Civic Intelligence

Greater Ouachita Coalition Providing AIDS Resources and Education

990 • Fiscal year 2019 • EIN 72-1136639

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 07, 2020

Organization ProfileWWW.GO-CARE.ORG

View Organization Page

1801 N 7th Street 1 No AWest Monroe, LA 71291

(318) 325-1092

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,376

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$749,423

Up $77,792 (+12%) from 2018

Net Assets

Up

$572,667

Up $15,388 (+2.8%) from 2018

Liabilities

Up

$176,756

Up $62,404 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$3,210,234

Up $746,667 (+30%) from 2018

Expenses

Up

$3,200,012

Up $564,488 (+21%) from 2018

Net Income

Up

$10,222

Up $182,179 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $207,924Liabilities 2010: $26,934Net Assets 2010: $180,9902010Assets 2011: $338,402Liabilities 2011: $57,852Net Assets 2011: $280,5502011Assets 2012: $555,083Liabilities 2012: $45,446Net Assets 2012: $509,6372012Assets 2013: $971,977Liabilities 2013: $65,880Net Assets 2013: $906,0972013Assets 2014: $1,099,181Liabilities 2014: $5,339Net Assets 2014: $1,093,8422014Assets 2015: $928,435Liabilities 2015: $54,704Net Assets 2015: $873,7312015Assets 2016: $935,324Liabilities 2016: $88,575Net Assets 2016: $846,7492016Assets 2017: $906,602Liabilities 2017: $143,411Net Assets 2017: $763,1912017Assets 2018: $671,631Liabilities 2018: $114,352Net Assets 2018: $557,2792018Assets 2019: $749,423Liabilities 2019: $176,756Net Assets 2019: $572,6672019Assets 2020: $1,496,548Liabilities 2020: $563,728Net Assets 2020: $932,8202020Assets 2021: $2,695,026Liabilities 2021: $376,841Net Assets 2021: $2,318,1852021Assets 2022: $4,070,981Liabilities 2022: $1,252,635Net Assets 2022: $2,818,3462022Assets 2023: $5,706,823Liabilities 2023: $1,125,968Net Assets 2023: $4,580,8552023Assets 2024: $7,269,075Liabilities 2024: $3,341,518Net Assets 2024: $3,927,5572024

Highlighted filing

2019

Assets$749,423
Liabilities$176,756
Net Assets$572,667
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,274,4602010Expenses 2011: $1,484,6912011Revenue 2012: $1,918,068Expenses 2012: $1,688,981Net Income 2012: $229,0872012Revenue 2013: $2,244,639Expenses 2013: $1,848,179Net Income 2013: $396,4602013Revenue 2014: $1,709,453Expenses 2014: $1,521,708Net Income 2014: $187,7452014Revenue 2015: $1,169,691Expenses 2015: $1,389,802Net Income 2015: -$220,1112015Revenue 2016: $2,406,254Expenses 2016: $2,433,236Net Income 2016: -$26,9822016Revenue 2017: $2,174,592Expenses 2017: $2,286,933Net Income 2017: -$112,3412017Revenue 2018: $2,463,567Expenses 2018: $2,635,524Net Income 2018: -$171,9572018Revenue 2019: $3,210,234Expenses 2019: $3,200,012Net Income 2019: $10,2222019Revenue 2020: $5,066,026Expenses 2020: $4,718,899Net Income 2020: $347,1272020Revenue 2021: $8,037,964Expenses 2021: $6,660,747Net Income 2021: $1,377,2172021Revenue 2022: $10,233,434Expenses 2022: $9,704,758Net Income 2022: $528,6762022Revenue 2023: $12,574,563Expenses 2023: $10,829,859Net Income 2023: $1,744,7042023Revenue 2024: $13,154,200Expenses 2024: $13,816,990Net Income 2024: -$662,7902024

Highlighted filing

2019

Revenue$3,210,234
Expenses$3,200,012
Net Income$10,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,483,020
Mission and Program Overview

