Civic Intelligence

Living Services Foundation

990 • Fiscal year 2016 • EIN 41-1936717

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.lsfdn.org

View Organization Page

700 North Monroe StreetMinneota, MN 56264

(763) 231-0410

Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$261,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,939,425

Down $8,804,790 (-22%) from 2015

Net Assets

Down

-$6,984,815

Down $794,244 (-13%) from 2015

Liabilities

Down

$37,924,240

Down $8,010,546 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$7,925,186

Up $508,700 (+6.9%) from 2015

Expenses

Up

$10,074,008

Up $1,097,412 (+12%) from 2015

Net Income

Down

-$2,148,822

Down $588,712 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $28,324,855Liabilities 2010: $27,918,241Net Assets 2010: $406,6142010Assets 2011: $34,180,217Liabilities 2011: $34,723,033Net Assets 2011: -$542,8162011Assets 2012: $33,567,590Liabilities 2012: $35,253,322Net Assets 2012: -$1,685,7322012Assets 2013: $34,790,428Liabilities 2013: $38,087,772Net Assets 2013: -$3,297,3442013Assets 2014: $37,924,589Liabilities 2014: $42,570,285Net Assets 2014: -$4,645,6962014Assets 2015: $39,744,215Liabilities 2015: $45,934,786Net Assets 2015: -$6,190,5712015Assets 2016: $30,939,425Liabilities 2016: $37,924,240Net Assets 2016: -$6,984,8152016Assets 2017: $10,480,390Liabilities 2017: $12,844,879Net Assets 2017: -$2,364,4892017Assets 2018: $9,477,165Liabilities 2018: $12,143,129Net Assets 2018: -$2,665,9642018Assets 2019: $9,192,649Liabilities 2019: $11,548,921Net Assets 2019: -$2,356,2722019Assets 2020: $9,982,737Liabilities 2020: $11,988,789Net Assets 2020: -$2,006,0522020Assets 2021: $11,713,734Liabilities 2021: $15,388,452Net Assets 2021: -$3,674,7182021Assets 2022: $9,713,975Liabilities 2022: $11,973,387Net Assets 2022: -$2,259,4122022Assets 2023: $8,510,167Liabilities 2023: $13,850,503Net Assets 2023: -$5,340,3362023

Highlighted filing

2016

Assets$30,939,425
Liabilities$37,924,240
Net Assets-$6,984,815
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,346,2362010Expenses 2011: $13,027,1472011Expenses 2012: $3,810,6582012Expenses 2013: $4,346,0042013Revenue 2014: $5,633,864Expenses 2014: $7,049,186Net Income 2014: -$1,415,3222014Revenue 2015: $7,416,486Expenses 2015: $8,976,596Net Income 2015: -$1,560,1102015Revenue 2016: $7,925,186Expenses 2016: $10,074,008Net Income 2016: -$2,148,8222016Revenue 2017: $5,585,331Expenses 2017: $6,121,148Net Income 2017: -$535,8172017Revenue 2018: $4,775,899Expenses 2018: $5,084,959Net Income 2018: -$309,0602018Revenue 2019: $6,067,446Expenses 2019: $5,727,726Net Income 2019: $339,7202019Revenue 2020: $6,993,759Expenses 2020: $6,651,219Net Income 2020: $342,5402020Revenue 2021: $6,646,276Expenses 2021: $6,563,182Net Income 2021: $83,0942021Revenue 2022: $5,482,611Expenses 2022: $4,786,226Net Income 2022: $696,3852022Revenue 2023: $2,152,324Expenses 2023: $3,295,500Net Income 2023: -$1,143,1762023

Highlighted filing

2016

Revenue$7,925,186
Expenses$10,074,008
Net Income-$2,148,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,925,186
Mission and Program Overview

Mission

The Foundation is organized and shall be operated primarily to own, maintain, operate and conduct, directly or indirectly, housing and long-term care facilities for the elderly and to assist and coordinate activities of facilities for health care, social services, education and research, and do any and all other acts and things and exercise any and all other rights and powers which may be reasonably necessary, incidental, desirable or expedient in the accomplishment of such purposes.

