT$1,190,974$133,932$1,324,906
Stephen W BurrissDirector/PresidentFT$478,328$318,218$796,546
Sean T Tehrani MDVP/Regional Hospitalists ServiFT$465,396$198,619$664,015
Rig S Patel MDDirector-$549,499$86,381$635,880
Jayne R ByrdVP/Surgical ServicesFT$292,683$285,828$578,511
Susan M SandbergCOOFT$361,490$159,754$521,244
Linda H Butler MDVP/Medical Affairs, CMO & CMIOFT$307,987$136,682$444,669
Sylvia D HackettVP/Rex Healthcare Foundation-$277,000$163,851$440,851
Andrew K ZukowskiCFO & TreasurerFT$327,433$109,568$437,001
Donald R Esposito JrVP/General Counsel & SecretaryFT$271,218$164,367$435,585
Robert D RickerVP/Physician ServicesFT$239,660$149,485$389,145
Chad T LefterisVP/OperationsFT$213,058$148,212$361,270
Joel D RayVP/Patient Care Services & CNOFT$245,587$79,549$325,136
Kirsten RiggsVPFT$221,153$99,326$320,479
Lisa R SchillerVP/Mktg, PR, Comm Relations &FT$207,307$109,665$316,972
Tom G WilliamsVP/Ambulatory ServicesFT$199,384$105,160$304,544
Jeff S LeGayAsst Treasurer & Asst SecretarFT$194,660$49,151$243,811
Roy C TempkeVP/Care TransitionsFT$174,221$67,614$241,835
Tate BombardVP/General Counsel & SecretaryFT$195,572$41,974$237,546
Benjamin J MathewAsst Treasurer & Asst SecretarFT$127,397$31,749$159,146

Board Members and Trustees

NameTitle
Robert S ThomasDirector/Chairman
C Howard NyeDirector/Vice Chairman
Ann S Collins MDDirector
Bobby T ParkerDirector
Catharine B ArrowoodDirector
Courtney A CrowderDirector
Peter D HansDirector
Steven C LillyDirector
Teresa C ArtisDirector
William L Roper MDDirector
Gary L ParkDirector/CEO
Tammie T StantonVP/Post Acute Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building IncConstruction4309 Emperor Blvd STE 200, Durham, NC 27703$20,335,524
Quality Textile Services IncLinen Services313 S Rogers Lane, Raleigh, NC 27610$3,223,055
DPR ConstructionConstruction2000 Aerial Center Parkway STE 118, Morrisville, NC 27560$1,750,461
Mayo Medical LaboratoriesLab Services200 SW 1st Street, Rochester, MN 55095$1,677,317
Talon Medical Construction ServicesConstruction212 Powell Drive Suite 130, Raleigh, NC 27606$1,504,907
Revenue and Support

