Civic Intelligence

Ascension Providence Foundation

990 • Fiscal year 2015 • EIN 74-2683112

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.providence.net
6901 Medical ParkwayWaco, TX 76712

(254) 751-4000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$822,253

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,981,274

Down $5,908,032 (-46%) from 2014

Net Assets

Down

$6,658,144

Down $964,168 (-13%) from 2014

Liabilities

Down

$323,130

Down $4,943,864 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$1,390,927

Up $233,994 (+20%) from 2014

Expenses

Up

$1,000,839

Up $507,290 (+103%) from 2014

Net Income

Down

$390,088

Down $273,296 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,475,917Liabilities 2011: $261,080Net Assets 2011: $5,214,8372011Assets 2012: $5,814,019Liabilities 2012: $128,066Net Assets 2012: $5,685,9532012Assets 2013: $8,746,877Liabilities 2013: $1,670,186Net Assets 2013: $7,076,6912013Assets 2014: $12,889,306Liabilities 2014: $5,266,994Net Assets 2014: $7,622,3122014Assets 2015: $6,981,274Liabilities 2015: $323,130Net Assets 2015: $6,658,1442015Assets 2016: $6,426,922Liabilities 2016: $350,266Net Assets 2016: $6,076,6562016Assets 2017: $8,066,141Liabilities 2017: $481,392Net Assets 2017: $7,584,7492017Assets 2018: $8,194,068Liabilities 2018: $87,478Net Assets 2018: $8,106,5902018Assets 2019: $8,317,038Liabilities 2019: $137,215Net Assets 2019: $8,179,8232019Assets 2020: $8,667,282Liabilities 2020: $549,277Net Assets 2020: $8,118,0052020Assets 2021: $13,006,783Liabilities 2021: $87,181Net Assets 2021: $12,919,6022021Assets 2022: $12,280,014Liabilities 2022: $153,955Net Assets 2022: $12,126,0592022Assets 2023: $11,353,255Liabilities 2023: $45,249Net Assets 2023: $11,308,0062023Assets 2024: $12,341,087Liabilities 2024: $295,612Net Assets 2024: $12,045,4752024

Highlighted filing

2015

Assets$6,981,274
Liabilities$323,130
Net Assets$6,658,144
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,075,422Expenses 2011: $2,127,751Net Income 2011: -$1,052,3292011Revenue 2012: $1,452,369Expenses 2012: $530,863Net Income 2012: $921,5062012Expenses 2013: $399,2512013Revenue 2014: $1,156,933Expenses 2014: $493,549Net Income 2014: $663,3842014Revenue 2015: $1,390,927Expenses 2015: $1,000,839Net Income 2015: $390,0882015Revenue 2016: $1,263,535Expenses 2016: $1,658,696Net Income 2016: -$395,1612016Revenue 2017: $1,981,704Expenses 2017: $894,084Net Income 2017: $1,087,6202017Revenue 2018: $789,978Expenses 2018: $1,176,465Net Income 2018: -$386,4872018Revenue 2019: $913,175Expenses 2019: $1,244,704Net Income 2019: -$331,5292019Revenue 2020: $1,147,994Expenses 2020: $1,705,045Net Income 2020: -$557,0512020Revenue 2021: $4,714,929Expenses 2021: $847,179Net Income 2021: $3,867,7502021Revenue 2022: $1,573,956Expenses 2022: $1,252,003Net Income 2022: $321,9532022Revenue 2023: $1,223,711Expenses 2023: $2,644,445Net Income 2023: -$1,420,7342023Revenue 2024: $3,488,168Expenses 2024: $3,300,934Net Income 2024: $187,2342024

