Civic Intelligence

The Nemours Foundation

990 • Fiscal year 2012 • EIN 59-0634433

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.nemours.org

View Organization Page

10140 Centurion Parkway North32256
Siviq Scores

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

Liabilities / Assets

51st percentile

0.44x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,695,279,372

Up $24,768,815 (+1.5%) from 2011

Net Assets

Down

$955,959,260

Down $52,136,317 (-5.2%) from 2011

Liabilities

Up

$739,320,112

Up $76,905,132 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$847,908,437

Up $131,231,987 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,588,536,435Liabilities 2010: $600,621,253Net Assets 2010: $987,915,1822010Assets 2011: $1,670,510,557Liabilities 2011: $662,414,980Net Assets 2011: $1,008,095,5772011Assets 2012: $1,695,279,372Liabilities 2012: $739,320,112Net Assets 2012: $955,959,2602012Assets 2013: $1,724,198,457Liabilities 2013: $624,470,660Net Assets 2013: $1,099,727,7972013Assets 2014: $1,746,257,353Liabilities 2014: $769,235,610Net Assets 2014: $977,021,7432014Assets 2015: $1,837,196,442Liabilities 2015: $746,432,226Net Assets 2015: $1,090,764,2162015Assets 2016: $1,951,297,349Liabilities 2016: $795,751,122Net Assets 2016: $1,155,546,2272016Assets 2017: $2,036,864,157Liabilities 2017: $837,873,365Net Assets 2017: $1,198,990,7922017Assets 2018: $2,074,345,798Liabilities 2018: $798,456,325Net Assets 2018: $1,275,889,4732018Assets 2019: $2,285,597,717Liabilities 2019: $949,548,219Net Assets 2019: $1,336,049,4982019Assets 2020: $2,357,235,777Liabilities 2020: $1,019,357,611Net Assets 2020: $1,337,878,1662020Assets 2021: $2,613,649,761Liabilities 2021: $977,748,181Net Assets 2021: $1,635,901,5802021Assets 2022: $2,774,227,208Liabilities 2022: $786,419,538Net Assets 2022: $1,987,807,6702022Assets 2023: $3,058,493,548Liabilities 2023: $767,862,302Net Assets 2023: $2,290,631,2462023Assets 2024: $3,425,994,520Liabilities 2024: $941,314,810Net Assets 2024: $2,484,679,7102024

Highlighted filing

2012

Assets$1,695,279,372
Liabilities$739,320,112
Net Assets$955,959,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0B$2.0B$1.0B$0Expenses 2010: $663,409,6432010Expenses 2011: $716,676,4502011Expenses 2012: $847,908,4372012Revenue 2013: $986,272,454Expenses 2013: $961,747,023Net Income 2013: $24,525,4312013Revenue 2014: $1,073,154,932Expenses 2014: $1,038,022,995Net Income 2014: $35,131,9372014Revenue 2015: $1,139,556,662Expenses 2015: $1,098,684,634Net Income 2015: $40,872,0282015Revenue 2016: $1,298,293,707Expenses 2016: $1,188,302,572Net Income 2016: $109,991,1352016Revenue 2017: $1,350,443,609Expenses 2017: $1,273,444,980Net Income 2017: $76,998,6292017Revenue 2018: $1,437,770,463Expenses 2018: $1,350,209,983Net Income 2018: $87,560,4802018Revenue 2019: $1,528,462,384Expenses 2019: $1,446,048,493Net Income 2019: $82,413,8912019Revenue 2020: $1,467,979,097Expenses 2020: $1,406,939,336Net Income 2020: $61,039,7612020Revenue 2021: $1,727,136,320Expenses 2021: $1,480,686,836Net Income 2021: $246,449,4842021Revenue 2022: $1,938,260,783Expenses 2022: $1,653,344,820Net Income 2022: $284,915,9632022Revenue 2023: $2,085,972,065Expenses 2023: $1,828,571,024Net Income 2023: $257,401,0412023Revenue 2024: $2,357,991,833Expenses 2024: $2,111,711,586Net Income 2024: $246,280,2472024

Highlighted filing

2012

Revenue-
Expenses$847,908,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$1,214,216,955
Mission and Program Overview

Mission

Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.

