Civic Intelligence

Mount Evans Hospice Inc.

990 • Fiscal year 2016 • EIN 84-0831843

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 27, 2017

3081 Bergen Peak DriveEvergreen, CO 80439

(303) 674-6400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,447

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,939,739

Up $121,048 (+3.2%) from 2015

Net Assets

Up

$3,578,762

Up $114,286 (+3.3%) from 2015

Liabilities

Up

$360,977

Up $6,762 (+1.9%) from 2015

Revenue

Up

$4,792,754

Up $371,473 (+8.4%) from 2015

Expenses

Up

$4,686,601

Up $581,718 (+14%) from 2015

Net Income

Down

$106,153

Down $210,245 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,399,271Liabilities 2011: $906,300Net Assets 2011: $2,492,9712011Assets 2012: $3,654,422Liabilities 2012: $944,386Net Assets 2012: $2,710,0362012Assets 2013: $3,654,422Liabilities 2013: $944,386Net Assets 2013: $2,710,0362013Assets 2014: $3,523,885Liabilities 2014: $330,088Net Assets 2014: $3,193,7972014Assets 2015: $3,818,691Liabilities 2015: $354,215Net Assets 2015: $3,464,4762015Assets 2016: $3,939,739Liabilities 2016: $360,977Net Assets 2016: $3,578,7622016Assets 2017: $3,959,198Liabilities 2017: $355,797Net Assets 2017: $3,603,4012017Assets 2018: $4,417,971Liabilities 2018: $573,397Net Assets 2018: $3,844,5742018Assets 2019: $4,700,763Liabilities 2019: $640,874Net Assets 2019: $4,059,8892019Assets 2020: $5,760,751Liabilities 2020: $1,456,891Net Assets 2020: $4,303,8602020Assets 2021: $7,027,978Liabilities 2021: $620,446Net Assets 2021: $6,407,5322021Assets 2022: $8,828,699Liabilities 2022: $693,072Net Assets 2022: $8,135,6272022Assets 2023: $6,954,594Liabilities 2023: $903,515Net Assets 2023: $6,051,0792023Assets 2024: $6,803,356Liabilities 2024: $470,852Net Assets 2024: $6,332,5042024

Highlighted filing

2016

Assets$3,939,739
Liabilities$360,977
Net Assets$3,578,762

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,018,007Expenses 2011: $2,987,025Net Income 2011: $30,9822011Revenue 2012: $3,297,365Expenses 2012: $3,092,701Net Income 2012: $204,6642012Revenue 2013: $3,297,365Expenses 2013: $3,093,701Net Income 2013: $203,6642013Revenue 2014: $3,918,971Expenses 2014: $3,754,149Net Income 2014: $164,8222014Revenue 2015: $4,421,281Expenses 2015: $4,104,883Net Income 2015: $316,3982015Revenue 2016: $4,792,754Expenses 2016: $4,686,601Net Income 2016: $106,1532016Revenue 2017: $4,860,568Expenses 2017: $4,947,185Net Income 2017: -$86,6172017Revenue 2018: $5,569,072Expenses 2018: $5,236,884Net Income 2018: $332,1882018Revenue 2019: $5,856,029Expenses 2019: $5,665,877Net Income 2019: $190,1522019Revenue 2020: $7,190,887Expenses 2020: $6,897,534Net Income 2020: $293,3532020Revenue 2021: $8,830,994Expenses 2021: $7,188,183Net Income 2021: $1,642,8112021Revenue 2022: $9,446,782Expenses 2022: $7,352,034Net Income 2022: $2,094,7482022Revenue 2023: $7,613,891Expenses 2023: $7,768,545Net Income 2023: -$154,6542023Revenue 2024: $6,861,740Expenses 2024: $7,165,109Net Income 2024: -$303,3692024

Highlighted filing

2016

Revenue$4,792,754
Expenses$4,686,601
Net Income$106,153
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$5,036,015
Mission and Program Overview

Mission

We support our mountain community by providing compassionate and experienced care during challenging times.

