Civic Intelligence

Guernsey Health Systems

990 • Fiscal year 2020 • EIN 31-1148352

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

1341 Clark StreetCambridge, OH 43725

(740) 439-8179

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$5,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$17,155,392

Up $648,977 (+3.9%) from 2019

Net Assets

Up

$17,116,358

Up $780,523 (+4.8%) from 2019

Liabilities

Down

$39,034

Down $131,546 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$825,054

Down $1,103,689 (-57%) from 2019

Expenses

Down

$73,734

Down $603,222 (-89%) from 2019

Net Income

Down

$751,320

Down $500,467 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,847,031Liabilities 2010: $1,114,467Net Assets 2010: $7,732,5642010Assets 2011: $9,597,128Liabilities 2011: $1,075,169Net Assets 2011: $8,521,9592011Assets 2012: $10,053,414Liabilities 2012: $735,934Net Assets 2012: $9,317,4802012Assets 2013: $10,408,240Liabilities 2013: $455,651Net Assets 2013: $9,952,5892013Assets 2014: $10,800,310Liabilities 2014: $340,918Net Assets 2014: $10,459,3922014Assets 2015: $12,365,264Liabilities 2015: $307,975Net Assets 2015: $12,057,2892015Assets 2016: $13,067,853Liabilities 2016: $375,308Net Assets 2016: $12,692,5452016Assets 2017: $14,705,821Liabilities 2017: $288,596Net Assets 2017: $14,417,2252017Assets 2018: $15,896,697Liabilities 2018: $397,913Net Assets 2018: $15,498,7842018Assets 2019: $16,506,415Liabilities 2019: $170,580Net Assets 2019: $16,335,8352019Assets 2020: $17,155,392Liabilities 2020: $39,034Net Assets 2020: $17,116,3582020Assets 2021: $12,764,897Liabilities 2021: $29,092Net Assets 2021: $12,735,8052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$17,155,392
Liabilities$39,034
Net Assets$17,116,358
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,6232010Expenses 2011: $993,4602011Expenses 2012: $1,232,4862012Revenue 2013: $1,997,532Expenses 2013: $1,460,080Net Income 2013: $537,4522013Revenue 2014: $1,977,013Expenses 2014: $1,472,260Net Income 2014: $504,7532014Revenue 2015: $2,962,549Expenses 2015: $1,269,361Net Income 2015: $1,693,1882015Revenue 2016: $1,837,969Expenses 2016: $1,321,682Net Income 2016: $516,2872016Revenue 2017: $3,064,345Expenses 2017: $1,471,376Net Income 2017: $1,592,9692017Revenue 2018: $4,424,468Expenses 2018: $1,715,556Net Income 2018: $2,708,9122018Revenue 2019: $1,928,743Expenses 2019: $676,956Net Income 2019: $1,251,7872019Revenue 2020: $825,054Expenses 2020: $73,734Net Income 2020: $751,3202020Revenue 2021: $442,451Expenses 2021: $54,330Net Income 2021: $388,1212021Revenue 2022: -$11,711Expenses 2022: $388,790Net Income 2022: -$400,5012022

Highlighted filing

2020

Revenue$825,054
Expenses$73,734
Net Income$751,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,871,153
Mission and Program Overview

Mission

Management of tax-exempt hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,589,682$4,929,929▲ $2,340,247
Land, Buildings, and Equipment, Net$5,297,312$4,921,675▼ $375,637
Cash and Non-Interest-Bearing Accounts$2,401,073$3,370,344▲ $969,271
Investments in Publicly Traded Securities$4,577,722$2,857,393▼ $1,720,329
Pledges and Grants Receivable$1,426,611$930,136▼ $496,475
Accounts Receivable$34,183$99,636▲ $65,453
Other Notes and Loans Receivable, Net$179,332$44,088▼ $135,244
Prepaid Expenses and Deferred Charges-$2,191-
Investments Other Securities$500--
Total Assets$16,506,415$17,155,392▲ $648,977
Liabilities
Accounts Payable and Accrued Expenses$170,580$39,034▼ $131,546
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$170,580$39,034▼ $131,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,885,328$12,619,114▲ $733,786
Net Assets With Donor Restrictions$4,450,507$4,497,244▲ $46,737
Total Net Assets Fund Balance$16,335,835$17,116,358▲ $780,523
Total Liabilities and Net Assets / Fund Balance$16,506,415$17,155,392▲ $648,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,704$5,241,977-
Other Land Buildings$1,364,428$1,126,758-
Land$1,550,795--
Equipment$748$62,529-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,218$300▲ $2,597-$25,767
2019$19,676$250▲ $3,631-$23,218
2018$20,717$200▼ $926-$19,676
2017$18,028$450▲ $2,544-$20,717
2016$16,871$150▲ $1,278-$18,028
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleOtherTotal
Michael D Sarap MdTrustee$5,000$5,000

