Civic Intelligence

Kershawhealth

990 • Fiscal year 2023 • EIN 57-6005963

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 30, 2024

Organization ProfileN/A

View Organization Page

PO Box 1558Camden, SC 29020-3737

(803) 713-6268

Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

3.79x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$169,615

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$112,082,257

Flat from 2023

Net Assets

Flat

$53,974,532

Flat from 2023

Liabilities

Flat

$58,107,725

Flat from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Flat

$15,343,268

Flat from 2023

Expenses

Flat

$16,556,592

Flat from 2023

Net Income

Flat

-$1,213,324

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0Assets 2010: $110,638,934Liabilities 2010: $36,962,203Net Assets 2010: $73,676,7312010Assets 2011: $110,504,345Liabilities 2011: $33,486,762Net Assets 2011: $77,017,5832011Assets 2012: $109,268,529Liabilities 2012: $33,781,544Net Assets 2012: $75,486,9852012Assets 2013: $103,463,577Liabilities 2013: $32,632,588Net Assets 2013: $70,830,9892013Assets 2014: $97,678,553Liabilities 2014: $30,008,511Net Assets 2014: $67,670,0422014Assets 2015: $94,985,762Liabilities 2015: $31,405,952Net Assets 2015: $63,579,8102015Assets 2016: $83,347,852Liabilities 2016: $27,874,647Net Assets 2016: $55,473,2052016Assets 2017: $84,795,139Liabilities 2017: $25,729,347Net Assets 2017: $59,065,7922017Assets 2018: $81,361,733Liabilities 2018: $27,033,913Net Assets 2018: $54,327,8202018Assets 2019: $83,932,136Liabilities 2019: $25,905,323Net Assets 2019: $58,026,8132019Assets 2020: $88,405,973Liabilities 2020: $27,121,114Net Assets 2020: $61,284,8592020Assets 2021: $123,086,645Liabilities 2021: $62,430,583Net Assets 2021: $60,656,0622021Assets 2022: $115,936,534Liabilities 2022: $59,840,099Net Assets 2022: $56,096,4352022Assets 2023: $112,082,257Liabilities 2023: $58,107,725Net Assets 2023: $53,974,5322023Assets 2023: $112,082,257Liabilities 2023: $58,107,725Net Assets 2023: $53,974,5322023Assets 2024: $113,312,215Liabilities 2024: $55,717,855Net Assets 2024: $57,594,3602024

Highlighted filing

2023

Assets$112,082,257
Liabilities$58,107,725
Net Assets$53,974,532
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $126,696,6442010Expenses 2011: $128,299,8952011Expenses 2012: $126,545,1852012Expenses 2013: $127,650,3632013Revenue 2014: $124,142,795Expenses 2014: $126,706,633Net Income 2014: -$2,563,8382014Revenue 2015: $123,954,132Expenses 2015: $126,689,807Net Income 2015: -$2,735,6752015Revenue 2016: $21,475,160Expenses 2016: $20,416,142Net Income 2016: $1,059,0182016Revenue 2017: $22,201,971Expenses 2017: $18,545,490Net Income 2017: $3,656,4812017Revenue 2018: $12,396,986Expenses 2018: $12,689,638Net Income 2018: -$292,6522018Revenue 2019: $13,255,852Expenses 2019: $11,985,405Net Income 2019: $1,270,4472019Revenue 2020: $14,227,939Expenses 2020: $12,506,735Net Income 2020: $1,721,2042020Revenue 2021: $13,029,458Expenses 2021: $12,261,526Net Income 2021: $767,9322021Revenue 2022: $14,246,139Expenses 2022: $12,639,457Net Income 2022: $1,606,6822022Revenue 2023: $15,343,268Expenses 2023: $16,556,592Net Income 2023: -$1,213,3242023Revenue 2023: $15,343,268Expenses 2023: $16,556,592Net Income 2023: -$1,213,3242023Revenue 2024: $22,177,832Expenses 2024: $20,671,617Net Income 2024: $1,506,2152024

