Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2017 • EIN 39-1319766

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileGOODSHEPHERDSERVICES.ORG

View Organization Page

607 E Bronson RdSeymour, WI 54165

(920) 833-6856

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,992

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,857,014

Up $126,024 (+1.3%) from 2016

Net Assets

Up

$5,130,735

Up $646,431 (+14%) from 2016

Liabilities

Down

$4,726,279

Down $520,407 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$8,491,346

Up $342,440 (+4.2%) from 2016

Expenses

Down

$8,006,307

Down $127,534 (-1.6%) from 2016

Net Income

Up

$485,039

Up $469,974 (+3120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,541,915Liabilities 2010: $6,001,318Net Assets 2010: $3,540,5972010Assets 2011: $9,578,534Liabilities 2011: $5,742,760Net Assets 2011: $3,835,7742011Assets 2012: $9,383,284Liabilities 2012: $5,425,560Net Assets 2012: $3,957,7242012Assets 2013: $9,409,181Liabilities 2013: $5,154,762Net Assets 2013: $4,254,4192013Assets 2014: $10,862,000Liabilities 2014: $6,313,439Net Assets 2014: $4,548,5612014Assets 2015: $10,129,774Liabilities 2015: $5,716,437Net Assets 2015: $4,413,3372015Assets 2016: $9,730,990Liabilities 2016: $5,246,686Net Assets 2016: $4,484,3042016Assets 2017: $9,857,014Liabilities 2017: $4,726,279Net Assets 2017: $5,130,7352017Assets 2018: $9,046,093Liabilities 2018: $4,177,862Net Assets 2018: $4,868,2312018Assets 2019: $8,947,291Liabilities 2019: $3,714,902Net Assets 2019: $5,232,3892019Assets 2020: $10,033,747Liabilities 2020: $4,176,165Net Assets 2020: $5,857,5822020Assets 2021: $8,463,620Liabilities 2021: $2,555,881Net Assets 2021: $5,907,7392021Assets 2022: $7,455,978Liabilities 2022: $2,343,352Net Assets 2022: $5,112,6262022Assets 2023: $7,554,060Liabilities 2023: $1,831,858Net Assets 2023: $5,722,2022023Assets 2024: $7,719,576Liabilities 2024: $1,781,874Net Assets 2024: $5,937,7022024

Highlighted filing

2017

Assets$9,857,014
Liabilities$4,726,279
Net Assets$5,130,735
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,564,7832010Revenue 2011: $8,057,996Expenses 2011: $7,711,497Net Income 2011: $346,4992011Revenue 2012: $7,534,735Expenses 2012: $7,517,844Net Income 2012: $16,8912012Revenue 2013: $7,914,577Expenses 2013: $7,707,032Net Income 2013: $207,5452013Revenue 2014: $8,201,241Expenses 2014: $7,867,877Net Income 2014: $333,3642014Revenue 2015: $8,186,878Expenses 2015: $8,222,452Net Income 2015: -$35,5742015Revenue 2016: $8,148,906Expenses 2016: $8,133,841Net Income 2016: $15,0652016Revenue 2017: $8,491,346Expenses 2017: $8,006,307Net Income 2017: $485,0392017Revenue 2018: $8,243,924Expenses 2018: $8,342,884Net Income 2018: -$98,9602018Revenue 2019: $8,677,184Expenses 2019: $8,461,160Net Income 2019: $216,0242019Revenue 2020: $9,443,665Expenses 2020: $8,965,655Net Income 2020: $478,0102020Revenue 2021: $9,263,497Expenses 2021: $9,220,811Net Income 2021: $42,6862021Revenue 2022: $8,831,437Expenses 2022: $9,347,266Net Income 2022: -$515,8292022Revenue 2023: $9,887,805Expenses 2023: $9,428,512Net Income 2023: $459,2932023Revenue 2024: $10,032,582Expenses 2024: $9,859,826Net Income 2024: $172,7562024

Highlighted filing

2017

Revenue$8,491,346
Expenses$8,006,307
Net Income$485,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$8,590,177
Mission and Program Overview

Mission

Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.