Board Members and Trustees

NameTitle
Shawn RayChair
Wendy ElliottPresident & CEO
Brian ShanahanVice Chair
Cheryl L HerbertTrustee
Marcia WinnettTrustee
Matthew P ElliTrustee
Philip HearingTrustee
Gina F WoodsCNO/VP Patient Care
Johnathan KellyInterim CFO
Maribeth WrightSecretary
Greg AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,979
Program Service Revenue
$0
Investment Income
$661,446
Other Revenue
$91,629
All Other Contributions
$71,979
Change in Net Assets
$751,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,594
Other Expenses$32,937
Salaries, Compensation, and Employee Benefits$203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,594--$40,594
Fees for Service Investment Mgmnt Fees-$32,830-$32,830
Other Employee Benefits$203--$203
Other Expenses$107--$107
Total Functional Expenses$40,904$32,830$0$73,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ohio Regional Medical CenterCambridge, OH501(c)(3)Health Care$40,594
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 35% controlled entity
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective october 10, 2018 guernsey health systems and the southeastern ohio regional medical center entered into a management agreement with ohio health corporation to provide senior level management for guernsey health systems and the southeastern ohio regional medical center by providing the president & ceo, vice president of finance, chief nursing officer, and medical director of the organization. These officers are listed in part vii, section a. The management duties performed included hiring, firing, and supervising personnel, planning and executing budgets and financial operations, and supervising exempt and non exempt operations. Neither guernsey health systems nor southeastern ohio regional medical center, inc. Made any payments to ohio health corporation related to cheryl l. Herbert, president & ceo. All amounts of reportable compensation paid to cheryl l. Herbert were made directly by ohio health corporation and would be reported on ohio health corporation's form 990. 2020 reportable compensation amounts paid by ohio health that were reimbursed by guernsey health systems for timothy r. Evancho, vice president of finance, and gina f. Woods, chief nursing officer.”

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

“A draft copy of the form 990 is reviewed in detail by the audit committee of the board of directors before filing. A complete copy of form 990 is provided to all board members prior to filing.”

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

“Directors complete an annual disclosure statement disclosing any conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Executive committee of the board of directors performs compensation study of management positions.”

Form 990, Part VI, Section C, Line 19

“Items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Guernsey Health Systems
EIN
31-1148352
Phone
7404398179
Address
1341 CLARK STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Joe Abel
Title
Interim VP of Finance & CFO
Phone
7404398179
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Abel
Formed
1985
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
62

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Jeffrey T Tucker CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fund balance transfer from subsidiary 84,606. Py adjustment to net assets -3,351.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To further charitable health care functions of the organization and related charitable subsidiaries.”

PART X, LINE 2:

