Civic Intelligence

Lutheran Home

990 • Fiscal year 2014 • EIN 41-0706147

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.TLHA.ORG

View Organization Page

337 S Meridian StreetBelle Plaine, MN 56011

(952) 873-6000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$216,702

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$40,409,748

No earlier filing loaded for comparison.

Net Assets

-$5,327,845

No earlier filing loaded for comparison.

Liabilities

$45,737,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

$24,367,751

No earlier filing loaded for comparison.

Expenses

$24,311,485

No earlier filing loaded for comparison.

Net Income

$56,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2014: $40,409,748Liabilities 2014: $45,737,593Net Assets 2014: -$5,327,8452014Assets 2015: $39,811,467Liabilities 2015: $45,664,468Net Assets 2015: -$5,853,0012015Assets 2016: $37,996,263Liabilities 2016: $44,141,019Net Assets 2016: -$6,144,7562016Assets 2017: $36,596,570Liabilities 2017: $42,080,741Net Assets 2017: -$5,484,1712017Assets 2018: $38,552,861Liabilities 2018: $44,426,253Net Assets 2018: -$5,873,3922018Assets 2019: $32,868,305Liabilities 2019: $39,045,377Net Assets 2019: -$6,177,0722019Assets 2020: $35,249,650Liabilities 2020: $40,389,534Net Assets 2020: -$5,139,8842020Assets 2021: $28,969,103Liabilities 2021: $38,797,685Net Assets 2021: -$9,828,5822021Assets 2022: $39,531,202Liabilities 2022: $50,829,409Net Assets 2022: -$11,298,2072022Assets 2023: $24,908,455Liabilities 2023: $30,045,541Net Assets 2023: -$5,137,0862023Assets 2024: $22,199,758Liabilities 2024: $25,561,760Net Assets 2024: -$3,362,0022024

Highlighted filing

2014

Assets$40,409,748
Liabilities$45,737,593
Net Assets-$5,327,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $24,367,751Expenses 2014: $24,311,485Net Income 2014: $56,2662014Revenue 2015: $24,880,894Expenses 2015: $25,372,078Net Income 2015: -$491,1842015Revenue 2016: $25,953,499Expenses 2016: $26,303,999Net Income 2016: -$350,5002016Revenue 2017: $26,398,902Expenses 2017: $25,741,014Net Income 2017: $657,8882017Revenue 2018: $25,610,301Expenses 2018: $26,212,075Net Income 2018: -$601,7742018Revenue 2019: $26,269,582Expenses 2019: $26,570,319Net Income 2019: -$300,7372019Revenue 2020: $28,947,481Expenses 2020: $27,908,780Net Income 2020: $1,038,7012020Revenue 2021: $28,215,877Expenses 2021: $27,986,339Net Income 2021: $229,5382021Revenue 2022: $28,317,651Expenses 2022: $27,129,239Net Income 2022: $1,188,4122022Revenue 2023: $27,947,732Expenses 2023: $21,581,581Net Income 2023: $6,366,1512023Revenue 2024: $25,298,406Expenses 2024: $23,540,821Net Income 2024: $1,757,5852024

Highlighted filing

2014

Revenue$24,367,751
Expenses$24,311,485
Net Income$56,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$24,367,751
Mission and Program Overview

Mission

In christ's love, the mission of the lutheran home ministries is to provide for the spiritual, physical, mental and emotional needs of people entrusted to our care.

Provide for the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,675,751$27,322,938▼ $352,813
Investments in Publicly Traded Securities$2,898,672$3,041,748▲ $143,076
Accounts Receivable$1,535,717$1,667,583▲ $131,866
Savings and Temporary Cash Investments$1,204,627$1,364,795▲ $160,168
Pledges and Grants Receivable$118,500$246,279▲ $127,779
Prepaid Expenses and Deferred Charges$125,884$126,726▲ $842
Cash and Non-Interest-Bearing Accounts$17,962$17,480▼ $482
Total Assets$39,370,629$40,409,748▲ $1,039,119
Other Assets Total$5,793,516$6,622,199▲ $828,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,038,544$18,050,974▼ $987,570
Tax Exempt Bond Liabilities$15,575,000$15,375,000▼ $200,000
Other Liabilities$6,939,008$8,862,223▲ $1,923,215
Accounts Payable and Accrued Expenses$2,825,099$3,142,549▲ $317,450
Deferred Revenue$351,434$306,847▼ $44,587
Total Liabilities$44,729,085$45,737,593▲ $1,008,508
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,796,788$1,797,585▲ $797
Permanently Rstr Net Assets$600,000$600,000→ $0
Unrestricted Net Assets$-7,755,244$-7,725,430▲ $29,814
Total Net Assets Fund Balance$-5,358,456$-5,327,845▲ $30,611
Total Liabilities and Net Assets / Fund Balance$39,370,629$40,409,748▲ $1,039,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,080,779$11,589,228$35,670,007
Equipment$1,861,280$3,440,811$5,302,091
Land$1,308,098-$1,308,098
Other Land Buildings$72,781$385,865$458,646
Other Assets Org$5,259,806--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$751,402$2,080▲ $24,787$5$778,264
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael R KlattPresident & CEOPT$192,977$23,725$216,702
Marian WiebuschBp-administratorFT$119,382$9,096$128,478
Catherine BerghoffGrant WriterFT$111,772$318$112,090
Ron JackelenVP of Systems & PlanningFT$103,037$245$103,282
Mr David BrenneCFOPT$100,445$581$101,026

