Civic Intelligence

Tejas Health Care

990 • Fiscal year 2014 • EIN 75-3260266

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

753 East TravisLagrange, TX 78945

(979) 968-2000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

87th percentile

$169,389

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$828,065

Down $375,159 (-31%) from 2013

Net Assets

Down

$379,238

Down $342,832 (-47%) from 2013

Liabilities

Down

$448,827

Down $32,327 (-6.7%) from 2013

Revenue

Down

$2,160,714

Down $265,166 (-11%) from 2013

Expenses

Up

$2,503,546

Up $133,999 (+5.7%) from 2013

Net Income

Down

-$342,832

Down $399,165 (-709%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $988,900Liabilities 2010: $420,523Net Assets 2010: $568,3772010Assets 2011: $1,212,718Liabilities 2011: $555,103Net Assets 2011: $657,6152011Assets 2012: $1,310,535Liabilities 2012: $644,798Net Assets 2012: $665,7372012Assets 2013: $1,203,224Liabilities 2013: $481,154Net Assets 2013: $722,0702013Assets 2014: $828,065Liabilities 2014: $448,827Net Assets 2014: $379,2382014Assets 2015: $893,640Liabilities 2015: $521,611Net Assets 2015: $372,0292015Assets 2016: $1,038,569Liabilities 2016: $500,059Net Assets 2016: $538,5102016Assets 2017: $1,133,367Liabilities 2017: $519,293Net Assets 2017: $614,0742017Assets 2018: $2,218,841Liabilities 2018: $971,221Net Assets 2018: $1,247,6202018Assets 2019: $2,321,104Liabilities 2019: $1,205,668Net Assets 2019: $1,115,4362019Assets 2020: $3,160,402Liabilities 2020: $1,402,765Net Assets 2020: $1,757,6372020Assets 2021: $3,607,153Liabilities 2021: $1,533,606Net Assets 2021: $2,073,5472021Assets 2022: $3,306,193Liabilities 2022: $1,200,458Net Assets 2022: $2,105,7352022Assets 2023: $3,906,567Liabilities 2023: $1,521,416Net Assets 2023: $2,385,1512023Assets 2024: $4,899,541Liabilities 2024: $1,754,079Net Assets 2024: $3,145,4622024

Highlighted filing

2014

Assets$828,065
Liabilities$448,827
Net Assets$379,238

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,008,910Expenses 2010: $1,274,904Net Income 2010: -$265,9942010Expenses 2011: $1,828,5502011Revenue 2012: $1,857,564Expenses 2012: $1,787,052Net Income 2012: $70,5122012Revenue 2013: $2,425,880Expenses 2013: $2,369,547Net Income 2013: $56,3332013Revenue 2014: $2,160,714Expenses 2014: $2,503,546Net Income 2014: -$342,8322014Revenue 2015: $3,102,411Expenses 2015: $3,109,620Net Income 2015: -$7,2092015Revenue 2016: $3,490,490Expenses 2016: $3,324,009Net Income 2016: $166,4812016Revenue 2017: $3,279,707Expenses 2017: $3,204,143Net Income 2017: $75,5642017Revenue 2018: $4,753,325Expenses 2018: $4,119,779Net Income 2018: $633,5462018Revenue 2019: $4,517,046Expenses 2019: $4,539,613Net Income 2019: -$22,5672019Revenue 2020: $4,814,493Expenses 2020: $4,172,292Net Income 2020: $642,2012020Revenue 2021: $4,564,254Expenses 2021: $4,248,344Net Income 2021: $315,9102021Revenue 2022: $4,981,698Expenses 2022: $4,949,447Net Income 2022: $32,2512022Revenue 2023: $5,523,906Expenses 2023: $5,244,490Net Income 2023: $279,4162023Revenue 2024: $6,550,966Expenses 2024: $5,790,656Net Income 2024: $760,3102024

Highlighted filing

2014

Revenue$2,160,714
Expenses$2,503,546
Net Income-$342,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,171,809
Mission and Program Overview

Mission

To provide primary health and dental care to the underserved of fayette and lee counties, texas.

