Civic Intelligence

Methodist Medical Center Foundation

990 • Fiscal year 2014 • EIN 62-1414205

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.mmcoakridge.com
1420 Centerpoint Blvd Bldg CKnoxville, TN 37932-1960

(865) 374-6864

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$434,206

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 207.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,182,129

Up $12,151 (+1.0%) from 2013

Net Assets

Up

$1,153,090

Up $11,348 (+1.0%) from 2013

Liabilities

Up

$29,039

Up $803 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$209,806

Down $18,925 (-8.3%) from 2013

Expenses

Up

$178,258

Up $38,040 (+27%) from 2013

Net Income

Down

$31,548

Down $56,965 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,049,210Liabilities 2010: $27,085Net Assets 2010: $1,022,1252010Assets 2011: $1,094,957Liabilities 2011: $86,480Net Assets 2011: $1,008,4772011Assets 2012: $1,047,304Liabilities 2012: $26,299Net Assets 2012: $1,021,0052012Assets 2013: $1,169,978Liabilities 2013: $28,236Net Assets 2013: $1,141,7422013Assets 2014: $1,182,129Liabilities 2014: $29,039Net Assets 2014: $1,153,0902014Assets 2015: $1,294,588Liabilities 2015: $28,980Net Assets 2015: $1,265,6082015Assets 2016: $1,372,890Liabilities 2016: $30,295Net Assets 2016: $1,342,5952016Assets 2017: $1,066,915Liabilities 2017: $28,557Net Assets 2017: $1,038,3582017Assets 2018: $938,900Liabilities 2018: $33,898Net Assets 2018: $905,0022018Assets 2019: $1,044,245Liabilities 2019: $22,102Net Assets 2019: $1,022,1432019Assets 2020: $1,186,972Liabilities 2020: $12,098Net Assets 2020: $1,174,8742020Assets 2021: $1,312,043Liabilities 2021: $19,495Net Assets 2021: $1,292,5482021Assets 2022: $1,316,051Liabilities 2022: $22,816Net Assets 2022: $1,293,2352022Assets 2023: $1,567,591Liabilities 2023: $20,346Net Assets 2023: $1,547,2452023Assets 2024: $2,067,048Liabilities 2024: $13,851Net Assets 2024: $2,053,1972024

Highlighted filing

2014

Assets$1,182,129
Liabilities$29,039
Net Assets$1,153,090
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $582,2932010Expenses 2011: $337,5792011Expenses 2012: $261,9002012Revenue 2013: $228,731Expenses 2013: $140,218Net Income 2013: $88,5132013Revenue 2014: $209,806Expenses 2014: $178,258Net Income 2014: $31,5482014Revenue 2015: $328,344Expenses 2015: $192,455Net Income 2015: $135,8892015Revenue 2016: $286,438Expenses 2016: $239,603Net Income 2016: $46,8352016Revenue 2017: $193,612Expenses 2017: $517,730Net Income 2017: -$324,1182017Revenue 2018: $196,801Expenses 2018: $259,186Net Income 2018: -$62,3852018Revenue 2019: $210,032Expenses 2019: $203,974Net Income 2019: $6,0582019Revenue 2020: $216,688Expenses 2020: $122,405Net Income 2020: $94,2832020Revenue 2021: $214,405Expenses 2021: $141,918Net Income 2021: $72,4872021Revenue 2022: $308,847Expenses 2022: $144,733Net Income 2022: $164,1142022Revenue 2023: $240,940Expenses 2023: $101,571Net Income 2023: $139,3692023Revenue 2024: $503,123Expenses 2024: $172,486Net Income 2024: $330,6372024

Highlighted filing

2014

Revenue$209,806
Expenses$178,258
Net Income$31,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$253,675
Mission and Program Overview

Mission

The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.

