Civic Intelligence

Evidence Based Addiction Medicine

990 • Fiscal year 2017 • EIN 46-1152734

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.HIGHPOINTCLINIC.ORG
205 High Point DriveJohnson City, TN 37601

(423) 631-0731

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$165,042

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$356,533

Up $1,545 (+0.4%) from 2016

Net Assets

Up

$120,374

Up $2,960 (+2.5%) from 2016

Liabilities

Down

$236,159

Down $1,415 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$722,854

Up $12,897 (+1.8%) from 2016

Expenses

Down

$719,894

Down $26,713 (-3.6%) from 2016

Net Income

Up

$2,960

Up $39,610 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2014: $146,183Liabilities 2014: $5,067Net Assets 2014: $141,1162014Assets 2015: $395,187Liabilities 2015: $241,123Net Assets 2015: $154,0642015Assets 2016: $354,988Liabilities 2016: $237,574Net Assets 2016: $117,4142016Assets 2017: $356,533Liabilities 2017: $236,159Net Assets 2017: $120,3742017Assets 2018: $373,997Liabilities 2018: $287,677Net Assets 2018: $86,3202018Assets 2019: $368,003Liabilities 2019: $283,271Net Assets 2019: $84,7322019Assets 2020: $407,016Liabilities 2020: $277,206Net Assets 2020: $129,8102020Assets 2021: $418,484Liabilities 2021: $274,143Net Assets 2021: $144,3412021Assets 2022: $367,189Liabilities 2022: $265,441Net Assets 2022: $101,7482022Assets 2023: $310,585Liabilities 2023: $246,209Net Assets 2023: $64,3762023Assets 2024: $396,913Liabilities 2024: $267,642Net Assets 2024: $129,2712024

Highlighted filing

2017

Assets$356,533
Liabilities$236,159
Net Assets$120,374
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $944,231Expenses 2014: $863,300Net Income 2014: $80,9312014Revenue 2015: $1,093,750Expenses 2015: $1,080,802Net Income 2015: $12,9482015Revenue 2016: $709,957Expenses 2016: $746,607Net Income 2016: -$36,6502016Revenue 2017: $722,854Expenses 2017: $719,894Net Income 2017: $2,9602017Revenue 2018: $618,225Expenses 2018: $652,279Net Income 2018: -$34,0542018Revenue 2019: $591,600Expenses 2019: $593,188Net Income 2019: -$1,5882019Revenue 2020: $565,653Expenses 2020: $564,375Net Income 2020: $1,2782020Revenue 2021: $462,494Expenses 2021: $446,900Net Income 2021: $15,5942021Revenue 2022: $404,987Expenses 2022: $447,580Net Income 2022: -$42,5932022Revenue 2023: $353,530Expenses 2023: $390,520Net Income 2023: -$36,9902023Revenue 2024: $400,858Expenses 2024: $335,963Net Income 2024: $64,8952024

Highlighted filing

2017

Revenue$722,854
Expenses$719,894
Net Income$2,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$722,854
Mission and Program Overview

Mission

To operate one or more clinics providing medical care and treatment to persons suffering from drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,409$324,701▼ $10,708
Cash and Non-Interest-Bearing Accounts$9,838$19,743▲ $9,905
Accounts Receivable$9,741$11,329▲ $1,588
Receivables From Officers Etc-$760-
Total Assets$354,988$356,533▲ $1,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,198$222,163▼ $7,035
Other Liabilities$5,061$7,024▲ $1,963
Accounts Payable and Accrued Expenses$3,315$6,972▲ $3,657
Total Liabilities$237,574$236,159▼ $1,415
Net Assets / Fund Balance
Unrestricted Net Assets$117,414$120,374▲ $2,960
Total Net Assets Fund Balance$117,414$120,374▲ $2,960
Total Liabilities and Net Assets / Fund Balance$354,988$356,533▲ $1,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,189$11,220$224,409
Land$68,100-$68,100
Leasehold Improvements$37,202$6,048$43,250
Equipment$6,210$15,471$21,681
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vance Shaw MdDIRECTOR; CHIEF MEDICAL OFFT$165,042$165,042
Elli SaracenoHighest Compensated EmployPT$139,225$139,225

Board Members and Trustees

NameTitle
Tazley HobbsChairman
Brian S BishopDirector
Carrie Robey MdDirector
Crystal Goan JesseeDirector
Danielle WoodDirector
Paul TrivetteDirector
Matthew WinemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Elli SaracenoMedical Services45 PEARSON DRIVE, Asheville, NC 28801$139,225
Revenue and Support