Revenue Composition

Contributions and Grants
$4,454,519
Program Service Revenue
$1,138,427,222
Investment Income
$4,071,308
Other Revenue
$1,388,374
Change in Net Assets
$39,556,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,962,024
Salaries, Compensation, and Employee Benefits$487,912,218
Grants and Similar Amounts Paid$910,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,810,235$37,421,684-$400,231,919
Other Expenses$15,629,346$113,968,416-$113,968,416
Fees for Services Other$36,942,844$3,653,688-$40,596,532
Depreciation Depletion$34,814,655$3,443,208-$38,257,863
Payments to Affiliates$34,901,720--$34,901,720
Other Employee Benefits$27,320,819$3,452,800-$30,773,619
Occupancy$25,364,391$2,508,566-$27,872,957
Payroll Taxes$22,829,070$3,113,055-$25,942,125
Pension Plan Contributions$22,517,039$1,167,655-$23,684,694
Office Expenses$7,722,229$730,698-$8,452,927
Interest$7,394,747$731,349-$8,126,096
Insurance$6,776,413$670,195-$7,446,608
All Other Expenses$6,673,251$659,992-$7,333,243
Current Officers, Directors, Trustees, and Key Employees-$7,279,861-$7,279,861
Information Technology$5,126,949$507,061-$5,634,010
Advertising$3,750,410$370,920-$4,121,330
Travel$2,066,025$204,332-$2,270,357
Grants to Domestic Orgs$910,225--$910,225
Fees for Services Legal-$808,652-$808,652
Fees for Service Investment Mgmnt Fees-$719,560-$719,560
Conferences and Meetings-$289,768-$289,768
Fees for Services Accounting-$67,361-$67,361
Fees for Services Lobbying-$33,039-$33,039
Total Functional Expenses$925,436,848$183,347,619$0$1,108,784,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina SymphonyRaleigh, NC501(c)(3)General Support$81,500
United Way of the Greater TriangleRaleigh, NC501(c)(3)General Support$59,220
Greater Raleigh ChamberRaleigh, NC501(c)(6)General Support$55,745
American Heart AssociationRaleigh, NC501(c)(3)General/Education Support$45,000
Foundation of HopeRaleigh, NC501(c)(3)General Support$35,000
Alice Aycock Poe Center for Health EducationRaleigh, NC501(c)(3)General Support$31,050
InteractRaleigh, NC501(c)(3)General Support$30,000
Kay Yow Cancer FoundationRaleigh, NC501(c)(3)General Support$27,500
Leukemia & Lymphoma SocietyCary, NC501(c)(3)General Support$25,000
Urban Ministries of Wake CountyRaleigh, NC501(c)(3)General Support$25,000
Wake Tech Community College FoundationRaleigh, NC501(c)(3)General Support$21,500
Nc Museum of Art FoundationRaleigh, NC501(c)(3)General Support$21,000
Wake Education PartnershipRaleigh, NC501(c)(3)General Support$20,000
Susan G Komen Nc TriangleMorrisville, NC501(c)(3)General Support$15,000
Triangle Family Services IncRaleigh, NC501(c)(3)General Support$13,475
Uso of North CarolinaMorrisville, NC501(c)(3)General Support$12,500
Cary Chamber of CommerceCary, NC501(c)(3)General Support$10,576
Town of KnightdaleKnightdale, NCn/aGeneral Support$10,500
Wake Forest Area Chamber of CommerceWake Forest, NC501(c)(6)General Support$10,290
Alliance Medical MinistryRaleigh, NC501(c)(3)General Support$10,000
Blue Ridge Alliance CorridorRaleigh, NC501(c)(3)General Support$10,000
Innovate RaleighRaleigh, NC501(c)(3)General Support$10,000
March of DimesRaleigh, NC501(c)(3)General Support$10,000
Nami Wake CountyRaleigh, NC501(c)(3)General Support$10,000
Nc Physicians Health ProgramRaleigh, NC501(c)(3)General Support$10,000
Zero the End Prostate CancerAlexandria, VA501(c)(3)General Support$10,000
Downtown Raleigh AllianceRaleigh, NC501(c)(6)General Support$8,050
Make-a-wish FoundationRaleigh, NC501(c)(3)General Support$7,000
Morrisville Chamber of CommerceMorrisville, NC501(c)(6)General Support$6,799
The First Tee of the TriangleRaleigh, NC501(c)(3)General Support$6,500
Lung Cancer Initiative of NcRaleigh, NC501(c)(3)General Support$6,250
Holly Springs Chamber of CommerceHolly Springs, NC501(c)(6)General Support$6,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$116,922,645
Payable to Related Party$2,782,406
Capital Lease$251,703

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNorth Carolina Medical Care Commission2015-05-21$150,167,728See Part VI
ANorth Carolina Medical Care Commission2010-10-26$127,456,150See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$150,170,966$0$0$1,051,300
A$127,458,770$76,034,727$33,835,000$1,628,054

Bond Financing Compliance

No rebate due
Yes
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The organizations sole member is rex healthcare, inc.”

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

“The university of north carolina health care system appoints all of the thirteen seats on the organizations board of trustees.”

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

“The organizations board requires prior approval of the university of north carolina health care system for certain powers, including but not limited to addition or deletion of a health care service, participation, directly or indirectly, in a joint venture, indebtedness and capital budgets, operating budgets and non-budgeted material expenditures.”

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

“The organizations executive team discusses and reviews the form 990 and all associated schedules throughout the information gathering stage. The form 990 and associated schedules are then reviewed and approved by the board as a whole. A copy of the approved form 990 along with the associated schedules is provided to all board members prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring all board members to annually complete and sign a questionnaire documenting any area of conflict of interest. The board members are required to report and document any new areas of conflict of interest as they arise.”

Form 990, Part VI, Section B, Line 15:

“The organization uses an independent consultant to measure fair value of compensation for the organizations president and other top management. The organizations board reviews and approves the compensation for all officers except the assistant treasurer and assistant secretary.”

Form 990, Part VI, Section C, Line 19:

“The organizations form 990 is available upon request and on guidestars website and the financial statements are available on municipal securities rulemaking boards website. The organization does not make other governing documents and the conflict of interest policy available to the public.”