See Schedule O.Methodist Medical Center Foundation ("the Foundation") assists Methodist Medical Center ("MMC") by acquiring and accepting charitable gifts to provide individuals and institutions with an opportunity to extend the gift of health to citizens in the southern Appalachian region, regardless of their abilty to pay. The Foundation supports philanthropic opportunities not normally provided by MMC and not reimbursable by public or private insurance. The Foundation supports the application of innovative outreach approaches to extend and improve healthcare services to members of the community served by MMC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$872,059$890,231▲ $18,172
Savings and Temporary Cash Investments$210,325$224,322▲ $13,997
Investments Program Related$41,125$41,125→ $0
Pledges and Grants Receivable$46,469$25,851▼ $20,618
Prepaid Expenses and Deferred Charges-$600-
Total Assets$1,169,978$1,182,129▲ $12,151
Liabilities
Other Liabilities$22,596$22,316▼ $280
Accounts Payable and Accrued Expenses$5,640$6,723▲ $1,083
Total Liabilities$28,236$29,039▲ $803
Net Assets / Fund Balance
Temporarily Rstr Net Assets$386,807$414,249▲ $27,442
Permanently Rstr Net Assets$363,876$382,834▲ $18,958
Unrestricted Net Assets$391,059$356,007▼ $35,052
Total Net Assets Fund Balance$1,141,742$1,153,090▲ $11,348
Total Liabilities and Net Assets / Fund Balance$1,169,978$1,182,129▲ $12,151

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$889,288$234,882▲ $17,430$52,783$952,064
2013$820,204$200,455▲ $10,886$41,504$889,288
2012$660,463$279,801▲ $10,368$12,178$820,204
2011$702,930$199,562▲ $12,167$4,364$660,463
2010$715,206$232,442▲ $7,606$2,668$702,930
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R Belbeck JrPresident/CAO - Methodist-$290,814$143,392$434,206
Jeff ElliottVP of Development & PhilanthropyPT$137,507$10,440$147,947

Board Members and Trustees

NameTitle
Clay GoodChairman
Brenda CurtisDirector
Bruce Borchers MDDirector
David BradshawDirector
David Stanley MDDirector
Edwena CroweDirector
Lawrence Maccree MDDirector
Leigha EdwardsDirector
Lou DunlapDirector
Lundy NicholsonDirector
Pam BoneeDirector
Paula CottrellDirector
Robert WilkinsonDirector
Stacy Myers PhDDirector
Steve WhitsonDirector
Thomas Clary MDDirector
Tom HiltonDirector
Veronica O'HearnDirector
William Bear StephensonDirector
Rechell WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,718
Program Service Revenue
$0
Investment Income
$37,504
Other Revenue
$-15,416
All Other Contributions
$95,776
Change in Net Assets
$31,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,500Fair market value
Other Non Cash Contri Table48$11,888Fair market value
Clothing and Household Goods-$8,856Fair market value
Food Inventory18$4,602Fair market value
Works of Art10$3,240Fair market value
Other Non Cash Contri Table1$1,230Fair market value
Securities Closely Held Stock1$319Fair market value
Collectibles2$125Fair market value
Total Noncash Contributions81$48,760-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,753
Other Expenses$41,505
Total Fundraising Expense$27,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,753--$136,753
Fees for Services Management-$8,770$26,309$35,079
Conferences and Meetings-$1,570$162$1,732
Office Expenses-$142$510$652
Other Expenses-$383$304$383
All Other Expenses-$377-$377
Advertising-$23$100$123
Total Functional Expenses$136,753$13,916$27,589$178,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Medical CenterOak Ridge, TN501 (c)(3)Operating subsidy for clinical trials, Hospitality Houses, robotic surgery and congestive heart failure programs, as well as capital infusions$87,244
MMC Chaplain's Benevolence FundOak Ridge, TNN/aFinancial assistance for patients, patient family members, & employees of Methodist Medical Center.$22,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,869
Fundraising Gross Income$28,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$68,359$19,853$22,740$-2,887
Acorn Classic$32,426$8,600$304$8,296
Total Events$120,395$28,453$43,869$-15,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates, Net$22,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Methodist Medical Center Foundation's 2014 Form 990 was presented and made available to the Foundation's Board of Directors at its September 2015 meeting.”

