Civic Intelligence

C H Wilkinson Physician Network

990 • Fiscal year 2012 • EIN 76-0422435

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

919 Hidden Ridge Drive75038
Siviq Scores

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

Liabilities / Assets

100th percentile

4.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

76%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,820,312

Up $7,280,249 (+76%) from 2011

Net Assets

Down

-$52,488,688

Down $55,348,158 (-1936%) from 2011

Liabilities

Up

$69,309,000

Up $62,628,407 (+937%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,794,967

Up $54,486,918 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$200M$0-$200M-$400MAssets 2010: $8,388,582Liabilities 2010: $5,291,285Net Assets 2010: $3,097,2972010Assets 2011: $9,540,063Liabilities 2011: $6,680,593Net Assets 2011: $2,859,4702011Assets 2012: $16,820,312Liabilities 2012: $69,309,000Net Assets 2012: -$52,488,6882012Assets 2013: $23,509,962Liabilities 2013: $131,189,142Net Assets 2013: -$107,679,1802013Assets 2014: $15,342,992Liabilities 2014: $176,461,945Net Assets 2014: -$161,118,9532014Assets 2015: $17,667,262Liabilities 2015: $232,133,728Net Assets 2015: -$214,466,4662015Assets 2016: $13,177,942Liabilities 2016: $265,707,378Net Assets 2016: -$252,529,4362016Assets 2017: $15,889,794Liabilities 2017: $342,930,005Net Assets 2017: -$327,040,2112017Assets 2018: $34,627,199Liabilities 2018: $20,425,649Net Assets 2018: $14,201,5502018Assets 2019: $29,218,725Liabilities 2019: $8,337,376Net Assets 2019: $20,881,3492019Assets 2020: $23,838,092Liabilities 2020: $93,342,161Net Assets 2020: -$69,504,0692020Assets 2021: $18,493,293Liabilities 2021: $7,470,359Net Assets 2021: $11,022,9342021Assets 2022: $3,904,349Liabilities 2022: $5,477,651Net Assets 2022: -$1,573,3022022Assets 2023: $604,675Liabilities 2023: $2,126,066Net Assets 2023: -$1,521,3912023Assets 2024: $1,171,272Liabilities 2024: $588,958Net Assets 2024: $582,3142024

Highlighted filing

2012

Assets$16,820,312
Liabilities$69,309,000
Net Assets-$52,488,688

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $37,584,5372010Expenses 2011: $61,308,0492011Expenses 2012: $115,794,9672012Expenses 2013: $143,241,3662013Revenue 2014: $76,797,828Expenses 2014: $130,237,601Net Income 2014: -$53,439,7732014Revenue 2015: $83,916,909Expenses 2015: $110,402,681Net Income 2015: -$26,485,7722015Revenue 2016: $91,964,703Expenses 2016: $125,406,613Net Income 2016: -$33,441,9102016Revenue 2017: $118,950,526Expenses 2017: $170,397,402Net Income 2017: -$51,446,8762017Revenue 2018: $128,074,448Expenses 2018: $166,250,341Net Income 2018: -$38,175,8932018Revenue 2019: $128,249,293Expenses 2019: $159,701,382Net Income 2019: -$31,452,0892019Revenue 2020: $98,280,695Expenses 2020: $131,647,708Net Income 2020: -$33,367,0132020Revenue 2021: $55,946,217Expenses 2021: $78,339,545Net Income 2021: -$22,393,3282021Revenue 2022: $3,593,567Expenses 2022: $4,053,802Net Income 2022: -$460,2352022Revenue 2023: $5,300,074Expenses 2023: $5,137,362Net Income 2023: $162,7122023Revenue 2024: $5,797,973Expenses 2024: $5,628,750Net Income 2024: $169,2232024

Highlighted filing

2012

Revenue-
Expenses$115,794,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$60,424,008
Mission and Program Overview

Mission

C.h. Wilkinson physician network is organized to carry out scientific research and research projects in the public interest in the fields of medical sciences, medical economies, public health, sociology, and related areas; to support medical education in medical schools through grants and scholarships; to improve and develop the capabilities of individuals and institutions studying, teaching and practicing medicine; to deliver health care to the public; and to engage in the instruction of the general public in the area of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community. In carrying out its mission, c.h. Wilkinson physician network shall follow these guiding principles: address actual community needs in partnership with the health care facilities and other providers in each community; encourage universal access that includes the poor and underserved, and permit catholic health facilities to be sensitive to and