To support subsidiaries of Benedictine Health System.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,377,762$24,733,436▼ $7,644,326
Investments in Publicly Traded Securities$3,593,301--
Other Notes and Loans Receivable, Net-$2,841,895-
Accounts Receivable$447,906$1,719,932▲ $1,272,026
Loans From Officers Directors$245,000$245,000→ $0
Savings and Temporary Cash Investments$55,928$128,931▲ $73,003
Prepaid Expenses and Deferred Charges$86,306$58,346▼ $27,960
Total Assets$39,235,798$30,939,425▼ $8,296,373
Other Assets Total$2,674,595$1,456,885▼ $1,217,710
Liabilities
Tax Exempt Bond Liabilities$42,964,479$35,117,078▼ $7,847,401
Accounts Payable and Accrued Expenses$1,570,568$1,494,926▼ $75,642
Other Liabilities$64,530$525,273▲ $460,743
Mortgage Notes Payable Secured by Investment Property-$282,500-
Unsecured Notes Loans Payable$325,000$243,105▼ $81,895
Escrow Account Liability$17,101$16,358▼ $743
Total Liabilities$45,186,678$37,924,240▼ $7,262,438
Net Assets / Fund Balance
Unrestricted Net Assets$-5,950,880$-6,984,815▼ $1,033,935
Total Net Assets Fund Balance$-5,950,880$-6,984,815▼ $1,033,935
Total Liabilities and Net Assets / Fund Balance$39,235,798$30,939,425▼ $8,296,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,222,318$7,820,325$30,042,643
Equipment$507,027$2,354,775$2,861,802
Other Land Buildings$809,769$466,539$1,276,308
Land$1,194,322-$1,194,322
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KamstraCEOFT$240,000$21,800$261,800
Jennifer GleasonCOO/Secretary/TreasurerFT$130,000$8,447$138,447

Board Members and Trustees

NameTitle
Robert SundbergChair
Kevin RymanowskiBoard Member
Paul SandersBoard Member
Rod PakonenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Big StoneTherapy450 Eastvold Ave, Ortonville, MN 56278$482,875
A 'ViandsFood Services1751 County B Rd W 300, St Paul, MN 55113$224,965
Prime HealthPool NursingPO Box 3544, Omaha, NE 68103-0544$143,239
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,349,513
Investment Income
$575,673
Other Revenue
$0
Change in Net Assets
$-2,148,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,103,234
Salaries, Compensation, and Employee Benefits$2,967,296
Grants and Similar Amounts Paid$3,478
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,391,312--$2,391,312
Other Salaries and Wages$2,101,406$108,244-$2,209,650
Depreciation Depletion$1,562,229--$1,562,229
All Other Expenses$479,159--$479,159
Current Officers, Directors, Trustees, and Key Employees$35,321$363,978-$399,299
Fees for Services Management-$237,262-$237,262
Other Expenses$188,605--$188,605
Fees for Services Other$184,060--$184,060
Payroll Taxes$149,587$31,247-$180,834
Office Expenses$180,328--$180,328
Occupancy$179,612--$179,612
Other Employee Benefits$156,448$6,791-$163,239
Fees for Services Legal-$72,305-$72,305
Insurance$68,947--$68,947
Fees for Services Accounting-$44,689-$44,689
Conferences and Meetings$40,900--$40,900
Travel$25,944--$25,944
Advertising$23,262--$23,262
Pension Plan Contributions$11,808$2,466-$14,274
Grants to Domestic Individuals$3,478--$3,478
Information Technology$529--$529
Total Functional Expenses$9,207,026$866,982$0$10,074,008
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$245,000$245,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/From Parent Company$457,517
Asset retirement obligation$67,756

