Civic Intelligence

Luther Haven

990 • Fiscal year 2016 • EIN 41-0977369

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

Organization ProfileN/A

View Organization Page

1109 East Highway 7Montevideo, MN 56265

(320) 269-6517

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,104

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,481,789

Up $131,930 (+2.5%) from 2015

Net Assets

Up

$4,185,888

Up $30,452 (+0.7%) from 2015

Liabilities

Up

$1,295,901

Up $101,478 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$7,880,671

Up $1,513,983 (+24%) from 2015

Expenses

Up

$7,915,953

Up $1,263,008 (+19%) from 2015

Net Income

Up

-$35,282

Up $250,975 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $7,362,081Liabilities 2010: $1,472,469Net Assets 2010: $5,889,6122010Assets 2011: $7,161,654Liabilities 2011: $1,487,602Net Assets 2011: $5,674,0522011Assets 2012: $6,956,077Liabilities 2012: $1,425,719Net Assets 2012: $5,530,3582012Assets 2013: $6,230,058Liabilities 2013: $1,397,554Net Assets 2013: $4,832,5042013Assets 2014: $5,735,623Liabilities 2014: $1,264,947Net Assets 2014: $4,470,6762014Assets 2015: $5,349,859Liabilities 2015: $1,194,423Net Assets 2015: $4,155,4362015Assets 2016: $5,481,789Liabilities 2016: $1,295,901Net Assets 2016: $4,185,8882016Assets 2017: $4,933,856Liabilities 2017: $1,017,213Net Assets 2017: $3,916,6432017Assets 2018: $4,925,611Liabilities 2018: $859,849Net Assets 2018: $4,065,7622018Assets 2019: $5,797,429Liabilities 2019: $836,596Net Assets 2019: $4,960,8332019Assets 2020: $6,741,041Liabilities 2020: $809,860Net Assets 2020: $5,931,1812020Assets 2021: $5,663,230Liabilities 2021: $660,801Net Assets 2021: $5,002,4292021Assets 2022: $5,655,274Liabilities 2022: $584,766Net Assets 2022: $5,070,5082022Assets 2023: $8,129,655Liabilities 2023: $664,603Net Assets 2023: $7,465,0522023Assets 2024: $8,122,381Liabilities 2024: $483,934Net Assets 2024: $7,638,4472024

Highlighted filing

2016

Assets$5,481,789
Liabilities$1,295,901
Net Assets$4,185,888
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,313,4552010Expenses 2011: $6,678,1042011Expenses 2012: $6,725,0662012Revenue 2013: $6,382,724Expenses 2013: $7,165,859Net Income 2013: -$783,1352013Revenue 2014: $6,515,622Expenses 2014: $6,922,075Net Income 2014: -$406,4532014Revenue 2015: $6,366,688Expenses 2015: $6,652,945Net Income 2015: -$286,2572015Revenue 2016: $7,880,671Expenses 2016: $7,915,953Net Income 2016: -$35,2822016Revenue 2017: $7,603,270Expenses 2017: $8,011,835Net Income 2017: -$408,5652017Revenue 2018: $8,825,350Expenses 2018: $8,614,229Net Income 2018: $211,1212018Revenue 2019: $9,426,616Expenses 2019: $8,667,373Net Income 2019: $759,2432019Revenue 2020: $9,867,816Expenses 2020: $8,974,715Net Income 2020: $893,1012020Revenue 2021: $7,589,536Expenses 2021: $8,620,225Net Income 2021: -$1,030,6892021Revenue 2022: $9,238,223Expenses 2022: $9,028,559Net Income 2022: $209,6642022Revenue 2023: $11,370,518Expenses 2023: $9,186,671Net Income 2023: $2,183,8472023Revenue 2024: $9,841,773Expenses 2024: $9,904,382Net Income 2024: -$62,6092024

Highlighted filing

2016

Revenue$7,880,671
Expenses$7,915,953
Net Income-$35,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$7,898,453
Mission and Program Overview

Mission

Luther haven was established and organized to care for the elderly and disabled in montevideo and in the southwest minnesota district of the evangelical lutheran church in america. Its purpose is to serve the elderly and disabled and to promote their physical, social, emotional, and spiritual needs in a christian atmosphere. No person because of race, color, creed, religion, national origin, sex, marital status, status with regard to medical assistance, disability, sexual orientation, membership or activity in a local commission or veteran status shall be barred admission from luther haven.

