Civic Intelligence

MI Management Inc

990 • Fiscal year 2016 • EIN 04-2857794

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

172 Lawrence StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

87th percentile

$283,510

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Up

$5,464,839

Up $565,872 (+12%) from 2015

Net Assets

Up

$5,159,767

Up $603,812 (+13%) from 2015

Liabilities

Down

$305,072

Down $37,940 (-11%) from 2015

Revenue

Up

$3,292,769

Up $155,224 (+4.9%) from 2015

Expenses

Down

$2,943,804

Down $77,294 (-2.6%) from 2015

Net Income

Up

$348,965

Up $232,518 (+200%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,164,934Liabilities 2010: $264,290Net Assets 2010: $2,900,6442010Assets 2011: $3,200,147Liabilities 2011: $299,279Net Assets 2011: $2,900,8682011Assets 2012: $3,842,381Liabilities 2012: $266,586Net Assets 2012: $3,575,7952012Assets 2013: $4,456,702Liabilities 2013: $280,753Net Assets 2013: $4,175,9492013Assets 2014: $4,883,411Liabilities 2014: $296,546Net Assets 2014: $4,586,8652014Assets 2015: $4,898,967Liabilities 2015: $343,012Net Assets 2015: $4,555,9552015Assets 2016: $5,464,839Liabilities 2016: $305,072Net Assets 2016: $5,159,7672016Assets 2017: $6,386,165Liabilities 2017: $322,321Net Assets 2017: $6,063,8442017Assets 2018: $6,450,442Liabilities 2018: $303,843Net Assets 2018: $6,146,5992018Assets 2019: $7,586,106Liabilities 2019: $331,091Net Assets 2019: $7,255,0152019Assets 2020: $7,834,259Liabilities 2020: $334,822Net Assets 2020: $7,499,4372020Assets 2021: $8,237,230Liabilities 2021: $339,461Net Assets 2021: $7,897,7692021Assets 2022: $7,356,255Liabilities 2022: $495,742Net Assets 2022: $6,860,5132022Assets 2023: $8,571,842Liabilities 2023: $389,667Net Assets 2023: $8,182,1752023Assets 2024: $9,531,037Liabilities 2024: $443,536Net Assets 2024: $9,087,5012024

Highlighted filing

2016

Assets$5,464,839
Liabilities$305,072
Net Assets$5,159,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,556,9672010Revenue 2011: $2,717,696Expenses 2011: $2,672,272Net Income 2011: $45,4242011Expenses 2012: $2,627,2692012Revenue 2013: $3,058,891Expenses 2013: $2,737,740Net Income 2013: $321,1512013Revenue 2014: $3,098,347Expenses 2014: $2,746,797Net Income 2014: $351,5502014Revenue 2015: $3,137,545Expenses 2015: $3,021,098Net Income 2015: $116,4472015Revenue 2016: $3,292,769Expenses 2016: $2,943,804Net Income 2016: $348,9652016Revenue 2017: $3,285,365Expenses 2017: $2,884,026Net Income 2017: $401,3392017Revenue 2018: $3,330,754Expenses 2018: $2,884,690Net Income 2018: $446,0642018Revenue 2019: $3,691,488Expenses 2019: $2,972,054Net Income 2019: $719,4342019Revenue 2020: $3,247,638Expenses 2020: $2,946,037Net Income 2020: $301,6012020Revenue 2021: $4,245,838Expenses 2021: $3,185,700Net Income 2021: $1,060,1382021Revenue 2022: $3,059,944Expenses 2022: $3,327,092Net Income 2022: -$267,1482022Revenue 2023: $3,766,398Expenses 2023: $3,446,791Net Income 2023: $319,6072023Revenue 2024: $4,048,953Expenses 2024: $3,727,150Net Income 2024: $321,8032024

Highlighted filing

2016

Revenue$3,292,769
Expenses$2,943,804
Net Income$348,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,339,911
Mission and Program Overview

Mission

Mary immaculate management exists to develop and implement innovative, compassionate,competent and responsive services and programs to address unmet needs of community elders.