Highlighted filing

2023

Revenue$15,343,268
Expenses$16,556,592
Net Income-$1,213,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 30, 2024
Return Version
2022v5.0
Gross Receipts
$15,369,668
Mission and Program Overview

Mission

Kershawhealth continues to work to improve the health and well-being of the residents of kershaw county and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,959,992$61,752,478▲ $3,792,486
Investments in Publicly Traded Securities$44,204,410$37,007,225▼ $7,197,185
Cash and Non-Interest-Bearing Accounts$1,113,749$4,786,929▲ $3,673,180
Accounts Receivable$825,226$1,774,775▲ $949,549
Prepaid Expenses and Deferred Charges$49,714$184,773▲ $135,059
Pledges and Grants Receivable$174,492$174,492→ $0
Investments Other Securities$456,981$168,521▼ $288,460
Inventories for Sale or Use$36,686$61,608▲ $24,922
Total Assets$115,936,534$112,082,257▼ $3,854,277
Other Assets Total$11,115,284$6,171,456▼ $4,943,828
Liabilities
Other Liabilities$38,381,497$39,428,162▲ $1,046,665
Deferred Revenue$17,947,709$17,405,209▼ $542,500
Accounts Payable and Accrued Expenses$3,510,893$1,274,354▼ $2,236,539
Total Liabilities$59,840,099$58,107,725▼ $1,732,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,530,176$53,379,182▲ $3,849,006
Net Assets With Donor Restrictions$6,566,259$595,350▼ $5,970,909
Total Net Assets Fund Balance$56,096,435$53,974,532▼ $2,121,903
Total Liabilities and Net Assets / Fund Balance$115,936,534$112,082,257▼ $3,854,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,635,667$43,815,025$77,450,692
Equipment$17,876,876$762,247$18,639,123
Land$5,498,012-$5,498,012
Other Land Buildings$4,741,923$135,123$4,877,046
Other Assets Org$422,504--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc QuigleyChief FinancFT$169,615$169,615
Marc QuigleyChief Financial Offi-$169,615$169,615
Sallie HarrellExecutive DiFT$86,712$86,712
Derial L OgburnChairmanPT$6,500$6,500
Nick MooreBoard MemberPT$3,250$3,250
Shannon WestBoard MemberPT$3,250$3,250
Eric BolandVice-chair-$3,250$3,250
Eric GunterBoard Member-$3,250$3,250
Leo Scott JrBoard Member-$3,250$3,250
Walter LongBoard MemberPT$3,000$3,000
Donnie WilsonBoard Member-$3,000$3,000
Tenesa JayBoard Member-$3,000$3,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Thompson Construction GroupConstruction Se104 N MAIN STREET, Sumter, SC 29150$7,127,447
White Oak Management INCKaresh Wing Man130 EAST MAIN STREET, Spartanburg, SC 29306$900,252
Healthpro Heritage LLCPhysical TherapPO BOX 69268, Baltimore, MD 21264$637,554
Pmc Commercial InteriorsFurnishings1331 SUNDAY DRIVE, Raleigh, NC 27607$627,390
Revenue and Support

