Civic Intelligence

Pediatric Physicians Services Inc.

990 • Fiscal year 2021 • EIN 59-3425191

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

3910 Keswick Rd S BldgBaltimore, MD 21211

(443) 997-5771

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

25th percentile

0.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$1,893,685

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-0.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,051,384

Up $2,109,373 (+30%) from 2020

Net Assets

Up

$199,691

Up $785,304 (+134%) from 2020

Liabilities

Up

$8,851,693

Up $1,324,069 (+18%) from 2020

Revenue

Down

$104,702,808

Down $433,658 (-0.4%) from 2020

Expenses

Down

$103,944,807

Down $1,129,111 (-1.1%) from 2020

Net Income

Up

$758,001

Up $695,453 (+1112%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,107,358Liabilities 2010: $6,407,871Net Assets 2010: $1,699,4872010Assets 2011: $6,096,142Liabilities 2011: $6,835,735Net Assets 2011: -$739,5932011Assets 2012: $6,394,349Liabilities 2012: $7,281,668Net Assets 2012: -$887,3192012Assets 2013: $7,944,313Liabilities 2013: $9,275,155Net Assets 2013: -$1,330,8422013Assets 2014: $6,851,247Liabilities 2014: $9,223,796Net Assets 2014: -$2,372,5492014Assets 2015: $6,801,300Liabilities 2015: $14,756,813Net Assets 2015: -$7,955,5132015Assets 2016: $11,199,141Liabilities 2016: $9,316,523Net Assets 2016: $1,882,6182016Assets 2017: $7,854,110Liabilities 2017: $8,981,011Net Assets 2017: -$1,126,9012017Assets 2018: $7,350,610Liabilities 2018: $8,325,284Net Assets 2018: -$974,6742018Assets 2019: $13,197,810Liabilities 2019: $13,845,971Net Assets 2019: -$648,1612019Assets 2020: $6,942,011Liabilities 2020: $7,527,624Net Assets 2020: -$585,6132020Assets 2021: $9,051,384Liabilities 2021: $8,851,693Net Assets 2021: $199,6912021Assets 2022: $7,550,558Liabilities 2022: $7,319,830Net Assets 2022: $230,7282022Assets 2023: $9,250,474Liabilities 2023: $9,018,814Net Assets 2023: $231,6602023Assets 2024: $7,480,838Liabilities 2024: $7,241,723Net Assets 2024: $239,1152024

Highlighted filing

2021

Assets$9,051,384
Liabilities$8,851,693
Net Assets$199,691

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $42,606,9992010Revenue 2011: $21,931,907Expenses 2011: $34,206,402Net Income 2011: -$12,274,4952011Expenses 2012: $50,609,2852012Revenue 2013: $37,261,074Expenses 2013: $52,451,899Net Income 2013: -$15,190,8252013Revenue 2014: $37,848,621Expenses 2014: $56,890,328Net Income 2014: -$19,041,7072014Revenue 2015: $49,598,876Expenses 2015: $65,149,840Net Income 2015: -$15,550,9642015Revenue 2016: $57,021,348Expenses 2016: $78,503,628Net Income 2016: -$21,482,2802016Revenue 2017: $62,999,493Expenses 2017: $86,640,612Net Income 2017: -$23,641,1192017Revenue 2018: $101,666,854Expenses 2018: $101,514,627Net Income 2018: $152,2272018Revenue 2019: $101,333,117Expenses 2019: $101,006,604Net Income 2019: $326,5132019Revenue 2020: $105,136,466Expenses 2020: $105,073,918Net Income 2020: $62,5482020Revenue 2021: $104,702,808Expenses 2021: $103,944,807Net Income 2021: $758,0012021Revenue 2022: $103,870,453Expenses 2022: $103,839,416Net Income 2022: $31,0372022Revenue 2023: $131,727,683Expenses 2023: $131,726,751Net Income 2023: $9322023Revenue 2024: $143,244,273Expenses 2024: $143,236,818Net Income 2024: $7,4552024

Highlighted filing

2021

Revenue$104,702,808
Expenses$103,944,807
Net Income$758,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$104,702,808
Mission and Program Overview

Mission

The corporation is organized for charitable, educational and scientific purposes, and to provide healthcare services of pediatric specialty physicians and other personnel to the patients of johns hopkins all children's hospital and affiliated locations.

