Civic Intelligence

Hampton Regional Medical Center

990 • Fiscal year 2012 • EIN 57-1017988

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 27, 2013

503 Carolina Avenue West PO Box 33829944
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,838,760

Up $1,423,101 (+3.1%) from 2011

Net Assets

Up

$5,984,648

Up $404,281 (+7.2%) from 2011

Liabilities

Up

$40,854,112

Up $1,018,820 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,223,759

Down $291,108 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $44,784,741Liabilities 2010: $40,284,154Net Assets 2010: $4,500,5872010Assets 2011: $45,415,659Liabilities 2011: $39,835,292Net Assets 2011: $5,580,3672011Assets 2012: $46,838,760Liabilities 2012: $40,854,112Net Assets 2012: $5,984,6482012Assets 2013: $45,109,845Liabilities 2013: $40,181,236Net Assets 2013: $4,928,6092013Assets 2014: $43,414,040Liabilities 2014: $38,331,048Net Assets 2014: $5,082,9922014Assets 2015: $43,314,143Liabilities 2015: $37,218,882Net Assets 2015: $6,095,2612015Assets 2016: $44,546,729Liabilities 2016: $36,273,698Net Assets 2016: $8,273,0312016Assets 2017: $44,436,610Liabilities 2017: $35,609,147Net Assets 2017: $8,827,4632017Assets 2018: $45,893,906Liabilities 2018: $37,392,509Net Assets 2018: $8,501,3972018Assets 2019: $47,072,425Liabilities 2019: $37,968,914Net Assets 2019: $9,103,5112019Assets 2020: $58,976,473Liabilities 2020: $47,006,920Net Assets 2020: $11,969,5532020Assets 2021: $61,740,497Liabilities 2021: $40,119,326Net Assets 2021: $21,621,1712021Assets 2022: $60,098,826Liabilities 2022: $39,260,508Net Assets 2022: $20,838,3182022Assets 2023: $59,234,101Liabilities 2023: $38,251,747Net Assets 2023: $20,982,3542023Assets 2024: $63,286,293Liabilities 2024: $38,016,000Net Assets 2024: $25,270,2932024

Highlighted filing

2012

Assets$46,838,760
Liabilities$40,854,112
Net Assets$5,984,648

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,432,7042010Expenses 2011: $23,514,8672011Expenses 2012: $23,223,7592012Expenses 2013: $24,042,0432013Revenue 2014: $24,080,592Expenses 2014: $23,926,209Net Income 2014: $154,3832014Revenue 2015: $24,155,648Expenses 2015: $23,143,379Net Income 2015: $1,012,2692015Revenue 2016: $27,992,329Expenses 2016: $25,814,559Net Income 2016: $2,177,7702016Revenue 2017: $26,733,314Expenses 2017: $26,178,882Net Income 2017: $554,4322017Revenue 2018: $21,384,513Expenses 2018: $21,710,579Net Income 2018: -$326,0662018Revenue 2019: $23,491,338Expenses 2019: $22,889,224Net Income 2019: $602,1142019Revenue 2020: $27,567,655Expenses 2020: $24,690,396Net Income 2020: $2,877,2592020Revenue 2021: $36,097,350Expenses 2021: $26,470,364Net Income 2021: $9,626,9862021Revenue 2022: $29,551,986Expenses 2022: $29,116,000Net Income 2022: $435,9862022Revenue 2023: $29,548,735Expenses 2023: $29,648,754Net Income 2023: -$100,0192023Revenue 2024: $36,932,365Expenses 2024: $33,236,697Net Income 2024: $3,695,6682024

Highlighted filing

2012

Revenue-
Expenses$23,223,759
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 27, 2013
Return Version
2011v1.5
Gross Receipts
$23,648,689
Mission and Program Overview

Mission

Hamption Regional Medical Center's mission statement is to provide: Compassion, Commitment, and Excellence. Every Person, Every Time.