Revenue Composition

Contributions and Grants
$93,436
Program Service Revenue
$13,044,076
Investment Income
$1,689,656
Other Revenue
$516,100
All Other Contributions
$93,436
Change in Net Assets
$-1,213,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,343,268
Revenue Not Reported on Form 990
$-908,579
Total Revenue per Audited Statements
$14,434,689
Total Revenue per Form 990
$15,343,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,370,769
Salaries, Compensation, and Employee Benefits$1,619,107
Grants and Similar Amounts Paid$566,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,066,141--$2,066,141
Pension Plan Contributions$1,259,232$3,670-$1,262,902
Fees for Services Other$908,296--$908,296
Interest-$796,912-$796,912
Fees for Services Management-$633,845-$633,845
Grants to Domestic Orgs$566,716--$566,716
Current Officers, Directors, Trustees, and Key Employees-$332,222-$332,222
Fees for Services Legal-$108,883-$108,883
Fees for Services Accounting$40,180$40,180-$80,360
Fees for Service Investment Mgmnt Fees-$80,175-$80,175
Insurance$64,639--$64,639
Payroll Taxes$21,576--$21,576
Conferences and Meetings$12,347--$12,347
Other Expenses$84,310$4,822-$4,822
Other Employee Benefits$2,407--$2,407
Travel$607--$607
Total Functional Expenses$14,555,883$2,000,709$0$16,556,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,556,592
Total Expenses per Audited Statements$16,556,592
Total Expenses per Form 990$16,556,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Medical ClinicCamden, SC501c3Support for the Cont$215,000
Food for the SoulCamden, SC501c3Fund Overnight Shelt$100,000
The Alpha CenterCamden, SC501c3Sc Opioid Recovery G$63,416
United Way of Kershaw CountyCamden, SC501c3Transitional Housing$50,000
United Way of Kershaw CountyCamden, SC501c3Vehicle Access Netwo$50,000
Kershaw County School DistrictKershaw, SCGovWellness Coaches$32,000
Knights Hill Historic PreservationCamden, SC-Fund Operations$25,000
United Way of Kershaw CountyCamden, SC501c3Mobile Nutrition Cen$15,000
Boys & Girls Club of Kershaw CountyCamden, SC501c3Support Youth$8,800
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$31,858,790
Net Pension Obligation$5,945,556
Pension Deferral Inflows$1,199,547
Payroll Liabilities$399,629
Estimated Third Party Settlements$24,640
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
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, Page 6, Part VI, Line 1A

“An executive committee is composed of the chairman of the board, the vice chairman, the chair of the finance committee, the chair of the strategic planning committee, and any other board members appointed by the chairman, not exceeding a total of four board members. The chairman of the board chairs the meetings of the committee. When the full board is not in session, the executive committee has the power and authority of the board to transact all regular business of the organization, subject to any prior limitations imposed by the board of by statue. If necessary, the board enumerates and delienates the duties and powers of the executive committee by resolution.”

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

“Members of the board are appointed by the kershaw county council for terms of six years and until their successors are appointed and qualified. All appointees to the board are to be residents of kershaw county, south carolina with at least one member from each of the four townships.”

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

“The return was prepared by an independent accountant with assistance and oversight by management. A digital copy of the completed form 990 was provided to each voting board member prior to filing with the irs.”

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

“The organization's conflict of interest policy is covered in the code of conduct and annual compliance education. It is also made available on the organization's intranet which can be accessed by all employees. Potential conflict disclosures are presented to the board of compliance committee and the committee determines whether or not a conflict exists.”

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

“The board of trustees from time to time engages an independent consultant to provide comparison analysis for compensation levels for the ceo. The executive committee of the board determines and approves the compensation for the ceo of the organization. A market analysis is conducted by human resources for all other leadership employees and compensation levels are approved by the ceo.”

Form 990, Page 6, Part VI, Line 18

“Photocopies of form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org or www.irs.gov.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's administrative office. Please see part vi, line 20.”

Filing and Contact Details

Filer

Filer Name
Kershawhealth
EIN
57-6005963
Phone
8037136268
Address
PO BOX 1558, CAMDEN, SC 29020-3737