Mission

Provide aids education and research

Provide affirming, comprehensive, accessible, and high-quality healthcare and supportive services for people in an inclusive setting, with a particular emphasis on people who are low-income and medically underserved, people who are lgbtq, and people living with hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,369$235,076▲ $143,707
Pledges and Grants Receivable$149,427$203,724▲ $54,297
Accounts Receivable$134,706$142,501▲ $7,795
Investments in Publicly Traded Securities$261,792$130,726▼ $131,066
Inventories for Sale or Use$31,282$37,396▲ $6,114
Total Assets$671,631$749,423▲ $77,792
Other Assets Total$3,055$0▼ $3,055
Liabilities
Accounts Payable and Accrued Expenses$114,352$176,756▲ $62,404
Total Liabilities$114,352$176,756▲ $62,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,279$572,667▲ $15,388
Total Net Assets Fund Balance$557,279$572,667▲ $15,388
Total Liabilities and Net Assets / Fund Balance$671,631$749,423▲ $77,792
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CulpHighly Compensated EmployeeFT$126,027$13,349$139,376
Mark WindhamChief Executive OfficerFT$93,422$10,031$103,453

Board Members and Trustees

NameTitle
Afrika HowardDirector
Angela KennedyDirector
Beth MayfieldDirector
Chris HydeDirector
Eddie BynogDirector
Henry LorenzoDirector
James R MooreDirector
Jodi BowerDirector
Joshua StockleyDirector
Lee EdwardsDirector
Scott JohnsonDirector/presidnet
Jason RogersDirector/secretary
Kevin MarcantelDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,988
Program Service Revenue
$1,919,394
Investment Income
$26,825
Other Revenue
$27
All Other Contributions
$31,525
Change in Net Assets
$10,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,210,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,166
Total Revenue per Audited Statements
$3,215,400
Total Revenue per Form 990
$3,210,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,883
Salaries, Compensation, and Employee Benefits$1,146,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,873$215,555-$823,428
Occupancy$112,590$119,865-$232,455
All Other Expenses$92,234$89,576-$181,810
Other Employee Benefits$107,952$22,501-$130,453
Fees for Services Other-$108,244-$108,244
Current Officers, Directors, Trustees, and Key Employees$17,515$77,708-$95,223
Other Expenses$74,056$6,458-$80,514
Payroll Taxes$47,849$24,942-$72,791
Office Expenses$1,502$30,679-$32,181
Advertising$26,748$3,970-$30,718
Travel$15,000$13,580-$28,580
Insurance$1,010$26,050-$27,060
Pension Plan Contributions$16,627$7,607-$24,234
Total Functional Expenses$2,430,371$769,641$0$3,200,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,012
Total Expenses per Audited Statements$3,200,012
Total Expenses per Form 990$3,200,012
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The organization was granted a look-alike health center designation on november 1, 2019. This designation will allow the organization to expand its' primary healthcare services once operational in 2020. New bylaws were adopted on july 24, 2019 in order to be in compliance with the look-alike health center regulations. Signicant changes are as follows: (a)goals - added "provide quality, comprehensive preventive and primary healthcare to the target populations of northeast louisiana, with emphasis on the low-income and uninsured population at or below 200% of the federal poverty guideline, and further focusing attention on the lgbtq community and persons living with hiv and aids special population." (b)goals - also added "increase the share of the general population receiving preventive screenings, check-ups, and patient counseling to prevent illnesses, disease, and other health problems or to detect illness at an early state when treatment is likely to work best." (c)board - changed number of required board members from not less than five members nor more than fifteen member to not less than nine members nor more than fifteen members. (d)board - added "the majority of this corporation's board members shall be comprised of at least fifty-one percent clients/patients served by go care. These go care board members, as a group, represent in general, individuals who are served by go care in terms of demographic factors such as race, ethnicity, and gender." (e)board - added "non-patient board members shall be representative of the lgbtq community and general community at large served by go care and shall be selected for their expertise in relevant subject matters, such as community affairs, education, local government, finance and banking, legal affairs, trade unions, and other commercial and industrial concerns, or social service agencies within the community." (f)board - added "of the non-patient board members, no more than one-half shall derive more than ten percent of their annual income from the healthcare industry." (g)board - added "a board member shall not be an employee of go care, or spouse or child, parent, brother, sister by blood or marriage of such an employee. The ceo may be a non-voting, ex-officio board member." (h)board - changed to "vacancies in the board may be filled by appointment of the board president with approval by a two-thirds majority of the board of directors" from "vancancies in the board may be filled by appointment of the present with the approval by the board of directors". (i)meetings - changed from "regular meetings of the board of directors shall be held at least every other month" to "regular meetings of the board of directors shall be held on a monthly basis". (j)duties of board - expanded to include "managing the affairs of the corporation, including the specific authority for oversight of the health center program and the ryan white hiv/aids program projects", "approve the selection, termination/dismissal, and evaluation of the go care project director/ceo whose duty will be to carry out policies and procedures for the successful completion of the goals and objectives of the organization, including the ryan white hiv/aids program and the health center program projects and who is an agent of, and accountable to, the board", "approving the establishment or adoption of policies relative to the conduct of the ryan white hiv/aids program and the health center program projects and for updating these policies when needed:, "adopting healthcare policies including scope and availability of services proved within the ryan white hiv/aids program and the health center program projects", "reviewing and approving the annual health center program project budget and project budgets in connection with the ryan white hiv/aids program", "directing and approving the go care overall plan for ryan white hiv/aids program and the health center program projects", "assessing the achievement of the ryan white hiv/aids p”