Filing and Contact Details

Filer

EIN
57-1017988
Raw XML AppendixShowing 400 of 757 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/ActivityOrMissionDescription0HAMPTON REGIONAL MEDICAL CENTER'S MISSION STATEMENT IS TO PROVIDE: COMPASSION, COMMITMENT, & EXCELLENCE, EVERY PERSON, EVERY TIME.
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IRS990/Description0HAMPTON REGIONAL MEDICAL CENTER PROVIDES EXTENSIVE COMMUNITY BENEFITS IN MANY FORMS, INCLUDING CHARITY CARE, HEALTH EDUCATION, COMMUNITY SPONSORSHIPS, AND NUMEROUS COMMUNITY OUTREACH PROGRAMS THAT DIRECTLY BENEFIT THE PEOPLE IN THE SERVICE AREA OF THE HOSPITAL. HAMPTON REGIONAL MEDICAL CENTER PROVIDED MEDICAL SERVICES TO OVER 26,000 PATIENTS IN FY 2012. THAT TOTAL INCLUDED 11,798 EMERGENCY ROOM PATIENTS AND 1,085 INPATIENTS.THE HOSPITAL SPONSORS HAMPTON COUNTY SENIORS, A MONTHLY EDUCATIONAL PROGRAM THAT FEATURES TOPICS OF INTEREST TO SENIORS AND THEIR FAMILIES. TOPICS INCLUDE SAFETY AT HOME, NUTRITION, PHYSICAL FITNESS, ECONOMIC UPDATES, AND MANY MORE HEALTH AND WELLNESS RELATED TOPICS. LOCAL AND REGIONAL PHYSICIANS AND PROVIDERS DONATE THEIR TIME EACH MONTH, WHICH HAS HELPED MAKE THIS THE LARGEST ONGOING COMMUNITY MEETING IN THE COUNTY. THE HOSPITAL'S SPONSORSHIP OF THIS PROGRAM ALSO INCLUDES FREE BLOOD SUGAR AND BLOOD PRESSURE SCREENINGS AND LUNCH TO ALL IN ATTENDANCE. IN 2012, THIS PROGRAM BENEFITED OVER 2,200 MEMBERS OF THE COMMUNITY AND, SINCE ITS INCEPTION IN 2005, HAS BENEFITED MORE THAN 16,000 MEMBERS. HRMC FOUNDED THIS PROGRAM AND PROVIDES ALL HUMAN AND FINANCIAL RESOURCES NECESSARY TO PROMOTE, FACILITATE, AND SUSTAIN THE PROGRAM.HAMPTION REGIONAL EMPLOYEES SHARE THEIR TIME AND EXPERTISE WITH MEMBERS OF THE COMMUNITY THRU LOCAL HEALTH FAIRS. THE HOSPITAL-SPONSORED HEALTH FAIR IS THE LARGEST IN THE AREA AND INCLUDED NUMEROUS HEALTH RELATED BOOTHS. ATTENDEES RECEIVED NUMEROUS HEALTH SCREENINGS INCLUDING DISCOUNTED OR FREE BLOOD WORK. ATTENDEES WERE ALSO INVITED TO PRESENTATIONS ABOUT HEART HEALTH, NUTRITION, AND GENERAL SURGERY. HRMC HOSTS AN ANNUAL HEAT STROKE PREVENTION CAMPAIGN ANNUALLY DURING THE TOWN FESTIVAL IN JUNE. FREE BOTTLED WATER AND OVER 2,000 HAND FANS ARE DISTRIBUTED TO MEMBERS OF THE COMMUNITY. THE HOSPITAL SUPPORTS THE LOCAL ROTARY CLUB, LIONS CLUB, CHAMBER OF COMMERCE AND A VARIETY OF OTHER COMMUNITY ORGANIZATIONS. THE HOSPITAL ALSO PROVIDES FREE PUBLIC HEALTH EDUCATION PROGRAMS ON A VARIETY OF HEALTH TOPICS.HRMC PROVIDES UPDATED, REASEARCHABLE HEALTH EDUCATION SERVICES THROUGH ITS WEBSITE WHICH IS LINKED TO HUNDREDS OF SITES SUCH AS WEBMD, THE AMERICAN CANCER SOCIETY, CENTER FOR DISEASE CONTROL (CDC) AND OTHERS. HRMC'S WEBSITE HAS OVER 40,000 HITS PER MONTH.THE HOSPITAL ACTIVELY PARTICIPATES WITH THE LOCAL TECHNICAL COLLEGE AND PROVIDES CLINICAL ROTATIONS FOR NURSING STUDENTS, SURGICAL TECH STUDENTS AND RADIOLOGY TECH STUDENTS. THE HOSPITAL ALSO PROVIDES CLINICAL ROTATIONS FOR STUDENTS ENROLLED IN THE UNIVERSITY OF SOUTH CAROLINA BACHELORS NURSING PROGRAM. THE HOSPITAL PARTICIPATES IN SCHOOL CAREER EVENTS THROUGHOUT THE AREA. EACH YEAR WE SPONSOR THE LOCAL HIGH SCHOOLS' HEALTH CAREERS PROGRAM AND PARTICIPATION IN STATE AND NATIONAL COMPETITIONS.THE HOSPITAL IS AFFILIATED WITH THE AT SCHOOL