Civic Intelligence

Native American Community

990 • Fiscal year 2019 • EIN 94-2540194

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 20, 2020

4041 N Central Ave Ste B100Phoenix, AZ 85012

(602) 279-5262

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$227,932

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,714,624

Up $713,928 (+8.9%) from 2018

Net Assets

Down

$3,115,443

Down $281,149 (-8.3%) from 2018

Liabilities

Up

$5,599,181

Up $995,077 (+22%) from 2018

Revenue

Up

$15,606,578

Up $691,872 (+4.6%) from 2018

Expenses

Up

$15,887,727

Up $642,367 (+4.2%) from 2018

Net Income

Up

-$281,149

Up $49,505 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $1,899,225Liabilities 2011: $772,807Net Assets 2011: $1,126,4182011Assets 2012: $2,382,360Liabilities 2012: $932,821Net Assets 2012: $1,449,5392012Assets 2013: $2,642,466Liabilities 2013: $829,750Net Assets 2013: $1,812,7162013Assets 2014: $3,867,111Liabilities 2014: $788,771Net Assets 2014: $3,078,3402014Assets 2015: $4,483,458Liabilities 2015: $1,062,403Net Assets 2015: $3,421,0552015Assets 2016: $4,849,493Liabilities 2016: $842,496Net Assets 2016: $4,006,9972016Assets 2017: $8,385,192Liabilities 2017: $4,272,058Net Assets 2017: $4,113,1342017Assets 2018: $8,000,696Liabilities 2018: $4,604,104Net Assets 2018: $3,396,5922018Assets 2019: $8,714,624Liabilities 2019: $5,599,181Net Assets 2019: $3,115,4432019Assets 2020: $14,068,043Liabilities 2020: $7,590,217Net Assets 2020: $6,477,8262020Assets 2021: $16,336,983Liabilities 2021: $4,460,191Net Assets 2021: $11,876,7922021Assets 2022: $23,934,322Liabilities 2022: $7,570,703Net Assets 2022: $16,363,6192022Assets 2023: $31,160,877Liabilities 2023: $8,897,591Net Assets 2023: $22,263,2862023Assets 2024: $42,003,392Liabilities 2024: $12,921,502Net Assets 2024: $29,081,8902024

Highlighted filing

2019

Assets$8,714,624
Liabilities$5,599,181
Net Assets$3,115,443

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,192,5442011Revenue 2012: $6,846,745Expenses 2012: $6,520,447Net Income 2012: $326,2982012Expenses 2013: $7,405,2542013Revenue 2014: $9,063,723Expenses 2014: $8,379,631Net Income 2014: $684,0922014Revenue 2015: $9,765,437Expenses 2015: $9,422,722Net Income 2015: $342,7152015Revenue 2016: $11,555,137Expenses 2016: $10,969,195Net Income 2016: $585,9422016Revenue 2017: $13,800,661Expenses 2017: $13,694,524Net Income 2017: $106,1372017Revenue 2018: $14,914,706Expenses 2018: $15,245,360Net Income 2018: -$330,6542018Revenue 2019: $15,606,578Expenses 2019: $15,887,727Net Income 2019: -$281,1492019Revenue 2020: $20,218,525Expenses 2020: $16,856,142Net Income 2020: $3,362,3832020Revenue 2021: $24,619,818Expenses 2021: $19,220,852Net Income 2021: $5,398,9662021Revenue 2022: $25,237,798Expenses 2022: $20,750,975Net Income 2022: $4,486,8232022Revenue 2023: $29,100,511Expenses 2023: $23,156,801Net Income 2023: $5,943,7102023Revenue 2024: $30,190,422Expenses 2024: $23,709,499Net Income 2024: $6,480,9232024

Highlighted filing

2019

Revenue$15,606,578
Expenses$15,887,727
Net Income-$281,149
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 20, 2020
Return Version
2018v3.2
Gross Receipts
$15,644,652
Mission and Program Overview

Mission

The purpose of the center is to provide a comprehensive program of health services designed to meet the primary health care needs and other wellness services of the urban indian and underserved communities in phoenix.

