Civic Intelligence

UMC Foundation

990 • Fiscal year 2020 • EIN 75-1639312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.UMCHEALTHSYSTEM.COM
PO Box 5980Lubbock, TX 79408

(806) 775-8250

Siviq Scores

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

Liabilities / Assets

29th percentile

0.09x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.65x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$161,262

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

56th percentile

9.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$26,571,377

Up $2,247,316 (+9.2%) from 2019

Net Assets

Up

$24,303,466

Up $49,854 (+0.2%) from 2019

Liabilities

Up

$2,267,911

Up $2,197,462 (+3119%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$3,496,393

Down $1,067,664 (-23%) from 2019

Expenses

Up

$4,057,866

Up $2,369,511 (+140%) from 2019

Net Income

Down

-$561,473

Down $3,437,175 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2011: $12,946,841Liabilities 2011: $51,191Net Assets 2011: $12,895,6502011Assets 2012: $15,604,695Liabilities 2012: $356,259Net Assets 2012: $15,248,4362012Assets 2013: $16,812,489Liabilities 2013: $214,182Net Assets 2013: $16,598,3072013Assets 2014: $19,531,074Liabilities 2014: $169,136Net Assets 2014: $19,361,9382014Assets 2015: $20,299,374Liabilities 2015: $1,283,145Net Assets 2015: $19,016,2292015Assets 2016: $20,029,510Liabilities 2016: $1,669,437Net Assets 2016: $18,360,0732016Assets 2017: $21,531,354Liabilities 2017: $1,404,651Net Assets 2017: $20,126,7032017Assets 2018: $20,137,699Liabilities 2018: $117,817Net Assets 2018: $20,019,8822018Assets 2019: $24,324,061Liabilities 2019: $70,449Net Assets 2019: $24,253,6122019Assets 2020: $26,571,377Liabilities 2020: $2,267,911Net Assets 2020: $24,303,4662020Assets 2021: $29,720,673Liabilities 2021: $442,886Net Assets 2021: $29,277,7872021Assets 2022: $46,106,511Liabilities 2022: $3,885,767Net Assets 2022: $42,220,7442022Assets 2023: $50,985,386Liabilities 2023: $5,263,552Net Assets 2023: $45,721,8342023Assets 2024: $55,366,779Liabilities 2024: $7,384,869Net Assets 2024: $47,981,9102024

Highlighted filing

2020

Assets$26,571,377
Liabilities$2,267,911
Net Assets$24,303,466
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,260,372Expenses 2011: $967,874Net Income 2011: $2,292,4982011Revenue 2012: $6,119,366Expenses 2012: $4,021,317Net Income 2012: $2,098,0492012Revenue 2013: $4,040,773Expenses 2013: $3,233,323Net Income 2013: $807,4502013Revenue 2014: $7,149,806Expenses 2014: $4,142,418Net Income 2014: $3,007,3882014Revenue 2015: $4,137,102Expenses 2015: $4,128,587Net Income 2015: $8,5152015Revenue 2016: $4,515,198Expenses 2016: $5,088,902Net Income 2016: -$573,7042016Revenue 2017: $3,268,182Expenses 2017: $2,323,229Net Income 2017: $944,9532017Revenue 2018: $4,078,230Expenses 2018: $3,412,292Net Income 2018: $665,9382018Revenue 2019: $4,564,057Expenses 2019: $1,688,355Net Income 2019: $2,875,7022019Revenue 2020: $3,496,393Expenses 2020: $4,057,866Net Income 2020: -$561,4732020Revenue 2021: $5,361,069Expenses 2021: $1,847,640Net Income 2021: $3,513,4292021Revenue 2022: $21,206,245Expenses 2022: $6,503,971Net Income 2022: $14,702,2742022Revenue 2023: $7,138,731Expenses 2023: $4,466,762Net Income 2023: $2,671,9692023Revenue 2024: $6,968,969Expenses 2024: $5,377,048Net Income 2024: $1,591,9212024

Highlighted filing

2020

Revenue$3,496,393
Expenses$4,057,866
Net Income-$561,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$3,496,393
Mission and Program Overview

Mission

To assist in the operation of lubbock county hospital district dba university medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,978,689$12,696,628▲ $717,939
Savings and Temporary Cash Investments$8,032,652$11,012,857▲ $2,980,205
Investments Other Securities$2,123,805$2,159,197▲ $35,392
Pledges and Grants Receivable$839,010$408,498▼ $430,512
Accounts Receivable$1,018,350$17,903▼ $1,000,447
Prepaid Expenses and Deferred Charges$86,552$10,799▼ $75,753
Total Assets$24,324,061$26,571,377▲ $2,247,316
Other Assets Total$245,003$265,495▲ $20,492
Liabilities
Accounts Payable and Accrued Expenses$70,449$2,267,911▲ $2,197,462
Total Liabilities$70,449$2,267,911▲ $2,197,462
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,561,376$19,293,586▲ $2,732,210
Net Assets Without Donor Restrictions$7,692,236$5,009,880▼ $2,682,356
Total Net Assets Fund Balance$24,253,612$24,303,466▲ $49,854
Total Liabilities and Net Assets / Fund Balance$24,324,061$26,571,377▲ $2,247,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,159,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,153,689$291,979▲ $879,975$371,559$12,911,628
2019$10,115,417$789,233▲ $1,647,789$357,895$12,153,689
2018$10,512,985$479,632▼ $482,115$356,029$10,115,417
2017$9,447,188$454,217▲ $1,097,829$449,660$10,512,985
2016$8,598,767$411,543▲ $695,315$225,386$9,447,188
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Britt PharrisExecutive Di$161,262$161,262