Providing compassionate and experienced care during challenging times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,830,999$1,722,742▼ $108,257
Investments in Publicly Traded Securities$908,295$1,027,929▲ $119,634
Accounts Receivable$713,257$729,261▲ $16,004
Savings and Temporary Cash Investments$287,503$368,037▲ $80,534
Prepaid Expenses and Deferred Charges$66,533$78,124▲ $11,591
Inventories for Sale or Use$12,104$13,646▲ $1,542
Total Assets$3,818,691$3,939,739▲ $121,048
Liabilities
Accounts Payable and Accrued Expenses$319,605$331,183▲ $11,578
Deferred Revenue$34,610$29,794▼ $4,816
Total Liabilities$354,215$360,977▲ $6,762
Net Assets / Fund Balance
Unrestricted Net Assets$3,093,234$3,241,789▲ $148,555
Permanently Rstr Net Assets$270,403$307,028▲ $36,625
Temporarily Rstr Net Assets$100,839$29,945▼ $70,894
Total Net Assets Fund Balance$3,464,476$3,578,762▲ $114,286
Total Liabilities and Net Assets / Fund Balance$3,818,691$3,939,739▲ $121,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,317,672$828,379$2,146,051
Land$394,000-$394,000
Equipment$11,070$380,977$392,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$293,632$36,625▲ $11,960-$342,217
2014$86,212$210,420▼ $3,000-$293,632
2013$74,720$10,263▲ $1,229-$86,212
2012-$74,720--$74,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EngelChief Executive Officer (thru 11/15)FT$118,139$6,308$124,447
Charley ShimanskiPresident/CEO (from 10/15)FT$15,983$8,908$24,891

Board Members and Trustees

NameTitle
David GrahamBoard Member/past President
Janine GuillenBoard Member/past President
Dale LovinPresident
Allyson GottsmanPresident Elect
Andy AdesBoard Member
Beverly Keeler-sproutBoard Member
Brent PickettBoard Member
Brian HimmelmanBoard Member
Doug SpencerBoard Member
Ed SteinbrecherBoard Member
Gail SharpBoard Member
Greg DobbsBoard Member
John WitwerBoard Member
Judy TersteegBoard Member
KEVIN O'MALLEYBoard Member
Marvin GeisnessBoard Member
Mary Jane LoevlieBoard Member
Norman SherbertBoard Member
Deborah GrossmanBoard Member/past Treasurer
Tara MaySecretary
Barb Scripps CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,033
Program Service Revenue
$3,717,726
Investment Income
$28,561
Other Revenue
$-33,566
All Other Contributions
$574,262
Change in Net Assets
$106,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$32,112Cost or Selling Pric
Works of Art18$20,905Cost or Selling Price
Other Non Cash Contri Table65$9,721Cost or Selling Pric
Securities Publicly Traded3$7,946Cost or Selling Price
Total Noncash Contributions166$70,684-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,689,294
Revenue Not Reported on Financial Statements
$103,460
Revenue Not Reported on Form 990
$145,862
Other Revenue Adjustments
$103,460
Total Revenue per Audited Statements
$4,835,156
Total Revenue per Form 990
$4,792,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,942
Other Expenses$1,092,659
Total Fundraising Expense$287,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,920$347,003$153,889$2,986,812
Information Technology$197,066$47,192$15,039$259,297
Other Employee Benefits$187,400$30,357$17,900$235,657
Payroll Taxes$171,590$30,803$10,469$212,862
Current Officers, Directors, Trustees, and Key Employees$39,653$103,097$15,861$158,611
Depreciation Depletion$86,707$21,795$10,780$119,282
Office Expenses$68,962$16,489$4,055$89,506
Fees for Services Other$39,257$34,755$2,048$76,060
Fees for Services Accounting-$17,974$17,974$35,948
Occupancy$23,855$6,114$3,441$33,410
Conferences and Meetings$21,387$5,122$1,632$28,141
Advertising-$26,911-$26,911
Insurance$16,002$1,541$6,653$24,196
Other Expenses$13,751$3,293$1,049$18,093
All Other Expenses$3,833--$3,833
Total Functional Expenses$3,706,777$692,446$287,378$4,686,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,686,601
Total Expenses per Audited Statements$4,686,601
Total Expenses per Form 990$4,686,601
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,106
Fundraising Gross Income$69,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,221$11,500$15,129$-3,629
Under the Summer Moon$117,000$10,000$10,871$-871
Total Events$453,506$69,540$103,106$-33,566
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
No
Audit committee
No
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
No
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 A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The completed form 990 is emailed in pdf format to all board members and members of the finance committee for their review prior to filing.