Major Activities

Activity 2
Other government sponsored services in addition to the provision of charity care and other community services, christus health provides services to persons covered under government-sponsored programs including medicare, department of defense (dod) and tricare. The unreimbursed costs of these services are reported to the state of texas but are not included in reports prepared following catholic health association guidelines. Christus health provides services to persons covered under the federal medicare program, and in fact, this is the largest single payor classification of patients served by this health system. The payment rate for inpatient services is on a per-case rate, calculated based on the diagnostic-related group (drg) into which the patient is categorized. Outpatient services are reimbursed by medicare based on their fee schedule. Christus health dba us family health plan also provides the uniform medical benefit for 12,210 military family members under contract with the dod. Under this program, comprehensive medical services are provided to families of active duty military personnel and to retirees and their families in all age categories including those over age 65. Christus health also participates in the tricare standard program and many of our hospitals contract with the managed care support contractor for the south region to provide services under the provision of tricare prime. Program service expense = $ 43,022,775 grants = $0 program service revenue = $ 19,073,072
Activity 3
Community benefit reporting - charity care and medicaid christus adheres to the catholic health association's a guide for planning and reporting community benefit (2008), and complies with the state of texas requirements for reporting. Community benefit, reported as unpaid costs, includes both charity care and community services. To the limits of its resources, christus health is an institution of purely public charity; thus, the most tangible expression of christus health's charitable purpose is the provision of health care services to those persons who are unable to pay. This falls into two categories: charity care and unpaid government indigent care. In keeping with the mission, values, and vision of christus health, christus health provides charity care services in a manner that respects the dignity of the patients and their families. Charity care is provided without charge or at a charge that is less than the usual charge for such services. The determination as to the amount to be charged, if any, is made according to a patient's ability to pay as determined by the established eligibility criteria. For uninsured patients whose economic circumstances place them at or under 200 percent of the federal poverty level (fpl), services are provided without any expectation of payment. Uninsured patients, whose economic circumstances place them between 200 and 400 percent of fpl are charged based on a sliding scale, and those above 400 percent receive discounts based on the uninsured fee schedule. Christus health is an active participant in the states of texas and louisiana medicaid programs. Those programs seek to provide payment for health care services to individuals who meet certain financial and other requirements. Financial requirements include evaluation of both assets and income. Program service expense = $ 26,457,219 grants = $0 program service revenue = $ 8,951,318
Filing and Contact Details

