Civic Intelligence

Methodist Home for the Aging

990 • Fiscal year 2022 • EIN 63-0376518

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1520 Cooper Hill RoadBirmingham, AL 35210

(205) 951-2442

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.84x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$380,379

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$110,814,317

Down $7,399,486 (-6.3%) from 2021

Net Assets

Down

$21,946,514

Down $3,855,816 (-15%) from 2021

Liabilities

Down

$88,867,803

Down $3,543,670 (-3.8%) from 2021

Revenue

Down

$48,216,255

Down $3,293,883 (-6.4%) from 2021

Expenses

Up

$52,072,071

Up $3,309,284 (+6.8%) from 2021

Net Income

Down

-$3,855,816

Down $6,603,167 (-240%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $45,282,547Liabilities 2010: $36,817,450Net Assets 2010: $8,465,0972010Assets 2011: $45,511,933Liabilities 2011: $35,365,839Net Assets 2011: $10,146,0942011Assets 2012: $47,692,764Liabilities 2012: $34,480,370Net Assets 2012: $13,212,3942012Assets 2013: $49,457,504Liabilities 2013: $33,174,417Net Assets 2013: $16,283,0872013Assets 2014: $42,704,405Liabilities 2014: $25,077,108Net Assets 2014: $17,627,2972014Assets 2015: $49,523,480Liabilities 2015: $30,456,053Net Assets 2015: $19,067,4272015Assets 2016: $113,115,837Liabilities 2016: $91,844,222Net Assets 2016: $21,271,6152016Assets 2017: $114,827,240Liabilities 2017: $92,080,594Net Assets 2017: $22,746,6462017Assets 2018: $113,462,039Liabilities 2018: $91,980,214Net Assets 2018: $21,481,8252018Assets 2019: $113,328,836Liabilities 2019: $91,542,747Net Assets 2019: $21,786,0892019Assets 2020: $114,593,198Liabilities 2020: $91,538,219Net Assets 2020: $23,054,9792020Assets 2021: $118,213,803Liabilities 2021: $92,411,473Net Assets 2021: $25,802,3302021Assets 2022: $110,814,317Liabilities 2022: $88,867,803Net Assets 2022: $21,946,5142022Assets 2023: $110,004,751Liabilities 2023: $88,034,119Net Assets 2023: $21,970,6322023Assets 2024: $113,174,731Liabilities 2024: $87,635,216Net Assets 2024: $25,539,5152024

Highlighted filing

2022

Assets$110,814,317
Liabilities$88,867,803
Net Assets$21,946,514

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $35,742,8902010Expenses 2011: $34,968,5952011Expenses 2012: $35,540,7632012Expenses 2013: $36,137,2152013Revenue 2014: $35,295,403Expenses 2014: $32,756,188Net Income 2014: $2,539,2152014Revenue 2015: $35,353,011Expenses 2015: $33,465,233Net Income 2015: $1,887,7782015Revenue 2016: $33,931,203Expenses 2016: $31,658,946Net Income 2016: $2,272,2572016Revenue 2017: $35,146,916Expenses 2017: $34,379,602Net Income 2017: $767,3142017Revenue 2018: $41,185,094Expenses 2018: $42,562,348Net Income 2018: -$1,377,2542018Revenue 2019: $45,211,834Expenses 2019: $45,488,721Net Income 2019: -$276,8872019Revenue 2020: $47,199,906Expenses 2020: $46,088,494Net Income 2020: $1,111,4122020Revenue 2021: $51,510,138Expenses 2021: $48,762,787Net Income 2021: $2,747,3512021Revenue 2022: $48,216,255Expenses 2022: $52,072,071Net Income 2022: -$3,855,8162022Revenue 2023: $53,010,384Expenses 2023: $52,979,521Net Income 2023: $30,8632023Revenue 2024: $54,866,224Expenses 2024: $52,772,363Net Income 2024: $2,093,8612024

Highlighted filing

2022

Revenue$48,216,255
Expenses$52,072,071
Net Income-$3,855,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$51,769,990
Mission and Program Overview