To provide care for the elderly, children, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,094,723$6,867,710▼ $227,013
Investments in Publicly Traded Securities$1,243,435$1,445,628▲ $202,193
Cash and Non-Interest-Bearing Accounts$518,836$608,920▲ $90,084
Accounts Receivable$654,632$473,033▼ $181,599
Savings and Temporary Cash Investments$131,468$391,872▲ $260,404
Prepaid Expenses and Deferred Charges$53,353$38,975▼ $14,378
Inventories for Sale or Use$29,757$30,876▲ $1,119
Total Assets$9,730,990$9,857,014▲ $126,024
Other Assets Total$4,786--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,417,568$2,289,202▼ $128,366
Tax Exempt Bond Liabilities$2,234,155$1,904,554▼ $329,601
Accounts Payable and Accrued Expenses$588,377$527,760▼ $60,617
Other Liabilities$6,586$4,763▼ $1,823
Total Liabilities$5,246,686$4,726,279▼ $520,407
Net Assets / Fund Balance
Unrestricted Net Assets$4,464,304$5,110,735▲ $646,431
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$4,484,304$5,130,735▲ $646,431
Total Liabilities and Net Assets / Fund Balance$9,730,990$9,857,014▲ $126,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,964,189$7,439,584$12,403,773
Equipment$1,278,755$2,271,704$3,550,459
Leasehold Improvements$299,482$428,249$727,731
Land$244,891-$244,891
Other Land Buildings$80,393-$80,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,000-▲ $663$663$20,000
2016$20,000-▲ $687$687$20,000
2015$20,000-▲ $827$827$20,000
2014$20,000-▲ $911$911$20,000
2013$20,000-▲ $977$977$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$156,180$32,812$188,992
Dawn GilliamBusiness Service DirectorFT$92,395$8,753$101,148

Board Members and Trustees

NameTitle
Ann ReedPresident
Doreen KluthVice President
Bob ZulegerBoard Member
Gerald KrahnBoard Member
Patti Jo SeemanBoard Member
Rebecca HenryBoard Member
Wendy DavisBoard Member
Elaine BruekerBoard Secretary
Lisa RickertBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$162,677
Revenue and Support

Revenue Composition

Contributions and Grants
$51,946
Program Service Revenue
$8,381,303
Investment Income
$56,917
Other Revenue
$1,180
All Other Contributions
$25,373
Change in Net Assets
$485,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,567,636
Revenue Not Reported on Financial Statements
$-76,290
Revenue Not Reported on Form 990
$-24,346
Other Revenue Adjustments
$-76,290
Total Revenue per Audited Statements
$8,543,290
Total Revenue per Form 990
$8,491,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,417,566
Other Expenses$2,588,741
Total Fundraising Expense$17,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,048,798$281,409$11,726$4,341,933
Depreciation Depletion$499,412$117,708-$617,120
Other Employee Benefits$405,310$31,988$1,177$438,475
Office Expenses$345,171$47,468-$392,639
Occupancy$263,684$76,526-$340,210
Payroll Taxes$289,314$38,955$838$329,107
Current Officers, Directors, Trustees, and Key Employees$14,507$272,732$2,902$290,141
Fees for Services Other$217,416$15,208-$232,624
Interest$150,445$28,016-$178,461
Insurance$48,140$52,728-$100,868
Information Technology$6,297$46,285-$52,582
All Other Expenses$33,803$4,006$1,026$38,835
Fees for Services Accounting-$34,105-$34,105
Advertising$12,421$12,905-$25,326
Other Expenses$768$20,221-$20,989
Conferences and Meetings$19,270$853-$20,123
Pension Plan Contributions$17,782$76$52$17,910
Fees for Service Investment Mgmnt Fees-$11,021-$11,021
Travel$1,462$801-$2,263
Fees for Services Legal-$1,178-$1,178
Total Functional Expenses$6,894,397$1,094,189$17,721$8,006,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,058,251
Total Expenses per Form 990$8,006,307
Expenses per Audited Statements$7,981,961
Expenses Not Reported on Form 990$76,290
Expenses Not Reported on Financial Statements$24,346
Other Expense Adjustments$24,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,541
Fundraising Gross Income$22,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,013$11,685$1,941$9,744
Golf Outing$19,713$8,313$1,040$7,273
Total Events$44,726$19,998$19,998$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Held on Behalf of Residents$4,763

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Seymour Wisconsin Revenue Bonds Series 20032003-07-10$5,392,882Refunding prior issue and buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,882$5,052,882$232,433$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of church congregations in the general geographic area of the city of seymour, outagamie county, wisconsin, having voted to participate or who may in the future, on invitation, vote to participate.”