OF OSTEOPATHIC MEDICINE'S BEAUFORT CAMPUS AND HAS AGREED TO SERVE, AT NO COST, AS A RURAL TRAINING HOSPITAL FOR MEDICAL STUDENTS. HRMC'S STAFF SPENDS HUNDREDS OF HOURS EACH YEAR MENTORING THESE STUDENTS.THE HOSPITAL IS AN INTEGRAL PART OF THE HAMPTON COUNTY LEADERSHIP PROGRAM SPONSORED BY THE USC SALKEHATCHIE LEADERSHIP INSTITUTE AND THE HAMPTON COUNTY CHAMBER OF COMMERCE.HRMC PROVIDES HUMAN AND FINANCIAL SUPPORT TO COMMUNITY EVENTS SUCH AS FLU SHOT CLINICS, BLOOD PRESSURE SCREENINGS, CHOLESTEROL SCREENINGS, RED CROSS BLOOD MOBILE, RELAY FOR LIFE, LOCAL FESTIVALS, AND ADOPT A CHILD PROGRAM.THE HOSPITAL ALSO PROVIDES MEETING ROOMS FOR VARIOUS COMMUNITY ORGANIZATIONS SUCH AS LOWCOUNTRY AHEC, ROTARY, BOSOM BUDDIES, WEIGHT WATCHERS, HAMPTON COUNTY LEADERSHIP, AND RELAY FOR LIFE. THE HOSPITAL ALSO PROVIDES MEETING ROOM SPACE TO BE USED AS A DISTANT LEARNING CENTER.
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IRS990/SalariesEtcCurrentYear09512335
IRS990/SalariesEtcPriorYear08967972
IRS990/SavingsAndTempCashInvestments/BOY03849872
IRS990/SavingsAndTempCashInvestments/EOY03971456
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021588212
IRS990ScheduleD/Buildings/Depreciation03656059
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis025244271
IRS990ScheduleD/Equipment/BookValue03885228
IRS990ScheduleD/Equipment/Depreciation07147138
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011032366
IRS990ScheduleD/ExcessOrDeficitForYear0404281
IRS990ScheduleD/ExcessOrDeficitPerFS0404281
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HAMPTON REGIONAL MEDICAL CENTER IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPALS FOR UNCERTAINTY IN INCOME TAXES,MANAGEMENT HAS EVALUATED ALL TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE HOSPITAL HAD NO UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0296240
IRS990ScheduleD/Land/OtherCostOrOtherBasis0296240
IRS990ScheduleD/LeaseholdImprovements/BookValue01409815
IRS990ScheduleD/LeaseholdImprovements/Depreciation01015457
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02425272
IRS990ScheduleD/OtherAssets/BookValue01926
IRS990ScheduleD/OtherAssets/BookValue16652307
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssets/Description1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0888700
IRS990ScheduleD/OtherLiabilities/Description0THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherSecurities/BookValue010238
IRS990ScheduleD/OtherSecurities/BookValue13015144
IRS990ScheduleD/OtherSecurities/BookValue2611247
IRS990ScheduleD/OtherSecurities/BookValue31502210
IRS990ScheduleD/OtherSecurities/BookValue4297777
IRS990ScheduleD/OtherSecurities/Description0REGIONS BANK CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherSecurities/Description2BOND ISSUES COST NET OF AMORTIZATION OF LOAN COST
IRS990ScheduleD/OtherSecurities/Description3DEBT SERVICE CONTRIBUTIONS
IRS990ScheduleD/OtherSecurities/Description4THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4C
IRS990ScheduleD/TotalBookValueOtherAssets06654233
IRS990ScheduleD/TotalExpenses023223759
IRS990ScheduleD/TotalOfAmounts0888700
IRS990ScheduleD/TotalOfBookValueLandBuildings027179495
IRS990ScheduleD/TotalOfBookValueSecurities05436616