Provide services to the elderly and disablied in the montevideo and the southwest area of minnesota. We care for the total person and provide long term care and short rehab services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,953$2,408,020▲ $15,067
Savings and Temporary Cash Investments$1,898,010$1,830,910▼ $67,100
Accounts Receivable$398,885$677,811▲ $278,926
Cash and Non-Interest-Bearing Accounts$551,097$441,506▼ $109,591
Prepaid Expenses and Deferred Charges$66,120$79,961▲ $13,841
Inventories for Sale or Use$42,794$43,581▲ $787
Total Assets$5,349,859$5,481,789▲ $131,930
Liabilities
Accounts Payable and Accrued Expenses$630,295$819,468▲ $189,173
Mortgage Notes Payable Secured by Investment Property$564,128$476,433▼ $87,695
Total Liabilities$1,194,423$1,295,901▲ $101,478
Net Assets / Fund Balance
Unrestricted Net Assets$4,132,474$4,164,313▲ $31,839
Temporarily Rstr Net Assets$22,962$21,575▼ $1,387
Total Net Assets Fund Balance$4,155,436$4,185,888▲ $30,452
Total Liabilities and Net Assets / Fund Balance$5,349,859$5,481,789▲ $131,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,971,178$5,377,303$7,348,481
Equipment$209,097$1,660,654$1,869,751
Other Land Buildings$183,828-$183,828
Land$43,917-$43,917
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FlahertyPresident/treasurer/administratorFT$113,129$975$114,104

Board Members and Trustees

NameTitle
Greg MulderChair
Terri VienVice Chair
Don SnellVice President
Bonnie HansonDirector
Carol ArendsDirector
Judy TebeestDirector
Karla SchwendemannDirector
Richard ChristensonDirector
Sandy HodgeDirector
Tom SaueDirector
Jacque PetersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Stone TherapyPhysical, Occupational And Speech Therap309 WASHINGTON AVE, Ortonville, MN 56278$323,177
US FoodsFood Service9605 54TH AVE NORTH, Plymouth, MN 55442$217,379
Revenue and Support

Revenue Composition

Contributions and Grants
$147,646
Program Service Revenue
$7,739,186
Investment Income
$-6,161
Other Revenue
$0
All Other Contributions
$147,646
Change in Net Assets
$-35,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,884,373
Revenue Not Reported on Financial Statements
$-3,702
Revenue Not Reported on Form 990
$65,734
Other Revenue Adjustments
$-3,702
Total Revenue per Audited Statements
$7,950,107
Total Revenue per Form 990
$7,880,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,429,709
Other Expenses$2,459,229
Grants and Similar Amounts Paid$27,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,193,535$587,272-$4,780,807
Fees for Services Other$530,072--$530,072
Payroll Taxes$363,032--$363,032
Insurance$313,274--$313,274
Depreciation Depletion$276,534--$276,534
Other Employee Benefits$139,659$19,193-$158,852
Current Officers, Directors, Trustees, and Key Employees$115,193--$115,193
All Other Expenses$71,790$1,740-$73,530
Occupancy$57,064--$57,064
Fees for Services Accounting$37,001--$37,001
Grants to Domestic Individuals$26,941--$26,941
Other Expenses$14,080--$14,080
Pension Plan Contributions$10,289$1,536-$11,825
Office Expenses$9,781$515-$10,296
Interest$5,473--$5,473
Fees for Services Legal$2,291--$2,291
Grants to Domestic Orgs$74--$74
Total Functional Expenses$7,305,697$610,256$0$7,915,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,919,655
Total Expenses per Audited Statements$7,919,655
Total Expenses per Form 990$7,915,953
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,702
Other Expense Adjustments$-3,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of luther haven consists of congregations of christian churches which have applied for such membership and been approved by the board of directors.”

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

“Form 990 is reviewed by the administrator and bookkeeper before providing a copy to our board of directors.”

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

“First meeting following the annual meeting the conflict of interest and whistleblower policies are reviewed. It is the responsibility of the board member to state if they feel they have a conflict of interest on a voting matter.”