Form 990, Part VI, Section B, Line 12

The conflict of interest policy covers all officers and board members of the organization. New board members and officers are informed and educated of the conflict of interest policy during their orientation. New board members and officers sign a disclosure form confirming their understanding of the policy and listing any potential conflicts.`

Form 990, Part VI, Section B, Line 15A

The president of the board of directors completes a performance evaluation of the president/chief executive officer based on previous goals set for the prior year. The president's evaluation and recommendation for compensation is taken to the executive committee for their review and approval. Salary surveys are reviewed and discussed during the executive committee's approval process. Once the executive committee has completed their review the recommendation for compensation, including salary surveys and the performance evaluation, is taken to the board of directors for their final review and approval.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest, and financial statements are maintained in the agency administrative offices and are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Evans Hospice Inc
EIN
84-0831843
Phone
3036746400
Address
3081 BERGEN PEAK DRIVE, EVERGREEN, CO 80439
Doing Business As
Mount Evans Home Health Care & Hospi

Signing Officer

Name
Charley Shimanski
Title
President/CEO
Phone
3036746400
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charley Shimanski
Formed
1980
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
74
Volunteers
530

Preparer

Firm
Eide Bailly Llp
Address
7001 E BELLEVIEW AVE SUITE 700, DENVER, CO 80237
Preparer
Kyle Fritch CPA
Phone
3037705700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Mount evans' endowment consists of two individual funds established by donors to provide annual funding for mount evans activities. The endowment also includes certain unrestricted net assets designated for endowment by the board of directors. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

Mount evans is organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been classified as an organization other than a private foundation under section 509(a)(2). Mount evans is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, mount evans is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Mount evans has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions reported as income on the financials 147,101.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Temporarily restricted contributions reported separately on financials 66,835. Permanently restricted contributions reported separately on financials 36,625.