Highlighted filing

2015

Revenue$1,390,927
Expenses$1,000,839
Net Income$390,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,558,968
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Network provides essential health care services such as outpatient clinics, emergency room and ambulatory facilities that serve low income patients as well as community services. Providence Foundation provides funding for capital projects in support of this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,229,456$4,329,404▲ $1,099,948
Cash and Non-Interest-Bearing Accounts$307,699--
Inventories for Sale or Use$53,075$66,758▲ $13,683
Pledges and Grants Receivable$118,188$31,291▼ $86,897
Land, Buildings, and Equipment, Net$9,073$23,918▲ $14,845
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,889,306$6,981,274▼ $5,908,032
Other Assets Total$9,171,815$2,529,903▼ $6,641,912
Liabilities
Accounts Payable and Accrued Expenses$5,263,624$320,716▼ $4,942,908
Deferred Revenue$3,370$2,414▼ $956
Other Liabilities$0$0→ $0
Total Liabilities$5,266,994$323,130▼ $4,943,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,118,878$4,911,848▼ $207,030
Temporarily Rstr Net Assets$1,729,802$949,386▼ $780,416
Permanently Rstr Net Assets$773,632$796,910▲ $23,278
Total Net Assets Fund Balance$7,622,312$6,658,144▼ $964,168
Total Liabilities and Net Assets / Fund Balance$12,889,306$6,981,274▼ $5,908,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,918$35,529$59,447
Other Assets Org$10,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,201,804$23,278▲ $1,466$2,000$1,224,548
2013$1,155,657$14,939▲ $83,967$6,009$1,201,804
2012$1,068,369$32,149▲ $57,721$2,582$1,155,657
2011$1,080,116$38,475▼ $46,644$3,578$1,068,369
2010$965,257$32,020▲ $84,587$1,748$1,080,116
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Exec DirectorFT$109,036$50,029$159,065

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Trustee
-CEO
-CFO
-Secretary
-Treasurer
-Turstee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,769
Program Service Revenue
$0
Investment Income
$58,599
Other Revenue
$221,559
All Other Contributions
$642,934
Change in Net Assets
$390,088

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 Table3$42,000Market value
Other Non Cash Contri Table4$12,468Market value
Other Non Cash Contri Table4$11,200Cost
Clothing and Household Goods-$2,500Cost
Other Non Cash Contri Table3$1,995Selling cost
Food Inventory3$1,053Cost
Other Non Cash Contri Table1$1,000Market value
Total Noncash Contributions18$72,216-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,839
Total Fundraising Expense$300,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$696,855-$300,662$997,517
Depreciation Depletion$3,322--$3,322
Total Functional Expenses$700,177$0$300,662$1,000,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,450
Fundraising Gross Income$10,450
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$339,288$0-$0
Golf Classic$94,263$10,450$10,450$0
Total Events$435,351$10,450$10,450$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION

“The executive compensation committee of the board of trustees of ascension health has been delegated the responsibility and authority to oversee the executive compensation program, in accordance with the committee charter and the board approved executive compensation responsibility/authority matrix, of providence foundation inc,'s ceo or top management official. The committee is charged with overseeing the program in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation and to otherwise aide by pertinent laws and regulations. Compensation determinations of other officers and key employees of providence foundation, inc. Is administered by the providence healthcare network board of trustees and is supported by external market data to verify and ensure market comparability.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Providence Foundation has a single corporate member, Providence Health Services of Waco.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Providence Foundation has a single corporate member, Providence Health Services of Waco, who has the ability to elect members to the governing body of the Providence Foundation.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to Providence Foundation's financial information or corporation as a whole are subject to approval by its sole corporate member, Providence Health Services of Waco.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Management, including certain officers, works diligently to complete the form 990 and attached schedules in a thorough manner. Prior to filing the return, all board members are provided the form 990 and management team members are available to answer any board members' questions.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Duty to disclose: In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the Trustee, or to the members of a committee with board delegated powers, considering the proposed transaction or arrangement. Such disclosure shall be made either through the annual questionnaire required under "Annual Statement" or when a conflict not disclosed on the questionnaire otherwise arises. The annual statements are reviewed by the compliance departments to ensure no conflicts of interest exist.”

Form 990, Part VI, Line 19 Required documents available to the public

“Organization provides governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Foundation Inc
EIN
74-2683112
Phone
2547514000
Address
6901 Medical Parkway, Waco, TX 76712

Signing Officer

Name
Karen Richardson
Title
Sr. VP & CFO
Signed
2016-05-11

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
19
Employees
0
Volunteers
188
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A INDEPENDENT CONTRACTORS

“Compensation of independent contractors is paid by and reported on the form 1096, annual summary and transmittal of u.s. Information returns, of ascension health ein 31-1662309. Expenses are allocated to and reimbursed by the filing organization to ascension health. As such, the organization has not reported independent contractors paid on form 990, part vii, section b.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net Assets Transfer to Affiliate - -1365796; OTHER ADJUSTMENTS - 13142;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“Endowment funds are invested. The earnings are used for capital projects, improvements, or to fund scholarships as indicated by the fund while the principal remains invested.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“rom the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Providence Foundation, Inc.: The System accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The System has determined that no material unrecognized tax benefits or liabilities exist as of June 30, 2015.”

