Civic Intelligence

Hawaii Dental Service

990 • Fiscal year 2013 • EIN 99-0107971

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.HAWAIIDENTALSERVICE.COM

View Organization Page

700 Bishop Street No 70096813

(808) 521-1431

Siviq Scores

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

Liabilities / Assets

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

67th percentile

$808,263

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$176,648,172

Up $20,743,214 (+13%) from 2012

Net Assets

Up

$154,139,450

Up $22,011,181 (+17%) from 2012

Liabilities

Down

$22,508,722

Down $1,267,967 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin65th percentile

Revenue

$207,195,818

No earlier filing loaded for comparison.

Expenses

Up

$181,498,893

Up $6,119,396 (+3.5%) from 2012

Net Income

$25,696,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600M$400M$200M$0Assets 2010: $132,075,695Liabilities 2010: $18,416,409Net Assets 2010: $113,659,2862010Assets 2011: $144,353,905Liabilities 2011: $28,473,858Net Assets 2011: $115,880,0472011Assets 2012: $155,904,958Liabilities 2012: $23,776,689Net Assets 2012: $132,128,2692012Assets 2013: $176,648,172Liabilities 2013: $22,508,722Net Assets 2013: $154,139,4502013Assets 2014: $196,655,246Liabilities 2014: $30,160,888Net Assets 2014: $166,494,3582014Assets 2015: $207,714,620Liabilities 2015: $31,041,039Net Assets 2015: $176,673,5812015Assets 2016: $214,400,676Liabilities 2016: $22,325,870Net Assets 2016: $192,074,8062016Assets 2017: $240,911,420Liabilities 2017: $21,314,203Net Assets 2017: $219,597,2172017Assets 2018: $247,892,494Liabilities 2018: $24,818,157Net Assets 2018: $223,074,3372018Assets 2019: $288,748,368Liabilities 2019: $30,105,982Net Assets 2019: $258,642,3862019Assets 2020: $332,374,443Liabilities 2020: $49,251,652Net Assets 2020: $283,122,7912020Assets 2021: $358,953,785Liabilities 2021: $39,749,580Net Assets 2021: $319,204,2052021Assets 2022: $357,056,921Liabilities 2022: $43,579,579Net Assets 2022: $313,477,3422022Assets 2023: $400,402,813Liabilities 2023: $34,290,492Net Assets 2023: $366,112,3212023Assets 2024: $448,191,415Liabilities 2024: $30,617,383Net Assets 2024: $417,574,0322024

Highlighted filing

2013

Assets$176,648,172
Liabilities$22,508,722
Net Assets$154,139,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0Expenses 2010: $171,901,3812010Expenses 2011: $179,123,9982011Expenses 2012: $175,379,4972012Revenue 2013: $207,195,818Expenses 2013: $181,498,893Net Income 2013: $25,696,9252013Revenue 2014: $205,647,482Expenses 2014: $190,764,607Net Income 2014: $14,882,8752014Revenue 2015: $217,359,920Expenses 2015: $204,038,345Net Income 2015: $13,321,5752015Revenue 2016: $222,740,181Expenses 2016: $208,602,903Net Income 2016: $14,137,2782016Revenue 2017: $234,347,541Expenses 2017: $219,216,149Net Income 2017: $15,131,3922017Revenue 2018: $242,085,810Expenses 2018: $221,026,356Net Income 2018: $21,059,4542018Revenue 2019: $249,494,803Expenses 2019: $229,918,668Net Income 2019: $19,576,1352019Revenue 2020: $229,570,301Expenses 2020: $212,464,824Net Income 2020: $17,105,4772020Revenue 2021: $255,479,645Expenses 2021: $231,824,124Net Income 2021: $23,655,5212021Revenue 2022: $252,385,095Expenses 2022: $231,667,639Net Income 2022: $20,717,4562022Revenue 2023: $263,651,503Expenses 2023: $236,974,466Net Income 2023: $26,677,0372023Revenue 2024: $275,253,336Expenses 2024: $247,163,041Net Income 2024: $28,090,2952024