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Winsted2010-09-16$16,505,000Refinance Series 2008 notes issued in 8/29/2008 & fund new construction.
ACity of Spicer2006-12-28$9,600,000To purchase a nursing & assisted living facility & clinic in Spicer, MN.
CCity of Mora2009-04-30$6,258,382To purchase a nursing & assisted living facility in Mora, MN.
DCity of Mora2013-09-06$4,851,795Refinance a portion of Series 2009 notes issues in 4/30/2009.
ACity of Minneota2013-12-31$4,397,409To purchase a nursing & assisted living facility in Minneota, MN.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$16,112,135$4,749,701$588,895$322,243
A$9,460,519$8,308,071$970,519$189,210
C$6,258,382-$1,707,377$97,035
D$4,851,795-$300,790$34,437
A$4,397,409-$302,175-

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
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
Yes
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 2

“Dennis Kamstra and Jennifer Gleason have a family relationship.”

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

“Benedictine Health Systems may appoint one board member with voting rights.”

Form 990, Part VI, Section A, line 8B

“No committees are able to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“An electronic draft of the Form 990 is distributed to the full board of directors for review and approval prior to filing with the IRS.”

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

“The Conflict of Interest policy is enforced and consistently monitored. An interested person must disclose the existence of their financial interest to the board considering the proposed transaction or arrangement. The remaining board members then determine if a conflict of interest exists. Corrective action is taken by the board of directors as deemed necessary when a conflict of interest is determined to have occurred. Disclosure of a conflict of interest would prevent that person from taking part in discussions or voting on related issues.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the CEO and COO is determined by a compensation survey and study. The compensation is then approved by the independent members of the Board of Directors. The last review took place during the summer of 2014.”

Form 990, Part VI, Section C, line 19

“The Organization makes the governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Living Services Foundation
EIN
41-1936717
Phone
7632310410
Address
700 North Monroe Street, Minneota, MN 56264

Signing Officer

Name
Jennifer Gleason
Title
Chief Operating Officer
Phone
7632310410
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kamstra
Formed
1999
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
143
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Operations in Wahpeton and Byron were sold in March 2016 to Benedictine Health System, a related organization.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.”

