Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2015 • EIN 86-0409708

Nov 01, 2014 to Oct 31, 2015 • Filed on Nov 23, 2015

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.07x

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

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

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$239,863

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$6,787,499

Flat from 2015

Net Assets

Flat

$6,437,510

Flat from 2015

Liabilities

Flat

$349,989

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Flat

$4,722,307

Flat from 2015

Expenses

Flat

$5,139,726

Flat from 2015

Net Income

Flat

-$417,419

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2015

Assets$6,787,499
Liabilities$349,989
Net Assets$6,437,510
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2015

Revenue$4,722,307
Expenses$5,139,726
Net Income-$417,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$4,774,750
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,763,876$4,399,955▼ $363,921
Land, Buildings, and Equipment, Net$1,229,126$1,193,106▼ $36,020
Savings and Temporary Cash Investments$426,822$420,594▼ $6,228
Accounts Receivable$323,512$406,651▲ $83,139
Cash and Non-Interest-Bearing Accounts$390,204$309,998▼ $80,206
Total Assets$7,191,262$6,787,499▼ $403,763
Other Assets Total$57,722$57,195▼ $527
Liabilities
Accounts Payable and Accrued Expenses$256,301$282,875▲ $26,574
Mortgage Notes Payable Secured by Investment Property$80,032$67,114▼ $12,918
Total Liabilities$336,333$349,989▲ $13,656
Net Assets / Fund Balance
Unrestricted Net Assets$4,994,589$4,577,170▼ $417,419
Permanently Rstr Net Assets$1,693,629$1,693,629→ $0
Temporarily Rstr Net Assets$166,711$166,711→ $0
Total Net Assets Fund Balance$6,854,929$6,437,510▼ $417,419
Total Liabilities and Net Assets / Fund Balance$7,191,262$6,787,499▼ $403,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,248$446,659$1,384,907
Equipment$12,899$405,875$418,774
Land$241,959-$241,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,693,629---$1,693,629
2013$1,693,629---$1,693,629
2012$1,366,076$327,553--$1,693,629
2011$166,076$1,200,000--$1,366,076
2010$165,726$350--$166,076
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy FedorchukMedical DirectorFT$239,863$239,863
Randy Fedorchuk--$239,863$239,863
John WilliamsExecutive DirectorFT$122,703$122,703

Board Members and Trustees

NameTitle
Donald PetersonPresident
Glenn MossPresident
Lea JerpsethVice President
Bart Bernstein MdTrustee
Bob NidifferTrustee
Colin ScholleTrustee
David HawsTrustee
Donna OglesbyTrustee
Elizabeth CarpenterTrustee
J P MahonTrustee
Jeffrey CruzTrustee
Larry W SuciuTrustee
Mary Beth PorchasTrustee
Mary MirandaTrustee
Darren MatticeSecretary
Gary L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,711
Program Service Revenue
$4,012,169
Investment Income
$40,411
Other Revenue
$466,016
All Other Contributions
$198,271
Change in Net Assets
$-417,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,722,307
Total Revenue per Audited Statements
$4,722,307
Total Revenue per Form 990
$4,722,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,789,311
Other Expenses$1,350,415
Total Fundraising Expense$357,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,039$201,400$226,971$2,592,410
Other Employee Benefits$400,886$54,441$39,594$494,921
Current Officers, Directors, Trustees, and Key Employees$239,863$122,703$0$362,566
Payroll Taxes$171,714$23,319$16,959$211,992
Travel$143,126$3,429$1,150$147,705
Pension Plan Contributions$103,212$14,016$10,194$127,422
Other Expenses$36,889$23,414$4,854$65,157
Occupancy$38,298$10,046$14,440$62,784
Depreciation Depletion$34,574$8,103$11,344$54,021
Advertising$28,866$0$23,286$52,152
Insurance$31,720$17,077$0$48,797
Conferences and Meetings$37,467$2,359$619$40,445
Office Expenses$7,634$24,740$7,284$39,658
Information Technology$5,714$22,391$1,285$29,390
Fees for Services Accounting$0$15,223$0$15,223
Fees for Services Legal$0$4,468$0$4,468
Total Functional Expenses$4,234,617$547,129$357,980$5,139,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,139,726
Total Expenses per Audited Statements$5,139,726
Total Expenses per Form 990$5,139,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,957
Fundraising Direct Expenses$49,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,283$62,283$13,734$48,549
October Event$39,483$39,483$8,260$31,223
Total Events$124,957$124,957$49,315$75,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
67
Volunteers
96

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022391
IRS990/InformationTechnologyGrp/ProgramServicesAmt05714
IRS990/InformationTechnologyGrp/TotalAmt029390
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017077
IRS990/InsuranceGrp/ProgramServicesAmt031720
IRS990/InsuranceGrp/TotalAmt048797
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04763876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04399955
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02045640
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/PersonalAmt03128
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067114
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014440
IRS990/OccupancyGrp/ManagementAndGeneralAmt010046
IRS990/OccupancyGrp/ProgramServicesAmt038298
IRS990/OccupancyGrp/TotalAmt062784
IRS990/OfficeExpensesGrp/FundraisingAmt07284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024740
IRS990/OfficeExpensesGrp/ProgramServicesAmt07634
IRS990/OfficeExpensesGrp/TotalAmt039658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057722
IRS990/OtherAssetsTotalGrp/EOYAmt057195
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494921
IRS990/OtherExpensesGrp/Desc0Pharmacy, DME, Contract Srvc
IRS990/OtherExpensesGrp/Desc1Community education
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323414
IRS990/OtherExpensesGrp/ProgramServicesAmt0723441
IRS990/OtherExpensesGrp/ProgramServicesAmt123601
IRS990/OtherExpensesGrp/ProgramServicesAmt243573
IRS990/OtherExpensesGrp/ProgramServicesAmt336889
IRS990/OtherExpensesGrp/TotalAmt0723441
IRS990/OtherExpensesGrp/TotalAmt123601
IRS990/OtherExpensesGrp/TotalAmt243573
IRS990/OtherExpensesGrp/TotalAmt365157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0358696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0358696
IRS990/OtherRevenueTotalAmt0358696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171714
IRS990/PayrollTaxesGrp/TotalAmt0211992
IRS990/PensionPlanContributionsGrp/FundraisingAmt010194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103212
IRS990/PensionPlanContributionsGrp/TotalAmt0127422
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01693629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01693629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04012169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01638103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240022
IRS990/PYOtherExpensesAmt01381106
IRS990/PYOtherRevenueAmt0432951
IRS990/PYProgramServiceRevenueAmt03920068
IRS990/PYRevenuesLessExpensesAmt01060592
IRS990/PYSalariesCompEmpBnftPaidAmt03789446
IRS990/PYTotalExpensesAmt05170552
IRS990/PYTotalRevenueAmt06231144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-417419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt031678
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04012169
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420594
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03665812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01128921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04012169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03920068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03998930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03937763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03573984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019442914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01128921
IRS990ScheduleA/InvestmentIncomeCYPct00.04660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,787,499
Liabilities
$349,989
Net assets
$6,437,510
Revenue
$4,722,307
Expenses
$5,139,726
Net income
-$417,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$7.02$5.44$1.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70