Highlighted filing

2013

Revenue$207,195,818
Expenses$181,498,893
Net Income$25,696,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$314,144,164
Mission and Program Overview

Mission

Promote and encourage the betterment of the general medical and dental health of the public (continued) for the common good and general welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,848,537$105,605,177▲ $4,756,640
Savings and Temporary Cash Investments$43,706,220$58,867,389▲ $15,161,169
Accounts Receivable$8,692,280$8,838,685▲ $146,405
Prepaid Expenses and Deferred Charges$2,438,365$3,087,764▲ $649,399
Land, Buildings, and Equipment, Net$219,556$249,157▲ $29,601
Loans From Officers Directors$0$0→ $0
Total Assets$155,904,958$176,648,172▲ $20,743,214
Liabilities
Other Liabilities$12,951,328$12,415,922▼ $535,406
Accounts Payable and Accrued Expenses$8,352,796$7,146,151▼ $1,206,645
Deferred Revenue$2,472,565$2,946,649▲ $474,084
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,776,689$22,508,722▼ $1,267,967
Net Assets / Fund Balance
Unrestricted Net Assets$132,128,269$154,139,450▲ $22,011,181
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$132,128,269$154,139,450▲ $22,011,181
Total Liabilities and Net Assets / Fund Balance$155,904,958$176,648,172▲ $20,743,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,287$2,471,581$2,672,868
Leasehold Improvements$26,992$1,336,589$1,363,581
Other Land Buildings$20,878$873,341$894,219
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faye W KurrenPresident & CEOFT$411,500$396,763$808,263
Kathy FayVP - OperationsFT$174,648$208,648$383,296
Cheryl Takitani-smithVP - Financial AffairsFT$174,875$154,761$329,636
Robert ShermanDental DirectorFT$152,895$54,829$207,724
Tom DelaneyDirector of Information SyFT$145,119$60,700$205,819
Jim JohnsonDirector of Claims & CustomerFT$124,421$61,415$185,836
Roque AranadorManager of Information SysFT$117,840$44,064$161,904
Minna Mari LehtiDirector of ComplianceFT$119,716$17,597$137,313

Board Members and Trustees

NameTitle
T Kimo BlaisdellChair
MICHAEL J O'MALLEYVice Chair
Casey Z TamashiroDirector
David K TodaniDirector
Garrett B K OkaDirector
Gary K Nakata Term 092013Director
John BlackDirector
John I KotakeDirector
Kim James LawlerDirector
Patsy NanbuDirector
Paul ChangDirector
Suzy HollingerDirector
Travis UmemotoDirector
Jon YoshinoAsst Treasurer/secretary
Susan a LiSecretary
Norman S ChunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DentaquestClaim Processing-$1,190,462
Community Case ManagementCare Coordination-$875,000
Strategic CommunicationsAdvertising-$461,489
Benefit Plan Solutions INCBroker-$212,009
Ernst & Young LLPAccounting Service-$140,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,703,878
Investment Income
$15,491,940
Other Revenue
$0
Change in Net Assets
$25,696,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,222,984
Other Expenses$7,056,401
Grants and Similar Amounts Paid$2,089,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$163,129,532--$163,129,532
Other Salaries and Wages$3,371,266$1,824,334-$5,195,600
Fees for Services Other$2,196,240$131,830-$2,328,070
Grants to Domestic Orgs$2,089,976--$2,089,976
Current Officers, Directors, Trustees, and Key Employees-$1,866,987-$1,866,987
Pension Plan Contributions$641,173$317,013-$958,186
Other Employee Benefits$326,802$383,328-$710,130
Fees for Service Investment Mgmnt Fees-$551,068-$551,068
Occupancy$310,049$214,569-$524,618
Payroll Taxes$226,455$265,626-$492,081
Advertising-$443,322-$443,322
Office Expenses$366,549$27,284-$393,833
Fees for Services Legal$199,931$112,505-$312,436
Insurance$162,522$59,914-$222,436
Information Technology$133,961$80,117-$214,078
Fees for Services Accounting$77,839$91,303-$169,142
Other Expenses$81,369$51,395-$132,764
Depreciation Depletion$59,291$34,413-$93,704
Travel$3,600$78,844-$82,444
All Other Expenses$59,066$22,355-$81,421
Conferences and Meetings$8,355$46,551-$54,906
Fees for Services Lobbying-$18,848-$18,848
Total Functional Expenses$174,739,208$6,759,685$0$181,498,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0246999-501(c)(4)Support Organization Programs$2,000,000
99-0073494-501(c)(3)General Support$11,000
13-1846366-501(c)(3)General Support$11,000
99-0073477-501(c)(3)General Support$5,000
13-5613797-501(c)(3)General Support$5,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorSee Note aNo$2,967,953
-DirectorSee Note aNo$2,967,953
-DirectorSee Note CNo$2,449,825
-DirectorSee Note aNo$802,980
-DirectorSee Note BNo$426,029
-DirectorSee Note BNo$340,362
-DirectorSee Note BNo$277,511
-DirectorSee Note BNo$184,581
-DirectorSee Note BNo$184,545
-DirectorSee Note BNo$169,568