Filer

EIN
76-0422435
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IRS990/Activity2/Description0OTHER GOVERNMENT SPONSORED SERVICES IN ADDITION TO THE PROVISION OF CHARITY CARE AND OTHER COMMUNITY SERVICES, CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER GOVERNMENT-SPONSORED PROGRAMS INCLUDING MEDICARE, DEPARTMENT OF DEFENSE (DOD) AND TRICARE. THE UNREIMBURSED COSTS OF THESE SERVICES ARE REPORTED TO THE STATE OF TEXAS BUT ARE NOT INCLUDED IN REPORTS PREPARED FOLLOWING CATHOLIC HEALTH ASSOCIATION GUIDELINES. CHRISTUS HEALTH PROVIDES SERVICES TO PERSONS COVERED UNDER THE FEDERAL MEDICARE PROGRAM, AND IN FACT, THIS IS THE LARGEST SINGLE PAYOR CLASSIFICATION OF PATIENTS SERVED BY THIS HEALTH SYSTEM. THE PAYMENT RATE FOR INPATIENT SERVICES IS ON A PER-CASE RATE, CALCULATED BASED ON THE DIAGNOSTIC-RELATED GROUP (DRG) INTO WHICH THE PATIENT IS CATEGORIZED. OUTPATIENT SERVICES ARE REIMBURSED BY MEDICARE BASED ON THEIR FEE SCHEDULE. CHRISTUS HEALTH DBA US FAMILY HEALTH PLAN ALSO PROVIDES THE UNIFORM MEDICAL BENEFIT FOR 12,210 MILITARY FAMILY MEMBERS UNDER CONTRACT WITH THE DOD. UNDER THIS PROGRAM, COMPREHENSIVE MEDICAL SERVICES ARE PROVIDED TO FAMILIES OF ACTIVE DUTY MILITARY PERSONNEL AND TO RETIREES AND THEIR FAMILIES IN ALL AGE CATEGORIES INCLUDING THOSE OVER AGE 65. CHRISTUS HEALTH ALSO PARTICIPATES IN THE TRICARE STANDARD PROGRAM AND MANY OF OUR HOSPITALS CONTRACT WITH THE MANAGED CARE SUPPORT CONTRACTOR FOR THE SOUTH REGION TO PROVIDE SERVICES UNDER THE PROVISION OF TRICARE PRIME. PROGRAM SERVICE EXPENSE = $ 43,022,775 GRANTS = $0 PROGRAM SERVICE REVENUE = $ 19,073,072
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IRS990/Activity3/Description0COMMUNITY BENEFIT REPORTING - CHARITY CARE AND MEDICAID CHRISTUS ADHERES TO THE CATHOLIC HEALTH ASSOCIATION'S A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFIT (2008), AND COMPLIES WITH THE STATE OF TEXAS REQUIREMENTS FOR REPORTING. COMMUNITY BENEFIT, REPORTED AS UNPAID COSTS, INCLUDES BOTH CHARITY CARE AND COMMUNITY SERVICES. TO THE LIMITS OF ITS RESOURCES, CHRISTUS HEALTH IS AN INSTITUTION OF PURELY PUBLIC CHARITY; THUS, THE MOST TANGIBLE EXPRESSION OF CHRISTUS HEALTH'S CHARITABLE PURPOSE IS THE PROVISION OF HEALTH CARE SERVICES TO THOSE PERSONS WHO ARE UNABLE TO PAY. THIS FALLS INTO TWO CATEGORIES: CHARITY CARE AND UNPAID GOVERNMENT INDIGENT CARE. IN KEEPING WITH THE MISSION, VALUES, AND VISION OF CHRISTUS HEALTH, CHRISTUS HEALTH PROVIDES CHARITY CARE SERVICES IN A MANNER THAT RESPECTS THE DIGNITY OF THE PATIENTS AND THEIR FAMILIES. CHARITY CARE IS PROVIDED WITHOUT CHARGE OR AT A CHARGE THAT IS LESS THAN THE USUAL CHARGE FOR SUCH SERVICES. THE DETERMINATION AS TO THE AMOUNT TO BE CHARGED, IF ANY, IS MADE ACCORDING TO A PATIENT'S ABILITY TO PAY AS DETERMINED BY THE ESTABLISHED ELIGIBILITY CRITERIA. FOR UNINSURED PATIENTS WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM AT OR UNDER 200 PERCENT OF THE FEDERAL POVERTY LEVEL (FPL), SERVICES ARE PROVIDED WITHOUT ANY EXPECTATION OF PAYMENT. UNINSURED PATIENTS, WHOSE ECONOMIC CIRCUMSTANCES PLACE THEM BETWEEN 200 AND 400 PERCENT OF FPL ARE CHARGED BASED ON A SLIDING SCALE, AND THOSE ABOVE 400 PERCENT RECEIVE DISCOUNTS BASED ON THE UNINSURED FEE SCHEDULE. CHRISTUS HEALTH IS AN ACTIVE PARTICIPANT IN THE STATES OF TEXAS AND LOUISIANA MEDICAID PROGRAMS. THOSE PROGRAMS SEEK TO PROVIDE PAYMENT FOR HEALTH CARE SERVICES TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL AND OTHER REQUIREMENTS. FINANCIAL REQUIREMENTS INCLUDE EVALUATION OF BOTH ASSETS AND INCOME. PROGRAM SERVICE EXPENSE = $ 26,457,219 GRANTS = $0 PROGRAM SERVICE REVENUE = $ 8,951,318
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IRS990/ActivityOrMissionDescription0C.H. Wilkinson Physician Network EXTENDS THE HEALING MINISTRY OF JESUS CHRIST BY PROVIDING A RANGE OF QUALITY HEALTH SERVICES IN CONFORMITY WITH THE ETHICAL AND MORAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH.
