Civic Intelligence

Regence Health Network Inc.

990 • Fiscal year 2020 • EIN 75-1414940

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.RHNMD.COM

View Organization Page

2801 West 8th StreetPlainview, TX 79072

(806) 293-8561

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$450,207

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$23,818,236

Up $3,113,530 (+15%) from 2019

Net Assets

Up

$20,519,075

Up $3,567,147 (+21%) from 2019

Liabilities

Down

$3,299,161

Down $453,617 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin72nd percentile

Revenue

Up

$23,218,889

Up $2,046,914 (+9.7%) from 2019

Expenses

Up

$19,651,741

Up $1,064,377 (+5.7%) from 2019

Net Income

Up

$3,567,148

Up $982,537 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,320,373Liabilities 2010: $1,927,513Net Assets 2010: $6,392,8602010Assets 2011: $8,685,213Liabilities 2011: $1,495,466Net Assets 2011: $7,189,7472011Assets 2012: $8,968,595Liabilities 2012: $1,483,154Net Assets 2012: $7,485,4412012Assets 2013: $9,529,885Liabilities 2013: $1,541,203Net Assets 2013: $7,988,6822013Assets 2014: $10,069,207Liabilities 2014: $1,192,734Net Assets 2014: $8,876,4732014Assets 2015: $10,144,402Liabilities 2015: $961,112Net Assets 2015: $9,183,2902015Assets 2016: $11,441,984Liabilities 2016: $1,330,126Net Assets 2016: $10,111,8582016Assets 2017: $17,289,854Liabilities 2017: $4,618,601Net Assets 2017: $12,671,2532017Assets 2018: $19,789,064Liabilities 2018: $5,421,746Net Assets 2018: $14,367,3182018Assets 2019: $20,704,706Liabilities 2019: $3,752,778Net Assets 2019: $16,951,9282019Assets 2020: $23,818,236Liabilities 2020: $3,299,161Net Assets 2020: $20,519,0752020Assets 2021: $31,915,041Liabilities 2021: $2,365,827Net Assets 2021: $29,549,2142021Assets 2022: $31,969,367Liabilities 2022: $2,442,320Net Assets 2022: $29,527,0472022Assets 2023: $33,571,532Liabilities 2023: $2,229,681Net Assets 2023: $31,341,8512023Assets 2024: $33,512,140Liabilities 2024: $2,158,808Net Assets 2024: $31,353,3322024

Highlighted filing

2020

Assets$23,818,236
Liabilities$3,299,161
Net Assets$20,519,075
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,903,7752010Expenses 2011: $17,401,5922011Expenses 2012: $18,001,9472012Revenue 2013: $17,474,523Expenses 2013: $16,985,563Net Income 2013: $488,9602013Revenue 2014: $16,485,748Expenses 2014: $15,565,215Net Income 2014: $920,5332014Revenue 2015: $15,597,840Expenses 2015: $15,035,344Net Income 2015: $562,4962015Revenue 2016: $16,879,610Expenses 2016: $16,098,063Net Income 2016: $781,5472016Revenue 2017: $19,520,349Expenses 2017: $17,281,576Net Income 2017: $2,238,7732017Revenue 2018: $19,687,725Expenses 2018: $17,518,974Net Income 2018: $2,168,7512018Revenue 2019: $21,171,975Expenses 2019: $18,587,364Net Income 2019: $2,584,6112019Revenue 2020: $23,218,889Expenses 2020: $19,651,741Net Income 2020: $3,567,1482020Revenue 2021: $29,493,115Expenses 2021: $20,462,976Net Income 2021: $9,030,1392021Revenue 2022: $22,989,982Expenses 2022: $23,012,149Net Income 2022: -$22,1672022Revenue 2023: $26,548,669Expenses 2023: $24,733,865Net Income 2023: $1,814,8042023Revenue 2024: $26,667,432Expenses 2024: $26,655,951Net Income 2024: $11,4812024