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

“The organization uses two salary surveys, one from aging services of minnesota and another from medisota, a non-profit group. The compensation and benefit survey is for health care facilities in the southwest region of minnesota.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Luther Haven
EIN
41-0977369
Phone
3202696517
Address
1109 EAST HIGHWAY 7, MONTEVIDEO, MN 56265

Signing Officer

Name
Ann Nordstrom
Title
Accountant
Phone
3202696517
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Flaherty
Formed
1971
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
211
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 14,080. Loss on disposal -17,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 14,080. Loss on disposal -17,782.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt0630295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0819468
IRS990/AccountsReceivableGrp/BOYAmt0398885
IRS990/AccountsReceivableGrp/EOYAmt0677811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE ELDERLY AND DISABLIED IN THE MONTEVIDEO AND THE SOUTHWEST AREA OF MINNESOTA. WE CARE FOR THE TOTAL PERSON AND PROVIDE LONG TERM CARE AND SHORT REHAB SERVICES.
IRS990/AllOtherContributionsAmt0147646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071790
IRS990/AllOtherExpensesGrp/TotalAmt073530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN NORDSTROM
IRS990/BooksInCareOfDetail/PhoneNum03202696517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 EAST HIGHWAY 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTEVIDEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056265
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0551097
IRS990/CashNonInterestBearingGrp/EOYAmt0441506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115193
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0323177
IRS990/ContractorCompensationGrp/CompensationAmt1217379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0309 WASHINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19605 54TH AVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORTONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLYMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155442
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BIG STONE THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1US FOODS
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICAL, OCCUPATIONAL AND SPEECH THERAP
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147646
IRS990/CYGrantsAndSimilarPaidAmt027015
IRS990/CYInvestmentIncomeAmt0-6161
IRS990/CYOtherExpensesAmt02459229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07739186
IRS990/CYRevenuesLessExpensesAmt0-35282
IRS990/CYSalariesCompEmpBnftPaidAmt05429709
IRS990/CYTotalExpensesAmt07915953
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07880671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0276534
IRS990/DepreciationDepletionGrp/TotalAmt0276534
IRS990/Desc0NURSING DEPARTMENT WITH A BUDGET OF 3 MILLION IS OUR LARGEST DEPT. IT EMPLOYEES APPROXIMATELY 100 EMPLOYEES. WE PROVIDE LONG AND SHORT STAY CARE. A FULL LINE OF REHAB SERVICES PROMOTE MAXIMUM RESIDENT HEALTH AND RETURN TO COMMUNITY. WE ARE LICENSED FOR 90 BEDS. ALSO ON THE CAMPUS IS COPPER GLEN, ASSISTED LIVING AND THE MONTEVIDEO-CHIPPEWA COUNTY HOSPITAL AND MEDICAL CENTER. ALL BUILDINGS ARE CONNECTED AND CERTAIN SERVICES ARE SHARED FOR COST SHARING AND COST SAVINGS. WE ARE CERTIFIED WITH MEDICARE AND MEDICAID AND LICENSED WITH THE MINNESOTA DEPARTMENT OF HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03435139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037001
IRS990/FeesForServicesAccountingGrp/TotalAmt037001
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02291
IRS990/FeesForServicesLegalGrp/TotalAmt02291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530072
IRS990/FeesForServicesOtherGrp/TotalAmt0530072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt11975
IRS990/Form990PartVIISectionAGrp/PersonNm0DON SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI VIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL ARENDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY TEBEEST
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA SCHWENDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SAUE
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES FLAHERTY
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/ReportableCompFromOrgAmt11113129
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/TREASURER/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-17782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026941
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026941
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07898453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0313274
IRS990/InsuranceGrp/TotalAmt0313274
IRS990/InterestGrp/ProgramServicesAmt05473
IRS990/InterestGrp/TotalAmt05473
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042794
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043581
IRS990/InvestmentIncomeGrp/ExclusionAmt011621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011621
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07037957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02392953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408020
IRS990/LandBldgEquipCostOrOtherBssAmt09445977
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LUTHER HAVEN WAS ESTABLISHED AND ORGANIZED TO CARE FOR THE ELDERLY AND DISABLED IN MONTEVIDEO AND IN THE SOUTHWEST MINNESOTA DISTRICT OF THE ELCA. ITS PURPOSE IS TO SERVE THE ELDERLY AND DISABLED AND TO PROMOTE THEIR PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE. NO PERSON BECAUSE OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, MARITAL STATUS, STATUS WITH REGARD TO MEDICAL ASSISTANCE, DISABILITY, SEXUAL ORIENTATION, MEMBERSHIP OR ACTIVITY IN A LOCAL COMMISSION OR VETERAN STATUS SHALL BE BARRED ADMISSION FROM LUTHER HAVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476433
IRS990/NetAssetsOrFundBalancesBOYAmt04155436
IRS990/NetAssetsOrFundBalancesEOYAmt04185888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057064
IRS990/OccupancyGrp/TotalAmt057064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0515