Provide healthcare services by pediatric specialty physicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,835,973$5,031,870▲ $195,897
Cash and Non-Interest-Bearing Accounts$342,209$1,598,058▲ $1,255,849
Land, Buildings, and Equipment, Net$204,492$194,590▼ $9,902
Total Assets$6,942,011$9,051,384▲ $2,109,373
Other Assets Total$1,559,337$2,226,866▲ $667,529
Liabilities
Other Liabilities$358,111$5,501,895▲ $5,143,784
Accounts Payable and Accrued Expenses$7,169,513$3,316,935▼ $3,852,578
Deferred Revenue-$32,863-
Total Liabilities$7,527,624$8,851,693▲ $1,324,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-585,613$199,691▲ $785,304
Total Net Assets Fund Balance$-585,613$199,691▲ $785,304
Total Liabilities and Net Assets / Fund Balance$6,942,011$9,051,384▲ $2,109,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,590$673,249$867,839
Other Land Buildings$0$340,593$340,593
Other Assets Org$61,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James QuintessenzaPhysicianFT$1,455,062$167,936$1,622,998
Eric CeithamlPhysicianFT$998,804$37,744$1,036,548
Paul DanielsonPhysician Division ChiefFT$932,680$41,801$974,481
Luis RodriguezNeurosurgeonFT$907,450$56,501$963,951
Drew RideoutPhysicianFT$793,339$37,782$831,121
Wassam RahmanDept Chair Emergency MedicineFT$423,383$50,735$474,118
David Clendenin MdFormer Interim President/trusteeFT$367,447$24,109$391,556

Board Members and Trustees

NameTitle
Divya Joshi MdPresident/trustee
Joseph PernoVice Chair Pediatric Medicine
Jonathan Ellen MdFormer CEO/trustee
Kevin W Sowers Msn Rn FaaFormer CEO/trustee
Christopher WhitbyFormer Officer/trustee
Paul Colombani MdFormer Officer/trustee
Roberta AlessiFormer Officer/trustee
Gerad TheriacInterim VP/CFO/trustee
Jeff RooneyInterim VP/CFO/trustee
Angela GreenTrustee
Stephen Kennedy MdTrustee
Sylvia PowellTrustee
Tom KmetzTrustee
Kevin CrewsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Locumtenens ComLabor ServicesPO BOX 405547, Atlanta, GA 30384$877,632
Weatherby Medical StaffingLabor ServicesPO BOX 972633, Dallas, TX 75397$538,191
Comphealth INCLabor ServicesPO BOX 972651, Dallas, TX 75397$402,080
Hayes LocumLabor Services6700 N ANDREWS AVE, Ft Lauderdale, FL 33309$267,146
University Medical Service AssnLabor Services12901 BRUCE B DOWN BLVD, Tampa, FL 33612$130,697
Revenue and Support

Revenue Composition

Contributions and Grants
$11,249,405
Program Service Revenue
$93,446,559
Investment Income
$6,844
Other Revenue
$0
All Other Contributions
$503
Change in Net Assets
$758,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,351,006
Other Expenses$29,593,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,379,900--$65,379,900
Other Employee Benefits$8,593,415--$8,593,415
Insurance$6,323,964--$6,323,964
Fees for Services Other$5,005,738--$5,005,738
Occupancy$1,019,968--$1,019,968
Travel$775,417--$775,417
Other Expenses$422,623--$422,623
Current Officers, Directors, Trustees, and Key Employees$377,691--$377,691
Conferences and Meetings$172,472--$172,472
Office Expenses$172,269--$172,269
Information Technology$73,251--$73,251
Fees for Services Management$67,749--$67,749
Depreciation Depletion$65,036--$65,036
Advertising$26,609--$26,609
Fees for Services Legal$22,114--$22,114
Fees for Services Lobbying$5,245--$5,245
Total Functional Expenses$103,944,807$0$0$103,944,807
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,440,557
Operating Lease Rou Liabilities$61,338
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
No
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

All children's health system, inc. Is the sole corporate member of pediatric physician services, inc.

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

All children's health system, inc, a irc 501(c)(3) tax exempt sole member of pediatric physician services, elects the board of trustees. This is subject to the approval of the johns hopkins health system corporation, a irc 501(c)(3) tax exempt sole member of all children's health system, inc.

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

The governing body of pediatric physician services, inc. Is empowered by its bylaws to make certain decisions; all other decisions are subject to approval of the sole member all children's health system, inc.

Form 990, Part VI, Section A, Line 8B

Pediatric physician services, inc. Currently only has a governing body with no additional committees, but relies on the committees of johns hopkins health system. The committees of johns hopkins health system have documented its meetings and actions.

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

A copy of the form 990 was provided to the organization's governing body before it was filed.