To provide primary health and dental care to the underserved of fayette and lee counties, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,334$620,854▼ $63,480
Cash and Non-Interest-Bearing Accounts$183,071$93,065▼ $90,006
Pledges and Grants Receivable$141,720$60,486▼ $81,234
Accounts Receivable$182,004$52,110▼ $129,894
Savings and Temporary Cash Investments-$1,300-
Other Notes and Loans Receivable, Net$1,000$0▼ $1,000
Total Assets$1,203,224$828,065▼ $375,159
Other Assets Total$11,095$250▼ $10,845
Liabilities
Unsecured Notes Loans Payable$218,000$213,000▼ $5,000
Accounts Payable and Accrued Expenses$180,210$164,154▼ $16,056
Mortgage Notes Payable Secured by Investment Property$82,944$71,673▼ $11,271
Other Liabilities$0$0→ $0
Total Liabilities$481,154$448,827▼ $32,327
Net Assets / Fund Balance
Unrestricted Net Assets$720,870$378,038▼ $342,832
Temporarily Rstr Net Assets$1,200$1,200→ $0
Total Net Assets Fund Balance$722,070$379,238▼ $342,832
Total Liabilities and Net Assets / Fund Balance$1,203,224$828,065▼ $375,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,269$67,479$487,748
Equipment$87,047$230,160$317,207
Other Land Buildings$13,538$101,295$114,833
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie Irwin MdCMOFT$169,389$169,389
Samuel HemanthDentistFT$166,305$166,305
Samina JamilPediatricianFT$120,745$120,745
Janetta MorrisCFOFT$50,251$50,251
Sheri KehlerCEOFT$45,947$45,947
James AllbrightCFO (former)FT$36,539$36,539

Board Members and Trustees

NameTitle
Margo JohnsonPresident
Larry JacksonVice-president
Arnold RombergDirector
Cathy HornDirector
Jackie DanielsDirector
Jason BriceDirector
Joe BaileyDirector
Kathie BaileyDirector
Kyle JandaDirector
Robert FieldDirector
Daniel PeralesMember (former)
Jeff KellyMember (former)
Nancy FarekSecretary
Carl MapesSecretary (former)
Don JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,920
Program Service Revenue
$1,121,875
Investment Income
$-11,095
Other Revenue
$61,014
All Other Contributions
$474,338
Change in Net Assets
$-342,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,678
Revenue Not Reported on Financial Statements
$36
Revenue Not Reported on Form 990
$-52,318
Other Revenue Adjustments
$36
Total Revenue per Audited Statements
$2,108,360
Total Revenue per Form 990
$2,160,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,180
Other Expenses$719,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,242$228,762-$1,195,004
Current Officers, Directors, Trustees, and Key Employees$456,439$132,737-$589,176
Occupancy$129,186$6,969-$136,155
Depreciation Depletion$31,527$31,403-$62,930
Fees for Services Other$26,008$34,260-$60,268
Office Expenses$15,285$33,407-$48,692
Information Technology$26,085$14,785-$40,870
Insurance$16,058$16,688-$32,746
Other Expenses$6,557$18,105-$24,662
Fees for Services Accounting-$17,636-$17,636
Interest$4,272$13,040-$17,312
Advertising$8,327$8,909-$17,236
All Other Expenses$3,216$12,631-$15,847
Conferences and Meetings$3,836$10,432-$14,268
Fees for Services Legal-$10,397-$10,397
Travel$2,905$4,786-$7,691
Total Functional Expenses$1,898,038$605,508$0$2,503,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,503,546
Expenses per Audited Statements$2,451,228
Total Expenses per Audited Statements$2,451,192
Expenses Not Reported on Financial Statements$52,318
Other Expense Adjustments$52,318
Expenses Not Reported on Form 990$-36
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 B, Line 11

The board of directors reviews and approves the form 990 before filing the form 990.

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

Directors, officers and key employees self report conflicts of interest annually. The board of directors reviews the self reports.