Mission: to provide accessible holistic patient centered care, to empower our community to achieve the highest quality health and well-being. Vision: healthy people in healthy communities. Values: in the tradition of our people, native health continues to carry the core values that help strengthen individuals and families by providing services in an atmosphere of hospitality and respect for the dignity of each person involved in the caring and healing process and is further characterized by professional excellence. These core values are (c.i.r.c.l.e.): community: our unique service to the urban phoenix native american population and others we serve is honored as we are chosen as their medical home within the available health care community. Integrity: our organizational integrity requires that as we express our intent in a clear and honest manner, we trust that the truth will ultimately be demonstrated by our positive actions. Respect: the needs of others have brought them to seek our

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,028,484$4,950,694▲ $922,210
Cash and Non-Interest-Bearing Accounts$727,036$972,542▲ $245,506
Accounts Receivable$788,872$548,815▼ $240,057
Pledges and Grants Receivable$520,609$545,578▲ $24,969
Savings and Temporary Cash Investments$17,743--
Total Assets$8,000,696$8,714,624▲ $713,928
Other Assets Total$1,917,952$1,696,995▼ $220,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,252,430$2,951,261▲ $698,831
Accounts Payable and Accrued Expenses$1,380,597$1,681,058▲ $300,461
Other Liabilities$971,077$966,862▼ $4,215
Total Liabilities$4,604,104$5,599,181▲ $995,077
Net Assets / Fund Balance
Unrestricted Net Assets$3,396,592$3,115,443▼ $281,149
Total Net Assets Fund Balance$3,396,592$3,115,443▼ $281,149
Total Liabilities and Net Assets / Fund Balance$8,000,696$8,714,624▲ $713,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,631,786$156,199$3,787,985
Equipment$695,298$1,334,978$2,030,276
Land$570,898-$570,898
Leasehold Improvements$52,712$115,490$168,202
Other Land Buildings-$60,954$60,954
Other Assets Org$52,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana DunniganProviderFT$227,932$227,932
Ronald MillerProviderFT$210,045$210,045
David MinorProviderFT$208,762$208,762
Walter MurilloCEOFT$198,348$198,348
John MolinaCompliance OFT$189,565$189,565
John MolinaCompliance Officer-$189,565$189,565
Nathaniel BorkProviderFT$164,621$164,621
Cody NelsonCFOFT$131,198$131,198

Board Members and Trustees

NameTitle
Shawn Julies SellersPresident
Christina BrownDirector
Jeanine EdaakieDirector
Leland FairbanksDirector
Rishi PopatDirector
Tahnisha SunginoDirector
Carol DahozySecretary
Elena YoungTreasurer
Charlton WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,593,119
Program Service Revenue
$6,856,863
Investment Income
$0
Other Revenue
$156,596
All Other Contributions
$154,582
Change in Net Assets
$-281,149

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28,163$77,199Fair Market Value (FMV)
Drugs and Medical Supplies5$15,000Fair Market Value (FMV)
Total Noncash Contributions28,168$92,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,606,578
Revenue Not Reported on Form 990
$38,074
Total Revenue per Audited Statements
$15,644,652
Total Revenue per Form 990
$15,606,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,674,383
Other Expenses$5,213,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,196,094$1,483,967-$8,680,061
Fees for Services Other$1,001,097$374,250-$1,375,347
Occupancy$805,551$226,412-$1,031,963
Other Employee Benefits$845,239$169,777-$1,015,016
Payroll Taxes$526,996$122,764-$649,760
Depreciation Depletion$371,019--$371,019
Office Expenses$279,691$58,723-$338,414
Current Officers, Directors, Trustees, and Key Employees$273,206$56,340-$329,546
Travel$170,437$118,199-$288,636
All Other Expenses$30,114$135,886-$166,000
Insurance$143,239$13,668-$156,907
Interest-$111,983-$111,983
Other Expenses$92,199$83,459-$92,199
Fees for Services Legal-$79,703-$79,703
Fees for Services Accounting-$58,061-$58,061
Advertising$8,389$2,390-$10,779
Total Functional Expenses$12,447,600$3,440,127$0$15,887,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,925,801
Expenses per Audited Statements$15,887,727
Total Expenses per Form 990$15,887,727
Expenses Not Reported on Form 990$38,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$499,479
Line of Credit$250,000
Refundable Advances$154,967
Capital Leases$62,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

Native health's board of director finance chair reviews the submission first, then presents the 990 to the board of directors and recommends its submission during an official board of director meeting.