Raw XML AppendixShowing 400 of 948 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/BOYAmt01570568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01494926
IRS990/AccountsReceivableGrp/BOYAmt0447906
IRS990/AccountsReceivableGrp/EOYAmt01719932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support subsidiaries of Benedictine Health System.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt023262
IRS990/AdvertisingGrp/TotalAmt023262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0479159
IRS990/AllOtherExpensesGrp/TotalAmt0479159
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Gleason
IRS990/BooksInCareOfDetail/PhoneNum07632310410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 North Monroe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneota
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056264
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035321
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399299
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040900
IRS990/ConferencesMeetingsGrp/TotalAmt040900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0482875
IRS990/ContractorCompensationGrp/CompensationAmt1224965
IRS990/ContractorCompensationGrp/CompensationAmt2143239
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0450 Eastvold Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11751 County B Rd W 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 3544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Ortonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1St Paul
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Omaha
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056278
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2681030544
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Big Stone
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A 'Viands
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Prime Health
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy
IRS990/ContractorCompensationGrp/ServicesDesc1Food Services
IRS990/ContractorCompensationGrp/ServicesDesc2Pool Nursing
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03478
IRS990/CYInvestmentIncomeAmt0575673
IRS990/CYOtherExpensesAmt07103234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07349513
IRS990/CYRevenuesLessExpensesAmt0-2148822
IRS990/CYSalariesCompEmpBnftPaidAmt02967296
IRS990/CYTotalExpensesAmt010074008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07925186
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01562229
IRS990/DepreciationDepletionGrp/TotalAmt01562229
IRS990/Desc0The organization owns and provides management oversight to the following wholly owned subsidiaries:Living Services Foundation/Minneota, LLC consists of a 67-bed skilled nursing facility and 33-unit assisted living facility located in Minneota, Minnesota. Living Services Foundation/New London, LLC consists of a 62-bed licensed nursing facility, 36-unit attached apartment center and a 12-unit attached assisted living building located in New London, Minnesota. Living Services Foundation/Winsted, LLC consists of a 70-bed licensed nursing facility and a 16-unit attached memory care assisted living building located in Winsted, Minnesota. Living Services Foundation/Mora, LLC consists of a 80-bed skilled nursing facility, a 35-unit assisted living facility and clinic space located in Mora, Minnesota. Living Services Foundation/Wahpeton, LLC consists of a 32-unit assisted living facility located in Wahpeton, North Dakota. This organization was sold during the fiscal year.Living Services Foundation/Byron, LLC will consist of 20 units of independent living, 16 units of assisted living, and 14 units of memory care assisted living when construction is complete in the spring of 2016. The project is located in Byron, Minnesota. This organization was sold during the fiscal year. The organization operates Living Services Foundation - Minneota, but leases the other facilities through the wholly owned subsidiaries to Benedictine Living Community of New London, Benedictine Living Community of Winsted, Benedictine Living Community of Mora, and Benedictine Living Community of Wahpeton and Benedictine Living Community of Byron, which are subsidiaries of Benedictine Health System (BHS), who operates those facilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017101
IRS990/EscrowAccountLiabilityGrp/EOYAmt016358
IRS990/ExpenseAmt09207026
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044689
IRS990/FeesForServicesAccountingGrp/TotalAmt044689
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072305
IRS990/FeesForServicesLegalGrp/TotalAmt072305
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0237262
IRS990/FeesForServicesManagementGrp/TotalAmt0237262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184060
IRS990/FeesForServicesOtherGrp/TotalAmt0184060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58447
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Sundberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Rod Pakonen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Rymanowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Kamstra
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Gleason
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO/Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0537248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0537248
IRS990/GrossReceiptsAmt07925186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0529
IRS990/InformationTechnologyGrp/TotalAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt068947
IRS990/InsuranceGrp/TotalAmt068947
IRS990/InterestGrp/ProgramServicesAmt02391312
IRS990/InterestGrp/TotalAmt02391312
IRS990/InvestmentIncomeGrp/ExclusionAmt038425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03593301
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010641639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032377762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024733436
IRS990/LandBldgEquipCostOrOtherBssAmt035375075
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0245000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0245000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the subsidiaries of Benedictine Living Community of Winsted, Benedictine Living Community of New London, Benedictine Living Community of Mora, Benedictine Living Community of Wahpeton, and Benedictine Living Community of Byron.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282500
IRS990/NetAssetsOrFundBalancesBOYAmt0-5950880
IRS990/NetAssetsOrFundBalancesEOYAmt0-6984815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0179612
IRS990/OccupancyGrp/TotalAmt0179612
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180328
IRS990/OfficeExpensesGrp/TotalAmt0180328
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02674595
IRS990/OtherAssetsTotalGrp/EOYAmt01456885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163239
IRS990/OtherExpensesGrp/Desc0License
IRS990/OtherExpensesGrp/Desc1Financing Costs
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3DHS Surcharge
IRS990/OtherExpensesGrp/ProgramServicesAmt0670590
IRS990/OtherExpensesGrp/ProgramServicesAmt1546386
IRS990/OtherExpensesGrp/ProgramServicesAmt2207115
IRS990/OtherExpensesGrp/ProgramServicesAmt3188605
