Civic Intelligence

Samaritas

990 • Fiscal year 2021 • EIN 38-1360553

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Refreshing map…

8131 E Jefferson AvenueDetroit, MI 48214

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.56x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

41st percentile

6.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$340,875

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

17th percentile

0.6%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$94,671,437

Up $520,571 (+0.6%) from 2020

Net Assets

Up

$36,639,602

Up $5,113,358 (+16%) from 2020

Liabilities

Down

$58,031,835

Down $4,592,787 (-7.3%) from 2020

Revenue

Up

$104,401,425

Up $9,075,405 (+9.5%) from 2020

Expenses

Up

$98,152,858

Up $3,881,647 (+4.1%) from 2020

Net Income

Up

$6,248,567

Up $5,193,758 (+492%) from 2020

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $98,782,344Liabilities 2010: $66,502,472Net Assets 2010: $32,279,8722010Assets 2011: $98,447,725Liabilities 2011: $64,081,833Net Assets 2011: $34,365,8922011Assets 2012: $108,227,206Liabilities 2012: $70,424,856Net Assets 2012: $37,802,3502012Assets 2013: $113,152,877Liabilities 2013: $72,697,216Net Assets 2013: $40,455,6612013Assets 2014: $116,827,402Liabilities 2014: $75,744,618Net Assets 2014: $41,082,7842014Assets 2015: $103,549,737Liabilities 2015: $64,295,044Net Assets 2015: $39,254,6932015Assets 2016: $104,464,768Liabilities 2016: $63,222,146Net Assets 2016: $41,242,6222016Assets 2017: $91,036,494Liabilities 2017: $63,351,935Net Assets 2017: $27,684,5592017Assets 2018: $91,341,120Liabilities 2018: $63,304,043Net Assets 2018: $28,037,0772018Assets 2019: $92,322,257Liabilities 2019: $61,647,593Net Assets 2019: $30,674,6642019Assets 2020: $94,150,866Liabilities 2020: $62,624,622Net Assets 2020: $31,526,2442020Assets 2021: $94,671,437Liabilities 2021: $58,031,835Net Assets 2021: $36,639,6022021Assets 2023: $62,008,269Liabilities 2023: $34,122,526Net Assets 2023: $27,885,7432023Assets 2024: $54,606,742Liabilities 2024: $14,595,926Net Assets 2024: $40,010,8162024

Highlighted filing

2021

Assets$94,671,437
Liabilities$58,031,835
Net Assets$36,639,602

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $87,637,7872010Expenses 2011: $83,735,5572011Expenses 2012: $89,104,8452012Revenue 2013: $92,946,945Expenses 2013: $92,632,982Net Income 2013: $313,9632013Revenue 2014: $99,548,106Expenses 2014: $98,548,336Net Income 2014: $999,7702014Revenue 2015: $101,224,100Expenses 2015: $101,566,638Net Income 2015: -$342,5382015Revenue 2016: $99,763,132Expenses 2016: $100,302,147Net Income 2016: -$539,0152016Revenue 2017: $98,799,016Expenses 2017: $98,069,128Net Income 2017: $729,8882017Revenue 2018: $98,385,699Expenses 2018: $97,553,401Net Income 2018: $832,2982018Revenue 2019: $101,009,415Expenses 2019: $98,812,548Net Income 2019: $2,196,8672019Revenue 2020: $95,326,020Expenses 2020: $94,271,211Net Income 2020: $1,054,8092020Revenue 2021: $104,401,425Expenses 2021: $98,152,858Net Income 2021: $6,248,5672021Revenue 2023: $103,996,323Expenses 2023: $101,161,640Net Income 2023: $2,834,6832023Revenue 2024: $106,378,070Expenses 2024: $93,098,950Net Income 2024: $13,279,1202024

Highlighted filing

2021

Revenue$104,401,425
Expenses$98,152,858
Net Income$6,248,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$138,109,031
Mission and Program Overview