Form 990, Page 6, Part VI, Line 12C

The center bylaws and policy requires disclosure of conflicts of interest. An annual letter is sent to each board member to disclose any potential issues. Each returned letter is reviewed and then resolved at an official board of director meeting.

Form 990, Page 6, Part VI, Line 15A

Market survey of similar organizations in the county and state.

Form 990, Page 6, Part VI, Line 15B

Market survey of similar organizations in the county and state.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Native Health
EIN
94-2540194
Phone
6022795262
Address
4041 N CENTRAL AVE STE B100, PHOENIX, AZ 85012
Doing Business As
Native American Community

Signing Officer

Name
Cody Nelson
Title
CFO
Phone
6022795262
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Murillo
Formed
1978
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
235
Volunteers
350

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Native american community healthcare

FORM 990 - ORGANIZATION'S MISSION

Mission: to provide accessible holistic patient centered care, to empower our community to achieve the highest quality health and well-being. Vision: healthy people in healthy communities. Values: in the tradition of our people, native health continues to carry the core values that help strengthen individuals and families by providing services in an atmosphere of hospitality and respect for the dignity of each person involved in the caring and healing process and is further characterized by professional excellence. These core values are (c.i.r.c.l.e.): community: our unique service to the urban phoenix native american population and others we serve is honored as we are chosen as their medical home within the available health care community. Integrity: our organizational integrity requires that as we express our intent in a clear and honest manner, we trust that the truth will ultimately be demonstrated by our positive actions. Respect: the needs of others have brought them to seek our services; they return because we value their individual needs and participation. Compassion: we provide services that are holistic, client-centered, and moving towards full service integration to better serve the needs of the individual. Leadership: we believe in passion, persistence, and imagination in getting results. Excellence: a shared expectation that our products, healthcare services, and personal relationships are of a superior quality.

Form 990, Page 2, Part III, Line 4A

Native health continues to grow in fy 2019 some of our accomplishments included opening native health mesa's medical clinic and also added pediatric services. Native health had previously been providing behavioral health services, wic, community programs and food distribution. The east valley community was excitedly waiting for the medical clinic opening which became a reality. Arizona department of economic security also began to provide supplemental nutrition and employment assistance (snae&t) to individuals coming to native health mesa. Nhw community health center celebrated its ten year anniversary. What began as providing medical services grew int the past ten years to expand to pediatric services, dental, behavioral health and a wic program. Native health continues to listen to the community and began developing programs to fit the community's needs and wants. Native health began talking circles at native health central and at san lucy which is on the tohono o'odham reservation. Youth programs were also highlighted in fy 2019. Native health hosted another highly successful diabetes prevention camp and held its first annual youthfest promoting adolescent and young adult mental health and suicide prevention with a cultural focus. Native health continues to be nationally recognized for addressing food insecurity. Through various programs, funders and innovation, native health provides thousands of meals each year for hungry individuals. Native health was also nationally recognized for addressing enabling services. Native health entered into a partnership with unitedhealthcare to provide a housing intern to create an up-to-date housing directory with a focus on low income housing. Native health continues to outreach to the community and offered many free and engaging cultural programs that included moccasin classes, elk drum making, painting, beading, and other classes with hundreds of attendees. Native health continued to attend all native american community events including pow wows, nard events, native american parent programs through area schools and more. Native health provided information on programming, medicaid assistance, nutrition and food demonstrations and even pediatric dental screenings and fluoride varnish. Native health continued its annual tradition of hosting the annual traditional children's pageant with tribal royalty judging children and the annual open house and health fair, with over 5,000 people attending. Fy 2019 was quite a year and native health looks forward to more growth