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable to Dentists$7,535,000
Refundable Group Subscriptions$4,880,922
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Description of organization's members: membership in the corporation is comprised of dentist and public members. Dentist membership is available to all dentists and dental surgeons who have been duly licensed to practice in the state of hawaii by the board of dental examiners of the state of hawaii. Application is made in writing and approved by the board of directors. Certain organizations (companies, organizations, or entities contracting with hds for dental benefits for at least 2 consecutive years with more than 100 or more eligible subscribers at the time of such designation) are invited to become public members and approved by the board of directors. Both memberships of the corporation may at any time depose or remove from office any director, with or without cause, except as such removal would be contrary to law.”

Form 990, Part VI, Section A, Line 7A

“Elect board members: dentists and public members respectively elect dentists and public directors to the board of directors for a three year term. Due to staggered terms 1/3 of directors are elected annually.”

Form 990, Part VI, Section A, Line 7B

“Approval of decisions: amendments to the bylaws require approval of not less than a majority of each class of membership.”

Form 990, Part VI, Section B, Line 11

“Approved copy of form 990: the return is thoroughly reviewed by the controller prior to final review with the vp-financial affairs and president. A copy of form 990 is provided to board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Written conflict of interest policy: pursuant to the hds conflicts of interest policy, employees and directors of hds are provided with the conflicts of interest policy and are required to submit a conflicts of interest disclosure statement annually. Compliance department reviews the annual conflicts of interest disclosure statements and reports potential conflicts of interests to the hds board of directors. The board of directors are not allowed to participate in deliberations or vote on issues/transactions which they have a conflict of interest in.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: compensation for the ceo and officers are determined based on advice from an independent compensation consultant who uses delta dental plans association and hawaii employers council compensation survey information for comparable positions. Officer compensation is approved by the bod compensation committee. Amounts are documented in minutes and human resource department reconciles the payment at end of each year. Compensation for management and staff positions are evaluated and determined based on hawaii employers council surveys and approved by the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“Public disclosure of organization governing documents: tax returns and other required disclosures are available upon request.”

Filing and Contact Details

Filer

EIN
99-0107971
Phone
8085211431

Signing Officer

Name
Faye Kurren
Title
CEO & President
Phone
8085211431
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye W Kurren
Formed
1962
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
5
Employees
103
Volunteers
0

Preparer

Preparer
Kim at Jones
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Hawaii dental service operates for the promotion of the common good and general welfare of the people. Its goal is to innovate and conduct programs for dental care and to make available, on a broad scale, the benefits of the science of dentistry to members of the public. Dental coverage is available to the general public as hawaii dental service maintains an enrollment policy that is open to individuals and families, as well as small and large groups. In addition, hawaii dental service provides funding to hawaii dental service foundation that grants to organizations that have programs in place to support oral health initiatives in the community.”