Mission

Serving people as an expression of the love of christ. We connect people with families and communities, empower them to live their fullest life possible, and create a ripple effect of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,208,962$38,868,193▼ $4,340,769
Accounts Receivable$13,638,244$19,314,742▲ $5,676,498
Investments in Publicly Traded Securities$16,371,805$18,878,014▲ $2,506,209
Cash and Non-Interest-Bearing Accounts$6,854,567$3,940,881▼ $2,913,686
Prepaid Expenses and Deferred Charges$1,097,782$1,131,038▲ $33,256
Savings and Temporary Cash Investments$1,894,595$1,020,951▼ $873,644
Pledges and Grants Receivable$495,889$973,456▲ $477,567
Inventories for Sale or Use$1,034,107$887,305▼ $146,802
Intangible Assets-$90,874-
Investments Program Related$-758$-935▼ $177
Total Assets$94,150,866$94,671,437▲ $520,571
Other Assets Total$9,555,673$9,566,918▲ $11,245
Liabilities
Tax Exempt Bond Liabilities$38,320,000$37,105,000▼ $1,215,000
Accounts Payable and Accrued Expenses$12,612,265$10,305,879▼ $2,306,386
Mortgage Notes Payable Secured by Investment Property$6,982,035$6,716,801▼ $265,234
Deferred Revenue$2,201,717$1,640,674▼ $561,043
Other Liabilities$1,369,331$1,462,699▲ $93,368
Escrow Account Liability$1,139,274$800,782▼ $338,492
Total Liabilities$62,624,622$58,031,835▼ $4,592,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,497,223$30,460,272▲ $3,963,049
Net Assets With Donor Restrictions$5,029,021$6,179,330▲ $1,150,309
Total Net Assets Fund Balance$31,526,244$36,639,602▲ $5,113,358
Total Liabilities and Net Assets / Fund Balance$94,150,866$94,671,437▲ $520,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,046,747$35,320,367$58,367,114
Equipment$8,388,732$15,122,668$23,511,400
Other Land Buildings$3,564,553$6,677,578$10,242,131
Leasehold Improvements$1,595,954$2,788,297$4,384,251
Land$2,272,207-$2,272,207
Other Assets Org$8,202,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,355,597$213,561▲ $1,658,989$500,000$14,728,147
2020$12,453,063$32,433▲ $1,370,101$500,000$13,355,597
2019$10,744,885$14,133▲ $2,134,115$440,070$12,453,063
2018$11,727,846$241,467▼ $664,498$559,930$10,744,885
2017$8,547,746$2,025,772▲ $1,154,328-$11,727,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam BealsCEOFT$279,129$61,746$340,875
Jenny CederstromCFOFT$214,666$55,873$270,539
Kelli DobnerChief Advancement OfficerFT$180,882$43,051$223,933
Kimberley ThompsonCOO, Senior LivingFT$170,127$51,829$221,956
Kevin Van Den BoschCOO, Child and FamilyFT$154,756$56,315$211,071
Charles CaineVP ItFT$146,481$25,685$172,166
Anthony MullerVP Sud and Behavioral HealthFT$135,932$33,682$169,614
Cheryl KohsDirector, Marketing and CommunicationFT$154,463$13,572$168,035
Cheryl KohsDirector, Marketing and Communicatio-$141,420$26,615$168,035
Wendy PerryDirector, Budgets and ContractsFT$129,859$23,353$153,212
Todd HanselmanVP Human ResourcesFT$126,431$17,835$144,266

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingSenior Living FoodPO BOX 102289, Atlanta, GA 30368$3,518,332
Select Rehabilitation LLCRehab. ServicesPO BOX 71985, Chicago, IL 60694$1,232,753
Millennium FundingFunding Solutions3429 MACKINAW ST, Saginaw, MI 48602$859,944
Qci HealthcareStaffing2805 COIT NE SUITE B, Grand Rapids, MI 49505$687,908
Medical Solutions LLCStaffingPO BOX 310737, Des Moines, IA 50331$605,415
Revenue and Support

Revenue Composition

Contributions and Grants
$49,644,889
Program Service Revenue
$51,537,633
Investment Income
$2,160,751
Other Revenue
$1,058,152
All Other Contributions
$5,903,254
Change in Net Assets
$6,248,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$1,364,635Cost
Securities Publicly Traded7$140,600Market Quote
Total Noncash Contributions31$1,505,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,685,689
Other Expenses$35,220,613
Grants and Similar Amounts Paid$4,246,556
Total Fundraising Expense$1,171,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,075,608$4,441,448$805,092$47,322,148
Fees for Services Other$10,633,783$1,429,642$5,380$12,068,805
Other Employee Benefits$5,140,515$674,048$77,401$5,891,964
Grants to Domestic Individuals$4,246,556--$4,246,556
Payroll Taxes$3,531,568$238,701$64,431$3,834,700
Depreciation Depletion$3,588,785$224,409$1,573$3,814,767
Occupancy$3,297,539$159,818$44,172$3,501,529
Insurance$3,215,129$159,620$12,013$3,386,762
Office Expenses$2,399,134$71,617$7,681$2,478,432
All Other Expenses$1,377,220$246,503$84,513$1,708,236
Interest$1,294,576$125,483-$1,420,059
Current Officers, Directors, Trustees, and Key Employees-$1,347,774-$1,347,774
Travel$1,010,594$35,962$5,301$1,051,857
Other Expenses$315,884$431,202$10,547$757,633
Fees for Services Legal$358,983$48,263$181$407,427
Pension Plan Contributions$252,231$33,074$3,798$289,103
Fees for Services Accounting$133,861$17,997$67$151,925
Fees for Services Lobbying-$7,394-$7,394
Total Functional Expenses$87,147,706$9,833,307$1,171,845$98,152,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,959
Fundraising Direct Expenses$197,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner West Mi$199,348$186,159$32,049$154,110
Dinner Se Mi$176,145$153,800$64,716$89,084
Total Events$375,493$339,959$197,623$142,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Settlement$1,037,092
Deferred Compensation$425,607