Board Members and Trustees

NameTitle
Mr Arvid W SchwartzDirector
Mr Bill MeierDirector
Mr Joel MeyerDirector
Mr Mark SchwanDirector
Mr Matthew BurowDirector
Mr Paul YancyDirector
Mr Terry a NeubarthDirector
Rev Elroy V ConradtDirector
Rev Henry T KochDirector
Rev Michael BergDirector
Rev Matthew C RauhSecretary
Mr Lowell HoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy Services-$891,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,086
Program Service Revenue
$22,689,862
Investment Income
$186,793
Other Revenue
$132,010
All Other Contributions
$557,257
Change in Net Assets
$56,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,153,467
Revenue Not Reported on Financial Statements
$214,284
Revenue Not Reported on Form 990
$-25,655
Other Revenue Adjustments
$214,284
Total Revenue per Audited Statements
$24,127,812
Total Revenue per Form 990
$24,367,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,750,512
Other Expenses$11,509,194
Grants and Similar Amounts Paid$51,779
Total Fundraising Expense$32,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,548,770$1,880,880-$10,429,650
Fees for Services Other$1,447,406$549,347-$1,996,753
Interest$1,836,843--$1,836,843
Depreciation Depletion$1,380,792--$1,380,792
Occupancy$726,849$634,156-$1,361,005
Fees for Services Management-$1,136,080-$1,136,080
Payroll Taxes$895,174$189,363-$1,084,537
Office Expenses$690,320$344,183$32,777$1,067,280
Other Employee Benefits$696,971$171,183-$868,154
Current Officers, Directors, Trustees, and Key Employees-$317,728-$317,728
All Other Expenses$186,094$108,548-$294,642
Advertising-$202,201-$202,201
Travel$54,091$142,454-$196,545
Insurance-$184,174-$184,174
Conferences and Meetings$34,082$124,018-$158,100
Information Technology-$146,046-$146,046
Other Expenses$129,384$214,284-$129,384
Fees for Services Accounting-$79,037-$79,037
Grants to Domestic Orgs$51,779--$51,779
Pension Plan Contributions$40,102$10,341-$50,443
Fees for Services Legal-$32,543-$32,543
Total Functional Expenses$17,812,142$6,466,566$32,777$24,311,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,311,485
Expenses per Audited Statements$24,097,201
Total Expenses per Audited Statements$24,097,201
Expenses Not Reported on Financial Statements$214,284
Other Expense Adjustments$214,284
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0668458-501(c)(3)General Support$27,854
39-0812546-501(c)(3)General Support$23,925
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
Related Party Payables$6,724,579
Line of Credit$825,000
Annuities Payable$810,825
Resident Deposits$261,212
Capital Lease Obligations$240,607

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60051342007-05-22$8,500,000Senior housing revenue bonds (kingsway ministries, llc project), series 2007
B41-60086972007-05-22$7,469,538Senior housing revenue bonds (kingsway ministries, llc project), series 2007
C41-60049682007-12-12$7,090,000The lutheran home belle plaine project, series 2007a
D41-60049682005-11-30$5,010,000The lutheran home belle plaine project, series 2005a
A39-11432152014-05-20$4,950,000Housing facilties refunding revenue note(wellhaven senior housing project)
B39-11432162014-05-20$350,000Housing facilties refunding revenue note(wellhaven senior housing project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,500,000-$355,000$170,000
B$7,469,538-$239,538$149,391
C$7,090,000-$64,332$141,800
D$5,010,000--$100,200
A$4,950,000---
B$350,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of this organization are churches belonging to wisconain evangelical lutheran synod (wels) and churches affiliated or in fellowship with the wels. Eligibility by affiliation or in fellowship shall be as determined by the wels, which determination shall be conclusive. The organization shall have members and all members shall be without voting rights of any kind. The bylaws of the organanization may establish more than one class of members, however no class shall be voting.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo, cfo and corporate controller prior to presenting to the board of directors. The board of directors then reviews and approves the 990 prior to submission to the internal revenue service.”