Mary immaculate management exists to develop and implement innovative, compassionate,competent, and responsive services and programs to address unmet needs of community elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,949,454$4,505,744▲ $556,290
Land, Buildings, and Equipment, Net$369,026$425,931▲ $56,905
Cash and Non-Interest-Bearing Accounts$185,996$270,133▲ $84,137
Savings and Temporary Cash Investments$305,396$206,065▼ $99,331
Accounts Receivable$84,982$51,844▼ $33,138
Total Assets$4,898,967$5,464,839▲ $565,872
Other Assets Total$4,113$5,122▲ $1,009
Liabilities
Other Liabilities$215,336$211,606▼ $3,730
Accounts Payable and Accrued Expenses$127,676$93,466▼ $34,210
Total Liabilities$343,012$305,072▼ $37,940
Net Assets / Fund Balance
Unrestricted Net Assets$4,550,950$5,148,767▲ $597,817
Temporarily Rstr Net Assets$5,005$11,000▲ $5,995
Total Net Assets Fund Balance$4,555,955$5,159,767▲ $603,812
Total Liabilities and Net Assets / Fund Balance$4,898,967$5,464,839▲ $565,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,634$22,439$194,073
Other Land Buildings$177,580-$177,580
Equipment$76,717$64,863$141,580
Other Securities$4,505,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,005$50,650-$44,655$11,000
2015$28,035--$23,030$5,005
2014$455$27,580--$28,035
2013-$455--$455
Compensation and Service Providers

Employees

NameTitleOtherTotal
A Paul HollingsAdministrator$133,886$133,886

Board Members and Trustees

NameTitle
Margaret ShaheenChairperson
Gerard FoleyPresident/CEO
Deborah L Turiano MdVice Chairpers
Arline El-ashkar Msn RnDirector
Deborah L Turiano MdDirector
Efrain RolonDirector
Mary Louise RetelleDirector
Michael Miller EsqDirector
Rev Peter Gori Osa JcdDirector
Rosemarie a ConnollyDirector
Fred ShaheenDirector Ex Comm
Sr Suzanne Forget SgmDirector Thru 11/16
Fr John Delaney VfDirector Thru 4/16
Raisa Carrasco-velezDirector Thru 4/16
Jeanne LeydonAdministrator
Kelly SullivanClerk
Karen MillerTreasurer 2nd Term
Revenue and Support

Revenue Composition

Contributions and Grants
$92,572
Program Service Revenue
$3,090,423
Investment Income
$56,865
Other Revenue
$52,909
All Other Contributions
$92,572
Change in Net Assets
$348,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,300
Other Expenses$974,195
Professional Fundraising Fees$42,309
Total Fundraising Expense$42,309
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,453,722$198,235-$1,651,957
Fees for Services Management-$170,729-$170,729
Other Employee Benefits$125,047$16,313-$141,360
Payroll Taxes$104,297$14,222-$118,519
Information Technology$53,287--$53,287
Fees for Services Professional Fundraising--$42,309$42,309
Office Expenses$20,844--$20,844
Depreciation Depletion$17,733--$17,733
Pension Plan Contributions$13,608$1,856-$15,464
Insurance$14,493--$14,493
Fees for Services Accounting-$2,583-$2,583
Advertising$48--$48
Travel$-4,930--$-4,930
Other Expenses$-15,804--$-15,804
Total Functional Expenses$2,497,557$403,938$42,309$2,943,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,875
Fundraising Direct Expenses$45,900
Professional Fundraising Fees$42,309

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Event$95,875$95,875$22,725$73,150
Total Events$95,875$95,875$45,900$49,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred ShaheenDirectorFood Supplies Are Purchased From Shaheen Brothers, Inc. Fred Shaheen Is an Owner of the Company. Shaheen Brothers, Inc. Is One of Several Vendors Used by the Organizations and All Transactions Are Conducted at Fair Market Value.No$58,249
margaret shaheendiRECTORMargaret Is the Wife of an Owner of Shaheen Brothers, Inc. Shaheen Brothers, Inc. Transactions Are Listed Above.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$206,784
Resident Funds$4,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Fred shaheen and margaret shaheen are inlaws

Form 990, Part VI, Section A, line 6

Covenant health is the sole member of the organization. Accordingly it retains certain reserved rights over corporate decisions and board composition.

