Civic Intelligence

Natrona Collective Health Trust

EIN 83-0230808 • 501(c)3 • Casper, WY

Profile

Our mission is to enhance excellence in healthcare delivery at wyoming medical center by securing private philanthropic resources, cultivating enduring relationships, and delivering superior donor stewardship. Our purpose is to help raise the funds needed for various projects that will improve our hospital while benefiting the patients and community we serve.wyoming medical center foundation aspires to be the premier strategic partner with wyoming medical center in its pursuit as the leader in safety and service. In doing so wmcf will: - support patient care through enhanced wrap-around community resources;- support the wmc through assistance with infrastructure, technology, and equipment needs; and- create a culture of giving that is employee driven.

PO Box 2810Casper, WY 82602

www.wyomingmedicalcenterfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.51x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

1st percentile

-129%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

11th percentile

$305,847

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

47th percentile

5.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

104%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$288,266,073

Up $15,235,083 (+5.6%) from 2023

Liabilities

Up

$3,633,129

Up $1,503,049 (+71%) from 2023

Net Assets

Up

$284,632,944

Up $13,732,034 (+5.1%) from 2023

Revenue

Up

$7,184,785

Up $3,669,555 (+104%) from 2023

Expenses

Up

$16,468,413

Up $288,268 (+1.8%) from 2023

Net Income

Up

-$9,283,628

Up $3,381,287 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $7,230,990Liabilities 2010: $58,065Net Assets 2010: $7,172,9252010Assets 2011: $5,031,680Liabilities 2011: $98,776Net Assets 2011: $4,932,9042011Assets 2012: $5,278,328Liabilities 2012: $35,209Net Assets 2012: $5,243,1192012Assets 2013: $6,016,604Liabilities 2013: $2,815Net Assets 2013: $6,013,7892013Assets 2014: $6,679,726Liabilities 2014: $13,600Net Assets 2014: $6,666,1262014Assets 2015: $7,056,718Liabilities 2015: $7,762Net Assets 2015: $7,048,9562015Assets 2016: $7,213,814Liabilities 2016: $630,409Net Assets 2016: $6,583,4052016Assets 2017: $6,425,962Liabilities 2017: $351,456Net Assets 2017: $6,074,5062017Assets 2018: $7,864,291Liabilities 2018: $10,617Net Assets 2018: $7,853,6742018Assets 2019: $8,851,540Liabilities 2019: $1,024,116Net Assets 2019: $7,827,4242019Assets 2020: $277,113,966Liabilities 2020: $138,416Net Assets 2020: $276,975,5502020Assets 2021: $297,053,839Liabilities 2021: $2,132,975Net Assets 2021: $294,920,8642021Assets 2022: $251,330,201Liabilities 2022: $1,033,682Net Assets 2022: $250,296,5192022Assets 2023: $273,030,990Liabilities 2023: $2,130,080Net Assets 2023: $270,900,9102023Assets 2024: $288,266,073Liabilities 2024: $3,633,129Net Assets 2024: $284,632,9442024

Highlighted filing

2024

Assets$288,266,073
Liabilities$3,633,129
Net Assets$284,632,944

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $1,193,7732010Expenses 2011: $2,662,5302011Expenses 2012: $899,0542012Revenue 2013: $1,793,439Expenses 2013: $1,026,880Net Income 2013: $766,5592013Revenue 2014: $1,574,852Expenses 2014: $810,250Net Income 2014: $764,6022014Revenue 2015: $1,785,272Expenses 2015: $1,329,518Net Income 2015: $455,7542015Revenue 2016: $1,676,128Expenses 2016: $2,080,767Net Income 2016: -$404,6392016Revenue 2017: $908,844Expenses 2017: $1,607,687Net Income 2017: -$698,8432017Revenue 2018: $2,115,483Expenses 2018: $218,978Net Income 2018: $1,896,5052018Revenue 2019: $43,481Expenses 2019: $143,974Net Income 2019: -$100,4932019Revenue 2020: $252,139,944Expenses 2020: $2,422,787Net Income 2020: $249,717,1572020Revenue 2021: $17,341,207Expenses 2021: $15,681,703Net Income 2021: $1,659,5042021Revenue 2022: $18,121,314Expenses 2022: $14,728,807Net Income 2022: $3,392,5072022Revenue 2023: $3,515,230Expenses 2023: $16,180,145Net Income 2023: -$12,664,9152023Revenue 2024: $7,184,785Expenses 2024: $16,468,413Net Income 2024: -$9,283,6282024