IRS990/OtherExpensesGrp/TotalAmt0670590
IRS990/OtherExpensesGrp/TotalAmt1546386
IRS990/OtherExpensesGrp/TotalAmt2207115
IRS990/OtherExpensesGrp/TotalAmt3188605
IRS990/OtherLiabilitiesGrp/BOYAmt064530
IRS990/OtherLiabilitiesGrp/EOYAmt0525273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02101406
IRS990/OtherSalariesAndWagesGrp/TotalAmt02209650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02841895
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149587
IRS990/PayrollTaxesGrp/TotalAmt0180834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011808
IRS990/PensionPlanContributionsGrp/TotalAmt014274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058346
IRS990/PrincipalOfficerNm0Dennis Kamstra
IRS990/PriorPeriodAdjustmentsAmt01092718
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Lease Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04421307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12868736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04421307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12868736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01067
IRS990/PYInvestmentIncomeAmt022091
IRS990/PYOtherExpensesAmt05926629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07390511
IRS990/PYRevenuesLessExpensesAmt0-1604262
IRS990/PYSalariesCompEmpBnftPaidAmt03089168
IRS990/PYTotalExpensesAmt09016864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07412602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2148822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07349513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128931
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Benedictine Health System's CEO appointed one of the Foundation's five Directors, Kevin Rymanowski. In addition to his service on the Foundation's Board, Mr. Rymanowski serves as the Chief Financial Officer of BHS and each of the Supported Organizations. He is actively engaged as a Board member in the Foundation's governance and participates in decisions and discussions at the Board level and with the Foundation's leadership in all aspects of the Foundation's management and use of its income and assets for the benefit of BHS and the Supported Organizations. In this manner, the Supported organizations have a significant voice in the Foundation's management and use of its income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation holds title to and manages properties used by the Supported Organizations in furtherance of their exempt purposes of providing senior housing and long-term care services with special concern for the underserved and those in need of such services. The Supported Organizations each use the respective properties to provide housing to seniors and offer supportive long-term care services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If these facilities were not owned and managed by the Foundation, the Supported Organizations would own and manage such facilities itself because these activities are critical to the Supported Organizations' ability to carry out their own activities in furtherance of their mission and purposes. Because the Supported Organizations would otherwise conduct these same activities if they were not performed by the Foundation, the Foundation's activities represent an integral part of the activities of the Supported Organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Benedictine Health System is a Type III Functionally Integrated Supporting Organization and is also recognized within the IRS Group Ruling for Catholic organizations under IRC Section 170(b)(1)(A)(i).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section A, Line 11:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0274219293
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1274218436
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2274219119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3454274091
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4471538777
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5411531892
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd51
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01713766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1884645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2586004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3351814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bendictine Living Community of Winsted
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Bendictine Living Community of New London
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Bendictine Living Community of Mora
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Bendictine Living Community of Wahpeton
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Benedictine Living Community of Byron
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Benedictine Health System
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03536229
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022222318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07820325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030042643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02354775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02861802
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01194322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01194322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0809769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01276308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1457517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset retirement obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due To/From Parent Company
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization acts as custodian for the funds of the residents and holds tenant security deposits. These funds are included in cash and cash equivalents and current liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024733436
IRS990ScheduleD/TotalLiabilityAmt0525273
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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
$30,939,425
Liabilities
$37,924,240
Net assets
-$6,984,815
Revenue
$7,925,186
Expenses
$10,074,008
Net income
-$2,148,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$13.9$5.34$2.15$3.30$1.14
2022Summary only. Only limited summary data is available for this year.$9.71$12.0$2.26$5.48$4.79$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$15.4$3.67$6.65$6.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$12.0$2.01$6.99$6.65$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.5$2.36$6.07$5.73$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$12.1$2.67$4.78$5.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$12.8$2.36$5.59$6.12$0.54
2016Detailed filing. Detailed filing data is available for this year.$30.9$37.9$6.98$7.93$10.1$2.15
2015Detailed filing. Detailed filing data is available for this year.$39.7$45.9$6.19$7.42$8.98$1.56
2014Detailed filing. Detailed filing data is available for this year.$37.9$42.6$4.65$5.63$7.05$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$38.1$3.30$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$35.3$1.69$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.7$0.54$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$27.9$0.41$20.3