IRS990ScheduleD/TotalRevenue023628040
IRS990ScheduleH/AmountAttributableTo0812567
IRS990ScheduleH/AmountReimbursedByMedicare04248381
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport00
IRS990ScheduleH/BadDebtExpenseAmount01408833
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense05893
IRS990ScheduleH/CashAndInKindContributions/NumberOfActivitiesOrPrograms08
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00030
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense05893
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0553779
IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.02380
IRS990ScheduleH/CharityCareAtCost/PersonsServed00
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0553779
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense075246
IRS990ScheduleH/CommunityHealthServices/NumberOfActivitiesOrPrograms0774
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00320
IRS990ScheduleH/CommunityHealthServices/PersonsServed0601
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense075246
IRS990ScheduleH/CostingMethodologyUsed/Other0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare06340453
IRS990ScheduleH/ExpensesExceededBudget01
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 3C: IN ADDITION TO USING THE FEDERAL POVERTY LEVEL (FPL) TO DETERMINE FREE AND DISCOUNTED CARE, (SEE PART I, LINES 3A AND 3B) THE HOSPITAL ALSO OFFERS A 15% DISCOUNT FOR UNINSURED PATIENTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART II: PART VI QUESTION 5: COMMUNITY BUILDING ACTIVITIES. DESCRIBE HOW THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITES, AS REPORTED IN PART II, PROMOTE THE HEALTH OF THE COMMUNITIES WE SERVE.HRMC CONTINUES TO BE A SIGNIFICANT COMMUNITY PARTNER, INVOLVED IN ACTIVITIES SUCH AS ROTARY CLUB, CHAMBER OF COMMERCE, RELAY FOR LIFE, FRIENDS OF HOSPICE, AND LOCAL SCHOOLS AND COLLEGES. IN SUPPORTING THESE ORGANIZATIONS WE CAN SUPPORT THE DEVELOPMENT OF OUR COMMUNITY BY BRINGING IN NEW INDUSTRIES AND JOBS, INCREASING THE AVERAGE HOUSEHOLD INCOME, AND IMPROVING LIVING CONDITIONS AND THE OVERALL GENERAL HEALTH OF THE COMMUNITY. TO PROMOTE WORKFORCE DEVELOPMENT, WE PARTICIPATE WITH LOCAL HIGH SCHOOLS IN HOSTING THEIR HEALTH OCCUPATION STUDENTS, PARTICIPATE IN CAREER DAYS, HOST STUDENTS FOR ON THE JOB SHADOWING, AND PARTICIPATE AS A TRAINING SITE FOR LOCAL COLLEGES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART III, LINE 4: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON BAD DEBT. THE ORGANIZATION USES WORKSHEET 2 (RATIO OF PATIENT CARE COST TO CHARGES) TO DETERMINE BAD DEBT EXPENSE AT COST. WORKSHEET 2 USES TOTAL OPERATING EXPENSES FROM THE AUDITED FINANCIAL STATEMENTS. GROSS PATIENT REVENUE WAS OBTAINED FROM HOSPITAL RECORDS SINCE ONLY NET PATIENT REVENUE IS LISTED IN THE AUDITED STATEMENTS. TO ESTIMATE THE COST OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER OUR CHARITY CARE POLICY, WE TOOK PATIENT LEVEL DETAIL REPORTS AS OF FYE 9/30/12 AND SORTED THE REPORT BY SELF PAY FINANCIAL CLASS ONLY. WE THEN USED A PERCENTAGE ALLOCATION BASED ON THE PERCENT OF THE POPULATION BELOW THE FEDERAL PROVERTY LEVEL IN OUR SERVICE AREA.