Revenue Composition

Contributions and Grants
$57,932
Program Service Revenue
$664,692
Investment Income
$0
Other Revenue
$230
All Other Contributions
$57,932
Change in Net Assets
$2,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$722,854
Total Revenue per Form 990
$722,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,287
Salaries, Compensation, and Employee Benefits$349,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,705$51,302-$171,007
Current Officers, Directors, Trustees, and Key Employees$165,042--$165,042
Occupancy$15,876$22,555-$38,431
All Other Expenses$15,435$19,387-$34,822
Fees for Services Accounting$4,934$19,736-$24,670
Other Expenses$13,923$14,302-$13,923
Payroll Taxes$9,491$4,067-$13,558
Office Expenses$3,243$9,730-$12,973
Depreciation Depletion$10,708--$10,708
Interest$9,720--$9,720
Insurance$3,317--$3,317
Travel$123--$123
Total Functional Expenses$559,922$159,972$0$719,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,894
Total Expenses per Audited Statements$719,894
Total Expenses per Form 990$719,894
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vance Shaw MdBOARD MEMBER; CHIEF MEDICAL OFFICERDirector Provides Medical Services and Receives CompensationNo$165,042
Vance Shaw MdBOARD MEMBER; CHIEF MEDICAL OFFICEROrganization Pays Rent to Dr. Shaw for BuildingNo$27,240

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$760-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was prepared, whether in paper or electronic form, before its filing with the irs.”

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

“As new members are added to the board - conflict of interest policy is covered with everyone. All board members sign and it will also be part of the annual workshop in september where the board members will again be asked to review and sign.”

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

“For the employees and chief medical officer and director: ceo and board researched local nonprofits including msha, va mt. Home and had a pay scale left from frontier health. They also looked at what other clinics like ebas were paying and came up with an average.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Evidenced Based Addiction Medicine
EIN
46-1152734
Phone
4236310731
Address
205 HIGH POINT DRIVE, JOHNSON CITY, TN 37601
Doing Business As
High Point Clinic

Signing Officer

Name
Tazley Hobbs
Title
Chairman
Phone
4236310731
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tazley Hobbs
Formed
2012
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Jeff Blackburn
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 20A, Exempt Status

“Evidenced based addiction medicine filed for and received exempt status under internal revenue code section 170(b)(1)(a)(iii) as a hospital or a cooperative hospital service organization. However, evidenced based addiction medicine does not meet the definition of a hospital for the purposes of completing schedule h-hospitals. Therefore, schedule h-hospitals has not been completed for the year ended december 31, 2017. Evidenced based addiction medicine should be classified as exempt under internal revenue code section 509(a)(2).”

Financial Statement Notes

PART X, LINE 2:

