Civic Intelligence

Community Rehabilitation Services Inc.

990 • Fiscal year 2018 • EIN 20-3253779

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

PO Box 1804Macon, GA 31202

(478) 621-2060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,230,885

Flat from 2018

Net Assets

Flat

$4,636,614

Flat from 2018

Liabilities

Flat

$2,594,271

Flat from 2018

Revenue And Expenses

Revenue

Flat

$43,463,448

Flat from 2018

Expenses

Flat

$42,427,300

Flat from 2018

Net Income

Flat

$1,036,148

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,093,183Liabilities 2011: $2,006,148Net Assets 2011: $2,087,0352011Assets 2012: $4,131,720Liabilities 2012: $1,710,005Net Assets 2012: $2,421,7152012Assets 2013: $4,532,686Liabilities 2013: $2,073,964Net Assets 2013: $2,458,7222013Assets 2014: $5,114,357Liabilities 2014: $2,274,044Net Assets 2014: $2,840,3132014Assets 2015: $6,519,727Liabilities 2015: $2,583,163Net Assets 2015: $3,936,5642015Assets 2016: $7,609,069Liabilities 2016: $2,870,712Net Assets 2016: $4,738,3572016Assets 2017: $7,320,384Liabilities 2017: $3,034,354Net Assets 2017: $4,286,0302017Assets 2018: $7,230,885Liabilities 2018: $2,594,271Net Assets 2018: $4,636,6142018Assets 2018: $7,230,885Liabilities 2018: $2,594,271Net Assets 2018: $4,636,6142018Assets 2019: $7,175,642Liabilities 2019: $2,686,529Net Assets 2019: $4,489,1132019Assets 2020: $3,885,896Liabilities 2020: $1,830,044Net Assets 2020: $2,055,8522020Assets 2021: $3,448,573Liabilities 2021: $2,433,611Net Assets 2021: $1,014,9622021Assets 2022: $2,291,121Liabilities 2022: $1,533,917Net Assets 2022: $757,2042022Assets 2023: $2,100,193Liabilities 2023: $1,886,295Net Assets 2023: $213,8982023Assets 2024: $1,375,963Liabilities 2024: $775,535Net Assets 2024: $600,4282024

Highlighted filing

2018

Assets$7,230,885
Liabilities$2,594,271
Net Assets$4,636,614

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $28,206,480Expenses 2011: $28,219,385Net Income 2011: -$12,9052011Revenue 2012: $29,202,739Expenses 2012: $29,380,378Net Income 2012: -$177,6392012Revenue 2013: $34,220,583Expenses 2013: $34,149,691Net Income 2013: $70,8922013Revenue 2014: $30,610,309Expenses 2014: $30,304,310Net Income 2014: $305,9992014Revenue 2015: $35,448,902Expenses 2015: $34,313,315Net Income 2015: $1,135,5872015Revenue 2016: $40,764,576Expenses 2016: $38,575,087Net Income 2016: $2,189,4892016Revenue 2017: $43,218,171Expenses 2017: $41,479,270Net Income 2017: $1,738,9012017Revenue 2018: $43,463,448Expenses 2018: $42,427,300Net Income 2018: $1,036,1482018Revenue 2018: $43,463,448Expenses 2018: $42,427,300Net Income 2018: $1,036,1482018Revenue 2019: $40,833,112Expenses 2019: $40,200,613Net Income 2019: $632,4992019Revenue 2020: $28,827,557Expenses 2020: $28,760,818Net Income 2020: $66,7392020Revenue 2021: $22,871,503Expenses 2021: $22,783,501Net Income 2021: $88,0022021Revenue 2022: $21,513,955Expenses 2022: $22,739,858Net Income 2022: -$1,225,9032022Revenue 2023: $17,884,396Expenses 2023: $20,747,412Net Income 2023: -$2,863,0162023Revenue 2024: $16,036,881Expenses 2024: $15,650,351Net Income 2024: $386,5302024

Highlighted filing

2018

Revenue$43,463,448
Expenses$42,427,300
Net Income$1,036,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$43,463,448
Mission and Program Overview