Form 990, Part VII, Line 1B Average Hours Per Week:

“Board members and officers contribute their time and services upon request and on an as-needed basis, which, throughout the year, may differ from the average number of hours per week reported on Part VII, Line 1B.”

Filing and Contact Details

Filer

Filer Name
Rex Hospital Inc
EIN
56-1509260
In Care Of
% ANDREW ZUKOWSKI
Phone
9197843100
Address
4420 Lake Boone Trail, Raleigh, NC 27607
Doing Business As
See Schedule O

Signing Officer

Name
Andrew Zukowski
Title
CFO
Phone
9197843100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Burriss
Formed
1986
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
9
Employees
7,763
Volunteers
1,395

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Marc Berger
Phone
9192781936
Supplemental Narrative

Additional Explanations

Form 990, Part I, Doing Business As:

“North carolina surgery north carolina heart and vascular hospital rex blood plan rex breast care center rex cancer center rex cancer specialty center rex cardiac surgical specialists rex comprehensive vein center rex critical care transport rex digestive healthcare rex ear nose & throat specialists rex ear nose & throat specialists at wakefield rex express care of cary rex express care of holly springs rex express care of knightdale rex express care of raleigh rex express care of wakefield rex family birth center rex family practice of knightdale rex family practice of wakefield rex healthcare rex healthcare of cary rex healthcare of garner rex healthcare of holly springs rex healthcare of knightdale rex healthcare of wakefield rex heart center rex heart failure rex hematology oncology associates rex home services rex hospital rex hospital pelvic health center rex hospital transport rex internal medicine of cary rex laboratory services of cary rex mobile mammography rex neurosurgery & spine specialists rex nutrition services rex outreach rex pain center rex palliative care specialists rex pediatrics of cary rex pediatrics of holly springs rex pharmacy of raleigh rex primary care of cary rex pulmonary specialists rex radiology services of cary rex radiology specialists rex rehabilitation and nursing care center of apex rex rehabilitation services of cary rex same day surgery rex senior health center rex strategic innovations rex structural heart rex surgical specialists rex thoracic specialists rex thoracic surgical specialists rex unc healthcare rex vascular specialists rex vascular surgical specialists rex wellness center of cary rex wellness center of garner rex wellness center of knightdale rex wellness center of wakefield rex wound healing center unc rex cancer center unc rex critical care transport unc rex healthcare unc rex home services unc rex hospital unc rex hospital transport unc rex pharmacy of raleigh unc rex rehabilitation & nursing care center of apex unc rex rehabilitation & nursing care center of raleigh”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds cash in trust for the residents of the nursing home facilities.”

Part X, Line 2:

“The following footnote comes from the consolidated financial statements of Rex Hospital, INC. D/B/A Rex Healthcare. The footnote references other members of the audit consolidated group that are not part of this tax return: Rex, the Hospital, and the Foundation are exempt from federal income tax under Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code. Enterprises is a taxable corporation that previously had net operating loss carryforwards which expired in 2012. The Hospital is the sole member of RHV GP, RHVI, ROV, RSCW, Holdings and Enterprises, and Enterprises is the sole member of RWE and RHVLLC. RWE is the sole member of Wellness and MOB. As such, these entities are considered disregarded entities for tax purposes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,404,277
Liabilities
$505,392,389
Net assets
$549,011,888
Revenue
$1,148,341,423
Expenses
$1,108,784,467
Net income
$39,556,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,830$798$1,033$1,733$1,722$10.6
2023Detailed filing. Detailed filing data is available for this year.$1,816$871$945$1,623$1,623$0.05
2022Detailed filing. Detailed filing data is available for this year.$1,800$853$947$1,492$1,462$30.1
2021Detailed filing. Detailed filing data is available for this year.$1,727$836$892$1,332$1,329$3.10
2020Detailed filing. Detailed filing data is available for this year.$1,591$818$773$1,237$1,254$17.0
2019Detailed filing. Detailed filing data is available for this year.$1,268$485$783$1,388$1,173$215
2018Detailed filing. Detailed filing data is available for this year.$1,054$505$549$1,148$1,109$39.6
2017Detailed filing. Detailed filing data is available for this year.$1,012$525$487$1,075$1,002$73.3
2016Detailed filing. Detailed filing data is available for this year.$929$525$405$1,064$940$125
2015Detailed filing. Detailed filing data is available for this year.$836$537$299$869$762$106
2014Detailed filing. Detailed filing data is available for this year.$755$295$460$724$699$25.9
2013Summary only. Only limited summary data is available for this year.$707$232$476$701$694$7.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$672$220$451$613
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$636$229$406$557