Board Members and Trustees

NameTitle
Mark ThompsonChair
Eric PittmanChair-elect
Britt PharrisExecutive Director
Albert HernandezMember
Allan Haynes Jr MdMember
Ben WellsMember
Bernhard Mittemeyer MdMember
Betsy Jones PhdMember
Blake BoydMember
Carlos GarciaMember
Cindy WhiteheadMember
Cory NewsomMember
Dan JacksonMember
Dave MarcinkowskiMember
Donna GrissomMember
Douglas Klepper MdMember
Frank Quattromani MdMember
Heenan Johnson Iii DdsMember
Jack Strong JrMember
Jamey PhillipsMember
Jan IsomMember
Jan JohnsonMember
Jay EulenbachMember
Jennifer DeverMember
Jim DouglassMember
Joehassin Cordero MdMember
John GriswoldMember
Kandy AdamsMember
Karen SavageMember
Karen WilsonMember
Kendall HowardMember
Kyle FanninMember
Larry IsomMember
Laura VinsonMember
Linda GreenstreetMember
Linda MillerMember
Mary Kathryn StrongMember
Meg RushingMember
Mike Ragain MdMember
Nathan LoweMember
Noe VallesMember
Ronald Cook DoMember
Ross RushingMember
Rusty McinturffMember
Sally McspaddenMember
Sally WaltonMember
Sherry AllenMember
Stacey Morris PotterMember
Stephanie RoleyMember
Steve FanninMember
Susie MooreMember
Terry HawkinsMember
Tony WhiteheadMember
Trey StrongMember
Jeff DaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121,179
Program Service Revenue
$0
Investment Income
$375,214
Other Revenue
$0
All Other Contributions
$3,121,179
Change in Net Assets
$-561,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,393
Revenue Not Reported on Form 990
$568,871
Total Revenue per Audited Statements
$4,065,264
Total Revenue per Form 990
$3,496,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,685,418
Other Expenses$372,448
Total Fundraising Expense$315,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,618,486--$3,618,486
Advertising--$225,902$225,902
Occupancy--$70,451$70,451
Grants to Domestic Individuals$66,932--$66,932
Fees for Service Investment Mgmnt Fees-$42,456-$42,456
Fees for Services Other$1,000$3,573$19,273$23,846
Other Expenses-$9,793-$9,793
Total Functional Expenses$3,686,418$55,822$315,626$4,057,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,057,866
Total Expenses per Audited Statements$4,057,866
Total Expenses per Form 990$4,057,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock County Hospital DistrLubbock, TX--$3,618,486
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive director of the foundation and by the cfo of umc health system”

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

“A conflict of interest statement is signed by each board member. Disburse ments and other transactions are analyzed for potential conflicts of inter est.”

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

“The executive director is evaluated annually, and his/her salary is period ically compared to national and regional averages for persons in comparabl e positions.”

Form 990, Page 6, Part VI, Line 19

“Through our open records request protocol.”

Filing and Contact Details

Filer

Filer Name
Umc Foundation
EIN
75-1639312
Phone
8067758250
Address
PO BOX 5980, LUBBOCK, TX 79408

Signing Officer

Name
Jeff Dane
Title
Treasurer
Phone
8067758250
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Dane
Formed
1979
Legal Domicile
TX
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
55

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/PersonNm0BRITT PHARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KANDY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAKE BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF DANE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEENAN JOHNSON III DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD COOK DO
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY EULENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLOS GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA GREENSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERT HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18KENDALL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAN ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK STRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm24NATHAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVE MARCINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26RUSTY MCINTURFF
IRS990/Form990PartVIISectionAGrp/PersonNm27SALLY MCSPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ALLAN HAYNES JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNHARD MITTEMEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUGLAS KLEPPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm31FRANK QUATTROMANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm32JOEHASSIN CORDERO MD
IRS990/Form990PartVIISectionAGrp/PersonNm33MIKE RAGAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm36CORY NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMEY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm38ERIC PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39STACEY MORRIS POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm40BETSY JONES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm41STEPHANIE ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42MEG RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm43ROSS RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm44KAREN SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm45MARY KATHRYN STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm46TREY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm47MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm48NOE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm49LAURA VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm50SALLY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm51BEN WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm52CINDY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm53TONY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm54KAREN WILSON
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,571,377
Liabilities
$2,267,911
Net assets
$24,303,466
Revenue
$3,496,393
Expenses
$4,057,866
Net income
-$561,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$7.38$48.0$6.97$5.38$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$5.26$45.7$7.14$4.47$2.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$3.89$42.2$21.2$6.50$14.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.44$29.3$5.36$1.85$3.51
2020Detailed filing. Detailed filing data is available for this year.$26.6$2.27$24.3$3.50$4.06$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.07$24.3$4.56$1.69$2.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.12$20.0$4.08$3.41$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$1.40$20.1$3.27$2.32$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.67$18.4$4.52$5.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$20.3$1.28$19.0$4.14$4.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.4$7.15$4.14$3.01
2013Detailed filing. Detailed filing data is available for this year.$16.8$0.21$16.6$4.04$3.23$0.81
2012Summary only. Only limited summary data is available for this year.$15.6$0.36$15.2$6.12$4.02$2.10
2011Summary only. Only limited summary data is available for this year.$12.9$0.05$12.9$3.26$0.97$2.29