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IRS990/Description0COMMITMENT TO BENEFITING OUR COMMUNITIES - PATIENT CARE SERVICES C.H. WILKINSON PHYSICIAN NETWORK IS PART OF CHRISTUS HEALTH, WHICH FORMED IN 1999 TO STRENGTHEN THE 147-YEAR-OLD, FAITH-BASED HEALTH CARE MINISTRIES OF THE CONGREGATIONS OF THE SISTERS OF CHARITY OF THE INCARNATE WORD OF HOUSTON AND SAN ANTONIO. FOUNDED WITH THE MISSION "TO EXTEND THE HEALING MINISTRY OF JESUS CHRIST," CHRISTUS IS CHALLENGED TO REACH OUT TO, AND BEYOND, THE MORE THAN 60 COMMUNITIES WE SERVE TO HELP THOSE IN NEED. THE VISION OF C.H. WILKINSON PHYSICIAN NETWORK, AS A CATHOLIC, FAITH-BASED MINISTRY, IS TO BE A LEADER, A PARTNER AND AN ADVOCATE IN THE CREATION OF INNOVATIVE HEALTH AND WELLNESS SOLUTIONS THAT IMPROVE THE LIVES OF INDIVIDUALS AND COMMUNITIES SO THAT ALL MAY EXPERIENCE GOD'S HEALING PRESENCE AND LOVE. C.H. WILKINSON PHYSICIAN NETWORK RESPONDS TO HEALTH CARE NEEDS THROUGH SERVICES PROVIDED AT NUMEROUS HOSPITALS AND LONG-TERM CARE FACILITIES, AS WELL AS DOZENS OF HEALTH CARE CLINICS, PHYSICIANS' OFFICES, OUTPATIENT SERVICES AND COMMUNITY-BASED PROGRAMS IN TEXAS AND LOUISIANA. ALTHOUGH PROGRAMS MAY DIFFER FROM FACILITY TO FACILITY, EACH OF OUR HEALTH CARE ENTITIES HAS THE SAME OBJECTIVE -- TO FULFILL OUR MISSION OF EXTENDING THE HEALING MINISTRY OF JESUS CHRIST, WHICH INCLUDES LEADING THE WAY TO A HEALTHIER COMMUNITY. C. H. WILKINSON PHYSICIAN NETWORK OPERATES UNDER THE NAME OF CHRISTUS PROVIDER NETWORK AS A FAITH-BASED PHYSICIAN EMPLOYMENT AND PRACTICE MANAGEMENT ORGANIZATION EMPLOYING FAMILY PRACTICE, PEDIATRIC AND OBSTETRICAL/GYNECOLOGICAL PHYSICIANS, INTENSIVISTS, SPECIALISTS AND OTHER HEALTH CARE PROVIDERS. IN FISCAL YEAR 2012 ALONE, WE WERE PRIVILEGED TO SERVE MANY INDIVIDUALS IN VARIOUS WAYS, INCLUDING APPROXIMATELY 526,691 PATIENTS THROUGHOUT OUR CLINICS IN TEXAS AND LOUISIANA. TOUCHING THE LIVES OF THE PEOPLE AROUND US IS WHAT MAKES C.H. WILKINSON PHYSICIAN NETWORK STAND APART. ALLOWING OTHERS TO TOUCH US GIVES US A VISION FOR THE MEDICALLY NEEDY IN EACH OF THE COMMUNITIES WE SERVE. WHETHER IT IS THE LIFE OF A CHILD EXPECTING A FUTURE FILLED WITH MIRACLES, THE LIFE OF A MAN IN NEED OF A CRITICAL HEART SURGERY, OR THE LIFE OF A WOMAN ABOUT TO GIVE BIRTH TO HER FIRST CHILD, C.H. WILKINSON PHYSICIAN NETWORK'S HEALTH CARE SERVICES WORK TO PROVIDE THE BEST CARE POSSIBLE REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. BY COLLABORATING WITH COMMUNITIES, CHURCHES, BUSINESSES AND OTHER HEALTH CARE ORGANIZATIONS, CHRISTUS HEALTH'S VARIOUS ENTITIES HAVE STRENGTHENED THEIR ROLES AS MAJOR PROVIDERS OF COMPREHENSIVE, ACCESSIBLE HEALTH CARE SERVICES. THESE PARTNERSHIPS WITH THE COMMUNITY HAVE BEEN A BLESSING BY HELPING C.H. WILKINSON PHYSICIAN NETWORK FURTHER CARE FOR THOSE IN NEED. FURTHERMORE, INVESTMENT IN COMMUNITY SERVICES WOULD NOT BE POSSIBLE WITHOUT DEDICATED EMPLOYEES AND VOLUNTEERS. THEY HELP TO BUILD STRONG RELATIONSHIPS BETWEEN THE HOSPITALS AND OTHER HEALTH CARE MINISTRIES AND THE COMMUNITIES, NURTURING CHRISTUS' MISSION TO MEET THE NEEDS OF AND MAKE A DIFFERENCE IN THE LIVES OF OTHERS. OUR EMPLOYEES WORK BOTH INSIDE AND OUTSIDE THE WALLS OF OUR HEALTH CARE FACILITIES AND ARE COMMITTED TO REACHING BEYOND THE TRADITIONAL HOSPITAL WALLS TO HELP OUR COMMUNITIES MAINTAIN GOOD HEALTH. UNDERSTANDING THE NEED TO PROVIDE ACCESS TO HEALTH CARE TO AS MUCH OF OUR PUBLICS AS POSSIBLE, CHRISTUS HEALTH PARTICIPATES IN GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS INCLUDING MEDICAID, MEDICARE, CHAMPUS, TRICARE AND OTHERS. IN ADDITION, WE OFFER SPECIFIC PROGRAMS TO PROVIDE DISCOUNTED SERVICES TO THOSE IN NEED WHO DO NOT HAVE MEDICAL INSURANCE OR WHO DO NOT PARTICIPATE IN GOVERNMENT-SPONSORED PROGRAMS. C.H. WILKINSON PHYSICIAN NETWORK PROVIDES A FULL RANGE OF SERVICES TO THE PEOPLE FROM THE COMMUNITIES IT SERVES. IT CONDUCTS ITS ACTIVITIES AND SERVES ITS HEALTH CARE PURPOSE WITHOUT REGARD TO RACE, COLOR, CREED, RELIGION, GENDER, ORIENTATION, DISABILITY, AGE OR NATIONAL ORIGIN. C.H. WILKINSON PHYSICIAN NETWORK SUPPORTS MANY LOCAL COMMUNITY HEALTH SERVICES
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IRS990/Form990PartVIISectionA/NamePerson0David Foster MD
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IRS990/Form990PartVIISectionA/NamePerson2Peter Milder MD