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

“No review was or will be conducted.”

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

“Compliance is enforced as conflicts occur.”

Form 990, Part VI, Section B, Line 15

“The personnel committee performs an annual evaluation of the executive director. The executive director performs an annual evaluation of the rest of the staff and reports his evaluations to the personnel committee for their input and approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, policies, and financial statements are maintained at the gocare office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Ouachita Coalition Providing
EIN
72-1136639
Phone
3183251092
Address
1801 N 7TH STREET 1 NO A, WEST MONROE, LA 71291

Signing Officer

Name
Mark Windham
Title
Chief Executive Officer
Phone
3183251092
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Windham
Formed
1988
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
11

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, MONROE, LA 71201
Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Go care is exempt from income tax under section 501 (c)(3) of the internal revenue code but must file an annual return with the internal revenue service that contains information on its financial operations. Go care is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, go care must assess whether it has any tax positions associated with unrelated business income subject to income tax. Go care does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in go care's accounting records. Go care is required to file u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2016 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/ActivityOrMissionDesc0PROVIDE AFFIRMING, COMPREHENSIVE, ACCESSIBLE, AND HIGH-QUALITY HEALTHCARE AND SUPPORTIVE SERVICES FOR PEOPLE IN AN INCLUSIVE SETTING, WITH A PARTICULAR EMPHASIS ON PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED, PEOPLE WHO ARE LGBTQ, AND PEOPLE LIVING WITH HIV.
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IRS990/Desc0PROVIDED RESOURCES AND PREVENTION EDUCATION TO HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES LARGELY THROUGH THE ORGANIZATION'S TWO HIV CARE GRANT PROGRAMS AND HIV CLINIC, 340B MEDICATION PROGRAM, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM. DURING 2019, THE ORGANIZATION HELPED 3,032 PATIENTS.THE HIV CARE GRANT PROGRAMS SUPPORTED ACCESS TO HIV CARE AND TREATMENT FOR LOW-INCOME PEOPLE LIVING WITH HIV AS WELL AS OUTPATIENT HIV EARLY INTERVENTION SERVICES AND AMBULATORY CARE BY PROVIDING COMPREHENSIVE PRIMARY HIV MEDICAL CARE AND SERVICES. DURING 2015 THE ORGANIZATION OPENED A MEDICAL CLINIC STAFFED BY LICENSED MEDICAL PERSONNEL OFFERING COMPREHENSIVE HEALTH CARE SERVICES TO PERSONS WITH HIV INCLUDING MEDICAL ASSESSMENT AND ON-GOING CARE, MENTAL HEALTH SERVICES AND HIV COUNSELING AND TESTING. DURING 2018 THE ORGANIZATION ALSO BEGAN OFFERING HEALTHCARE AND SUPPORTING SERVICES FOR PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV.UNDER THE 340B MEDICATION PROGRAM PRESCRIPTION MEDICATIONS ARE PURCHASED AND HELD BY AN APPROVED AGENT UNTIL DISTRIBUTION UPON RECEIPT OF A VALID DOCTOR'S PRESCRIPTION. THROUGH ITS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM TRANSITIONAL HOUSING OPPORTUNITIES WERE PROVIDED FOR LOW-INCOME PERSONS LIVING WITH HIV DISEASE IN ORDER TO PREVENT HOMELESSNESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126027
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDNET