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

The filing entity as part of all children's health system, has an annual conflict of interest disclosure process that has been formally documented in policy. The process is facilitated by the compliance officer with oversight from the all children's health system (parent) board's compliance committee. Disclosures are requested from key employees, key contractors, board members and officers, and designated medical staff. All disclosures are reviewed by the compliance officer. Selected disclosures are reviewed by the president/chief executive officer. A formal report is made annually to the compliance committee where conflict manangement is addressed for employees, contractors, and physicians. Board memeber disclosures are reviewed by the respective board presidents for conflict management. Board members are required to declare any potential conflicts prior to conducting business at each meeting. If a conflict is found to exist by a board member, the board member is prohibited from voting.

Form 990, Part VI, Section B, Line 15

Every three years an independent study is conducted gathering industry compensation averages from select peer institutions. Every year the johns hopkins board of trustees compensation committee reviews compensation amounts for officers and all employees at the director and higher levels.

Form 990, Part VI, Section C, Line 19

Pediatric physician services, inc.'s governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pediatric Physician Services Inc
EIN
59-3425191
Phone
4439975771
Address
3910 KESWICK RD S BLDG, BALTIMORE, MD 21211

Signing Officer

Name
Sherron Rogers
Title
CFO
Phone
4439975771
Signed
2022-05-09

Organization Details

Principal Officer
Sherron Rogers
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
426
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

Pursuant to the coronavirus aid, relief, and economic security (cares) act, pediatric physicians services, inc. Recognized $9,282,242 of funding from the provider relief fund administered by the health resources and services administration, an agency of the u.s. Department of health and human services during fy21. This amount has been recognized as grant revenue on part i, line 8 of the organization's form 990.

Form 990, Part V, Question 2A

All compensation of pediatric physician services employees is paid through all children's health system, inc. Using its federal tax id number. This is known as a common paymaster agreement. Employees of all children's health system and its other subsidiaries are also paid through the same agreement.

FORM 990, PART XI, LINE 9:

Released from temp restriction 27,303.

Financial Statement Notes

PART X, LINE 2:

Fasb guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as "more likely than not" that the position is sustainable, based on its technical merits. The guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. There was no impact on pediatric physician services' financial statements during the years ended june 30, 2021 and 2020.

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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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm6GERAD THERIAC
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CEITHAML
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LUIS RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN W SOWERS MSN RN FAA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTA ALESSI
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN ELLEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID CLENDENIN MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0935591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1652088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2571777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3301682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4277560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5254232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6232666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7164227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8502705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16735362
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19220791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20109629
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM VP/CFO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM VP/CFO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR PEDIATRIC MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPT CHAIR EMERGENCY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN DIVISION CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13NEUROSURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER OFFICER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER INTERIM PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER OFFICER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER OFFICER/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt09282242
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104702808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0273
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt073251
IRS990/InformationTechnologyGrp/TotalAmt073251
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IRS990/InsuranceGrp/TotalAmt06323964
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06844
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204492
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IRS990/LandBldgEquipCostOrOtherBssAmt01208432
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, AND TO PROVIDE HEALTHCARE SERVICES OF PEDIATRIC SPECIALTY PHYSICIANS AND OTHER PERSONNEL TO THE PATIENTS OF JOHNS HOPKINS ALL CHILDREN'S HOSPITAL AND AFFILIATED LOCATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0199691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-585613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199691
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0172269
IRS990/OfficeExpensesGrp/TotalAmt0172269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0HOSPITAL LEASE UTILIZAT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES- INT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt2589076
IRS990/OtherExpensesGrp/ProgramServicesAmt3422623
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IRS990/OtherExpensesGrp/TotalAmt16078912
IRS990/OtherExpensesGrp/TotalAmt2589076
IRS990/OtherExpensesGrp/TotalAmt3422623
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IRS990/OtherLiabilitiesGrp/EOYAmt05501895
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHERRON ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REIMBURSEMENT
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105136466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$7.24$0.24$143$143$0.01
2023Detailed filing. Detailed filing data is available for this year.$9.25$9.02$0.23$132$132$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.55$7.32$0.23$104$104$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.05$8.85$0.20$105$104$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.94$7.53$0.59$105$105$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.8$0.65$101$101$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.35$8.33$0.97$102$102$0.15
2017Summary only. Only limited summary data is available for this year.$7.85$8.98$1.13$63.0$86.6$23.6
2016Summary only. Only limited summary data is available for this year.$11.2$9.32$1.88$57.0$78.5$21.5
2015Summary only. Only limited summary data is available for this year.$6.80$14.8$7.96$49.6$65.1$15.6
2014Summary only. Only limited summary data is available for this year.$6.85$9.22$2.37$37.8$56.9$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$9.28$1.33$37.3$52.5$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$7.28$0.89$50.6
2011Summary only. Only limited summary data is available for this year.$6.10$6.84$0.74$21.9$34.2$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$6.41$1.70$42.6