“Guernsey health systems and its subsidiaries are tax-exempt organizations, except for guernsey health enterprises, inc.; accordingly, no tax provision is reflected in the consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and to reognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt0170580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039034
IRS990/AccountsReceivableGrp/BOYAmt034183
IRS990/AccountsReceivableGrp/EOYAmt099636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/AllOtherContributionsAmt071979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE ABEL
IRS990/BooksInCareOfDetail/PhoneNum07404398179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02401073
IRS990/CashNonInterestBearingGrp/EOYAmt03370344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071979
IRS990/CYGrantsAndSimilarPaidAmt040594
IRS990/CYInvestmentIncomeAmt0661446
IRS990/CYOtherExpensesAmt032937
IRS990/CYOtherRevenueAmt091629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0751320
IRS990/CYSalariesCompEmpBnftPaidAmt0203
IRS990/CYTotalExpensesAmt073734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MANAGEMENT OF NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04450507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04497244
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIBETH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP HEARING
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW P ELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA WINNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D SARAP MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL L HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10GINA F WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNATHAN KELLY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNO/VP PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0290998
IRS990/GainOrLossGrp/SecuritiesAmt0310982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040594
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0478985
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01493697
IRS990/GrossReceiptsAmt02871153
IRS990/GrossRentsGrp/RealAmt0766618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059466
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04577722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02857393
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06431264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05297312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04921675
IRS990/LandBldgEquipCostOrOtherBssAmt011352939
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187987
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01182715
IRS990/LessRentalExpensesGrp/RealAmt0675397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016335835
IRS990/NetAssetsOrFundBalancesEOYAmt017116358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601980
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011885328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012619114
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt081255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0107
IRS990/OtherExpensesGrp/TotalAmt0107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408
IRS990/OtherRevenueTotalAmt0408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01426611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02191
IRS990/PrincipalOfficerNm0JOE ABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040594
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0858164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099657
IRS990/PYInvestmentIncomeAmt0183520
IRS990/PYOtherExpensesAmt073889
IRS990/PYOtherRevenueAmt0143059
IRS990/PYProgramServiceRevenueAmt0744000
IRS990/PYRevenuesLessExpensesAmt01251787
IRS990/PYSalariesCompEmpBnftPaidAmt0503410
IRS990/PYTotalExpensesAmt0676956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01928743
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0751320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt091221
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02589682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04929929
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314391798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040594
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt040594
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02005704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05241977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07247681
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0348
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025767
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01550795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01550795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01364428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01126758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02491186
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER CHARITABLE HEALTH CARE FUNCTIONS OF THE ORGANIZATION AND RELATED CHARITABLE SUBSIDIARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GUERNSEY HEALTH SYSTEMS AND ITS SUBSIDIARIES ARE TAX-EXEMPT ORGANIZATIONS, EXCEPT FOR GUERNSEY HEALTH ENTERPRISES, INC.; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND TO REOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04921675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040594
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0314391798
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01341 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043725
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE TO RELATED ORGANIZATION, SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER, ARE FOR COMMUNITY HEALTH CARE NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 10, 2018 GUERNSEY HEALTH SYSTEMS AND THE SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER ENTERED INTO A MANAGEMENT AGREEMENT WITH OHIO HEALTH CORPORATION TO PROVIDE SENIOR LEVEL MANAGEMENT FOR GUERNSEY HEALTH SYSTEMS AND THE SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER BY PROVIDING THE PRESIDENT & CEO, VICE PRESIDENT OF FINANCE, CHIEF NURSING OFFICER, AND MEDICAL DIRECTOR OF THE ORGANIZATION. THESE OFFICERS ARE LISTED IN PART VII, SECTION A. THE MANAGEMENT DUTIES PERFORMED INCLUDED HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT AND NON EXEMPT OPERATIONS. NEITHER GUERNSEY HEALTH SYSTEMS NOR SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER, INC. MADE ANY PAYMENTS TO OHIO HEALTH CORPORATION RELATED TO CHERYL L. HERBERT, PRESIDENT & CEO. ALL AMOUNTS OF REPORTABLE COMPENSATION PAID TO CHERYL L. HERBERT WERE MADE DIRECTLY BY OHIO HEALTH CORPORATION AND WOULD BE REPORTED ON OHIO HEALTH CORPORATION'S FORM 990. 2020 REPORTABLE COMPENSATION AMOUNTS PAID BY OHIO HEALTH THAT WERE REIMBURSED BY GUERNSEY HEALTH SYSTEMS FOR TIMOTHY R. EVANCHO, VICE PRESIDENT OF FINANCE, AND GINA F. WOODS, CHIEF NURSING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS COMPENSATION STUDY OF MANAGEMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE TRANSFER FROM SUBSIDIARY 84,606. PY ADJUSTMENT TO NET ASSETS -3,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,155,392
Liabilities
$39,034
Net assets
$17,116,358
Revenue
$825,054
Expenses
$73,734
Net income
$751,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.03$12.7$0.44$0.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.1$0.83$0.07$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.17$16.3$1.93$0.68$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.40$15.5$4.42$1.72$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.29$14.4$3.06$1.47$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.38$12.7$1.84$1.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$2.96$1.27$1.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.34$10.5$1.98$1.47$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.95$2.00$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.08$8.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.11$7.73$1.16