Civic Intelligence

Interim House West Facilities Inc.

990 • Fiscal year 2012 • EIN 23-3058524

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileN/A
260 South Broad Street 18th Floor19106
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,691,577

Down $39,994 (-1.1%) from 2011

Net Assets

Down

$1,127,010

Down $129,580 (-10%) from 2011

Liabilities

Up

$2,564,567

Up $89,586 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,942

Down $1,078 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,792,229Liabilities 2010: $2,488,832Net Assets 2010: $1,303,3972010Assets 2011: $3,731,571Liabilities 2011: $2,474,981Net Assets 2011: $1,256,5902011Assets 2012: $3,691,577Liabilities 2012: $2,564,567Net Assets 2012: $1,127,0102012Assets 2013: $3,748,631Liabilities 2013: $2,729,851Net Assets 2013: $1,018,7802013Assets 2014: $3,536,690Liabilities 2014: $2,549,695Net Assets 2014: $986,9952014Assets 2015: $3,438,069Liabilities 2015: $2,484,695Net Assets 2015: $953,3742015Assets 2016: $3,333,644Liabilities 2016: $2,419,695Net Assets 2016: $913,9492016Assets 2017: $3,232,298Liabilities 2017: $2,354,694Net Assets 2017: $877,6042017Assets 2018: $3,136,728Liabilities 2018: $2,289,695Net Assets 2018: $847,0332018Assets 2019: $3,118,234Liabilities 2019: $1,798,349Net Assets 2019: $1,319,8852019Assets 2020: $3,036,908Liabilities 2020: $1,745,498Net Assets 2020: $1,291,4102020Assets 2021: $2,956,328Liabilities 2021: $1,692,647Net Assets 2021: $1,263,6812021Assets 2022: $2,898,855Liabilities 2022: $1,576,611Net Assets 2022: $1,322,2442022Assets 2023: $2,822,870Liabilities 2023: $1,444,517Net Assets 2023: $1,378,3532023Assets 2024: $2,561,874Liabilities 2024: $1,126,141Net Assets 2024: $1,435,7332024

Highlighted filing

2012

Assets$3,691,577
Liabilities$2,564,567
Net Assets$1,127,010
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $210,7882010Expenses 2011: $192,0202011Expenses 2012: $190,9422012Expenses 2013: $231,9702013Revenue 2014: $144,701Expenses 2014: $176,486Net Income 2014: -$31,7852014Revenue 2015: $142,170Expenses 2015: $175,791Net Income 2015: -$33,6212015Revenue 2016: $135,759Expenses 2016: $175,184Net Income 2016: -$39,4252016Revenue 2017: $132,239Expenses 2017: $168,584Net Income 2017: -$36,3452017Revenue 2018: $129,332Expenses 2018: $159,903Net Income 2018: -$30,5712018Revenue 2019: $126,000Expenses 2019: $153,148Net Income 2019: -$27,1482019Revenue 2020: $122,102Expenses 2020: $150,577Net Income 2020: -$28,4752020Revenue 2021: $120,041Expenses 2021: $147,770Net Income 2021: -$27,7292021Revenue 2022: $206,008Expenses 2022: $147,445Net Income 2022: $58,5632022Revenue 2023: $204,017Expenses 2023: $147,908Net Income 2023: $56,1092023Revenue 2024: $200,793Expenses 2024: $143,413Net Income 2024: $57,3802024

Highlighted filing

2012

Revenue-
Expenses$190,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$130,868
Mission and Program Overview

Mission

Serving as a single asset entity to accomodate facility needs of the interim house west program, as a member corporation of phmc, ihwf undertakes activities related to the facility including, but not limited to, acquisition, rehabilitation, construction, sale, lease, rental and management of housing facility to support program operations. The program provides residential drug and substance abuse treatment services and rehabilitation for pregnant women and women with children.