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHLY COMPENSATED EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01232463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291763
IRS990/GrossReceiptsAmt03483020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026050
IRS990/InsuranceGrp/ProgramServicesAmt01010
IRS990/InsuranceGrp/TotalAmt027060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031282
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037396
IRS990/InvestmentIncomeGrp/ExclusionAmt07848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0261792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130726
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOLISTIC SERVICES GEARED TO STOPPING THE SPREAD OF HIV DISEASE AND SUPPORTING THE HEALTH, FUNCTIONING, AND WELL-BEING OF INDIVIDUALS LIVING WITH HIV/AIDS IN NORTHEAST LOUISIANA. DURING 2018 THE MISSION WAS EXPANDED TO INCLUDE PROVIDING HEALTHCARE AND SUPPORTIVE SERVICES IN AN INCLUSIVE SETTING FOR PEOPLE WHO ARE LOW-INCOME AND MEDICALLY UNDERSERVED AS WELL AS PEOPLE WHO ARE LGBTQ IN ADDITION TO PEOPLE LIVING WITH HIV. DURING NOVEMBER OF 2019 THE ORGANIZATION WAS DESIGNATED AS A FEDERALLY QUALIFIED HEALTH CENTER LOOK-ALIKE (MORE COMMONLY KNOWN AS A COMMUNITY HEALTH CENTER). THIS DESIGNATION WILL ALLOW THE ORGANIZATION TO EXPAND PRIMARY CARE SERVICES AND RECEIVE INCREASED MEDICARE AND MEDICAID REIMBURSEMENTS. THIS EXPANSION OF PRIMARY HEALTHCARE SERVICES WAS NOT OPERATIONAL UNTIL EARLY 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0557279
IRS990/NetAssetsOrFundBalancesEOYAmt0572667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0557279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119865
IRS990/OccupancyGrp/ProgramServicesAmt0112590
IRS990/OccupancyGrp/TotalAmt0232455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030679
IRS990/OfficeExpensesGrp/ProgramServicesAmt01502
IRS990/OfficeExpensesGrp/TotalAmt032181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03055
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130453
IRS990/OtherExpensesGrp/Desc0MEDICINE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DIRECT ASSISTANCE - FOO
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36458
IRS990/OtherExpensesGrp/ProgramServicesAmt01067249
IRS990/OtherExpensesGrp/ProgramServicesAmt1151391
IRS990/OtherExpensesGrp/ProgramServicesAmt290775
IRS990/OtherExpensesGrp/ProgramServicesAmt374056
IRS990/OtherExpensesGrp/TotalAmt01063985
IRS990/OtherExpensesGrp/TotalAmt1177211
IRS990/OtherExpensesGrp/TotalAmt291125
IRS990/OtherExpensesGrp/TotalAmt380514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823428
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024942
IRS990/PayrollTaxesGrp/ProgramServicesAmt047849
IRS990/PayrollTaxesGrp/TotalAmt072791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016627
IRS990/PensionPlanContributionsGrp/TotalAmt024234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WINDHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0934506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018436
IRS990/PYOtherExpensesAmt01635643
IRS990/PYOtherRevenueAmt06405
IRS990/PYProgramServiceRevenueAmt01504220
IRS990/PYRevenuesLessExpensesAmt0-171957
IRS990/PYSalariesCompEmpBnftPaidAmt0999881