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

“Hawaii dental service (hds) offers and administers dental care programs to subscriber groups and individuals throughout the state of hawaii. The terms of the agreements generally provide that the subscriber groups or individuals pay hds a stipulated amount, including an administrative fee, which is used to pay for dental benefits and expenses of administering the dental service contracts. In addition, hds funded $2,000,000 to hds foundation in 2013 to support oral health initiatives in the community.”

FORM 990, PART IV, LINE 12B, AUDITED FINANCIAL STATEMENTS:

“The organization is included in the consolidated audited financial statements of hawaii dental service, hawaii dental service foundation, and hawaii client services corporation. The audit committee, which consists of board members, selects the auditors and reviews the consolidated audited financial statements.”

FORM 990, PART XI, LINE 9:

“Change in accrued postretirement liabilities 4,717,159.”

Raw XML AppendixShowing 400 of 902 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/BOYAmt08352796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07146151
IRS990/AccountsReceivableGrp/BOYAmt08692280
IRS990/AccountsReceivableGrp/EOYAmt08838685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND ENCOURAGE THE BETTERMENT OF THE GENERAL MEDICAL AND DENTAL HEALTH OF THE PUBLIC (CONTINUED) FOR THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0443322
IRS990/AdvertisingGrp/TotalAmt0443322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059066
IRS990/AllOtherExpensesGrp/TotalAmt081421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0163129532
IRS990/BenefitsToMembersGrp/TotalAmt0163129532
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERYL TAKITANI-SMITH
IRS990/BooksInCareOfDetail/PhoneNum08085211431
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 BISHOP STREET SUITE 700
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01866987
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01866987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046551
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08355
IRS990/ConferencesMeetingsGrp/TotalAmt054906
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01190462
IRS990/ContractorCompensationGrp/CompensationAmt1875000
IRS990/ContractorCompensationGrp/CompensationAmt2461489
IRS990/ContractorCompensationGrp/CompensationAmt3212009
IRS990/ContractorCompensationGrp/CompensationAmt4140449
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10465 MEDFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1191-1360 KARAYAN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 283137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13680 IWILEI ROAD 528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1455 MERCHANT STREET 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1EWA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode002129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode196706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode2968283137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode396817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode496813
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DENTAQUEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11COMMUNITY CASE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12STRATEGIC COMMUNICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13BENEFIT PLAN SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ERNST & YOUNG LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CLAIM PROCESSING
IRS990/ContractorCompensationGrp/ServicesDesc1CARE COORDINATION
IRS990/ContractorCompensationGrp/ServicesDesc2ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc3BROKER
IRS990/ContractorCompensationGrp/ServicesDesc4ACCOUNTING SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0163129532
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02089976
IRS990/CYInvestmentIncomeAmt015491940
IRS990/CYOtherExpensesAmt07056401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191703878
IRS990/CYRevenuesLessExpensesAmt025696925
IRS990/CYSalariesCompEmpBnftPaidAmt09222984
IRS990/CYTotalExpensesAmt0181498893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207195818
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02472565
IRS990/DeferredRevenueGrp/EOYAmt02946649
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034413
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059291
IRS990/DepreciationDepletionGrp/TotalAmt093704
IRS990/Desc0TO PROMOTE AND ENCOURAGE THE BETTERMENT OF THE GENERAL MEDICAL AND DENTAL HEALTH OF THE PUBLIC FOR THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY. SEE SCHEDULE O - FORM 990, PART III, LINE 4A FOR PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0172009690
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt091303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt077839
IRS990/FeesForServicesAccountingGrp/TotalAmt0169142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0112505
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0199931
IRS990/FeesForServicesLegalGrp/TotalAmt0312436
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt018848
IRS990/FeesForServicesLobbyingGrp/TotalAmt018848
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0131830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02196240
IRS990/FeesForServicesOtherGrp/TotalAmt02328070
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0551068