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

“The members shall elect the board of directors.”

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

“The members shall elect the board of directors, approve the articles of incorporation or restatements thereof, approve any sale of more than one-half (1/2) of the corporate assets or any other corporate action constituting a corporate reorganization, including a merger or dissolution of the corporation.”

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

“The executive director shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall delegate the review and approval of the irs form 990 annual tax filing prior to submission to the executive director.”

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

“The conflict of interest policy is reviewed by the board. Also, directors, officers, committee members and management employees must complete annually. A confidentiality policy agreement & corporate integrity policies statement. If a conflict of interest is identified, the individual involved with the conflict will recuse him/herself from the board vote and resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors. The board of directors hires an independent agency to help with the recruiting, interviewing and compiling the benefit package for this position. Once hired, an annual review/evaluation is done by the board of directors and an annual increase is agreed upon by using the most current wahsa/aahsa nursing home salary & benefits report. Annually, the board may ask an independent agency to evaluate the compensation package for this position. The board (only those without conflict) vote on the above compensation and the decision is documented. Other key employees' salaries are reviewed on an annual basis (individually throughout the year) by the executive director. Increases are determined by using the most current wahsa/aahsa nursing home salary & benefits report. Salary changes are approved by the board of directors during the budget process, and the decision is documented. Salaries for key employees are only changed during the budget process, which the board of directors must approve (those without conflict) and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Good shepherd services, ltd will allow public access to irs form 990. This access will be provided in a manner consistent with the current irs regulations section 301.6104 (d). The organization believes certain governing documents, conflict of interest policy and the financial statements are a part of the organization that is not available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Services Ltd
EIN
39-1319766
Phone
9208336856
Address
607 E BRONSON RD, SEYMOUR, WI 54165

Signing Officer

Name
Deborah Captain
Title
Executive Director
Phone
9208336856
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Captain
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
307
Volunteers
46

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has resident funds held in trust. Residents' funds held in trust consist of amounts on deposit with the organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”

PART V, LINE 4:

“During 1993, a permanently restricted endowment was created from a single donation of $20,000. The earnings from this endowment are restricted for the use of the benefit of the residents of good shepherd.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements -24,346.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -76,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 76,290.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 24,346.”

