Civic Intelligence

Multicare Health System

990T • Fiscal year 2021 • EIN 91-1352172

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 5299Tacoma, WA 98415-0299

(253) 459-8141

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $1,557,442,619Liabilities 2010: $1,011,384,386Net Assets 2010: $546,058,2332010Assets 2011: $2,270,274,326Liabilities 2011: $1,261,537,187Net Assets 2011: $1,008,737,1392011Assets 2012: $2,649,801,471Liabilities 2012: $1,376,873,086Net Assets 2012: $1,272,928,3852012Assets 2013: $2,986,450,066Liabilities 2013: $1,308,987,722Net Assets 2013: $1,677,462,3442013Assets 2014: $3,218,850,057Liabilities 2014: $1,451,469,514Net Assets 2014: $1,767,380,5432014Assets 2015: $3,396,517,115Liabilities 2015: $1,483,942,825Net Assets 2015: $1,912,574,2902015Assets 2016: $3,604,113,624Liabilities 2016: $1,515,722,936Net Assets 2016: $2,088,390,6882016Assets 2017: $4,302,485,808Liabilities 2017: $1,874,458,574Net Assets 2017: $2,428,027,2342017Assets 2018: $4,353,484,139Liabilities 2018: $1,923,308,315Net Assets 2018: $2,430,175,8242018Assets 2019: $4,914,390,204Liabilities 2019: $2,181,620,665Net Assets 2019: $2,732,769,5392019Assets 2020: $5,732,640,112Liabilities 2020: $2,718,992,585Net Assets 2020: $3,013,647,5272020Assets 2021: $5,997,507,394Liabilities 2021: $2,692,174,413Net Assets 2021: $3,305,332,9812021Assets 2022: $5,895,297,278Liabilities 2022: $3,066,222,058Net Assets 2022: $2,829,075,2202022Assets 2023: $6,109,937,704Liabilities 2023: $3,224,389,202Net Assets 2023: $2,885,548,5022023Assets 2024: $6,311,318,297Liabilities 2024: $3,310,198,143Net Assets 2024: $3,001,120,1542024

Latest loaded filing

2024

Assets$6,311,318,297
Liabilities$3,310,198,143
Net Assets$3,001,120,154

Operations Trend

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

$6.0B$4.0B$2.0B$0-$2.0BExpenses 2010: $991,958,9712010Expenses 2011: $1,331,270,9752011Expenses 2012: $1,521,433,0222012Revenue 2013: $1,898,550,376Expenses 2013: $1,676,362,025Net Income 2013: $222,188,3512013Revenue 2014: $1,943,519,321Expenses 2014: $1,695,748,766Net Income 2014: $247,770,5552014Revenue 2015: $1,967,549,896Expenses 2015: $1,759,172,285Net Income 2015: $208,377,6112015Revenue 2016: $1,967,198,602Expenses 2016: $1,854,908,380Net Income 2016: $112,290,2222016Revenue 2017: $2,365,046,085Expenses 2017: $2,195,849,957Net Income 2017: $169,196,1282017Revenue 2018: $2,930,199,547Expenses 2018: $2,753,453,188Net Income 2018: $176,746,3592018Revenue 2019: $3,239,930,611Expenses 2019: $3,114,891,357Net Income 2019: $125,039,2542019Revenue 2020: $3,352,640,659Expenses 2020: $3,244,135,092Net Income 2020: $108,505,5672020Revenue 2021: $3,884,628,307Expenses 2021: $3,696,619,413Net Income 2021: $188,008,8942021Revenue 2022: $4,302,865,545Expenses 2022: $4,247,451,115Net Income 2022: $55,414,4302022Revenue 2023: $4,500,119,544Expenses 2023: $4,497,628,502Net Income 2023: $2,491,0422023Revenue 2024: $5,011,395,222Expenses 2024: $5,018,628,005Net Income 2024: -$7,232,7832024

Latest loaded filing

2024

Revenue$5,011,395,222
Expenses$5,018,628,005
Net Income-$7,232,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Multicare health system's mission is partnering for healing and a healthy future.