IRS990/OfficeExpensesGrp/ProgramServicesAmt09781
IRS990/OfficeExpensesGrp/TotalAmt010296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158852
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0671725
IRS990/OtherExpensesGrp/ProgramServicesAmt1238121
IRS990/OtherExpensesGrp/ProgramServicesAmt2229768
IRS990/OtherExpensesGrp/ProgramServicesAmt314080
IRS990/OtherExpensesGrp/TotalAmt0671725
IRS990/OtherExpensesGrp/TotalAmt1238121
IRS990/OtherExpensesGrp/TotalAmt2229768
IRS990/OtherExpensesGrp/TotalAmt314080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04193535
IRS990/OtherSalariesAndWagesGrp/TotalAmt04780807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363032
IRS990/PayrollTaxesGrp/TotalAmt0363032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010289
IRS990/PensionPlanContributionsGrp/TotalAmt011825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079961
IRS990/PrincipalOfficerNm0JAMES FLAHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM, BOARD,
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SHARED SERVICES REVENU
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PHARMACY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06647508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1652732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3119567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06647508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1652732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119172
IRS990/ProgSrvcAccomActy2Grp/Desc0DIETARY IS RESPONSIBLE FOR FOOD SERVICE FOR THE CARE CENTER, COPPER GLEN ASSISTED LIVING AND THE CHIPPEWA COUNTY-MONTEVIDEO HOSPIAL AND MEDICAL CENTER. MEALS SERVED INCLUDE RESIDENTS, PATIENTS AND GUEST. SPECIAL DIET REQUIREMENTS ARE MET WITH THE DIRECTION OF OUR DIETICIAN AND STAFF. MEAL SERVICE TO LUTHER HAVEN TOTALED 91,034, COPPER GLEN 21,675, HOSPITAL 9,425.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461081
IRS990/ProgSrvcAccomActy3Grp/Desc0COPPER GLEN IS A LICENSED CLASS F ASSISTED LIVING. COPPER GLEN IS DESIGNED AS AN APARTMENT STYLE COMPLEX WITH SERVICES AVAILABLE TO ASSIST THE TENANTS TO AGE IN A HOME ENVIRONMENT. PROGRAM SERVICES ARE INTENDED TO BRIDGE THE GAP BETWEEN INDEPENDENT LIVING AND THE CARE CENTER. SERVICES PROVIDED INCLUDE: MEALS, BATHING, HOUSEKEEPING, MAINTENANCE, LAUNDRY, REGISTERED NURSE SUPERVISION STAFFING 16 HOURS PER DAY WITH STAFF AVAILABLE DURING THE NIGHT SHIFT FROM THE CARE CENTER. ALSO PROVIDED IS ALA CARTE SERVICES: CENTRAL STORAGE OF MEDICATIONS, MEDICATION ADMINISTRATION AND MANAGEMENT. VOLUNTEERS AND LOCAL PASTORAL ORGANIZATION PROVIDE WORSHIP SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE ADMINISTRATION, PLANT OPERATIONS, LAUNDRY, HOUSEKEEPING, CHAPLAINCY, ACTIVITIES, SOCIAL SERVICES AND SHARED SERVICES. LUTHER HAVEN ALSO PROVIDES SCHOLARSHIPS TO EMPLOYEES, HELPING TO ADVANCE THEIR CAREER IN THE LONG-TERM CARE FIELD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02238880
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt027015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014346
IRS990/PYInvestmentIncomeAmt010472
IRS990/PYOtherExpensesAmt02168033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06353109
IRS990/PYRevenuesLessExpensesAmt0-286257
IRS990/PYSalariesCompEmpBnftPaidAmt04470566
IRS990/PYTotalExpensesAmt06652945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06366688
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06647508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01898010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01830910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07735342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06348405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05692349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05591106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05609765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030976967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082767
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0805720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0768846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0789249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02372363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt031206119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07882988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06351512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05697664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05596456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05677499
IRS990ScheduleA/Total509Grp/TotalAmt031206119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07898453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06368993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06517121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06383031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06493651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033661249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,481,789
Liabilities
$1,295,901
Net assets
$4,185,888
Revenue
$7,880,671
Expenses
$7,915,953
Net income
-$35,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.48$7.64$9.84$9.90$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.66$7.47$11.4$9.19$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.58$5.07$9.24$9.03$0.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$0.66$5.00$7.59$8.62$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.81$5.93$9.87$8.97$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.84$4.96$9.43$8.67$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.07$8.83$8.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.02$3.92$7.60$8.01$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.48$1.30$4.19$7.88$7.92$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$1.19$4.16$6.37$6.65$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.26$4.47$6.52$6.92$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$1.40$4.83$6.38$7.17$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.43$5.53$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.49$5.67$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.47$5.89$6.31