Filing and Contact Details

Filer

EIN
59-0634433
Raw XML AppendixShowing 400 of 2,936 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0110725564
IRS990/AccountsPayableAccruedExpenses/EOY0109032443
IRS990/AccountsReceivable/BOY082531146
IRS990/AccountsReceivable/EOY089871864
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.
IRS990/AddressPrincipalOfficerUS/AddressLine1010140 Centurion Parkway North
IRS990/AddressPrincipalOfficerUS/City0Jacksonville
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032256
IRS990/Advertising/Fundraising02595
IRS990/Advertising/ManagementAndGeneral02106275
IRS990/Advertising/ProgramServices04489737
IRS990/Advertising/Total06598607
IRS990/AllOtherContributions05059221
IRS990/AllOtherExpenses/Fundraising034237
IRS990/AllOtherExpenses/ManagementAndGeneral02256660
IRS990/AllOtherExpenses/ProgramServices01508598
IRS990/AllOtherExpenses/Total03799495
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY061187955
IRS990/CashNonInterestBearing/EOY086182077
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01145292
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020520677
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total020520677
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising052101
IRS990/ConferencesMeetings/ManagementAndGeneral0875493
IRS990/ConferencesMeetings/ProgramServices01798089
IRS990/ConferencesMeetings/Total02725683
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104030 BOY SCOUT BOULEVARD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 905374
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128 GREENWAY PLAZA 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137426 SE 27TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14304 NEW MILL LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TAMPA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CHARLOTTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MERCER ISLAND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4EXTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode033607
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1282905374
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode277046
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode398040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode419341
IRS990/ContractorCompensation/Compensation095955264
IRS990/ContractorCompensation/Compensation113906818
IRS990/ContractorCompensation/Compensation26354754
IRS990/ContractorCompensation/Compensation33981839
IRS990/ContractorCompensation/Compensation43776549
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING AND CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1FACILITIES MANAGEMENT
IRS990/ContractorCompensation/DescriptionOfServices2ARCHITECTURAL
IRS990/ContractorCompensation/DescriptionOfServices3PROCESS IMPROVEMENT
IRS990/ContractorCompensation/DescriptionOfServices4BUILDING AND CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SKANSKA USA BUILDING INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SODEXHO INC AND AFFILIATES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FKP ARCHITECTS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13JOAN WELLMAN AND ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14HSC BUILDERS AND CONSTRUCTION MANAGERS
IRS990/ContributionsGrantsCurrentYear0129714950
IRS990/ContributionsGrantsPriorYear0132592912
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY02668048
IRS990/DeferredRevenue/EOY02078680
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0117598
IRS990/DepreciationDepletion/ManagementAndGeneral018843470
IRS990/DepreciationDepletion/ProgramServices024739001
IRS990/DepreciationDepletion/Total043700069
IRS990/DescribedIn501C301
IRS990/Description0See Schedule H, Part VI
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0631830306
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0193819
IRS990/FeesForServicesAccounting/ProgramServices0261905
IRS990/FeesForServicesAccounting/Total0455724
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0480958
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0649910
IRS990/FeesForServicesInvstMgmntFees/Total01130868
IRS990/FeesForServicesLegal/Fundraising03267
IRS990/FeesForServicesLegal/ManagementAndGeneral01484961
IRS990/FeesForServicesLegal/ProgramServices02003333
IRS990/FeesForServicesLegal/Total03491561
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral0287056