Raw XML AppendixShowing 400 of 686 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0319605
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0331183
IRS990/AccountsReceivableGrp/BOYAmt0713257
IRS990/AccountsReceivableGrp/EOYAmt0729261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026911
IRS990/AdvertisingGrp/TotalAmt026911
IRS990/AllOtherContributionsAmt0574262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03833
IRS990/AllOtherExpensesGrp/TotalAmt03833
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS B LINN
IRS990/BooksInCareOfDetail/PhoneNum03036746400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03081 BERGEN PEAK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015861
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103097
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039653
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158611
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01632
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021387
IRS990/ConferencesMeetingsGrp/TotalAmt028141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0383966
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01080033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028561
IRS990/CYOtherExpensesAmt01092659
IRS990/CYOtherRevenueAmt0-33566
IRS990/CYProgramServiceRevenueAmt03717726
IRS990/CYRevenuesLessExpensesAmt0106153
IRS990/CYSalariesCompEmpBnftPaidAmt03593942
IRS990/CYTotalExpensesAmt04686601
IRS990/CYTotalFundraisingExpenseAmt0287378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04792754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt034610
IRS990/DeferredRevenueGrp/EOYAmt029794
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010780
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086707
IRS990/DepreciationDepletionGrp/TotalAmt0119282
IRS990/Desc0MOUNT EVANS HOME HEALTH SERVICES ASSISTS HOMEBOUND INDIVIDUALS AND THEIR FAMILIES WITH MEDICAL AND SUPPORTIVE CARE REGARDLESS OF THEIR ABILITY TO PAY. HOME HEALTH SERVICES ARE PROVIDED THROUGH, HOME AND COMMUNITY-BASED SERVICES AND OUTPATIENT THERAPY FOR THE UNDERINSURED AND UNINSURED. IN FISCAL YEAR 2016, WE PROVIDED A TOTAL OF 11,542 MEDICAL VISITS TO 803 PATIENTS IN OUR FOUR COUNTY SERVICE AREA. SOME WERE RECUPERATING FROM AN ILLNESS OR INJURY, WHILE OTHERS WERE COPING WITH A CHRONIC DISEASE. HOME HEALTH SERVICES PRESERVE PATIENT'S QUALITY OF LIFE BY HELPING THEM REMAIN IN FAMILIAR SURROUNDINGS WITH FAMILY MEMBERS AND FRIENDS. PATIENT'S ATTITUDE AND CHANCES FOR RECOVERY IMPROVE. HOME HEALTH SERVICES SUPPORT THE PATIENT'S CAREGIVERS, REDUCING STRESS, DEPRESSION, AND ILLNESS DUE TO THE PHYSICAL DEMANDS OF FULL-TIME CAREGIVING. HOME HEALTH SERVICES REDUCE THE NEED FOR UNNECESSARY OUT-OF-HOME PLACEMENT IN NURSING HOMES OR RE-HOSPITALIZATIONS. VOLUNTEERS CONTRIBUTE SIGNIFICANT AMOUNTS OF TIME TO MOUNT EVANS' PROGRAM SERVICES, ADMINISTRATION, AND FUNDRAISING AND DEVELOPMENT ACTIVITIES. MANAGEMENT HAS ESTIMATED THE VALUE OF SUCH SERVICES AT $334,929 FOR FISCAL YEAR 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOUNT EVANS HOME HEALTH CARE & HOSPI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02104360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt017974
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017974
IRS990/FeesForServicesAccountingGrp/TotalAmt035948
IRS990/FeesForServicesOtherGrp/FundraisingAmt02048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039257
IRS990/FeesForServicesOtherGrp/TotalAmt076060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226308
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE LOVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYSON GOTTSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB SCRIPPS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY ADES
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN GEISNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE LOEVLIE
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm15NORMAN SHERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17BEVERLY KEELER-SPROUT
IRS990/Form990PartVIISectionAGrp/PersonNm18ED STEINBRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDY TERSTEEG
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WITWER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLEY SHIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY ENGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO (FROM 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER (THRU 11/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0383966
IRS990/FundraisingDirectExpensesAmt0103106
IRS990/FundraisingGrossIncomeAmt069540
IRS990/GainOrLossGrp/SecuritiesAmt02777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0121805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142932
IRS990/GrossReceiptsAmt05036015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015039
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047192
IRS990/InformationTechnologyGrp/ProgramServicesAmt0197066
IRS990/InformationTechnologyGrp/TotalAmt0259297
IRS990/InsuranceGrp/FundraisingAmt06653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt016002