Mission

Retirement and nursing home care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,602,282$65,269,246▼ $2,333,036
Investments in Publicly Traded Securities$19,392,284$15,964,236▼ $3,428,048
Investments Program Related$6,237,746$6,086,779▼ $150,967
Prepaid Expenses and Deferred Charges$5,607,120$5,622,953▲ $15,833
Accounts Receivable$5,255,331$5,287,947▲ $32,616
Cash and Non-Interest-Bearing Accounts$7,305,218$5,197,895▼ $2,107,323
Inventories for Sale or Use$174,490$123,033▼ $51,457
Savings and Temporary Cash Investments$62,574$64,456▲ $1,882
Total Assets$118,213,803$110,814,317▼ $7,399,486
Other Assets Total$6,576,758$7,197,772▲ $621,014
Liabilities
Tax Exempt Bond Liabilities$83,370,000$82,155,000▼ $1,215,000
Accounts Payable and Accrued Expenses$5,440,379$6,114,025▲ $673,646
Deferred Revenue$203,461$438,658▲ $235,197
Other Liabilities$125,659$159,391▲ $33,732
Mortgage Notes Payable Secured by Investment Property$3,271,974$729▼ $3,271,245
Total Liabilities$92,411,473$88,867,803▼ $3,543,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,292,826$15,544,774▼ $2,748,052
Net Assets With Donor Restrictions$7,509,504$6,401,740▼ $1,107,764
Total Net Assets Fund Balance$25,802,330$21,946,514▼ $3,855,816
Total Liabilities and Net Assets / Fund Balance$118,213,803$110,814,317▼ $7,399,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,299,335$23,480,475$79,779,810
Equipment$6,811,624$5,003,301$11,814,925
Land$2,132,987-$1,088,358
Other Land Buildings$25,300$214,299$239,599
Investment Program Related Org$6,086,779--
Other Assets Org$75,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,509,504-▼ $817,350$243,993$6,401,742
2020$6,295,101-▲ $1,424,963$171,105$7,509,504
2019$6,554,881-▲ $29,431$247,144$6,295,101
2018$6,415,789-▲ $402,605$211,955$6,554,881
2017$6,299,695$23,949▲ $344,266$199,671$6,415,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher TomlinPresident, CEOFT$380,379$380,379
Mike GilesVice President, COOFT$281,090$281,090
William Bruce AkinsCFOFT$189,974$189,974
Vicki H JacksonVP of Human ResourcesFT$148,184$148,184
Regina LawlerVP-information TechFT$124,945$124,945

Highest Paid Contractors

ContractorServicesLocationCompensation
Salon 4 Seniors-1359 SNOW MEADOW LANE, Mclean, VA 22102$170,358
--2539 JOHN HAWKINS PKWY SUITE 101-1, Hoover, AL 35244$162,727
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000,124
Program Service Revenue
$44,632,041
Investment Income
$-2,835,770
Other Revenue
$419,860
All Other Contributions
$330,611
Change in Net Assets
$-3,855,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,216,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-271,018
Total Revenue per Audited Statements
$47,945,237
Total Revenue per Form 990
$48,216,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,503,010
Salaries, Compensation, and Employee Benefits$25,569,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,414,775$3,938,166-$22,352,941
Fees for Services Other$5,819,377--$5,819,377
Interest$4,629,138$225,394-$4,854,532
Depreciation Depletion$2,616,530$79,974-$2,696,504
All Other Expenses$1,216,387$645,126-$1,861,513
Payroll Taxes$1,457,763$312,934-$1,770,697
Occupancy$1,503,791--$1,503,791
Other Employee Benefits$1,228,192$217,231-$1,445,423
Insurance$1,131,887--$1,131,887
Other Expenses$2,021,640$749,259-$749,259
Fees for Services Legal-$448,758-$448,758
Information Technology-$371,224-$371,224
Payments to Affiliates$271,018--$271,018
Fees for Services Accounting-$250,462-$250,462
Office Expenses-$48,252-$48,252
Fees for Service Investment Mgmnt Fees-$46,419-$46,419
Travel-$18,020-$18,020
Advertising-$12,625-$12,625
Conferences and Meetings-$1,041-$1,041
Total Functional Expenses$44,707,186$7,364,885$0$52,072,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,072,071
Expenses per Audited Statements$51,801,053
Total Expenses per Audited Statements$51,801,053
Expenses Not Reported on Financial Statements$271,018
Other Expense Adjustments$271,018
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allowance From Litigation Losses$77,083
Security Deposits$57,450
Capital Lease Obligation$24,858
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
No
Management duties delegated
No

Governance Explanations

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

A copy of the return is presented to the key officers, finance committee and all interested trustees for review prior to the release of the return.