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

COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. ACCORDINGLY IT RETaINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.

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

COVENANT HEALTH IS THE SOLE MEMBER OF THE ORGANIZATION. ACCORDINGLY IT RETAINS CERTAIN RESERVEd RIGHTS OVER CORPORATE DECISIONS AND BOARD COMPOSITION.

Form 990, Part VI, Section B, line 11B

The organization provides the form 990 to the board members and it is reviewed.

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

This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.

Form 990, Part VI, Section B, line 15

Every two to three years the compensation committee of the covenant health board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the compensation committee has engaged mercer human resources consulting to conduct this analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.

Form 990, Part VI, Section C, line 19

The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
MI Management Inc
EIN
04-2857794
Phone
9786856321
Address
172 Lawrence Street, Lawrence, MA 01841

Signing Officer

Name
Jeanne Leydon
Title
President/CEO
Phone
9786856321
Signed
2017-10-19

Organization Details

Principal Officer
Jeanne Leydon
Formed
1984
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in temporarily restricted net assets 5995.

Financial Statement Notes

Part X, Line 2:

Covenant and its member organizations are considered not-for-profit corporations as described in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes on related income pursuant to Section 501(a) of the Code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The System has evaluated the position taken on its filed tax returns. The System has concluded no uncertain income tax positions exist at December 31, 2016. Under Internal Revenue Service regulations, the System's tax years from 2013 through 2016 are open and subject to examination.

