Civic Intelligence

Emerald Care

990 • Fiscal year 2015 • EIN 68-0530227

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileEMERALDCARE.ORG

View Organization Page

209 N AhtanumWapato, WA 98951

(509) 877-3175

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,328

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,095,721

Down $180,393 (-14%) from 2014

Net Assets

Down

-$117,349

Down $436,561 (-137%) from 2014

Liabilities

Up

$1,213,070

Up $256,168 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$5,636,638

Down $102,165 (-1.8%) from 2014

Expenses

Up

$6,057,599

Up $263,328 (+4.5%) from 2014

Net Income

Down

-$420,961

Down $365,493 (-659%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,007,486Liabilities 2011: $606,698Net Assets 2011: $400,7882011Assets 2012: $997,178Liabilities 2012: $591,988Net Assets 2012: $405,1902012Assets 2013: $1,216,036Liabilities 2013: $841,356Net Assets 2013: $374,6802013Assets 2014: $1,276,114Liabilities 2014: $956,902Net Assets 2014: $319,2122014Assets 2015: $1,095,721Liabilities 2015: $1,213,070Net Assets 2015: -$117,3492015Assets 2016: $1,141,375Liabilities 2016: $1,298,764Net Assets 2016: -$157,3892016Assets 2017: $1,081,459Liabilities 2017: $1,251,536Net Assets 2017: -$170,0772017Assets 2018: $1,207,283Liabilities 2018: $1,475,923Net Assets 2018: -$268,6402018Assets 2019: $1,227,559Liabilities 2019: $1,506,825Net Assets 2019: -$279,2662019Assets 2020: $2,704,863Liabilities 2020: $2,281,224Net Assets 2020: $423,6392020Assets 2021: $2,750,996Liabilities 2021: $1,232,371Net Assets 2021: $1,518,6252021Assets 2022: $2,302,577Liabilities 2022: $1,212,045Net Assets 2022: $1,090,5322022Assets 2023: $2,028,760Liabilities 2023: $1,273,557Net Assets 2023: $755,2032023Assets 2024: $1,831,601Liabilities 2024: $1,019,423Net Assets 2024: $812,1782024

Highlighted filing

2015

Assets$1,095,721
Liabilities$1,213,070
Net Assets-$117,349
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,057,5102011Expenses 2012: $5,380,2332012Revenue 2013: $5,767,538Expenses 2013: $5,798,048Net Income 2013: -$30,5102013Revenue 2014: $5,738,803Expenses 2014: $5,794,271Net Income 2014: -$55,4682014Revenue 2015: $5,636,638Expenses 2015: $6,057,599Net Income 2015: -$420,9612015Revenue 2016: $5,661,265Expenses 2016: $5,719,621Net Income 2016: -$58,3562016Revenue 2017: $5,480,972Expenses 2017: $5,475,007Net Income 2017: $5,9652017Revenue 2018: $5,617,484Expenses 2018: $5,672,810Net Income 2018: -$55,3262018Revenue 2019: $5,688,352Expenses 2019: $5,693,326Net Income 2019: -$4,9742019Revenue 2020: $7,853,699Expenses 2020: $7,145,617Net Income 2020: $708,0822020Revenue 2021: $9,139,228Expenses 2021: $8,044,242Net Income 2021: $1,094,9862021Revenue 2022: $8,430,520Expenses 2022: $8,886,732Net Income 2022: -$456,2122022Revenue 2023: $9,409,472Expenses 2023: $9,740,697Net Income 2023: -$331,2252023Revenue 2024: $10,197,736Expenses 2024: $10,163,951Net Income 2024: $33,7852024

Highlighted filing

2015

Revenue$5,636,638
Expenses$6,057,599
Net Income-$420,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$5,661,507
Mission and Program Overview

Mission

Provide nursing home care

nursing home facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$702,411$508,266▼ $194,145
Land, Buildings, and Equipment, Net$333,015$320,342▼ $12,673
Loans From Officers Directors$60,000$84,000▲ $24,000
Intangible Assets$100,323$82,191▼ $18,132
Prepaid Expenses and Deferred Charges$99,105$80,045▼ $19,060
Cash and Non-Interest-Bearing Accounts$5,839$43,813▲ $37,974
Inventories for Sale or Use$35,421$31,000▼ $4,421
Other Notes and Loans Receivable, Net-$30,064-
Total Assets$1,276,114$1,095,721▼ $180,393
Liabilities
Accounts Payable and Accrued Expenses$892,127$1,103,015▲ $210,888
Escrow Account Liability$4,775$26,055▲ $21,280
Total Liabilities$956,902$1,213,070▲ $256,168
Net Assets / Fund Balance
Unrestricted Net Assets$319,212$-117,349▼ $436,561
Total Net Assets Fund Balance$319,212$-117,349▼ $436,561
Total Liabilities and Net Assets / Fund Balance$1,276,114$1,095,721▼ $180,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,804$217,623$474,427
Leasehold Improvements$63,538$260,000$323,538
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HissamDnsFT$82,328$82,328
Nancy SmithLpnFT$63,375$63,375
Kelly HoonAssist DireFT$63,143$63,143
Julie GarciaLpnFT$62,579$62,579
Mike HoonExe DirectorFT$60,989$60,989
Debra RowlanPccFT$56,786$56,786
Robin WilksRnFT$56,391$56,391
Roseanna DoublerunnerLpnFT$56,313$56,313
Denise BurgettRnFT$54,971$54,971
Jody L RichardsonPccFT$52,715$52,715
Franciso CruzLpnFT$52,463$52,463
Catherine M CronkhiteDnsFT$50,082$50,082
Revenue and Support