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0551068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt16189654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17148648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1896761
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2044229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2148972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2235094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317597
IRS990/Form990PartVIISectionAGrp/PersonNm0T KIMO BLAISDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN S CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN I KOTAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM JAMES LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN A LI
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY K NAKATA TERM 092013
IRS990/Form990PartVIISectionAGrp/PersonNm9PATSY NANBU
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRETT B K OKA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL J O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CASEY Z TAMASHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAVIS UMEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14JON YOSHINO
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID K TODANI
IRS990/Form990PartVIISectionAGrp/PersonNm16FAYE W KURREN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY FAY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL TAKITANI-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROQUE ARANADOR
IRS990/Form990PartVIISectionAGrp/PersonNm23MINNA MARI LEHTI
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/ReportableCompFromOrgAmt16618609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18232875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19161119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119716
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - FINANCIAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF INFORMATION SY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF CLAIMS & CUSTOMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER OF INFORMATION SYS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMPLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012794248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02089976
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02089976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02089976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119736594
IRS990/GrossReceiptsAmt0314144164
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080117
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133961
IRS990/InformationTechnologyGrp/TotalAmt0214078
IRS990/InsuranceGrp/ManagementAndGeneralAmt059914
IRS990/InsuranceGrp/ProgramServicesAmt0162522
IRS990/InsuranceGrp/TotalAmt0222436
IRS990/InvestmentExpenseAmt0-868030
IRS990/InvestmentIncomeGrp/ExclusionAmt02697692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02697692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100848537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105605177
IRS990/IRPDocumentCnt03092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04681511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249157
IRS990/LandBldgEquipCostOrOtherBssAmt04930668
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106942346
IRS990/LessRentalExpensesGrp/RealAmt06000
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0132128269
IRS990/NetAssetsOrFundBalancesEOYAmt0154139450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012794248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012794248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7534873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214569
IRS990/OccupancyGrp/ProgramServicesAmt0310049
IRS990/OccupancyGrp/TotalAmt0524618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366549
IRS990/OfficeExpensesGrp/TotalAmt0393833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04717159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710130
IRS990/OtherExpensesGrp/Desc0BROKER COMMISSIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251395
IRS990/OtherExpensesGrp/ProgramServicesAmt0965472
IRS990/OtherExpensesGrp/ProgramServicesAmt1244166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,648,172
Liabilities
$22,508,722
Net assets
$154,139,450
Revenue
$207,195,818
Expenses
$181,498,893
Net income
$25,696,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$448$30.6$418$275$247$28.1
2023Detailed filing. Detailed filing data is available for this year.$400$34.3$366$264$237$26.7
2022Detailed filing. Detailed filing data is available for this year.$357$43.6$313$252$232$20.7
2021Detailed filing. Detailed filing data is available for this year.$359$39.7$319$255$232$23.7
2020Detailed filing. Detailed filing data is available for this year.$332$49.3$283$230$212$17.1
2019Detailed filing. Detailed filing data is available for this year.$289$30.1$259$249$230$19.6
2018Detailed filing. Detailed filing data is available for this year.$248$24.8$223$242$221$21.1
2017Detailed filing. Detailed filing data is available for this year.$241$21.3$220$234$219$15.1
2016Detailed filing. Detailed filing data is available for this year.$214$22.3$192$223$209$14.1
2015Detailed filing. Detailed filing data is available for this year.$208$31.0$177$217$204$13.3
2014Detailed filing. Detailed filing data is available for this year.$197$30.2$166$206$191$14.9
2013Detailed filing. Detailed filing data is available for this year.$177$22.5$154$207$181$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$23.8$132$175
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$28.5$116$179
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$18.4$114$172