Filing and Contact Details

Filer

EIN
23-3058524
Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY08900
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OWN AND MANAGE THE BUILDING OCCUPIED BY PHMC'S INTERIM HOUSE WEST PROGRAM, ONE OF THE FEW RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAMS IN PHILADELPHIA FOR WOMEN AND THEIR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10260 SOUTH BROAD STREET 18TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019106
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY091388
IRS990/CashNonInterestBearing/EOY018755
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0113835
IRS990/DepreciationDepletion/Total0113835
IRS990/DescribedIn501C301
IRS990/Description0TO UNDERTAKE ACTIVITIES RELATED TO THE FACILITY TO INCLUDE, BUT NOT LIMITED TO ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT INTERIM HOUSE, INC. OPERATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0181577
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05700
IRS990/FeesForServicesAccounting/Total05700
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RENEE CARDWELL HUGHES
IRS990/Form990PartVIISectionA/NamePerson1RICHARD COHEN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL K PEARSON
IRS990/Form990PartVIISectionA/NamePerson3WAYNE PENDLETON
IRS990/Form990PartVIISectionA/NamePerson4MARINO A PULITI
IRS990/Form990PartVIISectionA/NamePerson5ROBERT GAGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation1545073
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation317091
IRS990/Form990PartVIISectionA/OtherCompensation4110539
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1429373
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3120706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4236917
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP & SECRETARY
IRS990/Form990PartVIISectionA/Title2VP & ASST SECRETARY
IRS990/Form990PartVIISectionA/Title3VP & ASST SECRETARY
IRS990/Form990PartVIISectionA/Title4VP & ASST SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0130868
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices044606
IRS990/Interest/Total044606
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncome/ExclusionAmount081
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01302388
IRS990/LandBuildingsEquipmentBasis04733602
IRS990/LandBuildingsEquipmentBasisNet/BOY03541507
IRS990/LandBuildingsEquipmentBasisNet/EOY03431214
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVING AS A SINGLE ASSET ENTITY TO ACCOMMODATE FACILITY NEEDS OF THE INTERIM HOUSE WEST PROGRAM, AS A MEMBER CORPORATION OF PHMC, WILL UNDERTAKE ACTIVITIES RELATED TO THE FACILITY TO INCLUDE, BUT NOT LIMITED TO, ACQUISITION, REHABILITATION, CONSTRUCTION, SALE, LEASE, RENTAL AND MANAGEMENT OF HOUSING FACILITY TO SUPPORT PROGRAM OPERATIONS. THE PROGRAM PROVIDES RESIDENTIAL DRUG AND SUBSTANCE ABUSE TREATMENT SERVICES AND REHABILITATION FOR PREGNANT WOMEN AND WOMEN WITH CHILDREN CONDUCTED ON A NON-PROFIT BASIS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01341778
IRS990/MortNotesPyblSecuredInvestProp/EOY01341778
IRS990/NameOfPrincipalOfficerPerson0MARINO PULITI
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01256690
IRS990/NetAssetsOrFundBalancesEOY01127010
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY093919
IRS990/OtherAssetsTotal/EOY0236550
IRS990/OtherExpensePriorYear0192020
IRS990/OtherExpensesCurrentYear0190942
IRS990/OtherExpenses/Description0BOND REMARKETING
IRS990/OtherExpenses/Description1MISC EXPENDITURES
IRS990/OtherExpenses/ManagementAndGeneral03665
IRS990/OtherExpenses/ProgramServices023136
IRS990/OtherExpenses/Total023136
IRS990/OtherExpenses/Total13665
IRS990/OtherLiabilities/BOY036656
IRS990/OtherLiabilities/EOY082736
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04857
IRS990/PrepaidExpensesDeferredCharges/EOY05058
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenueCY0130787
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0132096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130787
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130787
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-69606
IRS990/ReconcilationRevenueExpenses0-60074
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0130787
IRS990/RevenuesLessExpensesCY0-60074
IRS990/RevenuesLessExpensesPriorYear0-59814
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0237221025
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PHMC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02894442
IRS990ScheduleD/Buildings/Depreciation01033624
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03928066
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0268764
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0268764
IRS990ScheduleD/ExcessOrDeficitForYear0-60074
IRS990ScheduleD/ExcessOrDeficitPerFS0-129680
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0190942
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED IHWF AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(B)(1)(A) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(2) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IHWF, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IHWF RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF IHWF FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON INTEREST RATE SWAP -69,606.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0536772
IRS990ScheduleD/Land/OtherCostOrOtherBasis0536772
IRS990ScheduleD/OtherAmount0-69606
IRS990ScheduleD/OtherAssets/BookValue0111734
IRS990ScheduleD/OtherAssets/BookValue194964
IRS990ScheduleD/OtherAssets/BookValue229852
IRS990ScheduleD/OtherAssets/Description0DEBT ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description1BOND SINKING FUND
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount082736
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0130868
IRS990ScheduleD/TotalAdjustments0-69606
IRS990ScheduleD/TotalBookValueOtherAssets0236550
IRS990ScheduleD/TotalExpenses0190942
IRS990ScheduleD/TotalExpensesPerForm9900190942
IRS990ScheduleD/TotalOfAmounts082736
IRS990ScheduleD/TotalOfBookValueLandBuildings03431214
IRS990ScheduleD/TotalRevenue0130868