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

“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of the lutheran home association makes the compensation decision for the president/ceo. The board of directors is provided with historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or approve the compensation for the cfo, however, the ceo and other management team will use market data and surveys to determine the appropriate range for compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0706147
Phone
9528736000

Signing Officer

Name
Michael R Klatt
Title
President & CEO
Phone
9528736000
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Klatt
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
598
Volunteers
150

Preparer

Preparer
Tim a Ritter CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that oversees the process and selects the independent audit firm to conduct the required audit.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of various funds established to benefit the organization for a variety of purposes. The organization's endowments include both donor-restricted endowments and funds designated by the board to function as an endowment. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to preserve the fair value of the endowment assets. Under the organization's investment policy, as approved by the board of directors, the endowment assets are invested in a manner to protect principal, grow the aggregate portfolio value in excess of the rate of inflation, and ensure that any risk assumed is commensurate with the given investment vehicle and the organization's objectives. To achieve its investment goals, the organization targets an asset allocation that will achieve a balanced return of current income and long-term growth of principal while exercising risk control. The organization's asset allocations include a blend of equity and debt securities and cash equivalents.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the association determines whether it is more likely than not that a tax position will be sustained upon examination of the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The association has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of september 30, 2014 and 2013. The association's federal returns for tax years 2010 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on refinancing of long term debt 214,284.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on refinancing of long term debt 214,284.”