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

“Board members, officers and employees are required to adhere to rules and policies regarding conflicts of interest. The conflict of interest policy is presented before the full Board of Directors for review on an annual basis. It is part of the orientation process for new Methodist Medical Center Foundation Board Members.”

Form 990, Part VI, Section C, line 19

“Methodist Medical Center Foundation makes its governing documents and financial statements available to the public upon request. The organization's conflict of interest policy is not made publicly available.”

Form 990, Part VI, Section A, Line 9

“Contact Addresses for Officers, Directors, Etc.: Michael R. Belbeck, Jr. Methodist Medical Center 990 Oak Ridge Turnpike Oak Ridge, TN 37830 Jeff Elliott Covenant Health Office of Philanthropy 280 Fort Sanders West Blvd., Suite 202 Knoxville, TN 37922 All other persons listed in Part VII, Section A may be contacted at the organization's address, which is: Methodist Medical Center Foundation 990 Oak Ridge Turnpike Oak Ridge, TN 37830”

Filing and Contact Details

Filer

Filer Name
Methodist Medical Center Foundation
EIN
62-1414205
Phone
8653746864
Address
1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960

Signing Officer

Name
John T Geppi
Title
Evp/CFO
Phone
8653746864
Signed
2015-10-30

Organization Details

Principal Officer
Clay Good
Formed
1989
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee of the Covenant Health Board of Directors assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant. Covenant Health is the parent company of Methodist Medical Center, the supported organization of Methodist Medical Center Foundation.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds were established to provide a source of income for the following programs at Methodist Medical Center: The Hospitality Houses, The Wellness Place, and the Jane Manly Quiet Room.”

Part X, Line 2:

“Note B to the consolidated audited financial statements of Covenant Health, parent company to Methodist Medical Center, reads in part: "Income Taxes: Covenant and certain of its subsidiaries or controlled entities are exempt from income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes on qualifying activities has been made for these entities in the accompanying consolidated financial statements. However, certain entities and operations are subject to income taxes (see Note G)." Note G reads in part: "Covenant had no unrecognized tax benefits at December 31, 2014 and 2013. As such, no interest or penalties were recognized in the Consolidated Statements of Operations and Changes in Net Assets related to unrecognized tax benefits. At December 31, 2014, tax returns for 2011 through 2014 are subject to examination by the Internal Revenue Service. Covenant has no uncertain tax positions that would require financial statement recognition or disclosure under GAAP at December 31, 2014 or 2013."”