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total0287056
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising073469
IRS990/FeesForServicesOther/ManagementAndGeneral015643787
IRS990/FeesForServicesOther/ProgramServices035989018
IRS990/FeesForServicesOther/Total051706274
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek116
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek318
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek615
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5140
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6040
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated015
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated17.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated27
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated511
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated611
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.1
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.6
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.5
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.5
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
IRS990/Form990PartVIISectionA/Former3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/KeyEmployee8X
IRS990/Form990PartVIISectionA/KeyEmployee9X
IRS990/Form990PartVIISectionA/KeyEmployee10X
IRS990/Form990PartVIISectionA/KeyEmployee11X
IRS990/Form990PartVIISectionA/KeyEmployee12X
IRS990/Form990PartVIISectionA/KeyEmployee13X
IRS990/Form990PartVIISectionA/KeyEmployee14X
IRS990/Form990PartVIISectionA/KeyEmployee15X
IRS990/Form990PartVIISectionA/KeyEmployee16X
IRS990/Form990PartVIISectionA/KeyEmployee17X
IRS990/Form990PartVIISectionA/KeyEmployee18X
IRS990/Form990PartVIISectionA/KeyEmployee19X
IRS990/Form990PartVIISectionA/KeyEmployee20X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN P ANDERSON
IRS990/Form990PartVIISectionA/NamePerson1HUGH M DURDEN
IRS990/Form990PartVIISectionA/NamePerson2J MICHAEL MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson3JOHN F PORTER
IRS990/Form990PartVIISectionA/NamePerson4JOHN S LORD
IRS990/Form990PartVIISectionA/NamePerson5LEONARD BERRY PHD
IRS990/Form990PartVIISectionA/NamePerson6RICHARD CHRISTOPHER
IRS990/Form990PartVIISectionA/NamePerson7ROBERT RINEY
IRS990/Form990PartVIISectionA/NamePerson8ROSA HAKALA
IRS990/Form990PartVIISectionA/NamePerson9TERRI L KELLY
IRS990/Form990PartVIISectionA/NamePerson10TONI JENNINGS
IRS990/Form990PartVIISectionA/NamePerson11W L THORNTON
IRS990/Form990PartVIISectionA/NamePerson12W T THOMPSON
IRS990/Form990PartVIISectionA/NamePerson13MARYLYNN GIROUARD
IRS990/Form990PartVIISectionA/NamePerson14DAVID J BAILEY MD
IRS990/Form990PartVIISectionA/NamePerson15DEBORAH CHANG
IRS990/Form990PartVIISectionA/NamePerson16DIANE C GOIN
IRS990/Form990PartVIISectionA/NamePerson17GINA ALTIERI
IRS990/Form990PartVIISectionA/NamePerson18CAMERON MORROW
IRS990/Form990PartVIISectionA/NamePerson19R J CUMMINGS MD
IRS990/Form990PartVIISectionA/NamePerson20ROBERT D BRIDGES
IRS990/Form990PartVIISectionA/NamePerson21RODNEY A MCKENDREE
IRS990/Form990PartVIISectionA/NamePerson22ROGER A OXENDALE
IRS990/Form990PartVIISectionA/NamePerson23ROY PROUJANSKY MD
IRS990/Form990PartVIISectionA/NamePerson24STEPHEN LAWLESS MD
IRS990/Form990PartVIISectionA/NamePerson25STEVEN R SPARKS
IRS990/Form990PartVIISectionA/NamePerson26THERESA M YOUNG
IRS990/Form990PartVIISectionA/NamePerson27WILLIAM W HIGGINBOTHAM II
IRS990/Form990PartVIISectionA/NamePerson28LANE F DONNELLY MD
IRS990/Form990PartVIISectionA/NamePerson29KEVIN CHURCHWELL MD
IRS990/Form990PartVIISectionA/NamePerson30MARIANE STEFANO
IRS990/Form990PartVIISectionA/NamePerson31ANDREW T COSTARINO JR MD
IRS990/Form990PartVIISectionA/NamePerson32BARBARA D MEEKS
IRS990/Form990PartVIISectionA/NamePerson33CHRISTIAN PIZARRO MD
IRS990/Form990PartVIISectionA/NamePerson34DEBBIE J MERINBAUM MD
IRS990/Form990PartVIISectionA/NamePerson35ERIC A LOVELESS MD
IRS990/Form990PartVIISectionA/NamePerson36GARY D JOSEPHSON MD
IRS990/Form990PartVIISectionA/NamePerson37JAY S GREENSPAN MD
IRS990/Form990PartVIISectionA/NamePerson38KEVIN P SHEAHAN MD
IRS990/Form990PartVIISectionA/NamePerson39LESLIE GRISSOM MD
IRS990/Form990PartVIISectionA/NamePerson40MICHAEL J ERHARD MD
IRS990/Form990PartVIISectionA/NamePerson41PAUL A PITEL MD
IRS990/Form990PartVIISectionA/NamePerson42PAUL KEMPINSKI
IRS990/Form990PartVIISectionA/NamePerson43RANDALL W HARTLEY