Signing Officer

Name
Marc Quigley
Title
Chief Financial Offi
Phone
8037136268
Signed
2024-08-30

Organization Details

Principal Officer
Marc Quigley
Formed
1952
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
B Keach Jordan CPA
Phone
8034321424
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Kershawhealth is a political subdivision exempt from federal and state income taxes under section 115 of the internal revenue code (irc). The organization is also exempt under section 501(c)(3) of the irc from federal income taxes on related income pursuant to section 501(a) of the irc. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2023.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03510893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01274354
IRS990/AccountsReceivableGrp/BOYAmt0825226
IRS990/AccountsReceivableGrp/EOYAmt01774775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES.
IRS990/AllOtherContributionsAmt093436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARC QUIGLEY
IRS990/BooksInCareOfDetail/PhoneNum08037136268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1558
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01113749
IRS990/CashNonInterestBearingGrp/EOYAmt04786929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0332222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332222
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012347
IRS990/ConferencesMeetingsGrp/TotalAmt012347
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt07127447
IRS990/ContractorCompensationGrp/CompensationAmt1900252
IRS990/ContractorCompensationGrp/CompensationAmt2637554
IRS990/ContractorCompensationGrp/CompensationAmt3627390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104 N MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1130 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 69268
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31331 SUNDAY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUMTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPARTANBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RALEIGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd029150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd129306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd327607
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THOMPSON CONSTRUCTION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WHITE OAK MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHPRO HERITAGE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PMC COMMERCIAL INTERIORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SE
IRS990/ContractorCompensationGrp/ServicesDesc1KARESH WING MAN
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICAL THERAP
IRS990/ContractorCompensationGrp/ServicesDesc3FURNISHINGS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093436
IRS990/CYGrantsAndSimilarPaidAmt0566716
IRS990/CYInvestmentIncomeAmt01689656
IRS990/CYOtherExpensesAmt014370769
IRS990/CYOtherRevenueAmt0516100
IRS990/CYProgramServiceRevenueAmt013044076
IRS990/CYRevenuesLessExpensesAmt0-1213324
IRS990/CYSalariesCompEmpBnftPaidAmt01619107
IRS990/CYTotalExpensesAmt016556592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015343268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017947709
IRS990/DeferredRevenueGrp/EOYAmt017405209
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02066141
IRS990/DepreciationDepletionGrp/TotalAmt02066141
IRS990/Desc0KERSHAWHEALTH IS THE OWNER OF THE KARESH LONG TERM CARE FACILITY. A PRIMARY RESPONSIBILITY OF THE BOARD IS THE OPERATION OF THIS FACILITY. THE DAY-TO-DAY OPERATIONS ARE CURRENTLY MANAGED THROUGH A CONTRACT WITH WHITE OAK MANAGEMENT, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06566259
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0595350
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013989167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040180
IRS990/FeesForServicesAccountingGrp/TotalAmt080360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108883
IRS990/FeesForServicesLegalGrp/TotalAmt0108883
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0633845
IRS990/FeesForServicesManagementGrp/TotalAmt0633845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0908296
IRS990/FeesForServicesOtherGrp/TotalAmt0908296
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt080175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MARC QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLIE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DERIAL L OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEO SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8TENESA JAY
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNIE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103000
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0566716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0566716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015369668
IRS990/GrossRentsGrp/RealAmt0542500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064639
IRS990/InsuranceGrp/TotalAmt064639
IRS990/InterestGrp/ManagementAndGeneralAmt0796912
IRS990/InterestGrp/TotalAmt0796912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt061608
IRS990/InvestmentIncomeGrp/ExclusionAmt01689656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01689656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456981
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0168521
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044204410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037007225
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044712395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057959992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061752478
IRS990/LandBldgEquipCostOrOtherBssAmt0106464873
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt026400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056096435
IRS990/NetAssetsOrFundBalancesEOYAmt053974532
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0516100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0516100