Mission

To provide physical, occupational and speech rehabilitation services and related health care services as part of an integrated health care delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,728,329$4,068,344▼ $659,985
Cash and Non-Interest-Bearing Accounts$2,159,672$2,681,924▲ $522,252
Prepaid Expenses and Deferred Charges$113,595$120,988▲ $7,393
Land, Buildings, and Equipment, Net$107,333$114,549▲ $7,216
Total Assets$7,320,384$7,230,885▼ $89,499
Other Assets Total$211,455$245,080▲ $33,625
Liabilities
Accounts Payable and Accrued Expenses$3,034,354$2,594,271▼ $440,083
Total Liabilities$3,034,354$2,594,271▼ $440,083
Net Assets / Fund Balance
Unrestricted Net Assets$4,286,030$4,636,614▲ $350,584
Total Net Assets Fund Balance$4,286,030$4,636,614▲ $350,584
Total Liabilities and Net Assets / Fund Balance$7,320,384$7,230,885▼ $89,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,095$70,633$116,728
Equipment$68,454$1,203$69,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine T TaylorFormer Secre--$736,949$736,949
Michelle Moore-andrewsSenior ViceFT$176,967$204,339$381,306
Angela HammackCorporate Se--$200,928$200,928
Michelle Moore-andrewsSenior Vice Pres-$176,967$19,907$196,874
Els Maria Valentinus MartensSenior ViceFT$141,962$18,188$160,150
Teresa MoodyPresident-$141,962$18,188$160,150
Wendy Leigh AngelVice PresideFT$117,381$16,007$133,388
Wapole OsalvoTraveling PhFT$104,437$7,990$112,427
Michael MaghariTraveling PhFT$102,543$7,845$110,388
Herbert M Ponder JrDirector--$24,000$24,000
James B PattonDirector--$24,000$24,000
Joseph a WallChairman--$24,000$24,000
Kathryn DennisDirector--$24,000$24,000
Paul a CableDirector--$24,000$24,000

Board Members and Trustees

NameTitle
Angela HammackCorporate Secretary
Lorraine T TaylorFormer Secretary
Els Maria Valentinus MartensSenior Vice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Staffing SolutionsStaffing1013 RIVERBURCH PARKWAY, SUITE 2, Dalton, GA 30721$7,352,216
St John's Health NetworkStaffing1217 WEST 7TH STREET, St Paul, MN 55102$810,608
Patrick Page Attorney At LawLegal1217 WEST 7TH STREET, St Paul, MN 55102$271,497
Therapute LLCSoftware6501 PEAK RD BLDG 300, Macon, GA 31210$231,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,255,960
Investment Income
$153,624
Other Revenue
$53,864
Change in Net Assets
$1,036,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,463,448
Total Revenue per Audited Statements
$43,463,448
Total Revenue per Form 990
$43,463,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,314,625
Other Expenses$5,112,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,645,261--$31,645,261
Payroll Taxes$2,439,116--$2,439,116
Other Employee Benefits$2,034,307--$2,034,307
Insurance$870,057--$870,057
Pension Plan Contributions$705,529--$705,529
Current Officers, Directors, Trustees, and Key Employees$490,412--$490,412
Occupancy$331,299--$331,299
Fees for Services Legal$282,021--$282,021
Other Expenses$178,806--$178,806
All Other Expenses$39,529--$39,529
Total Functional Expenses$42,427,300$0$0$42,427,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,427,300
Total Expenses per Audited Statements$42,427,300
Total Expenses per Form 990$42,427,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

The organization has a sole member, community health systems, inc., a nonprofit georgia corporation.

Form 990, Page 6, Part VI, Line 7A

Under the organization's bylaws, while it is the sole member of the organization, community health systems, inc., as a type i section 509(a)(3) and section 501(c)(3) supporting organization, has the sole right to elect, replace and to remove the members of the organization's board of directors and shall ensure that at all times, a majority of the members of the organization's board of directors shall be composed of persons who are concurrently serving as members of the board of directors of community health systems, inc.

Form 990, Page 6, Part VI, Line 11B

This process involves the electronic posting of the draft form 990 with all its schedules for the organization's board of directors to review followed, after a sufficient review period, by a meeting of the board at which board members will have the opportunity to ask questions of management and the outside tax advisors involved in the preparation of the form 990.

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

The organization regularly and consistently monitors and enforces compliance with its conflicts of interest policy. Such compliance is effectuated through the organization's board of directors' review of annual conflict disclosure statements from the directors as well as receipt and review of conflict disclosure statements with respect to certain proposed transactions or arrangements the organization is considering prior to any board action with respect to such matters. The conflicts policy outlines the specific procedure to be followed to determine whether interested persons have actual conflicts of interest. If it is determined that a board member has an actual conflict of interest, then such board member is not allowed to participate in the board deliberations on the speciifc matter and it excused from, and is not allowed to participate in any board vote on the matter.