IRS990/PYTotalExpensesAmt02635524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02463567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01919421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT INCOME - 2015 AMOUNT: $ 4,200. 2016 AMOUNT: $ 4,200. 2017 AMOUNT: $ 2,800. MISCELLANEOUS - 2015 AMOUNT: $ 40. 2016 AMOUNT: $ 6,113. 2017 AMOUNT: $ 5,405. 2018 AMOUNT: $ 6,405. 2019 AMOUNT: $ 27. 340B MEDICINE INCOME - 2015 AMOUNT: $ 390,539. 2016 AMOUNT: $ 1,299,042. 2017 AMOUNT: $ 1,164,980. 2018 AMOUNT: $ 1,338,610. 2019 AMOUNT: $ 1,725,082. MEDICAL SERVICE INCOME NET - 2015 AMOUNT: $ 23,197. 2016 AMOUNT: $ 128,627. 2017 AMOUNT: $ 159,664. 2018 AMOUNT: $ 165,610. 2019 AMOUNT: $ 194,312.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01263988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04743998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01919421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01510625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01332849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01437982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0417976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06618853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41640
IRS990ScheduleA/PublicSupportPY170Pct00.42710
IRS990ScheduleA/PublicSupportTotal170Amt04743998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01263988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04743998
IRS990ScheduleA/TotalSupportAmt011392527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03200012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05166
IRS990ScheduleD/RevenueNotReportedAmt05166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03210234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GO CARE IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GO CARE IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GO CARE MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GO CARE DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GO CARE'S ACCOUNTING RECORDS. GO CARE IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2016 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03200012
IRS990ScheduleD/TotalRevenuePerForm990Amt03210234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03200012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS GRANTED A LOOK-ALIKE HEALTH CENTER DESIGNATION ON NOVEMBER 1, 2019. THIS DESIGNATION WILL ALLOW THE ORGANIZATION TO EXPAND ITS' PRIMARY HEALTHCARE SERVICES ONCE OPERATIONAL IN 2020. NEW BYLAWS WERE ADOPTED ON JULY 24, 2019 IN ORDER TO BE IN COMPLIANCE WITH THE LOOK-ALIKE HEALTH CENTER REGULATIONS. SIGNICANT CHANGES ARE AS FOLLOWS: (A)GOALS - ADDED "PROVIDE QUALITY, COMPREHENSIVE PREVENTIVE AND PRIMARY HEALTHCARE TO THE TARGET POPULATIONS OF NORTHEAST LOUISIANA, WITH EMPHASIS ON THE LOW-INCOME AND UNINSURED POPULATION AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE, AND FURTHER FOCUSING ATTENTION ON THE LGBTQ COMMUNITY AND PERSONS LIVING WITH HIV AND AIDS SPECIAL POPULATION." (B)GOALS - ALSO ADDED "INCREASE THE SHARE OF THE GENERAL POPULATION RECEIVING PREVENTIVE SCREENINGS, CHECK-UPS, AND PATIENT COUNSELING TO PREVENT ILLNESSES, DISEASE, AND OTHER HEALTH PROBLEMS OR TO DETECT ILLNESS AT AN EARLY STATE WHEN TREATMENT IS LIKELY TO WORK BEST." (C)BOARD - CHANGED NUMBER OF REQUIRED BOARD MEMBERS FROM NOT LESS THAN FIVE MEMBERS NOR MORE THAN FIFTEEN MEMBER TO NOT LESS THAN NINE MEMBERS NOR MORE THAN FIFTEEN MEMBERS. (D)BOARD - ADDED "THE MAJORITY OF THIS CORPORATION'S BOARD MEMBERS SHALL BE COMPRISED OF AT LEAST FIFTY-ONE PERCENT CLIENTS/PATIENTS SERVED BY GO CARE. THESE GO CARE BOARD MEMBERS, AS A GROUP, REPRESENT IN GENERAL, INDIVIDUALS WHO ARE SERVED BY GO CARE IN TERMS OF DEMOGRAPHIC FACTORS SUCH AS RACE, ETHNICITY, AND GENDER." (E)BOARD - ADDED "NON-PATIENT BOARD MEMBERS SHALL BE REPRESENTATIVE OF THE LGBTQ COMMUNITY AND GENERAL COMMUNITY AT LARGE SERVED BY GO CARE AND SHALL BE SELECTED FOR THEIR EXPERTISE IN RELEVANT SUBJECT MATTERS, SUCH AS COMMUNITY