Highlighted filing

2024

Revenue$7,184,785
Expenses$16,468,413
Net Income-$9,283,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$288$3.63$285$7.18$16.5$9.28
2023Detailed filing. Detailed filing data is available for this year.$273$2.13$271$3.52$16.2$12.7
2022Detailed filing. Detailed filing data is available for this year.$251$1.03$250$18.1$14.7$3.39
2021Detailed filing. Detailed filing data is available for this year.$297$2.13$295$17.3$15.7$1.66
2020Detailed filing. Detailed filing data is available for this year.$277$0.14$277$252$2.42$250
2019Detailed filing. Detailed filing data is available for this year.$8.85$1.02$7.83$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.86$0.01$7.85$2.12$0.22$1.90
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.07$0.91$1.61$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.63$6.58$1.68$2.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$1.79$1.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.01$6.67$1.57$0.81$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.00$6.01$1.79$1.03$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.04$5.24$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.10$4.93$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.06$7.17$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Wyoming medical center foundation aspires to be the premier strategic partner with wyoming medical center in its pursuit as the leader in safety and service. In doing so wmcf will: - support patient care through enhanced wrap-around community resources;- support the wmc through assistance with infrastructure, technology, and equipment needs; and- create a culture of giving that is employee driven.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH WORTHENCEOFT$262,500$43,347$305,847
KYLIE GIBSONVP Of FinanceFT$142,425$33,170$175,595
PAULA MONGOLDVP Of OperationsFT$131,250$28,238$159,488
JESSICA ODENChair Until July 2024-$10,000-$10,000
MARK DOWELL MDChair-$0--
JENNIFER GLADSONVice Chair-$0--
ERIC NELSONTreasurer-$0--
ABIGAIL BREAUXDirector-$0--
AMANDA DEDIEGODirector-$0--
CONRRADO SALDIVARDirector-$0--
JENNIFER TRUEDirector-$0--
JOHN MASTERSONDirector-$0--
MELISSA KNUDSON-JOHNSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Natrona Collective Health Trust
EIN
83-0230808
Phone
3072432158
Address
PO BOX 2810, CASPER, WY 82602

Signing Officer

Name
Beth Worthen
Title
CEO
Phone
3072432158
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Maggie Elliott
Phone
5032421447
Raw XML AppendixShowing 400 of 2,366 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt081080
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt040596
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt038040
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382021-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392021-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402021-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412022-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422022-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432022-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442022-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452023-02-28
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0369000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1844575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2204512
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3496821
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4135339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt539475
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6172126
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7215468
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8470339
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9628509
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10147177
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11211601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12143956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14383595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1542985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161264
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19724
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt208360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2112590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225656
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2310510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2414070
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt259317
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt267562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt274790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2810364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2938711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3011770
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3115718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt329983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3327003
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3419417
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3517602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt365710
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt375434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt386076
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt394761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4064109
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt416081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt429958
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4424695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4517000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt156305
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt213634
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt324841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46767
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51579
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt714365
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt823517
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt915713
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1018397
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1110580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1214396
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1415344
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt231051
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27479
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt281036
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293871
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt311048
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32666
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341618
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351173
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39952
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt409158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt411216
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt421992
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt443528
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt455667
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt220.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt320.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt720.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt98.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1325.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1511.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt163.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt183.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3312.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt362.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt397.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt443.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0309677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2136626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5172126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt679006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7129343
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt886421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9101184
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1058190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1179177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1384400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1423643
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18724
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt206924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt215656
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2314070
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt249317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2821291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3214851
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt338899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt365434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt374050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3930528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt434998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt444722
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0S WASHINGTON NEW MASTERSON PLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ROUGH CARPENTRY, FINISH CARPENTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DOORS, FRAMES, HARDWARE & STOREFRONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FIRE SUPPRESSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DRYWALL, PAINTING, SPECIALITIES, FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING MASONRY, METALS, SIDING, THERMAL PROT & CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SITE PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PLUMBING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12ROOFING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SIGNAGE ALLOWANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EARTHWORK/UTILITIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LANDSCAPING AND FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LANDSCAPE ROCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DEFIBRILLATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTERS FOR MP FRONT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER STATION - FINANCIAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SIGNAGE ALLOWANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ELECTRIC DOOR LOCKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ETHERNET SWITCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MONITORING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CURTAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TELEVISIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ICE MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BEDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MEDIA CONSOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32NIGHT STANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RECLINERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MIRRORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37TOYOTA RAV 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTERS, MONITORS, TV & MOUNTS FOR OFFICES X3 & BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NETWORK & FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41IT SWITCH FOR MASTERSON PLACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FOUNDATION EXPANSION FOR IT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43OFFICE FURNITURE - EXPANSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44OFFICE FURNITURE - EXPANSION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45OFFICE REMODEL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GMO RESOURCES CLASS R6
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FIDELITY US BOND INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FIDELITY INTER TREASURY BOND INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05259417
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12798183
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt28035736
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05259417
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12798183
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28035736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06955780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06955780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FIDELITY 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01323766
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt121741668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2159660591
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt39816543
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41216386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51913666
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt622734649
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt73262513
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8351633
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt92620722
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1018051148
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1113137549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OCIO GLOBAL PRIVATE EQUITY FUND V
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GLOBAL ABSOLUTE ALPHA COMPANY D
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COMMONFUND STRATEGIC SOLUTIONS GLOBAL EQUITY LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3COMMONFUND STRATEGIC SOLUTIONS CORE REAL ESTATE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4COMMONFUND REAL ESTATE & INFRASTRUCTURE OPP FD III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5COMMONFUND PRIVATE CREDIT FUND III LP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.