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

The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manneer designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of reasonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.

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

The organization regularly and consistently complies with the compensation approval process which is part of its conflicts of interest policy. Every two to three years, on average, the organization participates in a comprehensive process conducted on its behalf by the compensation committee of the board of directors of community health systems, inc., its sole member and parent of the integrated health care delivery system in which the organization is a member. This process involves review of comparability data compiled by an independent third-party compensation consultant. Comparability data is gathered for the organization's senior management, and on occasion, key or highly compensated employees, and, based on the same, the consultant issues a written report reflecting the consultant's opinion concerning whether the proposed compensation arrangements constitute reasonable compensation under section 4958 of the code. This process is conducted by the compensation committee, which then makes recommendations to the board of directors. The board of directors is also provided with materials regarding the compensation review, including copies of the consultant's report. The board then votes as to the reasonableness of each of the individual compensation arrangements (if any disqualified or otherwise conflicted individuals are present at the meeting, they do not participate in the deliberations and are excused from the room during the vote). The process is designed and carried out by the board of directors in a manner designed to satisfy all three of the requirements necessary to establish the rebuttable presumption of resonableness with respect to compensation arrangements for disqualified persons under section 53.4958-6 of the regulations. As part of this process, outside counsel is retained to further advise the board on the rebuttable presumption process and to provide the board with a legal opinion regarding the same. As a final step, each part of the process required to establish the rebuttable presumption is documented using the rebuttable presumption checklist released by the irs.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request in accordance with the section 6104(d) disclosure requirements.

Filing and Contact Details

Filer

Filer Name
Community Rehabilitation Services
EIN
20-3253779
Phone
4786212060
Address
PO BOX 1804, MACON, GA 31202

Signing Officer

Name
Teresa Moody
Title
President
Phone
4786212060
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Moody
Formed
2005
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1,109

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
J Randolph Nichols
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Contribution of net assets -685,564