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART III, LINE 8: THE MEDICARE SHORTFALL SHOULD BE ALLOWED AS A COMMUNITY BENEFIT SINCE PROVIDERS CANNOT NEGOTIATE RATES WITH MEDICARE. MEDICARE WAS 45% OF OUR TOTAL REVENUE IN FY 2012, MAKING IT OUR LARGEST PAYOR. THE MEDICARE COST REPORT WAS USED TO REPORT COST ON PART III, LINES 5 AND 6.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART III, LINE 9B: HAMPTON REGIONAL MEDICAL CENTER (HRMC) MAKES EVERY EFFORT TO IDENTIFY PATIENTS THAT ARE POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE BY MEETING WITH PATIENTS FACE-TO-FACE, CONTACTING THEM BY PHONE AND BY MAIL. FINANCIAL ASSISTANCE APPLICATIONS ARE AVAILABLE AT ALL REGISTRATION AREAS WITHIN OUR FACILITY. A FULL-TIME STAFF MEMBER IS AVAILABLE M-F FROM 8:30 - 5:00 TO ASSIST PATIENTS IN COMPLETING THE APPLICATIONS. OUR OUTSOURCED SELF PAY BILLING AGENCY ALSO HAS APPLICATIONS AVAILABLE TO MAIL PATIENTS WHEN THEY ARE IDENTIFIED AS POTENTIAL CANDIDATES FOR FINANCIAL ASSISTANCE. IN-HOUSE REPORTS ARE ALSO SCREENED TO IDENTIFY PATIENTS THAT MAY QUALIFY FOR ASSISTANCE. IF A PATIENT DOES NOT MEET CHARITY CARE GUIDELINES OR NEGLECTS TO COMPLETE THE REQUIRED CHARITY CARE APPLICATION, THE PATIENT WILL STILL RECEIVE A 15% DISCOUNT OFF TOTAL CHARGES AND WILL ALSO BE ELIGIBLE FOR A 10% PROMPT PAY DISCOUNT. IT IS NOT THE COLLECTION PRACTICE OF HRMC OR ITS AGENTS TO ATTACH LIENS ON PROPERTY, GARNISH WAGES, OR PURSUE LEGAL ACTION ON THE DEBTS OWED BY OUR PATIENTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation5PART V, SECTION A: PART V SECTION B LINE 17:FINANCIAL ASSISTANCE PACKETS ARE ALSO MAILED TO PATIENTS AND HRMC ALSO ATTEMPTS TO CONTACT PATIENTS BY PHONE. PATIENTS ARE SENT NUMEROUS STATEMENTS AND LETTERS BEFORE ANY FURTHER COLLECTION ACTION IS TAKEN.PART V SECTION B LINE 19D:ANY INDIVIDUAL PRESENTING FOR CARE AT HRMC WITHOUT HEALTH INSURANCE IS GIVEN A 15% ADJUSTMENT REGARDLESS OF THE SERVICE PROVIDED. ADDITIONAL DISCOUNTS ARE ALSO APPLIED BASED ON A SLIDING SCALE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.3$38.0$25.3$36.9$33.2$3.70
2023Detailed filing. Detailed filing data is available for this year.$59.2$38.3$21.0$29.5$29.6$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$39.3$20.8$29.6$29.1$0.44
2021Detailed filing. Detailed filing data is available for this year.$61.7$40.1$21.6$36.1$26.5$9.63
2020Detailed filing. Detailed filing data is available for this year.$59.0$47.0$12.0$27.6$24.7$2.88
2019Detailed filing. Detailed filing data is available for this year.$47.1$38.0$9.10$23.5$22.9$0.60
2018Detailed filing. Detailed filing data is available for this year.$45.9$37.4$8.50$21.4$21.7$0.33
2017Detailed filing. Detailed filing data is available for this year.$44.4$35.6$8.83$26.7$26.2$0.55
2016Detailed filing. Detailed filing data is available for this year.$44.5$36.3$8.27$28.0$25.8$2.18
2015Detailed filing. Detailed filing data is available for this year.$43.3$37.2$6.10$24.2$23.1$1.01
2014Detailed filing. Detailed filing data is available for this year.$43.4$38.3$5.08$24.1$23.9$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$40.2$4.93$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$40.9$5.98$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$39.8$5.58$23.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$40.3$4.50$21.4