Highlighted filing

2020

Revenue$23,218,889
Expenses$19,651,741
Net Income$3,567,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$23,218,889
Mission and Program Overview

Mission

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

Regence health network, inc., (rhn), is a full-service primary healthcare system that offers an array of services including family medicine, internal medicine, pediatric medicine, women's health, family dental services, behavioral health, wic services and on-site laboratory and pharmacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,923,998$11,586,467▼ $337,531
Investments in Publicly Traded Securities$5,351,110$8,623,166▲ $3,272,056
Cash and Non-Interest-Bearing Accounts$2,398,536$2,434,991▲ $36,455
Accounts Receivable$839,125$834,354▼ $4,771
Inventories for Sale or Use$69,487$74,317▲ $4,830
Prepaid Expenses and Deferred Charges$64,022$67,247▲ $3,225
Total Assets$20,704,706$23,818,236▲ $3,113,530
Other Assets Total$58,428$197,694▲ $139,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,409,888$1,790,800▼ $619,088
Accounts Payable and Accrued Expenses$1,342,890$1,508,361▲ $165,471
Total Liabilities$3,752,778$3,299,161▼ $453,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,951,928$20,519,075▲ $3,567,147
Total Net Assets Fund Balance$16,951,928$20,519,075▲ $3,567,147
Total Liabilities and Net Assets / Fund Balance$20,704,706$23,818,236▲ $3,113,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,586,467$4,245,510-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NashChief Medical OfficerFT$235,000$215,207$450,207
Morgan LeakPhysicianFT$235,000$161,427$396,427
Rick LoveCEOFT$228,000$47,976$275,976
Matthew TurriePhysicianFT$225,000$39,751$264,751
Robert BidwellPhysicianFT$225,000$30,046$255,046
Derek MartinCFOFT$183,040$41,160$224,200
Michael HemphillCOOFT$183,040$37,529$220,569
Bradley HoughPhysicianFT$191,250$15,933$207,183

Board Members and Trustees

NameTitle
Steve MartinezPresident
Sean WehrlyVice President
Daniel HendersonBoard Member
Joe AlonzoBoard Member
Renee McneelyBoard Member
Robert MartinezSecretary
Verlene DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,674,229
Program Service Revenue
$10,158,467
Investment Income
$495,094
Other Revenue
$891,099
All Other Contributions
$2,852,095
Change in Net Assets
$3,567,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,399,860
Other Expenses$7,251,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,777,140$787,792-$6,564,932
Current Officers, Directors, Trustees, and Key Employees$3,715,725$276,892-$3,992,617
Other Employee Benefits$804,582$109,716-$914,298
Payroll Taxes$492,924$60,923-$553,847
Depreciation Depletion$395,699$86,769-$482,468
Occupancy$408,259$70,000-$478,259
All Other Expenses$227,496$184,633-$412,129
Pension Plan Contributions$306,816$67,350-$374,166
Other Expenses$67,590$34,962-$102,552
Insurance$3,643$78,080-$81,723
Office Expenses$49,168$21,014-$70,182
Interest-$40,714-$40,714
Fees for Services Accounting-$33,928-$33,928
Fees for Services Legal-$13,655-$13,655
Travel$1,162$662-$1,824
Total Functional Expenses$17,151,242$2,500,499$0$19,651,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was presented to the board of directors before filing. The return was reviewed and discussed by the board members before it was approved for filing.”

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

“Compliance is monitored annually through the review process.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is based on organizations that are comparable in revenue, structure, mission and scope of services. Base salary range is positioned around the 50th percentile of a state and national peer group that provides flexibility to set pay above or below the 50th percentile based on individual factors such as experience, performance, unique skills and/or qualifications.”

Form 990, Part VI, Section C, Line 18

“Documents required to be available for public inspection are available upon request at the address listed on the form 990.”