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IRS990/Form990PartVIISectionA/NamePerson4Jose Hinojasa MD
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IRS990/Form990PartVIISectionA/NamePerson8R Russell Thomas Jr
IRS990/Form990PartVIISectionA/NamePerson9Marisa Emmons MD
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/Title0Vice Chairperson
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairperson
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director (Effective 7/19/11)
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President/CEO
IRS990/Form990PartVIISectionA/Title8Director (Term 9/14/11)
IRS990/Form990PartVIISectionA/Title9Director (Effective 1/1/12)
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary (Effective 7/19/11)
IRS990/Form990PartVIISectionA/Title12Physician
IRS990/Form990PartVIISectionA/Title13Physician
IRS990/Form990PartVIISectionA/Title14Physician
IRS990/Form990PartVIISectionA/Title15Physician
IRS990/Form990PartVIISectionA/Title16Physician
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IRS990/Insurance/ManagementAndGeneral0835417
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IRS990/IntangibleAssets/BOY00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsPubTradedSecurities/BOY00
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IRS990/LandBuildingsEquipmentBasis015496386
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IRS990/MiscellaneousRevenue/ExclusionAmount01876
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IRS990/MissionDescription0C.H. WILKINSON PHYSICIAN NETWORK IS ORGANIZED TO CARRY OUT SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE PUBLIC INTEREST IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMIES, PUBLIC HEALTH, SOCIOLOGY, AND RELATED AREAS; TO SUPPORT MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS; TO IMPROVE AND DEVELOP THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE; TO DELIVER HEALTH CARE TO THE PUBLIC; AND TO ENGAGE IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREA OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. IN CARRYING OUT ITS MISSION, C.H. WILKINSON PHYSICIAN NETWORK SHALL FOLLOW THESE GUIDING PRINCIPLES: ADDRESS ACTUAL COMMUNITY NEEDS IN PARTNERSHIP WITH THE HEALTH CARE FACILITIES AND OTHER PROVIDERS IN EACH COMMUNITY; ENCOURAGE UNIVERSAL ACCESS THAT INCLUDES THE POOR AND UNDERSERVED, AND PERMIT CATHOLIC HEALTH FACILITIES TO BE SENSITIVE TO AND
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IRS990/OtherExpenses/Description2Clinical Expenses
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IRS990/OtherExpenses/ProgramServices04286249
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IRS990/OtherRevenueMisc/Description0Class Settlement
IRS990/OtherRevenueMisc/Description1REBATE/REFUND
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IRS990/OtherSalariesAndWages/ProgramServices068033184
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.59$0.58$5.80$5.63$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.13$1.52$5.30$5.14$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$5.48$1.57$3.59$4.05$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$7.47$11.0$55.9$78.3$22.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$93.3$69.5$98.3$132$33.4
2019Summary only. Only limited summary data is available for this year.$29.2$8.34$20.9$128$160$31.5
2018Summary only. Only limited summary data is available for this year.$34.6$20.4$14.2$128$166$38.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$343$327$119$170$51.4
2016Detailed filing. Detailed filing data is available for this year.$13.2$266$253$92.0$125$33.4
2015Detailed filing. Detailed filing data is available for this year.$17.7$232$214$83.9$110$26.5
2014Detailed filing. Detailed filing data is available for this year.$15.3$176$161$76.8$130$53.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$131$108$143
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$69.3$52.5$116
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.68$2.86$61.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.29$3.10$37.6