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2015-07-08$22,825,000Re-finance debt, renovate facility
AEconomic Development Corp - City of Grand Rapids2015-07-08$21,045,000Renovate grand rapids property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,825,000$15,540,000-$284,685
A$21,045,000$20,775,421-$269,579

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
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 7B

Heartline, inc. Is required to have any decisions made by its board of directors also approved by the board of directors of samaritas, their parent organization.

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

Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.

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

The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts, invoices, and personnel, and by requesting information at all board meetings. If a conflict of interest is found, the individual(s) are prohibited from voting.

Form 990, Part VI, Section B, Line 15

Ceo compensation: the executive committee determines ceo compensation using comparative data compiled by internal and external human resource sources, along with specific goal achievements. Other top compensation: at direction of the human resources department, comparable data and budgetary guidelines are used to determine compensation. The process for determining compensation occurs annually, and it was contemporaneously substantiated for 2021.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom at 8131 east jefferson avenue, detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Samaritas
EIN
38-1360553
Phone
3138237700
Address
8131 E JEFFERSON AVENUE, DETROIT, MI 48214
Doing Business As
Lutheran Social Services of Michigan

Signing Officer

Name
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Beals
Formed
1934
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1,511
Volunteers
830

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

We walk with people in need, offering hope and compassion while upholding their dignity, advocating for equality and justice, and seeking creative solutions. A social ministry of the evangelical lutheran church in america (elca), samaritas is not just for lutherans. The church has been meeting people's needs since the early 1900s when a lutheran "city missionary" arrived in detroit to provide services to the poor. From the very beginning, samaritas has reached out to individuals regardless of their religion, race, sexual orientation or ethnicity. Today, motivated to serve others as an expression of the love of christ, samaritas helps those in need regardless of religion, race, ethnicity or national origin. The organization was incorporated as the lutheran inner mission league in 1934. Today, samaritas spans the state's lower peninsula with more than 70 program sites in 40 cities. Samaritas' diverse staff share a dedication to serving their fellow humans by doing the right thing, for the right reasons, every day.

Form 990, Part IX, Line 11G

Other: program service expenses 10,633,783. Management and general expenses 1,429,642. Fundraising expenses 5,380. Total expenses 12,068,805.

FORM 990, PART XI, LINE 9:

Change in interest rate swap 1,118,922. Impairment of intangibles -1,890,493.

Financial Statement Notes

PART IV, LINE 2B:

Samaritas has physical custody of assets held in trust which are not available for its use. These assets may be disbursed only on the instructions of the organization or individual from whom they are received. Funds in the amount of $189,176 include funds held in trust for residents, deposits and personal funds. These assets are recorded at fair value as of december 31, 2021. Samaritas also holds $559,677 in trust for residents' entry fee deposits with maple creek senior living, llc.

PART V, LINE 4:

The organization's endowments consist of eight endowment funds, and will be held in perpetuity. The investment earnings on the endowments are intended to be used for specific programs, as restricted by the donor, or for operational and capital needs of the organization, as determined by the investment committee based on a prudent annual calculation. These funds are held by the samaritas foundation. The foundation files its own form 990 as it is no longer included in the samaritas group filing.

