Civic Intelligence

United Methodist Elder Care

990 • Fiscal year 2016 • EIN 05-0500898

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A

View Organization Page

40 Irving AvenueEast Providence, RI 02914

(401) 438-7210

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,894,828

Up $172,088 (+10.0%) from 2015

Net Assets

Down

-$987,528

Down $13,752 (-1.4%) from 2015

Liabilities

Up

$2,882,356

Up $185,840 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$1,720,876

Up $12,645 (+0.7%) from 2015

Expenses

Up

$1,734,628

Up $96,189 (+5.9%) from 2015

Net Income

Down

-$13,752

Down $83,544 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $727,505Liabilities 2010: $1,258,937Net Assets 2010: -$531,4322010Assets 2011: $726,997Liabilities 2011: $1,505,365Net Assets 2011: -$778,3682011Assets 2012: $819,949Liabilities 2012: $1,765,676Net Assets 2012: -$945,7272012Assets 2013: $1,184,598Liabilities 2013: $2,161,495Net Assets 2013: -$976,8972013Assets 2014: $1,429,075Liabilities 2014: $2,472,643Net Assets 2014: -$1,043,5682014Assets 2015: $1,722,740Liabilities 2015: $2,696,516Net Assets 2015: -$973,7762015Assets 2016: $1,894,828Liabilities 2016: $2,882,356Net Assets 2016: -$987,5282016Assets 2017: $2,253,748Liabilities 2017: $2,966,267Net Assets 2017: -$712,5192017Assets 2018: $2,264,516Liabilities 2018: $2,737,226Net Assets 2018: -$472,7102018Assets 2019: $2,784,661Liabilities 2019: $2,655,117Net Assets 2019: $129,5442019Assets 2020: $3,836,968Liabilities 2020: $2,780,316Net Assets 2020: $1,056,6522020Assets 2021: $4,156,901Liabilities 2021: $2,889,348Net Assets 2021: $1,267,5532021Assets 2022: $4,393,072Liabilities 2022: $2,840,900Net Assets 2022: $1,552,1722022Assets 2023: $4,260,259Liabilities 2023: $2,969,368Net Assets 2023: $1,290,8912023Assets 2024: $1,302,461Liabilities 2024: $553,148Net Assets 2024: $749,3132024

Highlighted filing

2016

Assets$1,894,828
Liabilities$2,882,356
Net Assets-$987,528
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $968,3872010Expenses 2011: $1,105,5202011Expenses 2012: $971,5102012Revenue 2013: $1,387,494Expenses 2013: $1,419,164Net Income 2013: -$31,6702013Revenue 2014: $1,779,080Expenses 2014: $1,845,751Net Income 2014: -$66,6712014Revenue 2015: $1,708,231Expenses 2015: $1,638,439Net Income 2015: $69,7922015Revenue 2016: $1,720,876Expenses 2016: $1,734,628Net Income 2016: -$13,7522016Revenue 2017: $1,861,172Expenses 2017: $1,585,663Net Income 2017: $275,5092017Revenue 2018: $2,113,562Expenses 2018: $1,873,753Net Income 2018: $239,8092018Revenue 2019: $2,710,460Expenses 2019: $2,108,206Net Income 2019: $602,2542019Revenue 2020: $3,184,354Expenses 2020: $2,632,246Net Income 2020: $552,1082020Revenue 2021: $3,419,432Expenses 2021: $3,208,531Net Income 2021: $210,9012021Revenue 2022: $3,926,096Expenses 2022: $3,641,477Net Income 2022: $284,6192022Revenue 2023: $3,687,296Expenses 2023: $3,948,577Net Income 2023: -$261,2812023Revenue 2024: $6,330,421Expenses 2024: $3,041,641Net Income 2024: $3,288,7802024

Highlighted filing

2016

Revenue$1,720,876
Expenses$1,734,628
Net Income-$13,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,876
Mission and Program Overview

Mission

The primary exempt purpose is to provide housing, nursing care, assisted living and other facilities and services especially designed to meet the physical, social, and psychological needs of the aged and to contributing to their health, security, happiness and usefulness in longer living; to that end, it is organized and shall be operated exclusively for the benefit of, to perform functions of, and to carry out the purposes of the following non-profit organizations and shall be operated, supervised or controlled in connection with the following organizations: united methodist retirement center, united methodist health care center, united methodist elder care foundation and arbor hill assisted living.