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

All intersted persons must sign an annual conflict of interst statement. A conflict of interest committee was appointed by the methodist homes for the aging board to monitor and enforce conflict of interest issues.

Form 990, Part VI, Section B, Line 15

The finance committee of the board of methodist homes for the aging shall set the compensation of the executive staff. The executive staff shall recommend compensation for key employees and staff at all the facilities. The recommendations are reviewed, approved, or modified by the finance committee.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation: by appointment inspection can be made at 1520 cooper hill road, birmingham, al, 35210

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: by appointment inspection can be made at 1520 cooper hill road, birmingham, al, 35210

Filing and Contact Details

Filer

Filer Name
Methodist Home for the Aging
EIN
63-0376518
Phone
2059512442
Address
1520 COOPER HILL ROAD, BIRMINGHAM, AL 35210
Doing Business As
Methodist Homes Corporation

Signing Officer

Name
Mike Faulkner
Title
CFO
Phone
2059512442
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Tomlin
Formed
1956
Legal Domicile
Al
Voting Board Members
36
Independent Board Members
36
Employees
1,025
Volunteers
0

Preparer

Firm
Aprio Llp
Address
1200 CORPORATE DR SUITE 200, BIRMINGHAM, AL 35242
Preparer
John Santamour
Phone
2059915506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Health/medical professional services: program service expenses 3,914,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,914,255. Physical, speech and occupational therapy: program service expenses 1,905,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,905,122.

Financial Statement Notes

PART V, LINE 4:

Earnings are to be used to provide assistance to residents of methodist homes for the aging and affiliates.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other assistance to affiliates for resident care offset against contribution

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Other assistance to affiliates for resident care offset against contribution

Raw XML AppendixShowing 400 of 960 raw XML fields

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUDINE HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ROBERT C SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOHN I BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV EDWARD DEABLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ED MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHAN MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BISHOP DAVID W GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10REV JOHN MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm13REV SAM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTHA JOHN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LISA KEYS-MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16DR HENRY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRYE TAKACS
IRS990/Form990PartVIISectionAGrp/PersonNm18REV NATHAN CARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19BEVERLY MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm20REV THOMAS L HAMMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21REV CARL R LONG
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT L MCKEE III
IRS990/Form990PartVIISectionAGrp/PersonNm23SAM SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25DR DOUGLAS C NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm26TOMMY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm27BETTY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm28DR JIM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm29BISHOP DEBRA WALLACE-PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm30REV RON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm31REGINA LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm32VICKI H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER TOMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm34MIKE GILES
IRS990/Form990PartVIISectionAGrp/PersonNm35WILLIAM BRUCE AKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31124945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32148184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33380379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34281090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35189974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP-INFORMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt35CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3553735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt05669513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051769990
IRS990/GroupExemptionNum08268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0371224
IRS990/InformationTechnologyGrp/TotalAmt0371224
IRS990/InsuranceGrp/ProgramServicesAmt01131887
IRS990/InsuranceGrp/TotalAmt01131887
IRS990/InterestGrp/ManagementAndGeneralAmt0225394
IRS990/InterestGrp/ProgramServicesAmt04629138
IRS990/InterestGrp/TotalAmt04854532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0174490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0717965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06237746
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06086779
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019392284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015964236
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028698075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067602282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065269246
IRS990/LandBldgEquipCostOrOtherBssAmt093967321
IRS990/LegalDomicileStateCd0AL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$87.6$25.5$54.9$52.8$2.09
2023Summary only. Only limited summary data is available for this year.$110$88.0$22.0$53.0$53.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$111$88.9$21.9$48.2$52.1$3.86
2021Summary only. Only limited summary data is available for this year.$118$92.4$25.8$51.5$48.8$2.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$91.5$23.1$47.2$46.1$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$91.5$21.8$45.2$45.5$0.28
2018Summary only. Only limited summary data is available for this year.$113$92.0$21.5$41.2$42.6$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$92.1$22.7$35.1$34.4$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$91.8$21.3$33.9$31.7$2.27
2015Detailed filing. Detailed filing data is available for this year.$49.5$30.5$19.1$35.4$33.5$1.89
2014Detailed filing. Detailed filing data is available for this year.$42.7$25.1$17.6$35.3$32.8$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$33.2$16.3$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$34.5$13.2$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$35.4$10.1$35.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$36.8$8.47$35.7