IRS990/Form990PartVIISectionA/NamePerson44SALVATORE R GOODWIN MD
IRS990/Form990PartVIISectionA/NamePerson45WILLIAM B BLANCHARD MD
IRS990/Form990PartVIISectionA/NamePerson46WILLIAM G MACKENZIE MD
IRS990/Form990PartVIISectionA/NamePerson47STEPHEN DUNN MD
IRS990/Form990PartVIISectionA/NamePerson48TERRI FINKEL MD
IRS990/Form990PartVIISectionA/NamePerson49STEVEN FRICK MD
IRS990/Form990PartVIISectionA/NamePerson50KENNETH LIECHTY MD
IRS990/Form990PartVIISectionA/NamePerson51GEORGE MYCHASKIW MD
IRS990/Form990PartVIISectionA/NamePerson52SUKEN A SHAH MD
IRS990/Form990PartVIISectionA/NamePerson53JEFFREY CAMPBELL MD
IRS990/Form990PartVIISectionA/NamePerson54JOSEPH H PIATT JR MD
IRS990/Form990PartVIISectionA/NamePerson55TODD A MAUGANS MD
IRS990/Form990PartVIISectionA/NamePerson56FLORENCE LEWIS MD
IRS990/Form990PartVIISectionA/NamePerson57BERNARD J CLARK III MD
IRS990/Form990PartVIISectionA/NamePerson58THOMAS P FERRY
IRS990/Form990PartVIISectionA/NamePerson59JUDITH E WALL MD
IRS990/Form990PartVIISectionA/NamePerson60JAMES S REILLY MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1310872
IRS990/Form990PartVIISectionA/OtherCompensation14220889
IRS990/Form990PartVIISectionA/OtherCompensation1541681
IRS990/Form990PartVIISectionA/OtherCompensation1612109
IRS990/Form990PartVIISectionA/OtherCompensation1749454
IRS990/Form990PartVIISectionA/OtherCompensation1820852
IRS990/Form990PartVIISectionA/OtherCompensation1997807
IRS990/Form990PartVIISectionA/OtherCompensation20140854
IRS990/Form990PartVIISectionA/OtherCompensation2151381
IRS990/Form990PartVIISectionA/OtherCompensation2225596
IRS990/Form990PartVIISectionA/OtherCompensation23129844
IRS990/Form990PartVIISectionA/OtherCompensation2470902
IRS990/Form990PartVIISectionA/OtherCompensation2559209
IRS990/Form990PartVIISectionA/OtherCompensation2644725
IRS990/Form990PartVIISectionA/OtherCompensation2722173
IRS990/Form990PartVIISectionA/OtherCompensation28149288
IRS990/Form990PartVIISectionA/OtherCompensation2937801
IRS990/Form990PartVIISectionA/OtherCompensation308046
IRS990/Form990PartVIISectionA/OtherCompensation316005
IRS990/Form990PartVIISectionA/OtherCompensation3222745
IRS990/Form990PartVIISectionA/OtherCompensation3327037
IRS990/Form990PartVIISectionA/OtherCompensation3420243
IRS990/Form990PartVIISectionA/OtherCompensation3515637
IRS990/Form990PartVIISectionA/OtherCompensation3621725
IRS990/Form990PartVIISectionA/OtherCompensation3724984
IRS990/Form990PartVIISectionA/OtherCompensation3826492
IRS990/Form990PartVIISectionA/OtherCompensation3917099
IRS990/Form990PartVIISectionA/OtherCompensation4028951
IRS990/Form990PartVIISectionA/OtherCompensation4116672
IRS990/Form990PartVIISectionA/OtherCompensation4225016
IRS990/Form990PartVIISectionA/OtherCompensation4312654
IRS990/Form990PartVIISectionA/OtherCompensation4419526
IRS990/Form990PartVIISectionA/OtherCompensation4515168
IRS990/Form990PartVIISectionA/OtherCompensation4621945
IRS990/Form990PartVIISectionA/OtherCompensation4715513
IRS990/Form990PartVIISectionA/OtherCompensation4829327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,695,279,372
Liabilities
$739,320,112
Net assets
$955,959,260
Revenue
-
Expenses
$847,908,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,426$941$2,485$2,358$2,112$246
2023Summary only. Only limited summary data is available for this year.$3,058$768$2,291$2,086$1,829$257
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,774$786$1,988$1,938$1,653$285
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,614$978$1,636$1,727$1,481$246
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,357$1,019$1,338$1,468$1,407$61.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,286$950$1,336$1,528$1,446$82.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,074$798$1,276$1,438$1,350$87.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,037$838$1,199$1,350$1,273$77.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,951$796$1,156$1,298$1,188$110
2015Detailed filing. Detailed filing data is available for this year.$1,837$746$1,091$1,140$1,099$40.9
2014Detailed filing. Detailed filing data is available for this year.$1,746$769$977$1,073$1,038$35.1
2013Detailed filing. Detailed filing data is available for this year.$1,724$624$1,100$986$962$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,695$739$956$848
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,671$662$1,008$717
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,589$601$988$663