Located in east providence, rhode island, united methodist elder care is an affordable continuum of housing and care serving very-low to moderate income seniors. As the parent organization, united methodist elder care consists of four separate subsidiary organizations. Winslow gardens, linn health care center, and arbor hill assisted living provide a full-complement of services to the low to moderate income aging throughout southeastern massachusetts and rhode island. United methodist elder care foundation provides support and financial assistance to the parent organization and other subsidiary organizations. United methodist elder care is an equal opportunity provider of housing and care welcoming all religious, ethnic, cultural, and socio-economic backgrounds and supports productive and joyful aging. Its historical connection to the new england conference of the united methodist church provides the impetus of its perspective and commitment to human dignity and quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,108,287$1,304,239▲ $195,952
Savings and Temporary Cash Investments$334,835$150,147▼ $184,688
Prepaid Expenses and Deferred Charges$11,438$22,039▲ $10,601
Land, Buildings, and Equipment, Net$2,486$1,664▼ $822
Total Assets$1,722,740$1,894,828▲ $172,088
Other Assets Total$265,694$416,739▲ $151,045
Liabilities
Other Liabilities$2,423,322$2,537,781▲ $114,459
Accounts Payable and Accrued Expenses$273,194$344,575▲ $71,381
Total Liabilities$2,696,516$2,882,356▲ $185,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$347,447$270,190▼ $77,257
Permanently Rstr Net Assets$92,500$92,500→ $0
Unrestricted Net Assets$-1,413,723$-1,350,218▲ $63,505
Total Net Assets Fund Balance$-973,776$-987,528▼ $13,752
Total Liabilities and Net Assets / Fund Balance$1,722,740$1,894,828▲ $172,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531$99,022$100,553
Other Land Buildings$133$1,194$1,327
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirlee FleetDirector of FinanceFT$100,000$12,500$112,500
Sandra CullenSenior Manager--$105,048$105,048
Paul Parks JrExec Director (term Ended 7/2016)FT$93,192-$93,192

Board Members and Trustees

NameTitle
Daniel GenanntPresident
Michael ColeVice President
Cynthia MauchBoard Member
Donald a RipleyBoard Member
Douglas BurgessBoard Member
Francis RichardsBoard Member
GALE O'NEILBoard Member
Jason C Preciphs EsqBoard Member
Keith N JohnsonBoard Member
Kenneth C SaundersBoard Member
Nora AlmondBoard Member
Rachel FilinsonBoard Member
Rev Althea JacksonBoard Member
Rev Dr James MartinBoard Member
Robert GauthierBoard Member
Susan M Thurston EsqBoard Member
Valerie PerryBoard Member
Hannah Bell-lombardoSecretary
Bruce AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,491
Program Service Revenue
$1,553,362
Investment Income
$136
Other Revenue
$3,887
All Other Contributions
$163,491
Change in Net Assets
$-13,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,651
Other Expenses$621,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,338$207,695-$732,033
Payments to Affiliates$251,330--$251,330
Current Officers, Directors, Trustees, and Key Employees-$205,692-$205,692
Payroll Taxes$50,512$38,620-$89,132
Other Employee Benefits$46,341$28,930-$75,271
Insurance$17,787$32,252-$50,039
Fees for Services Management-$48,850-$48,850
Office Expenses$15,516$20,209-$35,725
All Other Expenses$17,026$4,262-$21,288
Occupancy$14,873--$14,873
Fees for Services Accounting-$13,239-$13,239
Pension Plan Contributions$9,364$1,159-$10,523
Other Expenses$25,201$9,727-$9,727
Travel$896$870-$1,766
Advertising-$1,674-$1,674
Interest-$1,566-$1,566
Fees for Services Legal-$893-$893
Depreciation Depletion$822--$822
Fees for Services Other-$725-$725
Total Functional Expenses$1,106,172$628,456$0$1,734,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Centralized Payroll$2,482,250
Due to Affiliate$55,531
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Officers sandra cullen, shirlee fleet, and paul parks jr. Have a business relationship with each other through their employment by related organizations.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Bishop of the new england conference of the united methodist church shall be one member of the board of trustees.”

Form 990, Part VI, Section A, Line 7B

“The membership of the organization are elected to the corporation by the new england conference of the united methodist church.”