Raw XML AppendixShowing 400 of 723 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/BOYAmt0127676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093466
IRS990/AccountsReceivableGrp/BOYAmt084982
IRS990/AccountsReceivableGrp/EOYAmt051844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT, AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt092572
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE LEYDON
IRS990/BooksInCareOfDetail/PhoneNum09786856321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 LAWRENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001841
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185996
IRS990/CashNonInterestBearingGrp/EOYAmt0270133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056865
IRS990/CYOtherExpensesAmt0974195
IRS990/CYOtherRevenueAmt052909
IRS990/CYProgramServiceRevenueAmt03090423
IRS990/CYRevenuesLessExpensesAmt0348965
IRS990/CYSalariesCompEmpBnftPaidAmt01927300
IRS990/CYTotalExpensesAmt02943804
IRS990/CYTotalFundraisingExpenseAmt042309
IRS990/CYTotalProfFndrsngExpnsAmt042309
IRS990/CYTotalRevenueAmt03292769
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017733
IRS990/DepreciationDepletionGrp/TotalAmt017733
IRS990/Desc0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND THE UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS,THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02497557
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesAccountingGrp/TotalAmt02583
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0170729
IRS990/FeesForServicesManagementGrp/TotalAmt0170729
IRS990/FeesForServicesProfFundraising/FundraisingAmt042309
IRS990/FeesForServicesProfFundraising/TotalAmt042309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OtherCompensationAmt542093
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/OtherCompensationAmt16524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719102
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH L TURIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED SHAHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RAISA CARRASCO-VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7FR JOHN DELANEY VF
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARIE A CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ARLINE EL-ASHKAR MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm10SR SUZANNE FORGET SGM
IRS990/Form990PartVIISectionAGrp/PersonNm11REV PETER GORI OSA JCD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LOUISE RETELLE
IRS990/Form990PartVIISectionAGrp/PersonNm14EFRAIN ROLON
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH L TURIANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16A PAUL HOLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEANNE LEYDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5241417
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/ReportableCompFromRltdOrgAmt16133362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136685
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER 2ND TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EX COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THRU 4/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045900
IRS990/FundraisingGrossIncomeAmt095875
IRS990/GainOrLossGrp/OtherAmt0-1242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03339911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053287
IRS990/InformationTechnologyGrp/TotalAmt053287
IRS990/InsuranceGrp/ProgramServicesAmt014493
IRS990/InsuranceGrp/TotalAmt014493
IRS990/InvestmentIncomeGrp/ExclusionAmt058107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03949454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04505744
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425931
IRS990/LandBldgEquipCostOrOtherBssAmt0513233
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY IMMACULATE MANAGEMENT EXISTS TO DEVELOP AND IMPLEMENT INNOVATIVE, COMPASSIONATE,COMPETENT AND RESPONSIVE SERVICES AND PROGRAMS TO ADDRESS UNMET NEEDS OF COMMUNITY ELDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04555955
IRS990/NetAssetsOrFundBalancesEOYAmt05159767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0248852
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020844
IRS990/OfficeExpensesGrp/TotalAmt020844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04113
IRS990/OtherAssetsTotalGrp/EOYAmt05122
IRS990/OtherChangesInNetAssetsAmt05995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141360
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0666665
IRS990/OtherExpensesGrp/ProgramServicesAmt148547
IRS990/OtherExpensesGrp/ProgramServicesAmt2-15804
IRS990/OtherExpensesGrp/TotalAmt0666665
IRS990/OtherExpensesGrp/TotalAmt148547
IRS990/OtherExpensesGrp/TotalAmt2-15804
IRS990/OtherLiabilitiesGrp/BOYAmt0215336
IRS990/OtherLiabilitiesGrp/EOYAmt0211606
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueTotalAmt02934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01453722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01651957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104297
IRS990/PayrollTaxesGrp/TotalAmt0118519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013608
IRS990/PensionPlanContributionsGrp/TotalAmt015464
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANNE LEYDON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0patient service revenu
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343689
IRS990/ProgSrvcAccomActy2Grp/Desc0MARY IMMACULATE HEALTHCARE SERVICES (MIHCS) FOLLOWS THE METHODOLOGY THAT IS RECOMMENDED BY THE CATHOLIC HEALTH ASSOCIATION FOR CALCULATING THE COST OF SUPPORT FOR THE BROADER COMMUNITY. IN THE METHODOLOGY, THE COST OF PROVIDING SERVICES IS REDUCED BY PAYMENTS RECEIVED FOR SERVICES RESULTING IN NET COST. IT IS THE NET COST THAT MIHCS REPORTS AS ITS COMMUNITY BENEFIT INCLUDES THE NET COST OF PROGRAMS DIRECTED TO THE POOR AND UNPAID COSTS OF THE MEDICAID PROGRAM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043575
IRS990/PYOtherExpensesAmt01024008
IRS990/PYOtherRevenueAmt059259
IRS990/PYProgramServiceRevenueAmt02941046
IRS990/PYRevenuesLessExpensesAmt0116447
IRS990/PYSalariesCompEmpBnftPaidAmt01936791
IRS990/PYTotalExpensesAmt03021098
IRS990/PYTotalProfFndrsngExpnsAmt060299
IRS990/PYTotalRevenueAmt03137545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03092115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206065
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT, AND TO CARRY OUT SOME OR ALL OF THE PURPOSES, OF THE CORPORATE MEMBER (COVENANT HEALTH) AND BOARD OF DIRECTORS, TO SUPPORT OTHER NON-PROFIT RELIGIOUS, EDUCATIONAL AND CHARITABLE ORANIZATIONS THAT RELATE TO THE SOLE CORPORATE MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222484505
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COVENANT HEALTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05005
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.44$9.09$4.05$3.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.39$8.18$3.77$3.45$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.50$6.86$3.06$3.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.34$7.90$4.25$3.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.33$7.50$3.25$2.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.33$7.26$3.69$2.97$0.72
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.30$6.15$3.33$2.88$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.32$6.06$3.29$2.88$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.31$5.16$3.29$2.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.34$4.56$3.14$3.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.30$4.59$3.10$2.75$0.35
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.28$4.18$3.06$2.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.58$2.63
2011Summary only. Only limited summary data is available for this year.$3.20$0.30$2.90$2.72$2.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.26$2.90$2.56