Revenue Composition

Contributions and Grants
$7,067
Program Service Revenue
$5,583,694
Investment Income
$5,195
Other Revenue
$40,682
All Other Contributions
$1,694
Change in Net Assets
$-420,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,674,994
Other Expenses$2,382,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,411,216$43,792-$2,455,008
Current Officers, Directors, Trustees, and Key Employees$651,146$60,989-$712,135
Occupancy$514,910$75,000-$589,910
Payroll Taxes$345,931$11,144-$357,075
Other Expenses$251,200--$251,200
Other Employee Benefits$147,075$3,701-$150,776
All Other Expenses$86,431--$86,431
Fees for Services Accounting$81,344--$81,344
Depreciation Depletion$57,372--$57,372
Fees for Services Management-$55,834-$55,834
Insurance$50,433--$50,433
Advertising$20,580$20,164-$40,744
Office Expenses$10,000$21,742-$31,742
Travel$7,281$16,155-$23,436
Fees for Services Legal$17,022--$17,022
Interest$16,127--$16,127
Conferences and Meetings-$13,544-$13,544
Total Functional Expenses$5,735,534$322,065$0$6,057,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$84,000▲ $24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerald Care
EIN
68-0530227
Phone
5098773175
Address
209 N AHTANUM, WAPATO, WA 98951

Signing Officer

Name
Mike Hoon
Title
Executive Director
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Moszeter
Formed
2004
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
178

Preparer

Firm
Manjarrez CPA Services Inc PS
Address
2010 W Nob Hill Blvd Suite 1, Yakima, WA 98902
Preparer
Debra K Manjarrez
Phone
5094535678
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 22

“Mike hoon executive director loaned the organization 24000 with the approval of the board”

Raw XML AppendixShowing 400 of 472 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/OfficeExpensesGrp/ProgramServicesAmt010000
IRS990/OfficeExpensesGrp/TotalAmt031742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150776
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SERVICE AND SUPPLIES MEDICAL
IRS990/OtherExpensesGrp/Desc1LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc2ANNUAL LICENSE AND SAFETY ASSESS PD STATE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0400972
IRS990/OtherExpensesGrp/ProgramServicesAmt1120465
IRS990/OtherExpensesGrp/ProgramServicesAmt2546029
IRS990/OtherExpensesGrp/ProgramServicesAmt3251200
IRS990/OtherExpensesGrp/TotalAmt0400972
IRS990/OtherExpensesGrp/TotalAmt1120465
IRS990/OtherExpensesGrp/TotalAmt2546029
IRS990/OtherExpensesGrp/TotalAmt3251200
IRS990/OtherRevenueMiscGrp/Desc0HAIR CARE SERVICES TO PATIENTS
IRS990/OtherRevenueMiscGrp/Desc1SALES TO EMPLOYEES
IRS990/OtherRevenueMiscGrp/Desc2WORKSTUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212430
IRS990/OtherRevenueTotalAmt040682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02411216
IRS990/OtherSalariesAndWagesGrp/TotalAmt02455008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030064
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345931
IRS990/PayrollTaxesGrp/TotalAmt0357075
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080045
IRS990/PrincipalOfficerNm0CHARLES MOSZETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Nursing home revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05583694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012472
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02292544
IRS990/PYOtherRevenueAmt041932
IRS990/PYProgramServiceRevenueAmt05684399
IRS990/PYRevenuesLessExpensesAmt0-55468
IRS990/PYSalariesCompEmpBnftPaidAmt03501727
IRS990/PYTotalExpensesAmt05794271
IRS990/PYTotalRevenueAmt05738803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-420961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05583694
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05609672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05684399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05703119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05293244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05135314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027425748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05147
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027481744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05618819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05696871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05717637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05306113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05142304
IRS990ScheduleA/Total509Grp/TotalAmt027481744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05618819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05696871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05717637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05310489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05143075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027486891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0329503
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt04775
IRS990ScheduleD/DistributionsDuringYearAmt0308224
IRS990ScheduleD/EndingBalanceAmt026054
IRS990ScheduleD/EquipmentGrp/BookValueAmt0256804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474427
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0260000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320342
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt024000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE HOON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HOON EXECUTIVE DIRECTOR LOANED THE ORGANIZATION 24000 WITH THE APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 22
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,721
Liabilities
$1,213,070
Net assets
-$117,349
Revenue
$5,636,638
Expenses
$6,057,599
Net income
-$420,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.02$0.81$10.2$10.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.03$1.27$0.76$9.41$9.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.21$1.09$8.43$8.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.23$1.52$9.14$8.04$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.28$0.42$7.85$7.15$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$5.69$5.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.48$0.27$5.62$5.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.25$0.17$5.48$5.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.30$0.16$5.66$5.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.21$0.12$5.64$6.06$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$5.74$5.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.22$0.84$0.37$5.77$5.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.59$0.41$5.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.61$0.40$5.06