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

“It is united methodist elder care's policy that united methodist elder care's finance committee will review the irs form 990 that is filed on the organization's behalf. The finance committee will report its review to the board of directors. A copy of the form 990 is provided to all board members prior to filing.”

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

“The organization requires each board member and manager to provide an initial and thereafter an annual conflict of interest statement attesting that he or she has read and is familiar with the conflict of interest policy. In the conflict of interest policy, they are required to disclose any relationships or business dealings in which there is the potential for a conflict of interest to exist. The executive director ensures that conflict of interest statements are signed by all those required. If a conflict of interest arises then it is referred to the executive board for resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the finance committee of the board of directors. The committee takes into account the compensation paid to similar executive directors at comparable non-profit organizations in the area. The committee also considers the performance of the organization during the review period and the executive director's success in achieving the organization's goals. The discussions and decision of the executive director's compensation are documented by the finance committee during its meeting. The executive director reviews all management employees for compensation decisions, which are made within the parameters established within the budget that is approved by the board of directors. The executive director considers the performance of each individual during the review period and considers the employee's success in achieving the organizational goals. Also, the executive director compares compensation of comparable non-profit organizations in the area.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public at the main office upon request.”

Filing and Contact Details

Filer

Filer Name
United Methodist Elder Care
EIN
05-0500898
Phone
4014387210
Address
40 IRVING AVENUE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Shirlee Fleet
Title
Director of Finance
Phone
4014387210
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirlee Fleet
Formed
1997
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
22

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is responsible for the oversight of the annual audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no uncertain tax positions. Following is the text of the financial statement footnote. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and its subsidiaries and recognize a tax liability if the organization and its subsidiaries have taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. The organization and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization and its subsidiaries recognize interest and penalties, if applicable, as a component of interest expense.”

