Civic Intelligence

Tejas Health Care

990 • Fiscal year 2015 • EIN 75-3260266

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$146,763

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$893,640

Up $65,575 (+7.9%) from 2014

Net Assets

Down

$372,029

Down $7,209 (-1.9%) from 2014

Liabilities

Up

$521,611

Up $72,784 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$3,102,411

Up $941,697 (+44%) from 2014

Expenses

Up

$3,109,620

Up $606,074 (+24%) from 2014

Net Income

Up

-$7,209

Up $335,623 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$893,640
Liabilities$521,611
Net Assets$372,029
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$3,102,411
Expenses$3,109,620
Net Income-$7,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,102,411
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$620,854$619,126▼ $1,728
Cash and Non-Interest-Bearing Accounts$93,065$112,400▲ $19,335
Pledges and Grants Receivable$60,486$80,414▲ $19,928
Accounts Receivable$52,110$59,515▲ $7,405
Savings and Temporary Cash Investments$1,300$21,935▲ $20,635
Total Assets$828,065$893,640▲ $65,575
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$164,154$258,822▲ $94,668
Unsecured Notes Loans Payable$213,000$203,000▼ $10,000
Mortgage Notes Payable Secured by Investment Property$71,673$59,789▼ $11,884
Total Liabilities$448,827$521,611▲ $72,784
Net Assets / Fund Balance
Unrestricted Net Assets$378,038$355,756▼ $22,282
Temporarily Rstr Net Assets$1,200$16,273▲ $15,073
Total Net Assets Fund Balance$379,238$372,029▼ $7,209
Total Liabilities and Net Assets / Fund Balance$828,065$893,640▲ $65,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,536$90,766$540,302
Equipment$69,590$353,367$422,957
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared L ParkinsonDentistFT$146,763$146,763
Debbie Irwin MdCMO (former)FT$132,833$132,833
Leslie a LindholmFamily Nurse PractitionerFT$103,237$103,237
Sheri KehlerCEOFT$78,014$78,014
Janetta MorrisCFOFT$57,830$57,830
Patrick E JohnsonCMOFT$46,251$46,251

Board Members and Trustees

NameTitle
Larry JacksonPresident
Kyle JandaVice-president
Arnold RombergDirector
Beatrice OrtizDirector
Jackie DanielsDirector
Karey BresenhanDirector
Margo JohnsonDirector
Jason BriceDirector (former)
Joe BaileyDirector (former)
Kathy BaileyDirector (former)
Robert FieldDirector (former)
Nancy FarekSecretary
Don JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,710
Program Service Revenue
$1,421,476
Investment Income
$5
Other Revenue
$220
All Other Contributions
$384,271
Change in Net Assets
$-7,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,102,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-238,309
Total Revenue per Audited Statements
$2,864,102
Total Revenue per Form 990
$3,102,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,989
Other Expenses$1,075,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,561$366,449-$1,572,010
Current Officers, Directors, Trustees, and Key Employees$179,084$135,844-$314,928
Occupancy$185,149$35,679-$220,828
Other Employee Benefits$107,761$39,290-$147,051
Office Expenses$34,370$53,959-$88,329
Fees for Services Other$56,287$16,645-$72,932
Depreciation Depletion$33,506$11,693-$45,199
Information Technology$39,570$5,576-$45,146
Insurance$26,373$12,409-$38,782
Other Expenses$17,101$13,994-$31,095
Travel$21,773$3,571-$25,344
Fees for Services Accounting-$23,239-$23,239
All Other Expenses$2,194$17,714-$19,908
Advertising$11,270$6,879-$18,149
Interest$3,646$11,604-$15,250
Conferences and Meetings$3,679$11,080-$14,759
Fees for Services Legal-$5,676-$5,676
Total Functional Expenses$2,328,805$780,815$0$3,109,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,109,620
Expenses per Audited Statements$2,871,311
Total Expenses per Audited Statements$2,871,311
Expenses Not Reported on Financial Statements$238,309
Other Expense Adjustments$238,309
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
2016-11-09

Organization Details

Principal Officer
Don F Jones
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
53
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 -238,309.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 238,309.”

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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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
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IRS990/GovernmentGrantsAmt01296439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03102411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05576
IRS990/InformationTechnologyGrp/ProgramServicesAmt039570
IRS990/InformationTechnologyGrp/TotalAmt045146
IRS990/InsuranceGrp/ManagementAndGeneralAmt012409
IRS990/InsuranceGrp/ProgramServicesAmt026373
IRS990/InsuranceGrp/TotalAmt038782
IRS990/InterestGrp/ManagementAndGeneralAmt011604
IRS990/InterestGrp/ProgramServicesAmt03646
IRS990/InterestGrp/TotalAmt015250
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619126
IRS990/LandBldgEquipCostOrOtherBssAmt01063259
IRS990/LegalDomicileStateCd0TX
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/BOYAmt071673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059789
IRS990/NetAssetsOrFundBalancesBOYAmt0379238
IRS990/NetAssetsOrFundBalancesEOYAmt0372029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035679
IRS990/OccupancyGrp/ProgramServicesAmt0185149
IRS990/OccupancyGrp/TotalAmt0220828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053959
IRS990/OfficeExpensesGrp/ProgramServicesAmt034370
IRS990/OfficeExpensesGrp/TotalAmt088329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147051
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213994
IRS990/OtherExpensesGrp/ProgramServicesAmt0238309
IRS990/OtherExpensesGrp/ProgramServicesAmt1111830
IRS990/OtherExpensesGrp/ProgramServicesAmt251342
IRS990/OtherExpensesGrp/ProgramServicesAmt317101
IRS990/OtherExpensesGrp/TotalAmt0238309
IRS990/OtherExpensesGrp/TotalAmt1112920
IRS990/OtherExpensesGrp/TotalAmt259766
IRS990/OtherExpensesGrp/TotalAmt331095
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572010
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON F JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01421476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01421476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11095
IRS990/PYOtherExpensesAmt0719366
IRS990/PYOtherRevenueAmt061014
IRS990/PYProgramServiceRevenueAmt01121875
IRS990/PYRevenuesLessExpensesAmt0-342832
IRS990/PYSalariesCompEmpBnftPaidAmt01784180
IRS990/PYTotalExpensesAmt02503546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02160714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01421696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021935
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759433
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05070536
IRS990ScheduleA/TotalSupportAmt05070538
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt090766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540302
IRS990ScheduleD/EquipmentGrp/BookValueAmt069590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0238309
IRS990ScheduleD/ExpensesSubtotalAmt02871311
IRS990ScheduleD/FootnoteTextInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,640
Liabilities
$521,611
Net assets
$372,029
Revenue
$3,102,411
Expenses
$3,109,620
Net income
-$7,209
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