IRS990ScheduleD/TotalRevenuePerForm9900130868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0190942
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0130868
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs048240
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs121120
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0376223
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1213009
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0527982
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs193448
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CURRENT YEAR CONTRIBUTIONS RICHARD J. COHEN, - $469,980 (SERP) & $16,500 (457(B)) & PENSION GROSS UP $21,287 MARINO PULITI - $54,391 (SERP) & $16,500 (457(B)) PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE ON AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE ON AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD COHEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARINO A PULITI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs017091
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs117091
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04910
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12788
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0974446
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1347456
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0ONE OF IHWF'S BOARD MEMBERS, ROBERT GAGE, ALSO SERVES ON THE BOARD OF DIRECTORS OF PUBLIC HEALTH MANAGEMENT CORPORATION, A RELATED ORGANIZATION LISTED ON SCHEDULE R. FOUR OTHER IHWF BOARD MEMBERS, RENEE CARDWELL HUGHES, RICHARD COHEN, MICHAEL PEARSON AND MARINO PULITI, ARE OFFICERS OF PUBLIC HEALTH MANAGEMENT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3INTERIM HOUSE WEST FACILITIES, INC. HAS ESTABLISHED AN AUDIT COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL REVIEW AND APPROVE ORGANIZATION AUDIT AND FORM 990 TAX RETURN. THE COMMITTEE WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE COMMITTEE UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. SUBSEQUENT TO THE AUDIT COMMITTEE REVIEW AND APPROVAL OF THE FORM 990, A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4INTERIM HOUSE WEST FACILITIES, INC. HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, PRESIDENT AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIP ARISE. POLICY EXTENDS TO INDIVIDUAL'S IMMEDIATE FAMILY MEMBER (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN). COMPLETED DISCLOSURE FORMS ARE MAINTAINED AT PHMC'S CORPORATE OFFICE AND REVIEWED BY THE PRESIDENT AND SENIOR PHMC MANAGEMENT. IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSON WHO WAS FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARDS DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS ON GUIDESTAR.ORG. FORM 1023 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7INTERIM HOUSE WEST FACILITIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8RICHARD COHEN - 42.8 HOURS MARINO PULITI - 37.5 HOURS WAYNE PENDLETON - 37.5 HOURS RENAE CARDWELL HUGHES - 3 HOURS ROBERT GAGE - 1 HOUR MICHAEL PEARONS - 1 HOUR
IRS990ScheduleO/GeneralExplanation/Explanation9LOSS ON INTEREST RATE SWAP -69,606. TOTAL TO FORM 990, PART XI, LINE 5: -69,606.
IRS990ScheduleO/GeneralExplanation/Explanation10INTERIM HOUSE WEST FACILITIES, INC HAS ESTABLISHED A COMMITTEE TO ASSIST THE BOARD IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES RELATED TO THE FINANCIAL REPORTING PROCESS. THE COMMITTEE WILL REVIEW AND APPROVE ORGANIZATION FINANCIAL STATEMENTS AND THE FORM 990 TAX RETURN. THE COMMITTEE WILL REVIEW WITH MANAGEMENT AND INDEPENDENT ACCOUNTANTS ALL MATTERS INCLUDING FINANCIAL STATEMENT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. MANAGEMENT WILL PROVIDE FORM 990 UPON REQUEST. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation11RELATED ORGANIZATION COMPENSATION REPRESENTS COMPENSATION FROM PARENT ORGANIZATION AND IS NOT DIRECTLY CHARGEABLE TO THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0HOURS TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, COLUMNS (E) OR (F)
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART VII, SECTION A & FORM 990, SCHEDULE J, PART II
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17100 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18260 SOUTH BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19100 SOUTH BROAD STREET STE 830
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode219102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode319102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode419102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode519102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode619102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode719110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode819102
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode919110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17PUBLIC HEALTH MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18PUBLIC HEALTH MANAGEMENT CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,691,577
Liabilities
$2,564,567
Net assets
$1,127,010
Revenue
-
Expenses
$190,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.13$1.44$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.44$1.38$0.20$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.58$1.32$0.21$0.15$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.69$1.26$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.75$1.29$0.12$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.80$1.32$0.13$0.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.29$0.85$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.35$0.88$0.13$0.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$2.42$0.91$0.14$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.44$2.48$0.95$0.14$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.55$0.99$0.14$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.73$1.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.56$1.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.47$1.26$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.49$1.30$0.21