“Note 1 - tax status the clinic has been recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the us internal revenue code, except for taxes on income from activities unrelated to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the clinic and recognize a tax liability (or asset) if the clinic has an uncertain tax position that more likely than not would not be sustained upon examination by the irs. Management has concluded that as of december 31, 2017, there are no uncertain tax positions taken or expected to be taken by the clinic that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 498 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/BOYAmt03315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06972
IRS990/AccountsReceivableGrp/BOYAmt09741
IRS990/AccountsReceivableGrp/EOYAmt011329
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE ONE OR MORE CLINICS PROVIDING MEDICAL CARE AND TREATMENT TO PERSONS SUFFERING FROM DRUG ADDICTION.
IRS990/AllOtherContributionsAmt057932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015435
IRS990/AllOtherExpensesGrp/TotalAmt034822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR VANCE SHAW
IRS990/BooksInCareOfDetail/PhoneNum04236310731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 HIGH POINT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt09838
IRS990/CashNonInterestBearingGrp/EOYAmt019743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0139225
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt045 PEARSON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ASHEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELLI SARACENO
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370287
IRS990/CYOtherRevenueAmt0230
IRS990/CYProgramServiceRevenueAmt0664692
IRS990/CYRevenuesLessExpensesAmt02960
IRS990/CYSalariesCompEmpBnftPaidAmt0349607
IRS990/CYTotalExpensesAmt0719894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010708
IRS990/DepreciationDepletionGrp/TotalAmt010708
IRS990/Desc0PROVIDING EVIDENCE BASED ADDICTION TREATMENT USING SOUND PRACTICES, UP-TO-DATE MEDICATIONS, THERAPY, EDUCATION AND ETHICAL TREATMENT OF PERSONS ADDICTED TO OPIATES. AND TO FURTHER RESEARCH OF BABIES BORN OPIATE ADDICATED, BY USING SOUND EVIDENCE BASED MEDICAL PRACTICES IN TREATING OPIATE ADDICTED PREGNANT WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HIGH POINT CLINIC
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0559922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019736
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04934
IRS990/FeesForServicesAccountingGrp/TotalAmt024670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt670.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE ROBEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL TRIVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL GOAN JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW WINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TAZLEY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6VANCE SHAW MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN S BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLI SARACENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6165042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8139225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR; CHIEF MEDICAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HIGHEST COMPENSATED EMPLOY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03317
IRS990/InsuranceGrp/TotalAmt03317
IRS990/InterestGrp/ProgramServicesAmt09720
IRS990/InterestGrp/TotalAmt09720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324701
IRS990/LandBldgEquipCostOrOtherBssAmt0357440
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE ONE OR MORE CLINICS PROVIDING MEDICAL CARE AND TREATMENT TO PERSONS SUFFERING FROM DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222163
IRS990/NetAssetsOrFundBalancesBOYAmt0117414
IRS990/NetAssetsOrFundBalancesEOYAmt0120374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022555
IRS990/OccupancyGrp/ProgramServicesAmt015876
IRS990/OccupancyGrp/TotalAmt038431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09730
IRS990/OfficeExpensesGrp/ProgramServicesAmt03243
IRS990/OfficeExpensesGrp/TotalAmt012973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR: PHYSICI
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORDS AND SUP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114302
IRS990/OtherExpensesGrp/ProgramServicesAmt0182108
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/ProgramServicesAmt213923
IRS990/OtherExpensesGrp/TotalAmt0182108
IRS990/OtherExpensesGrp/TotalAmt125190
IRS990/OtherExpensesGrp/TotalAmt214302
IRS990/OtherExpensesGrp/TotalAmt313923
IRS990/OtherLiabilitiesGrp/BOYAmt05061
IRS990/OtherLiabilitiesGrp/EOYAmt07024
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04067
IRS990/PayrollTaxesGrp/ProgramServicesAmt09491
IRS990/PayrollTaxesGrp/TotalAmt013558
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAZLEY HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0353413
IRS990/PYOtherRevenueAmt01771
IRS990/PYProgramServiceRevenueAmt0708124
IRS990/PYRevenuesLessExpensesAmt0-36650
IRS990/PYSalariesCompEmpBnftPaidAmt0391954
IRS990/PYTotalExpensesAmt0746607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0760
IRS990/ReconcilationRevenueExpnssAmt02960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0664922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04089339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt04089448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0722624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01088859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0943561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702040
IRS990ScheduleA/Total509Grp/TotalAmt04165208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01093750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0944231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04173044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0213189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224409
IRS990ScheduleD/EquipmentGrp/BookValueAmt06210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 1 - TAX STATUS THE CLINIC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE US INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLINIC AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CLINIC HAS AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE CLINIC THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324701
IRS990ScheduleD/TotalExpensesPerForm990Amt0719894
IRS990ScheduleD/TotalLiabilityAmt07024
IRS990ScheduleD/TotalRevenuePerForm990Amt0722854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANCE SHAW MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR; CHIEF MEDICAL OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VANCE SHAW MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER; CHIEF MEDICAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER; CHIEF MEDICAL OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR PROVIDES MEDICAL SERVICES AND RECEIVES COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION PAYS RENT TO DR. SHAW FOR BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOW POINT CLINIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UTILITY EXPENSES COVERED BY EVIDENCED BASED ADDICTION MEDICINE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOR PROFIT CLINIC OWNED BY MEDICAL DIRECTOR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0760
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVIDENCED BASED ADDICTION MEDICINE FILED FOR AND RECEIVED EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III) AS A HOSPITAL OR A COOPERATIVE HOSPITAL SERVICE ORGANIZATION. HOWEVER, EVIDENCED BASED ADDICTION MEDICINE DOES NOT MEET THE DEFINITION OF A HOSPITAL FOR THE PURPOSES OF COMPLETING SCHEDULE H-HOSPITALS. THEREFORE, SCHEDULE H-HOSPITALS HAS NOT BEEN COMPLETED FOR THE YEAR ENDED DECEMBER 31, 2017. EVIDENCED BASED ADDICTION MEDICINE SHOULD BE CLASSIFIED AS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 509(A)(2).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PREPARED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,533
Liabilities
$236,159
Net assets
$120,374
Revenue
$722,854
Expenses
$719,894
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$0.40$0.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$0.35$0.39$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.27$0.10$0.40$0.45$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.27$0.14$0.46$0.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.28$0.13$0.57$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.08$0.59$0.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.29$0.09$0.62$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.72$0.72$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.24$0.12$0.71$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.15$1.09$1.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.94$0.86$0.08