Raw XML AppendixShowing 400 of 701 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/BOYAmt05640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.Methodist Medical Center Foundation ("the Foundation") assists Methodist Medical Center ("MMC") by acquiring and accepting charitable gifts to provide individuals and institutions with an opportunity to extend the gift of health to citizens in the southern Appalachian region, regardless of their abilty to pay. The Foundation supports philanthropic opportunities not normally provided by MMC and not reimbursable by public or private insurance. The Foundation supports the application of innovative outreach approaches to extend and improve healthcare services to members of the community served by MMC.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/TotalAmt0123
IRS990/AllOtherContributionsAmt095776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/AllOtherExpensesGrp/TotalAmt0377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Nancy Beck
IRS990/BooksInCareOfDetail/PhoneNum08653746864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Centerpoint Blvd Bldg C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0379321960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0162
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01570
IRS990/ConferencesMeetingsGrp/TotalAmt01732
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt091942
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187718
IRS990/CYGrantsAndSimilarPaidAmt0136753
IRS990/CYInvestmentIncomeAmt037504
IRS990/CYOtherExpensesAmt041505
IRS990/CYOtherRevenueAmt0-15416
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178258
IRS990/CYTotalFundraisingExpenseAmt027589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Hospitality Houses of Methodist Medical Center provide temporary lodging for patients and families who must travel long distances for treatment at Methodist Medical Center or Thompson Cancer Survival Center at Methodist. Guests of the Hospitality Houses stay as long as they need and free of charge. Since the first house opened in 1997, more than 4,300 guests have received lodging. The Hospitality Houses have welcomed patients and guests from 40 different states, including Alaska, and foreign countries such as the Virgin Islands and England. The program is supported entirely by charitable contributions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108635
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt026309
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08770
IRS990/FeesForServicesManagementGrp/TotalAmt035079
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1449.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2140.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110440
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Bonee
IRS990/Form990PartVIISectionAGrp/PersonNm1David Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Clary MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Edwena Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Lou Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm6Clay Good
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Hilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Myers PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Lundy Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm10Veronica O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm11David Stanley MD
IRS990/Form990PartVIISectionAGrp/PersonNm12William Bear Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm13Rechell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael R Belbeck Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Whitson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Borchers MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm18Leigha Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm19Lawrence Maccree MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Elliott
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14400168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137507
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CAO - Methodist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of Development & Philanthropy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091942
IRS990/FundraisingDirectExpensesAmt043869
IRS990/FundraisingGrossIncomeAmt028453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0108635
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt037504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041125
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041125
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0872059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0890231
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is charged with raising, managing and distributing charitable gift support for Methodist Medical Center of Oak Ridge ("MMC") in order to perpetuate and advance the highest quality of health care services at MMC. The Foundation's mission is to assist MMC with extending the gift of life to all those in need, regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01141742
IRS990/NetAssetsOrFundBalancesEOYAmt01153090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20200
IRS990/NoncashContributionsAmt048760
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OfficeExpensesGrp/TotalAmt0652
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Real Estate Tax
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3383
IRS990/OtherExpensesGrp/TotalAmt01938
IRS990/OtherExpensesGrp/TotalAmt1816
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt022596
IRS990/OtherLiabilitiesGrp/EOYAmt022316
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0363876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0382834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Clay Good
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions from the annual employee giving campaign support the Chaplain's Benevolence Fund at Methodist Medical Center, which provides emergency assistance for employees, patients, and patient families in times of crisis. In 2014, the Fund assisted 135 people with emergency aid for food, housing, transportation, medications/medical equipment, funeral expenses and utilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022749
IRS990/ProgSrvcAccomActy3Grp/Desc0Clinical trials are conducted with patients of Thompson Cancer Survival Center at Methodist to discover better methods of preventing and treating cancer. The Foundation funds monthly tumor conferences to review clinical trial patient progress. Clinical trials help Methodist Medical Center physicians and medical professionals answer important scientific questions about promising new drugs or devices which can lead to future advances in cancer care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101653
IRS990/PYInvestmentIncomeAmt023473
IRS990/PYOtherExpensesAmt038565
IRS990/PYOtherRevenueAmt07241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088513
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224322
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The MMC Foundation exists to meet the patient care needs of Methodist Medical Center ("Hospital"), its supported organization. As such, the Foundation takes its direction from the Hospital's CAO. The CAO utilizes the system budget process for planning for the use of charitable dollars in the year ahead. Once approved, as expenses are incurred by the Hospital, the Foundation reimburses the Hospital for the particular need. If an appropriate Foundation (charitable gift) funding opportunity comes up outside of this process, the CAO approaches Covenant Health's Executive Leadership Team for approval. The Hospital then expends the dollars and is reimbursed from the Foundation. The Foundation does not decide how or where to allocate dollars outside of discussion with and approval by the Hospital's CAO (and Covenant Health leadership). A nominating committee made up of Foundation board members and appropriate administrative staff and appointed by the chair identifies and discusses potential new Foundation board members. These names are then reviewed by the Hospital's administration and shared with Covenant Health's senior leadership prior to submission by the committee to the MMC Foundation's full board of directors for official approval.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620636239
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,129
Liabilities
$29,039
Net assets
$1,153,090
Revenue
$209,806
Expenses
$178,258
Net income
$31,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.50$0.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.24$0.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.31$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.22$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.19$0.52$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.23$0.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.58