Filing and Contact Details

Filer

Filer Name
Multicare Health System
EIN
91-1352172
Phone
2534598141
Address
PO BOX 5299, TACOMA, WA 98415-0299

Signing Officer

Name
James Lee
Title
CFO & Evp-pop. Based Care
Phone
2534038001
Signed
2022-11-04
Discuss with paid preparer
No

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION STREET SUITE 1600, SAN FRANCISCO, CA 98415-0299
Preparer
Eva Nitta
Phone
4158948000
Raw XML Appendix231 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt038868
IRS1120ScheduleD/Form4797GainOrLossAmt035717
IRS1120ScheduleD/NetCapitalGainAmt038868
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt038868
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03151
IRS3800/AdjustedExcessNetRegularTaxAmt025071
IRS3800/AdjustedNetIncomeTaxAmt0100214
IRS3800/AdjustedRegTaxBeforeCreditAmt0125285
IRS3800/AlternativeMinimumTaxAmt00
IRS3800/CurrentYearCreditAllowedAmt0100214
IRS3800/CYCreditsNotAllwAgainstTMTAmt01400376
IRS3800/CYGeneralBusCrCarryforwardAmt01250376
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt025071
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt01250376
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt01250376
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/PassThroughEntityEIN0911352172
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt01250376
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt0150000
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt0150000
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/PassThroughEntityEIN0911352172
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0150000
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GeneralBusCrFromNnPssvActyAmt0150000
IRS3800/NetIncomeTaxAmt0125285
IRS3800/NetIncomeTaxLessPctExcessAmt0100214
IRS3800/NetRegularTaxAmt0125285
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt00
IRS3800/RegularTaxBeforeCreditsAmt0125285
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt0100214
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt0100214
IRS4562/BusinessOrActivityTxt0REFERENCE LAB
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0585
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt0585
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03151
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INNOVATION INSTITUTE, LLC
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03151
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0351925
IRS990T/BalanceDueAmt025071
IRS990T/BooksInCareOfDetail/PersonNm0JASON MITCHELL
IRS990T/BooksInCareOfDetail/PhoneNum02534598059
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 A STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990T/BookValueAssetsEOYAmt05997507394
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt066289
IRS990T/CYGenBusinessCreditAllowedAmt0100214
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt0351925
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt035666
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt13264
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1900000
IRS990TScheduleA/CapitalGainNetIncomeAmt038868
IRS990TScheduleA/DepreciationNetAmt0585
IRS990TScheduleA/EmployeeBenefitProgramAmt01917
IRS990TScheduleA/EmployeeBenefitProgramAmt112718
IRS990TScheduleA/GrossProfitAmt0209252
IRS990TScheduleA/GrossProfitAmt1177341
IRS990TScheduleA/GrossReceiptsOrSalesAmt0209252
IRS990TScheduleA/GrossReceiptsOrSalesAmt1177341
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0MHS PREVIOUSLY USED A REASONABLE INTERPRETATION OF THE STATUTE TO IDENTIFY THE NAICS CODE RELATED TO THIS ACTIVITY AND THE ORGANIZATION HAS MADE CHANGES TO CORRECT REPORTING TO ALIGN WITH THE FINAL REGULATIONS & IDENTIFY THIS UBI SILO AS "QUALIFYING PARTNERSHIP INTERESTS", WITH THE 6-DIGIT CODE 901101. THIS ACTIVITY WAS IDENTIFIED AS "PASSIVE INVESTMENT ACTIVITY K-1S", 900099 ON THE PRIOR YEAR RETURN; THERE HAVE BEEN NO CHANGES TO THE ACTIVITIES INCLUDED IN THIS UBI SILO.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1MULTICARE HEALTH SYSTEM PREVIOUSLY USED A REASONABLE INTERPRETATION OF THE STATUTE TO IDENTIFY THE NAICS CODE RELATED TO THIS ACTIVITY, HOWEVER THIS IS THE FIRST YEAR THE FINAL REGULATIONS ARE APPLICABLE AND THE ORGANIZATION HAS MADE CHANGES TO CORRECT REPORTING TO ALIGN WITH THE FINAL REGULATIONS. THERE HAVE BEEN NO CHANGES TO THE ACTIVITY INCLUDED IN THIS SILO, HOWEVER THE 2-DIGIT NAICS CODE HAS BEEN UPDATED TO 56.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0BOX C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum1BOX C
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1PART I
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0209252