Raw XML AppendixShowing 400 of 671 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344575
IRS990/AccountsReceivableGrp/BOYAmt01108287
IRS990/AccountsReceivableGrp/EOYAmt01304239
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCATED IN EAST PROVIDENCE, RHODE ISLAND, UNITED METHODIST ELDER CARE IS AN AFFORDABLE CONTINUUM OF HOUSING AND CARE SERVING VERY-LOW TO MODERATE INCOME SENIORS. AS THE PARENT ORGANIZATION, UNITED METHODIST ELDER CARE CONSISTS OF FOUR SEPARATE SUBSIDIARY ORGANIZATIONS. WINSLOW GARDENS, LINN HEALTH CARE CENTER, AND ARBOR HILL ASSISTED LIVING PROVIDE A FULL-COMPLEMENT OF SERVICES TO THE LOW TO MODERATE INCOME AGING THROUGHOUT SOUTHEASTERN MASSACHUSETTS AND RHODE ISLAND. UNITED METHODIST ELDER CARE FOUNDATION PROVIDES SUPPORT AND FINANCIAL ASSISTANCE TO THE PARENT ORGANIZATION AND OTHER SUBSIDIARY ORGANIZATIONS. UNITED METHODIST ELDER CARE IS AN EQUAL OPPORTUNITY PROVIDER OF HOUSING AND CARE WELCOMING ALL RELIGIOUS, ETHNIC, CULTURAL, AND SOCIO-ECONOMIC BACKGROUNDS AND SUPPORTS PRODUCTIVE AND JOYFUL AGING. ITS HISTORICAL CONNECTION TO THE NEW ENGLAND CONFERENCE OF THE UNITED METHODIST CHURCH PROVIDES THE IMPETUS OF ITS PERSPECTIVE AND COMMITMENT TO HUMAN DIGNITY AND QUALITY CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01674
IRS990/AdvertisingGrp/TotalAmt01674
IRS990/AllOtherContributionsAmt0163491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017026
IRS990/AllOtherExpensesGrp/TotalAmt021288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEE FLEET
IRS990/BooksInCareOfDetail/PhoneNum04014387210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 IRVING AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002914
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0205692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0621977
IRS990/CYOtherRevenueAmt03887
IRS990/CYProgramServiceRevenueAmt01553362
IRS990/CYRevenuesLessExpensesAmt0-13752
IRS990/CYSalariesCompEmpBnftPaidAmt01112651
IRS990/CYTotalExpensesAmt01734628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01720876
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0822
IRS990/DepreciationDepletionGrp/TotalAmt0822
IRS990/Desc0THE ORGANIZATION MANAGES THE OPERATIONS OF FOUR RELATED ORGANIZATIONS THAT PROVIDE HEALTH AND RETIREMENT SERVICES TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01106172
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013239
IRS990/FeesForServicesAccountingGrp/TotalAmt013239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0893
IRS990/FeesForServicesLegalGrp/TotalAmt0893
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048850
IRS990/FeesForServicesManagementGrp/TotalAmt048850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesOtherGrp/TotalAmt0725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2136.00
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/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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1912078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GENANNT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH BELL-LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm4NORA ALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL FILINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV ALTHEA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH N JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA MAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12GALE O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON C PRECIPHS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD A RIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH C SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN M THURSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHIRLEE FLEET
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL PARKS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1992970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIRECTOR (TERM ENDED 7/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01720876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032252
IRS990/InsuranceGrp/ProgramServicesAmt017787
IRS990/InsuranceGrp/TotalAmt050039
IRS990/InterestGrp/ManagementAndGeneralAmt01566
IRS990/InterestGrp/TotalAmt01566
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01664
IRS990/LandBldgEquipCostOrOtherBssAmt0101880
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING, NURSING CARE, ASSISTED LIVING AND OTHER FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTING TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; TO THAT END, IT IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE FOLLOWING NON-PROFIT ORGANIZATIONS AND SHALL BE OPERATED, SUPERVISED OR CONTROLLED IN CONNECTION WITH THE FOLLOWING ORGANIZATIONS: UNITED METHODIST RETIREMENT CENTER, UNITED METHODIST HEALTH CARE CENTER, UNITED METHODIST ELDER CARE FOUNDATION AND ARBOR HILL ASSISTED LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-973776
IRS990/NetAssetsOrFundBalancesEOYAmt0-987528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014873
IRS990/OccupancyGrp/TotalAmt014873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020209
IRS990/OfficeExpensesGrp/ProgramServicesAmt015516
IRS990/OfficeExpensesGrp/TotalAmt035725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0265694
IRS990/OtherAssetsTotalGrp/EOYAmt0416739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075271
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PAYROLL AND DATA PROCES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19727
IRS990/OtherExpensesGrp/ProgramServicesAmt0132166
IRS990/OtherExpensesGrp/ProgramServicesAmt125201
IRS990/OtherExpensesGrp/TotalAmt0132166
IRS990/OtherExpensesGrp/TotalAmt125201
IRS990/OtherExpensesGrp/TotalAmt212093
IRS990/OtherExpensesGrp/TotalAmt39727
IRS990/OtherLiabilitiesGrp/BOYAmt02423322
IRS990/OtherLiabilitiesGrp/EOYAmt02537781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03887
IRS990/OtherRevenueTotalAmt03887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732033
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0251330
IRS990/PaymentsToAffiliatesGrp/TotalAmt0251330
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038620
IRS990/PayrollTaxesGrp/ProgramServicesAmt050512
IRS990/PayrollTaxesGrp/TotalAmt089132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09364
IRS990/PensionPlanContributionsGrp/TotalAmt010523
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022039
IRS990/PrincipalOfficerNm0SHIRLEE FLEET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1580250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1580250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0403864
IRS990/PYOtherRevenueAmt04627
IRS990/PYProgramServiceRevenueAmt01463549
IRS990/PYRevenuesLessExpensesAmt069792
IRS990/PYSalariesCompEmpBnftPaidAmt01234575
IRS990/PYTotalExpensesAmt01638439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01553362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 3,081. 2013 AMOUNT: $ 386. 2014 AMOUNT: $ 4,363. 2015 AMOUNT: $ 4,627. 2016 AMOUNT: $ 3,887.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06124380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,828
Liabilities
$2,882,356
Net assets
-$987,528
Revenue
$1,720,876
Expenses
$1,734,628
Net income
-$13,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$6.33$3.04$3.29
2023Detailed filing. Detailed filing data is available for this year.$4.26$2.97$1.29$3.69$3.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.39$2.84$1.55$3.93$3.64$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.89$1.27$3.42$3.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.84$2.78$1.06$3.18$2.63$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.66$0.13$2.71$2.11$0.60
2018Summary only. Only limited summary data is available for this year.$2.26$2.74$0.47$2.11$1.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.97$0.71$1.86$1.59$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.88$0.99$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.70$0.97$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$2.47$1.04$1.78$1.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$2.16$0.98$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.77$0.95$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.51$0.78$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.26$0.53$0.97