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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/Desc0SAMARITAS SENIOR LIVING OFFERS RETIREMENT LIVING FOR SENIORS WITH FIVE COMMUNITIES IN MICHIGAN. OUR SERVICES INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, MEMORY SUPPORT, AND REHABILITATION THERAPY OR HOME CARE SERVICES. OUR EXPERT CLINICAL TEAMS WILL HELP EVALUATE INDIVIDUAL NEEDS TO DETERMINE WHAT PROGRAM WILL BEST MEET THE NEEDS OF OUR RESIDENTS, WHILE ALSO ALLOWING FOR THE MOST INDEPENDENCE POSSIBLE. AS NEEDS CHANGE, SAMARITAS SENIOR LIVING HELPS GUIDE RESIDENTS TO ENSURE SUCCESSFUL TRANSITIONS OF CARE.OUR INDEPENDENT APARTMENTS IN GRAND RAPIDS, TRAVERSE CITY AND BLOOMFIELD HILLS, GIVE EVERY SENIOR THE OPPORTUNITY TO CAPTURE THE BEST OF EVERY DAY. FIND INSPIRATION IN AN ART OR MUSIC CLASS. ENJOY A COMPETITIVE GAME OF CARDS. GAIN NEW INSIGHT FROM A VISITING LECTURER. OR ENJOY A NIGHT OUT ON THE TOWN WITH NEIGHBORS. OUR RESIDENTS LIVE LIFE ON THEIR TERMS, ENJOYING WHAT THEY WANT, WHEN THEY WANT, AT SAMARITAS SENIOR LIVING. WHEN OUR RESIDENTS NEED INCREASED SUPPORTS, CATERED LIVING PROVIDES THE SERVICES OF ASSISTED LIVING IN OUR RESIDENTS' APARTMENT - ALLOWING OUR RESIDENTS TO CONTINUE TO LIVE IN THEIR HOME BUT HAVE THE SECURITY OF 24 HOUR CARE. SAMARITAS SENIOR LIVING OFFERS THREE COMMUNITIES FOR ASSISTED LIVING IN MICHIGAN - BLOOMFIELD HILLS, GRAND RAPIDS AND TRAVERSE CITY. EACH COMMUNITY PROVIDES COMPREHENSIVE, PERSONALIZED CARE TAILORED TO YOUR INDIVIDUAL ABILITIES. SAMARITAS ASSISTED LIVING COMMUNITIES ARE COMMITTED TO HELPING YOU MAXIMIZE YOUR INDEPENDENCE. WHETHER YOU NEED HELP WITH MEDICATION MANAGEMENT, BATHING, DRESSING OR TRANSPORTATION, OUR CARING TEAMS ARE THERE TO LEND A HAND. IN 2021, WE SERVED 455 RESIDENTS IN OUR INDEPENDENT/ASSISTED LIVING PROGRAMS. SAMARITAS SENIOR LIVING HAS THREE STATE-LICENSED SKILLED CARE COMMUNITIES, LOCATED IN CADILLAC, GRAND RAPIDS AND SAGINAW. EACH COMMUNITY FOCUSES ITS SERVICES IN THESE MAIN AREAS - SKILLED NURSING, MEMORY CARE, INPATIENT AND OUTPATIENT REHABILITATION AND RESPITE CARE. RESIDENTS AT THESE COMMUNITIES RECEIVE 24-HOUR CARE SERVICES TAILORED TO THEIR NEEDS. WHETHER THE GOAL IS TO RETURN HOME FOLLOWING A REHABILITATION STAY OR TO HAVE PERMANENT RESIDENCE, SAMARITAS SKILLED CARE COMMUNITIES WILL DEVELOP A TREATMENT PLAN CUSTOM FOR OUR RESIDENT. FOR SENIORS WHO REQUIRE CONTINUOUS NURSING CARE, OUR SKILLED NURSES IN GRAND RAPIDS, CADILLAC AND SAGINAW PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT. RESIDENTS ARE GIVEN OPPORTUNITIES TO BE AS INDEPENDENT AS POSSIBLE WITH THE ASSURANCE OF CARE FROM OUR LICENSED STAFF MEMBERS. SPECIALIZED PROGRAMMING FOR THOSE WHO HAVE COGNITIVE IMPAIRMENT, THE HARBOR PROVIDES A SECURE ENVIRONMENT AND PROGRAMMING WITHIN THE LODGE. THE HARBOR HAS SPECIALIZED CAREGIVERS WHO ARE TRAINED TO WORK WITH ONE OF OUR MOST VULNERABLE POPULATIONS. REHABILITATION RESIDENTS ARE EMPOWERED TO RETURN HOME IN A TIMELY AND SUCCESSFUL MANNER. ONCE RETURNING HOME, OUTPATIENT SERVICES ENSURE SMOOTH TRANSITIONS HOME AND CONTINUED EVALUATION AND TREATMENT. IN 2021, WE SERVED 715 RESIDENTS IN OUR SKILLED NURSING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21COO, SENIOR LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO, CHILD AND FAMILY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP SUD AND BEHAVIORAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, BUDGETS AND CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, MARKETING AND COMMUNICATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$14.6$40.0$106$93.1$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$34.1$27.9$104$101$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Detailed filing. Detailed filing data is available for this year.$94.7$58.0$36.6$104$98.2$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$62.6$31.5$95.3$94.3$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$61.6$30.7$101$98.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$63.3$28.0$98.4$97.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$63.4$27.7$98.8$98.1$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$63.2$41.2$99.8$100$0.54
2015Summary only. Only limited summary data is available for this year.$104$64.3$39.3$101$102$0.34
2014Detailed filing. Detailed filing data is available for this year.$117$75.7$41.1$99.5$98.5$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$72.7$40.5$92.9$92.6$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.4$37.8$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$64.1$34.4$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$66.5$32.3$87.6