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1177341
IRS990TScheduleA/NetOperatingLossDeductionAmt035666
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt23264
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt011837
IRS990TScheduleA/OtherDeductionsAmt176058
IRS990TScheduleA/OtherDeductionsAmt22214
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PrincipalBusinessActivityCd1440000
IRS990TScheduleA/PrincipalBusinessActivityCd2900000
IRS990TScheduleA/PrincipalBusinessActivityCd3560000
IRS990TScheduleA/SalariesAndWagesAmt07656
IRS990TScheduleA/SalariesAndWagesAmt131318
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt021995
IRS990TScheduleA/TotalDeductionsAmt1120094
IRS990TScheduleA/TotalDeductionsAmt22214
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDepreciationAmt0585
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt055768
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0471769
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt18609
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2237437
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0681021
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1177341
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2103245
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3237437
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0681021
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1177341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2103245
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3237437
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LAB
IRS990TScheduleA/TradeOrBusinessDesc1GH WOMEN'S BOUTIQUE
IRS990TScheduleA/TradeOrBusinessDesc2PASSIVE INVESTMENT ACTIVITY K-1S
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENT INCOME FROM PHYS. OF SW WA
IRS990TScheduleA/UBIBeforeNOLDedAmt0659026
IRS990TScheduleA/UBIBeforeNOLDedAmt157247
IRS990TScheduleA/UBIBeforeNOLDedAmt2101031
IRS990TScheduleA/UBIBeforeNOLDedAmt3237437
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0623360
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt157247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt297767
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3237437
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0125285
IRS990T/TaxLessCreditsAmt025071
IRS990T/TotalCreditsAmt0100214
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt025071
IRS990T/TotalTaxComputationAmt0125285
IRS990T/TotalUBTIAmt0596597
IRS990T/TotalUBTIBeforeNOLSpecificAmt0949522
IRS990T/TotalUBTIBeforeSection199AAmt0597597
IRS990T/TotalUBTIComputedAmt01015811
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & EVP-POP. BASED CARE
ReturnHeader/BusinessOfficerGrp/PhoneNum02534038001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICARE HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0911352172
ReturnHeader/Filer/PhoneNum02534598141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5299
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984150299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 MISSION STREET SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984150299
ReturnHeader/PreparerPersonGrp/PhoneNum04158948000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA NITTA
ReturnHeader/ReturnTs02022-11-04T11:50:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$6,311$3,310$3,001$5,011$5,019$7.23
2023Detailed filing. Detailed filing data is available for this year.$6,110$3,224$2,886$4,500$4,498$2.49
2022Detailed filing. Detailed filing data is available for this year.$5,895$3,066$2,829$4,303$4,247$55.4
2021Detailed filing. Detailed filing data is available for this year.$5,998$2,692$3,305$3,885$3,697$188
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5,733$2,719$3,014$3,353$3,244$109
2019Detailed filing. Detailed filing data is available for this year.$4,914$2,182$2,733$3,240$3,115$125
2018Detailed filing. Detailed filing data is available for this year.$4,353$1,923$2,430$2,930$2,753$177
2017Summary only. Only limited summary data is available for this year.$4,302$1,874$2,428$2,365$2,196$169
2016Detailed filing. Detailed filing data is available for this year.$3,604$1,516$2,088$1,967$1,855$112
2015Detailed filing. Detailed filing data is available for this year.$3,397$1,484$1,913$1,968$1,759$208
2014Detailed filing. Detailed filing data is available for this year.$3,219$1,451$1,767$1,944$1,696$248
2013Detailed filing. Detailed filing data is available for this year.$2,986$1,309$1,677$1,899$1,676$222
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,650$1,377$1,273$1,521
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,270$1,262$1,009$1,331
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,557$1,011$546$992