Form 990, Part XI, Line 9

990-t expenses 38,074 990-t expenses -38,074

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

990-T EXPENSES 38,074

Schedule D, Page 4, Part XII, Line 2D

990-T EXPENSES 38,074

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IRS990/ActivityOrMissionDesc0MISSION: TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING. VISION: HEALTHY PEOPLE IN HEALTHY COMMUNITIES. VALUES: IN THE TRADITION OF OUR PEOPLE, NATIVE HEALTH CONTINUES TO CARRY THE CORE VALUES THAT HELP STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES IN AN ATMOSPHERE OF HOSPITALITY AND RESPECT FOR THE DIGNITY OF EACH PERSON INVOLVED IN THE CARING AND HEALING PROCESS AND IS FURTHER CHARACTERIZED BY PROFESSIONAL EXCELLENCE. THESE CORE VALUES ARE (C.I.R.C.L.E.): COMMUNITY: OUR UNIQUE SERVICE TO THE URBAN PHOENIX NATIVE AMERICAN POPULATION AND OTHERS WE SERVE IS HONORED AS WE ARE CHOSEN AS THEIR MEDICAL HOME WITHIN THE AVAILABLE HEALTH CARE COMMUNITY. INTEGRITY: OUR ORGANIZATIONAL INTEGRITY REQUIRES THAT AS WE EXPRESS OUR INTENT IN A CLEAR AND HONEST MANNER, WE TRUST THAT THE TRUTH WILL ULTIMATELY BE DEMONSTRATED BY OUR POSITIVE ACTIONS. RESPECT: THE NEEDS OF OTHERS HAVE BROUGHT THEM TO SEEK OUR
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IRS990/Desc0NATIVE HEALTH CONTINUES TO GROW IN FY 2019 SOME OF OUR ACCOMPLISHMENTS INCLUDED OPENING NATIVE HEALTH MESA'S MEDICAL CLINIC AND ALSO ADDED PEDIATRIC SERVICES. NATIVE HEALTH HAD PREVIOUSLY BEEN PROVIDING BEHAVIORAL HEALTH SERVICES, WIC, COMMUNITY PROGRAMS AND FOOD DISTRIBUTION. THE EAST VALLEY COMMUNITY WAS EXCITEDLY WAITING FOR THE MEDICAL CLINIC OPENING WHICH BECAME A REALITY. ARIZONA DEPARTMENT OF ECONOMIC SECURITY ALSO BEGAN TO PROVIDE SUPPLEMENTAL NUTRITION AND EMPLOYMENT ASSISTANCE (SNAE&T) TO INDIVIDUALS COMING TO NATIVE HEALTH MESA. NHW COMMUNITY HEALTH CENTER CELEBRATED ITS TEN YEAR ANNIVERSARY. WHAT BEGAN AS PROVIDING MEDICAL SERVICES GREW INT THE PAST TEN YEARS TO EXPAND TO PEDIATRIC SERVICES, DENTAL, BEHAVIORAL HEALTH AND A WIC PROGRAM. NATIVE HEALTH CONTINUES TO LISTEN TO THE COMMUNITY AND BEGAN DEVELOPING PROGRAMS TO FIT THE COMMUNITY'S NEEDS AND WANTS. NATIVE HEALTH BEGAN TALKING CIRCLES AT NATIVE HEALTH CENTRAL AND AT SAN LUCY WHICH IS ON THE TOHONO O'ODHAM RESERVATION. YOUTH PROGRAMS WERE ALSO HIGHLIGHTED IN FY 2019. NATIVE HEALTH HOSTED ANOTHER HIGHLY SUCCESSFUL DIABETES PREVENTION CAMP AND HELD ITS FIRST ANNUAL YOUTHFEST PROMOTING ADOLESCENT AND YOUNG ADULT MENTAL HEALTH AND SUICIDE PREVENTION WITH A CULTURAL FOCUS. NATIVE HEALTH CONTINUES TO BE NATIONALLY RECOGNIZED FOR ADDRESSING FOOD INSECURITY. THROUGH VARIOUS PROGRAMS, FUNDERS AND INNOVATION, NATIVE HEALTH PROVIDES THOUSANDS OF MEALS EACH YEAR FOR HUNGRY INDIVIDUALS. NATIVE HEALTH WAS ALSO NATIONALLY RECOGNIZED FOR ADDRESSING ENABLING SERVICES. NATIVE HEALTH ENTERED INTO A PARTNERSHIP WITH UNITEDHEALTHCARE TO PROVIDE A HOUSING INTERN TO CREATE AN UP-TO-DATE HOUSING DIRECTORY WITH A FOCUS ON LOW INCOME HOUSING. NATIVE HEALTH CONTINUES TO OUTREACH TO THE COMMUNITY AND OFFERED MANY FREE AND ENGAGING CULTURAL PROGRAMS THAT INCLUDED MOCCASIN CLASSES, ELK DRUM MAKING, PAINTING, BEADING, AND OTHER CLASSES WITH HUNDREDS OF ATTENDEES. NATIVE HEALTH CONTINUED TO