Form 990, Part VI, Section C, Line 19

“All general and media inquiries will be referred to the designated member(s) of the board, the chief executive officer, or his designee for approval prior to release of information. Requests for public inspection and/or copying of corporate records should be made in writing to: regence health network, inc. Att: board president 2801 w. 8th street plainview, tx 79072 such inspection may be made in person or by agent or attorney during normal business hours at rhn's corporate office in plainview, tx.”

Filing and Contact Details

Filer

Filer Name
Regence Health Network
EIN
75-1414940
Phone
8062938561
Address
2801 WEST 8TH STREET, PLAINVIEW, TX 79072

Signing Officer

Name
Derek Martin
Title
CFO
Phone
8062398561
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Love
Formed
1973
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
0

Preparer

Firm
Garrett and Swann Llp
Address
PO BOX 53730, LUBBOCK, TX 79453
Preparer
Gary L Swann CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:

“Communications expense 102,552 fuel and mileage 43,142 small tools 101,470 dues, subscriptions & licenses 68,583 training & staff development 14,546 equipment rental, repair & maintenance 37,388 postage & freight 12,476 cleaning & maintenance 23,254 recruitment and relocation 28,622 vehicle expenses 11,407 total other expenses on form 990, part ix, line 24e, col a 443,440”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 606 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/MissionDesc0TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE AND COST-EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049168
IRS990/OfficeExpensesGrp/TotalAmt070182
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0804582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914298
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IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MEDICAL/DENTAL LAB FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134962
IRS990/OtherExpensesGrp/ProgramServicesAmt04220076
IRS990/OtherExpensesGrp/ProgramServicesAmt1261197
IRS990/OtherExpensesGrp/ProgramServicesAmt2419765
IRS990/OtherExpensesGrp/ProgramServicesAmt367590
IRS990/OtherExpensesGrp/TotalAmt04220076
IRS990/OtherExpensesGrp/TotalAmt1894606
IRS990/OtherExpensesGrp/TotalAmt2419765
IRS990/OtherExpensesGrp/TotalAmt3102552
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IRS990/OtherRevenueMiscGrp/Desc0OTHER - MEDICAL RECORDS ETC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0891099
IRS990/OtherRevenueTotalAmt0891099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05777140
IRS990/OtherSalariesAndWagesGrp/TotalAmt06564932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492924
IRS990/PayrollTaxesGrp/TotalAmt0553847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0306816
IRS990/PensionPlanContributionsGrp/TotalAmt0374166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067247
IRS990/PrincipalOfficerNm0RICK LOVE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13234698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22546897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3387606
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13234698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22546897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3387606
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA/TDH WIC PROGRAM: SEE A. ABOVE-THIS PROGRAM IS SPECIFICALLY DESIGNED AND FUNDED BY STATE GOVERNMENTAL GRANTS TO PROVIDE FOR WOMEN,INFANTS AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09626484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727274
IRS990/PYOtherExpensesAmt07012936
IRS990/PYOtherRevenueAmt0425657
IRS990/PYProgramServiceRevenueAmt010392560
IRS990/PYRevenuesLessExpensesAmt02584611
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IRS990/PYTotalExpensesAmt018587364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021171975
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03567148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011544661
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011586467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04245510
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015831977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011586467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5183040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6183040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7191250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0193139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1146755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount227982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount319125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount522464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount622464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,818,236
Liabilities
$3,299,161
Net assets
$20,519,075
Revenue
$23,218,889
Expenses
$19,651,741
Net income
$3,567,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$2.16$31.4$26.7$26.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.23$31.3$26.5$24.7$1.81
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.44$29.5$23.0$23.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$31.9$2.37$29.5$29.5$20.5$9.03
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.30$20.5$23.2$19.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.75$17.0$21.2$18.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.42$14.4$19.7$17.5$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.62$12.7$19.5$17.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.33$10.1$16.9$16.1$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.96$9.18$15.6$15.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.19$8.88$16.5$15.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$9.53$1.54$7.99$17.5$17.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.48$7.49$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.50$7.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.93$6.39$20.9
Peer Organizations

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