Raw XML AppendixShowing 400 of 896 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/BOYAmt05263624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320716
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Network provides essential health care services such as outpatient clinics, emergency room and ambulatory facilities that serve low income patients as well as community services. Providence Foundation provides funding for capital projects in support of this mission.
IRS990/AllOtherContributionsAmt0642934
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Steven Sommers Phd
IRS990/BooksInCareOfDetail/PhoneNum02547514000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06901 Medical Pkwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0767127910
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0424901
IRS990/CostOfGoodsSoldAmt0157591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01110769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058599
IRS990/CYOtherExpensesAmt01000839
IRS990/CYOtherRevenueAmt0221559
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0390088
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01000839
IRS990/CYTotalFundraisingExpenseAmt0300662
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01390927
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt03370
IRS990/DeferredRevenueGrp/EOYAmt02414
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03322
IRS990/DepreciationDepletionGrp/TotalAmt03322
IRS990/Desc0REVENUE GENERATED FROM PROVIDENCE FOUNDATION AND PROVIDENCE VOLUNTEER SERVICES IS USED TO SUPPORT PROVIDENCE HEALTHCARE NETWORK'S MISSION TO IMPROVE CUSTOMER CARE AND ALLOW THE HOSPITAL TO PROVIDE QUALITY HEALTHCARE TO ALL PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt542.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SCOTT M FELTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOHNNY MANKIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2ELISA DILLARD RAINEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DIANE G McEACHERN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DAVID E GUYER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5BRETT A ESROCK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6TIMOTHY D MARTINDALE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SISTER CECILE MATUSHEK DC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MIKE BIDWELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9BRIAN BIVONA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SHERYL M CARROLL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STEVEN T CATES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12VIRGINIA DEPUY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13CYNTHIA D HAYES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14LESLIE M RHEA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15WILLIAM SCHROEDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16JOHN F SHEEHY JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17CHARLES A SHOULTZ JR MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18SLOAN KUEHL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19SISTER MARIE THERESE SEDGWICK DC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20JEFFERY R WHITE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21GARY B YOUNG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22KITTY TUNMIRE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23RODNEY C RICHIE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24KAREN RICHARDSON
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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt639288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4139396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5792301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6436904
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23789586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24358498
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TURSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0424901
IRS990/FundraisingDirectExpensesAmt010450
IRS990/FundraisingGrossIncomeAmt010450
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01558968
IRS990/GrossSalesOfInventoryAmt0368944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053075
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066758
IRS990/InvestmentIncomeGrp/ExclusionAmt058599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023918
IRS990/LandBldgEquipCostOrOtherBssAmt059447
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our Catholic health ministry is dedicated to spiritually centered, holistic care which sustains and improves the health of individuals and communities. In furtherance of its mission and in an effort to reduce the government's financial burden, Providence Health Network provides essential health care services such as outpatient clinics, emergency room, and ambulatory facilities that serve low income patients as well as community services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07622312
IRS990/NetAssetsOrFundBalancesEOYAmt06658144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211353
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1602
IRS990/NoncashContributionsAmt072216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09171815
IRS990/OtherAssetsTotalGrp/EOYAmt02529903
IRS990/OtherChangesInNetAssetsAmt0-1352654
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0300662
IRS990/OtherExpensesGrp/ProgramServicesAmt0696855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,981,274
Liabilities
$323,130
Net assets
$6,658,144
Revenue
$1,390,927
Expenses
$1,000,839
Net income
$390,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.30$12.0$3.49$3.30$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$1.22$2.64$1.42
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.15$12.1$1.57$1.25$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.09$12.9$4.71$0.85$3.87
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.55$8.12$1.15$1.71$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.14$8.18$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.19$0.09$8.11$0.79$1.18$0.39
2017Detailed filing. Detailed filing data is available for this year.$8.07$0.48$7.58$1.98$0.89$1.09
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.35$6.08$1.26$1.66$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.32$6.66$1.39$1.00$0.39
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.27$7.62$1.16$0.49$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$1.67$7.08$0.40
2012Summary only. Only limited summary data is available for this year.$5.81$0.13$5.69$1.45$0.53$0.92
2011Summary only. Only limited summary data is available for this year.$5.48$0.26$5.21$1.08$2.13$1.05