ATTEND ALL NATIVE AMERICAN COMMUNITY EVENTS INCLUDING POW WOWS, NARD EVENTS, NATIVE AMERICAN PARENT PROGRAMS THROUGH AREA SCHOOLS AND MORE. NATIVE HEALTH PROVIDED INFORMATION ON PROGRAMMING, MEDICAID ASSISTANCE, NUTRITION AND FOOD DEMONSTRATIONS AND EVEN PEDIATRIC DENTAL SCREENINGS AND FLUORIDE VARNISH. NATIVE HEALTH CONTINUED ITS ANNUAL TRADITION OF HOSTING THE ANNUAL TRADITIONAL CHILDREN'S PAGEANT WITH TRIBAL ROYALTY JUDGING CHILDREN AND THE ANNUAL OPEN HOUSE AND HEALTH FAIR, WITH OVER 5,000 PEOPLE ATTENDING. FY 2019 WAS QUITE A YEAR AND NATIVE HEALTH LOOKS FORWARD TO MORE GROWTH
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IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER MURILLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPLIANCE O
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IRS990/MissionDesc0MISSION: TO PROVIDE ACCESSIBLE HOLISTIC PATIENT CENTERED CARE, TO EMPOWER OUR COMMUNITY TO ACHIEVE THE HIGHEST QUALITY HEALTH AND WELL-BEING. VISION: HEALTHY PEOPLE IN HEALTHY COMMUNITIES. VALUES: IN THE TRADITION OF OUR PEOPLE, NATIVE HEALTH CONTINUES TO CARRY THE CORE VALUES THAT HELP STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING SERVICES IN AN ATMOSPHERE OF HOSPITALITY AND RESPECT FOR THE DIGNITY OF EACH PERSON INVOLVED IN THE CARING AND HEALING PROCESS AND IS FURTHER CHARACTERIZED BY PROFESSIONAL EXCELLENCE. THESE CORE VALUES ARE (C.I.R.C.L.E.): COMMUNITY: OUR UNIQUE SERVICE TO THE URBAN PHOENIX NATIVE AMERICAN POPULATION AND OTHERS WE SERVE IS HONORED AS WE ARE CHOSEN AS THEIR MEDICAL HOME WITHIN THE AVAILABLE HEALTH CARE COMMUNITY. INTEGRITY: OUR ORGANIZATIONAL INTEGRITY REQUIRES THAT AS WE EXPRESS OUR INTENT IN A CLEAR AND HONEST MANNER, WE TRUST THAT THE TRUTH WILL ULTIMATELY BE DEMONSTRATED BY OUR POSITIVE ACTIONS. RESPECT: THE NEEDS OF OTHERS HAVE BROUGHT THEM TO SEEK OUR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASES
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IRS990ScheduleD/RevenueSubtotalAmt015606578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990-T EXPENSES 38,074

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$12.9$29.1$30.2$23.7$6.48
2023Detailed filing. Detailed filing data is available for this year.$31.2$8.90$22.3$29.1$23.2$5.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$7.57$16.4$25.2$20.8$4.49
2021Detailed filing. Detailed filing data is available for this year.$16.3$4.46$11.9$24.6$19.2$5.40
2020Detailed filing. Detailed filing data is available for this year.$14.1$7.59$6.48$20.2$16.9$3.36
2019Detailed filing. Detailed filing data is available for this year.$8.71$5.60$3.12$15.6$15.9$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.00$4.60$3.40$14.9$15.2$0.33
2017Summary only. Only limited summary data is available for this year.$8.39$4.27$4.11$13.8$13.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.84$4.01$11.6$11.0$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.06$3.42$9.77$9.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.79$3.08$9.06$8.38$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.83$1.81$7.41
2012Summary only. Only limited summary data is available for this year.$2.38$0.93$1.45$6.85$6.52$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.77$1.13$6.19