AFFAIRS, EDUCATION, LOCAL GOVERNMENT, FINANCE AND BANKING, LEGAL AFFAIRS, TRADE UNIONS, AND OTHER COMMERCIAL AND INDUSTRIAL CONCERNS, OR SOCIAL SERVICE AGENCIES WITHIN THE COMMUNITY." (F)BOARD - ADDED "OF THE NON-PATIENT BOARD MEMBERS, NO MORE THAN ONE-HALF SHALL DERIVE MORE THAN TEN PERCENT OF THEIR ANNUAL INCOME FROM THE HEALTHCARE INDUSTRY." (G)BOARD - ADDED "A BOARD MEMBER SHALL NOT BE AN EMPLOYEE OF GO CARE, OR SPOUSE OR CHILD, PARENT, BROTHER, SISTER BY BLOOD OR MARRIAGE OF SUCH AN EMPLOYEE. THE CEO MAY BE A NON-VOTING, EX-OFFICIO BOARD MEMBER." (H)BOARD - CHANGED TO "VACANCIES IN THE BOARD MAY BE FILLED BY APPOINTMENT OF THE BOARD PRESIDENT WITH APPROVAL BY A TWO-THIRDS MAJORITY OF THE BOARD OF DIRECTORS" FROM "VANCANCIES IN THE BOARD MAY BE FILLED BY APPOINTMENT OF THE PRESENT WITH THE APPROVAL BY THE BOARD OF DIRECTORS". (I)MEETINGS - CHANGED FROM "REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD AT LEAST EVERY OTHER MONTH" TO "REGULAR MEETINGS OF THE BOARD OF DIRECTORS SHALL BE HELD ON A MONTHLY BASIS". (J)DUTIES OF BOARD - EXPANDED TO INCLUDE "MANAGING THE AFFAIRS OF THE CORPORATION, INCLUDING THE SPECIFIC AUTHORITY FOR OVERSIGHT OF THE HEALTH CENTER PROGRAM AND THE RYAN WHITE HIV/AIDS PROGRAM PROJECTS", "APPROVE THE SELECTION, TERMINATION/DISMISSAL, AND EVALUATION OF THE GO CARE PROJECT DIRECTOR/CEO WHOSE DUTY WILL BE TO CARRY OUT POLICIES AND PROCEDURES FOR THE SUCCESSFUL COMPLETION OF THE GOALS AND OBJECTIVES OF THE ORGANIZATION, INCLUDING THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS AND WHO IS AN AGENT OF, AND ACCOUNTABLE TO, THE BOARD", "APPROVING THE ESTABLISHMENT OR ADOPTION OF POLICIES RELATIVE TO THE CONDUCT OF THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS AND FOR UPDATING THESE POLICIES WHEN NEEDED:, "ADOPTING HEALTHCARE POLICIES INCLUDING SCOPE AND AVAILABILITY OF SERVICES PROVED WITHIN THE RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS", "REVIEWING AND APPROVING THE ANNUAL HEALTH CENTER PROGRAM PROJECT BUDGET AND PROJECT BUDGETS IN CONNECTION WITH THE RYAN WHITE HIV/AIDS PROGRAM", "DIRECTING AND APPROVING THE GO CARE OVERALL PLAN FOR RYAN WHITE HIV/AIDS PROGRAM AND THE HEALTH CENTER PROGRAM PROJECTS", "ASSESSING THE ACHIEVEMENT OF THE RYAN WHITE HIV/AIDS P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ENFORCED AS CONFLICTS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE REST OF THE STAFF AND REPORTS HIS EVALUATIONS TO THE PERSONNEL COMMITTEE FOR THEIR INPUT AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE GOCARE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,423
Liabilities
$176,756
Net assets
$572,667
Revenue
$3,210,234
Expenses
$3,200,012
Net income
$10,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$3.34$3.93$13.2$13.8$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.71$1.13$4.58$12.6$10.8$1.74
2022Detailed filing. Detailed filing data is available for this year.$4.07$1.25$2.82$10.2$9.70$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.38$2.32$8.04$6.66$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.56$0.93$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$3.21$3.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.46$2.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.76$2.17$2.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.41$2.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.87$1.17$1.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.71$1.52$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$2.24$1.85$0.40
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.92$1.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.27