Form 990, Part VI, Section B, Line 15

The board of directors executive committee reviews and approves compensation of top management, officers and key employees.

Form 990, Part VI, Section C, Line 19

Except as provided for in the organization's form 1023 and form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Tejas Health Care
EIN
75-3260266
Phone
9799682000
Address
753 EAST TRAVIS, LAGRANGE, TX 78945

Signing Officer

Name
Don F Jones
Title
Treasurer
Phone
9799682000
Signed
2015-08-27

Organization Details

Principal Officer
Don F Jones
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tejas health care (thc) is a irc 501(c)(3) entity exempt from income taxes. Thc evaluates and accounts for uncertain tax position in accordance with financial accounting standards board (fasb) accounting standards (asc) 740, income taxes (formerly fasb interpretation 48 (fin 48) accounting for uncertainity in income taxes). This standard requires certain disclosures about uncertain income tax positions. Thc evaluates any uncertain tax positions using the provisions of asc 450, contingencies. As a result, thc does not believe that any uncertain tax positions currently exists. No loss coningency has been recogonized in the financial statements. Thc has filed all applicable tax returns.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT -52,318.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

MISCELLANEOUS 36.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

MISCELLANEOUS -36.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 52,318.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11095
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02171809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014785
IRS990/InformationTechnologyGrp/ProgramServicesAmt026085
IRS990/InformationTechnologyGrp/TotalAmt040870
IRS990/InsuranceGrp/ManagementAndGeneralAmt016688
IRS990/InsuranceGrp/ProgramServicesAmt016058
IRS990/InsuranceGrp/TotalAmt032746
IRS990/InterestGrp/ManagementAndGeneralAmt013040
IRS990/InterestGrp/ProgramServicesAmt04272
IRS990/InterestGrp/TotalAmt017312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0684334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620854
IRS990/LandBldgEquipCostOrOtherBssAmt01019788
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011095
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRIMARY HEALTH AND DENTAL CARE TO THE UNDERSERVED OF FAYETTE AND LEE COUNTIES, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071673
IRS990/NetAssetsOrFundBalancesBOYAmt0722070
IRS990/NetAssetsOrFundBalancesEOYAmt0379238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0129186
IRS990/OccupancyGrp/TotalAmt0136155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033407
IRS990/OfficeExpensesGrp/ProgramServicesAmt015285
IRS990/OfficeExpensesGrp/TotalAmt048692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011095
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218105
IRS990/OtherExpensesGrp/ProgramServicesAmt095329
IRS990/OtherExpensesGrp/ProgramServicesAmt154448
IRS990/OtherExpensesGrp/ProgramServicesAmt252318
IRS990/OtherExpensesGrp/ProgramServicesAmt36557
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IRS990/OtherExpensesGrp/TotalAmt164118
IRS990/OtherExpensesGrp/TotalAmt252318
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0EMR INCENTIVE PAYMENT
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IRS990/OtherRevenueTotalAmt061014
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966242
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060486
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON F JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt056333
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IRS990/PYTotalExpensesAmt02369547
IRS990/PYTotalProfFndrsngExpnsAmt010883
IRS990/PYTotalRevenueAmt02425880
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01171794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490273
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0759433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03880099
IRS990ScheduleA/TotalSupportAmt03880141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.75$3.15$6.55$5.79$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.91$1.52$2.39$5.52$5.24$0.28
2022Summary only. Only limited summary data is available for this year.$3.31$1.20$2.11$4.98$4.95$0.03
2021Summary only. Only limited summary data is available for this year.$3.61$1.53$2.07$4.56$4.25$0.32
2020Summary only. Only limited summary data is available for this year.$3.16$1.40$1.76$4.81$4.17$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.32$1.21$1.12$4.52$4.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.97$1.25$4.75$4.12$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$3.28$3.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.49$3.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.52$0.37$3.10$3.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$2.16$2.50$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.48$0.72$2.43$2.37$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.64$0.67$1.86$1.79$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.56$0.66$1.83
2010Summary only. Only limited summary data is available for this year.$0.99$0.42$0.57$1.01$1.27$0.27