IRS990/NetUnrlzdGainsLossesInvstAmt0-908579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049530176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053379182
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011115284
IRS990/OtherAssetsTotalGrp/EOYAmt06171456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02407
IRS990/OtherExpensesGrp/Desc0KARESH OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2BOND ISSUANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OtherExpensesGrp/ProgramServicesAmt09529432
IRS990/OtherExpensesGrp/ProgramServicesAmt184310
IRS990/OtherExpensesGrp/TotalAmt09529432
IRS990/OtherExpensesGrp/TotalAmt184310
IRS990/OtherExpensesGrp/TotalAmt24822
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt038381497
IRS990/OtherLiabilitiesGrp/EOYAmt039428162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021576
IRS990/PayrollTaxesGrp/TotalAmt021576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01259232
IRS990/PensionPlanContributionsGrp/TotalAmt01262902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184773
IRS990/PrincipalOfficerNm0MARC QUIGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0KARESH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCAC STATE COLLECTIONS RECOVE
IRS990/ProgramServiceRevenueGrp/Desc2UPL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010520606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12059460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010520606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12059460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335904
IRS990/ProgSrvcAccomActy2Grp/Desc0KERSHAWHEALTH CONTINUES TO WORK TO IMPROVE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF KERSHAW COUNTY AND SURROUNDING COMMUNITIES BY PROVIDING GRANTS TO ASSESS THE NEEDS AND INCREASE THE ACCESSIBILITY OF HEALTH CARE TO RESIDENTS OF RURAL KERSHAW COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0566716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0566716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0421920
IRS990/PYInvestmentIncomeAmt01240450
IRS990/PYOtherExpensesAmt011169076
IRS990/PYOtherRevenueAmt01944736
IRS990/PYProgramServiceRevenueAmt011040153
IRS990/PYRevenuesLessExpensesAmt01606682
IRS990/PYSalariesCompEmpBnftPaidAmt01048461
IRS990/PYTotalExpensesAmt012639457
IRS990/PYTotalRevenueAmt014246139
IRS990/ReconcilationRevenueExpnssAmt0-1213324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0516100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013044076
IRS990ScheduleA/GovernmentalUnitInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033635667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043815025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077450692
IRS990ScheduleD/EquipmentGrp/BookValueAmt017876876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018639123
IRS990ScheduleD/ExpensesSubtotalAmt016556592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05498012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05498012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-908579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05748952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1422504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04741923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04877046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031858790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15945556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21199547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3399629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt424640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRAL INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ESTIMATED THIRD PARTY SETTLEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0-908579
IRS990ScheduleD/RevenueSubtotalAmt015343268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KERSHAWHEALTH IS A POLITICAL SUBDIVISION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS ALSO EXEMPT UNDER SECTION 501(C)(3) OF THE IRC FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061752478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06171456
IRS990ScheduleD/TotalExpensesPerForm990Amt016556592
IRS990ScheduleD/TotalLiabilityAmt039428162
IRS990ScheduleD/TotalRevenuePerForm990Amt015343268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014434689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016556592
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt363416
IRS990ScheduleI/RecipientTable/CashGrantAmt432000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt68800
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE CONT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND OVERNIGHT SHELT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,082,257
Liabilities
$58,107,725
Net assets
$53,974,532
Revenue
$15,343,268
Expenses
$16,556,592
Net income
-$1,213,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$55.7$57.6$22.2$20.7$1.51
2023Detailed filing. Detailed filing data is available for this year.$112$58.1$54.0$15.3$16.6$1.21
2023Summary only. Only limited summary data is available for this year.$112$58.1$54.0$15.3$16.6$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$59.8$56.1$14.2$12.6$1.61
2021Summary only. Only limited summary data is available for this year.$123$62.4$60.7$13.0$12.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$27.1$61.3$14.2$12.5$1.72
2019Detailed filing. Detailed filing data is available for this year.$83.9$25.9$58.0$13.3$12.0$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.4$27.0$54.3$12.4$12.7$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.8$25.7$59.1$22.2$18.5$3.66
2016Detailed filing. Detailed filing data is available for this year.$83.3$27.9$55.5$21.5$20.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$95.0$31.4$63.6$124$127$2.74
2014Detailed filing. Detailed filing data is available for this year.$97.7$30.0$67.7$124$127$2.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$32.6$70.8$128
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$33.8$75.5$127
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$33.5$77.0$128
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.0$73.7$127