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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/Desc050 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES. OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. OUR CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT, REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. IN THE RECENT PAST, US NEWS AND WORLD REPORT HONORED GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN FOR 4 CONSECUTIVE YEARS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt917646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108753
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI JO SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN REED
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BRUEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ZULEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN GILLIAM
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/ReportableCompFromOrgAmt9171346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092395
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS SERVICE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026573
IRS990/FundraisingDirectExpensesAmt022541
IRS990/FundraisingGrossIncomeAmt022541
IRS990/GainOrLossGrp/SecuritiesAmt027745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027745
IRS990/GrossReceiptsAmt08590177
IRS990/GrossRentsGrp/RealAmt077470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046285
IRS990/InformationTechnologyGrp/ProgramServicesAmt06297
IRS990/InformationTechnologyGrp/TotalAmt052582
IRS990/InsuranceGrp/ManagementAndGeneralAmt052728
IRS990/InsuranceGrp/ProgramServicesAmt048140
IRS990/InsuranceGrp/TotalAmt0100868
IRS990/InterestGrp/ManagementAndGeneralAmt028016
IRS990/InterestGrp/ProgramServicesAmt0150445
IRS990/InterestGrp/TotalAmt0178461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030876
IRS990/InvestmentIncomeGrp/ExclusionAmt029172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029172
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445628
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010139537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07094723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06867710
IRS990/LandBldgEquipCostOrOtherBssAmt017007247
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt076290
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD SERVICES, LTD. IS A NOT-FOR-PROFIT, INTER-DENOMINATIONAL CHRISTIAN CORPORATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE CORPORATION PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02417568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02289202
IRS990/NetAssetsOrFundBalancesBOYAmt04484304
IRS990/NetAssetsOrFundBalancesEOYAmt05130735
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076526
IRS990/OccupancyGrp/ProgramServicesAmt0263684
IRS990/OccupancyGrp/TotalAmt0340210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345171
IRS990/OfficeExpensesGrp/TotalAmt0392639
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438475
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020221
IRS990/OtherExpensesGrp/ProgramServicesAmt0385419
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt232978
IRS990/OtherExpensesGrp/ProgramServicesAmt3768
IRS990/OtherExpensesGrp/TotalAmt0385419
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt232978
IRS990/OtherExpensesGrp/TotalAmt320989
IRS990/OtherLiabilitiesGrp/BOYAmt06586
IRS990/OtherLiabilitiesGrp/EOYAmt04763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04048798
IRS990/OtherSalariesAndWagesGrp/TotalAmt04341933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289314
IRS990/PayrollTaxesGrp/TotalAmt0329107
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017782
IRS990/PensionPlanContributionsGrp/TotalAmt017910
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038975
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2FOREST GLEN
IRS990/ProgramServiceRevenueGrp/Desc3SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03786878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2838775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3705947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4646415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03786878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2838775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3705947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4646415
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEADOW WOOD APARTMENTS PROVIDE 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2017, MEADOW WOOD RENDERED SERVICES TO 53 TENANTS. DURING 2017, MEADOW WOOD HAD 16 ADMISSIONS AND 17 DISCHARGES, 7 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01386993
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 10 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2017, 123 CHILDREN WERE ENROLLED IN OUR CENTER. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELLBEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. NEW FOR 2017, THE CHILDREN'S CENTER STARTED A 3K PROGRAM. THE PROGRAM TEACHES IMPORTANT SOCIAL SKILLS AND PROVIDES A VARIETY OF LEARNING AND PLAY EXPERIENCES. THE PROGRAM RUNS ON MONDAY AND WEDNESDAY MORNINGS FROM 9-11 AM. OUR CHILDREN'S CENTER ALSO OFFERS THE SCHOOL AGED PROGRAM LOCATED AT ROCK LEDGE INTERMEDIATE SCHOOL AND PROVIDES A SUMMER PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAMS. WE DID SEE AN INCREASE IN THE NUMBER OF CHILDREN WHO UTILIZED OUR SCHOOL AGED PROGRAM IN 2017. A TOTAL OF 65 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0646415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2017, THE SHEPHERDS INN RENDERED SERVICES TO 26 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 17.78.BIRCH WAY CBRF OFFERS 13 ONE BEDROOM ROOMS. BIRCH WAY PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. BIRCH WAY IS LOCATED ON THE NURSING HOME CAMPUS THUS ENCOURAGING BIRCH WAY RESIDENTS TO ENJOY THE ENVIRONMENTAL AND PSYCHOSOCIAL BENEFITS THAT THE NURSING HOME HAS TO OFFER. IN 2017, BIRCH WAY RENDERED SERVICES TO 21 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 12.20.FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER IN 2017, FOREST GLEN RENDERED SERVICES TO 27 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 19.17.GOOD SHEPHERD SERVICES REHAB CLINIC OFFERS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THOSE THAT LIVE IN OUR RESIDENTIAL PROGRAMS AND TO THE COMMUNITY ON AN OUTPATIENT BASIS. A TOTAL OF 183 PEOPLE WERE RENDERED SERVICES IN 2017. 92 WERE MEDICARE PART A INPATIENT RESIDENTS, 18 WERE MEDICARE PART B INPATIENT RESIDENTS AND 73 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01341913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02270410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038552
IRS990/PYOtherExpensesAmt02740429
IRS990/PYOtherRevenueAmt07120
IRS990/PYProgramServiceRevenueAmt08056970
IRS990/PYRevenuesLessExpensesAmt015065
IRS990/PYSalariesCompEmpBnftPaidAmt05393412
IRS990/PYTotalExpensesAmt08133841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08148906
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03786878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0513138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08090696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07772465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07779916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07571815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07241661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038456553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0313148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0304125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0366396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0396698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0510046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01890413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0513138
IRS990ScheduleA/InvestmentIncomeCYPct00.01240

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,857,014
Liabilities
$4,726,279
Net assets
$5,130,735
Revenue
$8,491,346
Expenses
$8,006,307
Net income
$485,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.78$5.94$10.0$9.86$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$5.15$4.25$7.91$7.71$0.21
2012Summary only. Only limited summary data is available for this year.$9.38$5.43$3.96$7.53$7.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.58$5.74$3.84$8.06$7.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.00$3.54$7.56