IRS990/InsuranceGrp/TotalAmt024196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013646
IRS990/InvestmentIncomeGrp/ExclusionAmt025784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0908295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027929
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01830999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722742
IRS990/LandBldgEquipCostOrOtherBssAmt02932098
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE SUPPORT OUR MOUNTAIN COMMUNITY BY PROVIDING COMPASSIONATE AND EXPERIENCED CARE DURING CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03464476
IRS990/NetAssetsOrFundBalancesEOYAmt03578762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08133
IRS990/NoncashContributionsAmt070684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03441
IRS990/OccupancyGrp/ManagementAndGeneralAmt06114
IRS990/OccupancyGrp/ProgramServicesAmt023855
IRS990/OccupancyGrp/TotalAmt033410
IRS990/OfficeExpensesGrp/FundraisingAmt04055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016489
IRS990/OfficeExpensesGrp/ProgramServicesAmt068962
IRS990/OfficeExpensesGrp/TotalAmt089506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235657
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPIES/EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMP COMFORT DIRECT EXP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT/FUNDRAISING
IRS990/OtherExpensesGrp/Desc3STAFF RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt026588
IRS990/OtherExpensesGrp/FundraisingAmt11049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03293
IRS990/OtherExpensesGrp/ProgramServicesAmt0321786
IRS990/OtherExpensesGrp/ProgramServicesAmt129608
IRS990/OtherExpensesGrp/ProgramServicesAmt213751
IRS990/OtherExpensesGrp/TotalAmt0321786
IRS990/OtherExpensesGrp/TotalAmt129608
IRS990/OtherExpensesGrp/TotalAmt226588
IRS990/OtherExpensesGrp/TotalAmt318093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02485920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02986812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171590
IRS990/PayrollTaxesGrp/TotalAmt0212862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0307028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078124
IRS990/PrincipalOfficerNm0CHARLEY SHIMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03700682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03700682
IRS990/ProgSrvcAccomActy2Grp/Desc0MOUNT EVAN'S HOSPICE SERVICES PROVIDED 10,815 HOSPICE DAYS TO 163 PATIENTS IN FISCAL YEAR 2016. SOME PATIENTS WERE COPING WITH A CHRONIC DISEASE AND OTHERS HAD BEEN DIAGNOSED WITH A TERMINAL ILLNESS AND DESIRED END-OF-LIFE CARE. FOR TERMINALLY ILL PATIENTS NEEDING AN INPATIENT FACILITY OR 24 HOUR NURSING CARE, MOUNT EVANS PROVIDES HOSPICE CARE IN LIFE CARE CENTER OF EVERGREEN. PATIENTS ARE ALSO CARED FOR AT THE ASSISTED-LIVING FACILITIES OF ELK RUN AND DIGNITY HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01373201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01780035
IRS990/ProgSrvcAccomActy3Grp/Desc0MOUNT EVAN'S COMMUNITY OUTREACH AND BEREAVEMENT PROGRAM OFFERS INDIVIDUAL COUNSELING AND GROUP WORKSHOPS SUCH AS; BEREAVED SPOUSE SUPPORT GROUP, PARENTING AFTER LOSS GROUP, SURVIVING THE HOLIDAY'S WORKSHOP AND ALZHEIMER'S CAREGIVERS SUPPORT GROUP. OUR AGENCY'S SUPPORT SERVICES CONTINUE TO EXPAND. IN 2016, MOUNT EVAN'S BEREAVEMENT SERVICES WERE USED BY 734 INDIVIDUALS IN THE COMMUNITY THROUGH INDIVIDUAL COUNSELING AND GROUPS. MOUNT EVANS ALSO OFFERED FOOT CARE AND BLOOD PRESSURE CLINICS, FAMILY CAREGIVERS SUPPORT GROUP, EDUCATIONAL PRESENTATIONS, FLU VACCINATIONS, INFORMATION AND REFERRAL, SAVVY CAREGIVERS WORKSHOP AND COORDINATED WITH EXEMPLA ST. JOSEPH MOBILE MAMMOGRAM UNIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034888
IRS990/PYOtherExpensesAmt0950694
IRS990/PYOtherRevenueAmt0-26208
IRS990/PYProgramServiceRevenueAmt03377515
IRS990/PYRevenuesLessExpensesAmt0316398
IRS990/PYSalariesCompEmpBnftPaidAmt03154189
IRS990/PYTotalExpensesAmt04104883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04421281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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.$6.80$0.47$6.33$6.86$7.17$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.90$6.05$7.61$7.77$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.69$8.14$9.45$7.35$2.09
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.62$6.41$8.83$7.19$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.46$4.30$7.19$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.64$4.06$5.86$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.57$3.84$5.57$5.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$4.86$4.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.36$3.58$4.79$4.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.35$3.46$4.42$4.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.33$3.19$3.92$3.75$0.16
2013Summary only. Only limited summary data is available for this year.$3.65$0.94$2.71$3.30$3.09$0.20
2012Summary only. Only limited summary data is available for this year.$3.65$0.94$2.71$3.30$3.09$0.20
2011Summary only. Only limited summary data is available for this year.$3.40$0.91$2.49$3.02$2.99$0.03