Raw XML AppendixShowing 400 of 1,075 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/BOYAmt02825099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03142549
IRS990/AccountsReceivableGrp/BOYAmt01535717
IRS990/AccountsReceivableGrp/EOYAmt01667583
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE SPIRITUAL, PHYSICAL, INTELLECTUAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE AND OTHERS WHOSE LIVES WE TOUCH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202201
IRS990/AdvertisingGrp/TotalAmt0202201
IRS990/AllOtherContributionsAmt0557257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0186094
IRS990/AllOtherExpensesGrp/TotalAmt0294642
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KAY INGLETT
IRS990/BooksInCareOfDetail/PhoneNum09528736000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10337 SOUTH MERIDIAN STREET
IRS990/BooksInCareOfDetail/USAddress/City0BELLE PLAINE
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode056011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017962
IRS990/CashNonInterestBearingGrp/EOYAmt017480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0317728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0317728
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0124018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034082
IRS990/ConferencesMeetingsGrp/TotalAmt0158100
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0891870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode072902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AEGIS THERAPIES
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01359086
IRS990/CYGrantsAndSimilarPaidAmt051779
IRS990/CYInvestmentIncomeAmt0186793
IRS990/CYOtherExpensesAmt011509194
IRS990/CYOtherRevenueAmt0132010
IRS990/CYProgramServiceRevenueAmt022689862
IRS990/CYRevenuesLessExpensesAmt056266
IRS990/CYSalariesCompEmpBnftPaidAmt012750512
IRS990/CYTotalExpensesAmt024311485
IRS990/CYTotalFundraisingExpenseAmt032777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024367751
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0351434
IRS990/DeferredRevenueGrp/EOYAmt0306847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01380792
IRS990/DepreciationDepletionGrp/TotalAmt01380792
IRS990/Desc0THE ORGANIZATION THROUGH MULTIPLE LOCATIONS PROVIDES A FULL RANGE OF SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO INDEPENDENT LIVING SERVICES, ASSISTED LIVING SERVICES, SKILLED NURSING SERVICES, LONG-TERM CARE, SERVICES TO DEVELOPMENTALLY DISABLED ADULTS, AND REHABILITATIVE SERVICES. WITH LOCATIONS IN MINNESOTA AND WISCONSIN OFFER THESE SERVICES AND THE ORGANIZATION PROVIDED OVER 125,000 RESIDENT DAYS OF SERVICE IN THE CURRENT TAX YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0598
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017812142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079037
IRS990/FeesForServicesAccountingGrp/TotalAmt079037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032543
IRS990/FeesForServicesLegalGrp/TotalAmt032543
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01136080
IRS990/FeesForServicesManagementGrp/TotalAmt01136080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0549347
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01447406
IRS990/FeesForServicesOtherGrp/TotalAmt01996753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16318
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MICHAEL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MATTHEW BUROW
IRS990/Form990PartVIISectionAGrp/PersonNm2REV ELROY V CONRADT
IRS990/Form990PartVIISectionAGrp/PersonNm3REV HENRY T KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BILL MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MARK SCHWAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR PAUL YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ARVID W SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MR TERRY A NEUBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm10REV MATTHEW C RAUH
IRS990/Form990PartVIISectionAGrp/PersonNm11MR LOWELL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MR MICHAEL R KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13MR DAVID BRENNE
IRS990/Form990PartVIISectionAGrp/PersonNm14RON JACKELEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIAN WIEBUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE BERGHOFF
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/ReportableCompFromOrgAmt12194701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111772
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SYSTEMS & PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt15BP-ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GRANT WRITER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013739
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0801829
IRS990/GrantAmt051779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013739
IRS990/GrossReceiptsAmt024367751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146046
IRS990/InformationTechnologyGrp/TotalAmt0146046
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184174
IRS990/InsuranceGrp/TotalAmt0184174
IRS990/InterestGrp/ProgramServicesAmt01836843
IRS990/InterestGrp/TotalAmt01836843
IRS990/InvestmentIncomeGrp/ExclusionAmt0173054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02898672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03041748
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015415904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027675751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027322938
IRS990/LandBldgEquipCostOrOtherBssAmt042738842
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt091769
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091769
IRS990/MissionDesc0IN CHRIST'S LOVE, THE MISSION OF THE LUTHERAN HOME MINISTRIES IS TO PROVIDE FOR THE SPIRITUAL, PHYSICAL, MENTAL AND EMOTIONAL NEEDS OF PEOPLE ENTRUSTED TO OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019038544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018050974
IRS990/NetAssetsOrFundBalancesBOYAmt0-5358456
IRS990/NetAssetsOrFundBalancesEOYAmt0-5327845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25655
IRS990/NoncashContributionsAmt014457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0634156
IRS990/OccupancyGrp/ProgramServicesAmt0726849
IRS990/OccupancyGrp/TotalAmt01361005
IRS990/OfficeExpensesGrp/FundraisingAmt032777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690320
IRS990/OfficeExpensesGrp/TotalAmt01067280
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05793516
IRS990/OtherAssetsTotalGrp/EOYAmt06622199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0868154
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MA SURCHARGE EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON REFINANCING
IRS990/OtherExpensesGrp/Desc3DRUG EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214284
IRS990/OtherExpensesGrp/ProgramServicesAmt0629122
IRS990/OtherExpensesGrp/ProgramServicesAmt1464363
IRS990/OtherExpensesGrp/ProgramServicesAmt2129384
IRS990/OtherExpensesGrp/TotalAmt0629122
IRS990/OtherExpensesGrp/TotalAmt1464363
IRS990/OtherExpensesGrp/TotalAmt2214284
IRS990/OtherExpensesGrp/TotalAmt3129384
IRS990/OtherLiabilitiesGrp/BOYAmt06939008
IRS990/OtherLiabilitiesGrp/EOYAmt08862223
IRS990/OtherRevenueTotalAmt091769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01880880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08548770
IRS990/OtherSalariesAndWagesGrp/TotalAmt010429650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0895174
IRS990/PayrollTaxesGrp/TotalAmt01084537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040102
IRS990/PensionPlanContributionsGrp/TotalAmt050443
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126726
IRS990/PrincipalOfficerNm0MICHAEL R KLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NET RESIDENT RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RELATED PARTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013302764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17505973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21476505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3334934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013302764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17505973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21476505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022689862
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040241
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01359086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,409,748
Liabilities
$45,737,593
Net assets
-$5,327,845
Revenue
$24,367,751
Expenses
$24,311,485
Net income
$56,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$25.6$3.36$25.3$23.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$24.9$30.0$5.14$27.9$21.6$6.37
2022Detailed filing. Detailed filing data is available for this year.$39.5$50.8$11.3$28.3$27.1$1.19
2021Detailed filing. Detailed filing data is available for this year.$29.0$38.8$9.83$28.2$28.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$35.2$40.4$5.14$28.9$27.9$1.04
2019Detailed filing. Detailed filing data is available for this year.$32.9$39.0$6.18$26.3$26.6$0.30
2018Detailed filing. Detailed filing data is available for this year.$38.6$44.4$5.87$25.6$26.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$36.6$42.1$5.48$26.4$25.7$0.66
2016Detailed filing. Detailed filing data is available for this year.$38.0$44.1$6.14$26.0$26.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$39.8$45.7$5.85$24.9$25.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$40.4$45.7$5.33$24.4$24.3$0.06