Raw XML AppendixShowing 400 of 712 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03034354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02594271
IRS990/AccountsReceivableGrp/BOYAmt04728329
IRS990/AccountsReceivableGrp/EOYAmt04068344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTH CARE SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039529
IRS990/AllOtherExpensesGrp/TotalAmt039529
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COMMUNITY REHABILITATION SERV INC
IRS990/BooksInCareOfDetail/PhoneNum04786212100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1804
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02159672
IRS990/CashNonInterestBearingGrp/EOYAmt02681924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0490412
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0490412
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07352216
IRS990/ContractorCompensationGrp/CompensationAmt1810608
IRS990/ContractorCompensationGrp/CompensationAmt2271497
IRS990/ContractorCompensationGrp/CompensationAmt3231000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01013 RIVERBURCH PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11217 WEST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21217 WEST 7TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36501 PEAK RD BLDG 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MACON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd331210
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMMUNITY STAFFING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ST JOHN'S HEALTH NETWORK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2PATRICK PAGE ATTORNEY AT LAW
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3THERAPUTE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153624
IRS990/CYOtherExpensesAmt05112675
IRS990/CYOtherRevenueAmt053864
IRS990/CYProgramServiceRevenueAmt043255960
IRS990/CYRevenuesLessExpensesAmt01036148
IRS990/CYSalariesCompEmpBnftPaidAmt037314625
IRS990/CYTotalExpensesAmt042427300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043463448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTH CARE SERVICES THROUGH A REGIONAL NETWORK OF NURSING AND ASSISTED LIVING FACILITIES. CONSISTENT WITH THE POLICIES AND PROCEDURES PREVIOUSLY ADOPTED BY THE BOARD OF DIRECTORS OF COMMUNITY HEALTH SYSTEMS, INC., THE SECTION 509(A)(3) SUPPORTING ORGANIZATION AND PARENT ENTITY OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM OF WHICH THE ORGANIZATION IS A MEMBER, THE ORGANIZATION PROVIDES SUBSTANTIAL COMMUNITY BENEFIT TO THE COMMUNITIES IT SERVES PURSUANT TO BOTH COMMUNITY BENEFIT GUIDELINES AND A CHARITY CARE POLICY. THE ORGANIZATION CONTINUES TO ASSESS AND DEVELOP PROGRAMS TO BENEFIT THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042427300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0282021
IRS990/FeesForServicesLegalGrp/TotalAmt0282021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt533799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt818188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231682
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH A WALL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL A CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES B PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT M PONDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE MOORE-ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA HAMMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ELS MARIA VALENTINUS MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY LEIGH ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10WAPOLE OSALVO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MAGHARI
IRS990/Form990PartVIISectionAGrp/PersonNm12LORRAINE T TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5176967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5170540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6186099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7183005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12705267
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRAVELING PH
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRAVELING PH
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043463448
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0870057
IRS990/InsuranceGrp/TotalAmt0870057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114549
IRS990/LandBldgEquipCostOrOtherBssAmt0186385
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PHYSICAL, OCCUPATIONAL AND SPEECH REHABILITATION SERVICES AND RELATED HEALTH CARE SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04286030
IRS990/NetAssetsOrFundBalancesEOYAmt04636614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0331299
IRS990/OccupancyGrp/TotalAmt0331299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211455
IRS990/OtherAssetsTotalGrp/EOYAmt0245080
IRS990/OtherChangesInNetAssetsAmt0-685564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02034307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02034307
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE FEE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02445888
IRS990/OtherExpensesGrp/ProgramServicesAmt1548636
IRS990/OtherExpensesGrp/ProgramServicesAmt2416439
IRS990/OtherExpensesGrp/ProgramServicesAmt3178806
IRS990/OtherExpensesGrp/TotalAmt02445888
IRS990/OtherExpensesGrp/TotalAmt1548636
IRS990/OtherExpensesGrp/TotalAmt2416439
IRS990/OtherExpensesGrp/TotalAmt3178806
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053864
IRS990/OtherRevenueTotalAmt053864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031645261
IRS990/OtherSalariesAndWagesGrp/TotalAmt031645261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02439116
IRS990/PayrollTaxesGrp/TotalAmt02439116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0705529
IRS990/PensionPlanContributionsGrp/TotalAmt0705529
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120988
IRS990/PrincipalOfficerNm0TERESA MOODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043255960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043255960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193811
IRS990/PYOtherExpensesAmt04383689
IRS990/PYOtherRevenueAmt053812
IRS990/PYProgramServiceRevenueAmt042970548
IRS990/PYRevenuesLessExpensesAmt01738901
IRS990/PYSalariesCompEmpBnftPaidAmt037095581
IRS990/PYTotalExpensesAmt041479270
IRS990/PYTotalRevenueAmt043218171
IRS990/ReconcilationRevenueExpnssAmt01036148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043255960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043463448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043218171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040764576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035448902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030610042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193505139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193505139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043463448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043218171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040764576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035448902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030610042
IRS990ScheduleA/Total509Grp/TotalAmt0193505139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043463448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043218171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040764576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035448902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030610309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193505406
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069657
IRS990ScheduleD/ExpensesSubtotalAmt042427300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116728
IRS990ScheduleD/RevenueSubtotalAmt043463448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114549
IRS990ScheduleD/TotalExpensesPerForm990Amt042427300
IRS990ScheduleD/TotalRevenuePerForm990Amt043463448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043463448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042427300
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3705267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt318113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE MOORE-ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA MOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGELA HAMMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ELS MARIA VALENTINUS MARTENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LORRAINE T TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CORPORATE SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SENIOR VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2200928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3736949
IRS990ScheduleJ/SeverancePaymentInd0false

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.$1.38$0.78$0.60$16.0$15.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.89$0.21$17.9$20.7$2.86
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.53$0.76$21.5$22.7$1.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$2.43$1.01$22.9$22.8$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.89$1.83$2.06$28.8$28.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.18$2.69$4.49$40.8$40.2$0.63
2018Detailed filing. Detailed filing data is available for this year.$7.23$2.59$4.64$43.5$42.4$1.04
2018Detailed filing. Detailed filing data is available for this year.$7.23$2.59$4.64$43.5$42.4$1.04
2017Detailed filing. Detailed filing data is available for this year.$7.32$3.03$4.29$43.2$41.5$1.74
2016Detailed filing. Detailed filing data is available for this year.$7.61$2.87$4.74$40.8$38.6$2.19
2015Summary only. Only limited summary data is available for this year.$6.52$2.58$3.94$35.4$34.3$1.14
2014Summary only. Only limited summary data is available for this year.$5.11$2.27$2.84$30.6$30.3$0.31
2013Summary only. Only limited summary data is available for this year.$4.53$2.07$2.46$34.2$34.1$0.07
2012Summary only. Only limited summary data is available for this year.$4.13$1.71$2.42$29.2$29.4$0.18
2011Summary only. Only limited summary data is available for this year.$4.09$2.01$2.09$28.2$28.2$0.01