Civic Intelligence

Arrowhead Senior Living Community

990 • Fiscal year 2016 • EIN 41-1978619

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

1995 East Rum River Drive SouthCambridge, MN 55008

(763) 689-1162

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$587,708

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,751,983

Down $1,384,005 (-14%) from 2015

Net Assets

Down

$1,332,811

Down $476,659 (-26%) from 2015

Liabilities

Down

$7,419,172

Down $907,346 (-11%) from 2015

Revenue

Down

$11,829,632

Down $40,233 (-0.3%) from 2015

Expenses

Up

$12,388,446

Up $380,720 (+3.2%) from 2015

Net Income

Down

-$558,814

Down $420,953 (-305%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,641,306Liabilities 2010: $8,596,747Net Assets 2010: $2,044,5592010Assets 2011: $10,437,938Liabilities 2011: $8,530,089Net Assets 2011: $1,907,8492011Assets 2012: $10,417,079Liabilities 2012: $8,400,923Net Assets 2012: $2,016,1562012Assets 2013: $10,180,624Liabilities 2013: $8,205,767Net Assets 2013: $1,974,8572013Assets 2014: $10,370,204Liabilities 2014: $8,496,917Net Assets 2014: $1,873,2872014Assets 2015: $10,135,988Liabilities 2015: $8,326,518Net Assets 2015: $1,809,4702015Assets 2016: $8,751,983Liabilities 2016: $7,419,172Net Assets 2016: $1,332,8112016Assets 2017: $8,299,901Liabilities 2017: $7,094,485Net Assets 2017: $1,205,4162017Assets 2018: $7,405,271Liabilities 2018: $6,527,863Net Assets 2018: $877,4082018Assets 2019: $1,431,768Liabilities 2019: $2,387,379Net Assets 2019: -$955,6112019Assets 2020: $766,609Liabilities 2020: $1,720,150Net Assets 2020: -$953,5412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$8,751,983
Liabilities$7,419,172
Net Assets$1,332,811

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,362,8602010Expenses 2011: $13,151,0852011Expenses 2012: $13,313,6902012Expenses 2013: $13,262,7142013Revenue 2014: $12,204,417Expenses 2014: $12,380,646Net Income 2014: -$176,2292014Revenue 2015: $11,869,865Expenses 2015: $12,007,726Net Income 2015: -$137,8612015Revenue 2016: $11,829,632Expenses 2016: $12,388,446Net Income 2016: -$558,8142016Revenue 2017: $12,978,808Expenses 2017: $13,107,302Net Income 2017: -$128,4942017Revenue 2018: $12,973,127Expenses 2018: $13,308,555Net Income 2018: -$335,4282018Revenue 2019: $11,902,067Expenses 2019: $13,653,182Net Income 2019: -$1,751,1152019Revenue 2020: $149,720Expenses 2020: $147,650Net Income 2020: $2,0702020Revenue 2021: $980,679Expenses 2021: $27,138Net Income 2021: $953,5412021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$11,829,632
Expenses$12,388,446
Net Income-$558,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$11,829,632
Mission and Program Overview

Mission

Arrowhead Senior Living Community is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,551,287$6,335,614▼ $215,673
Accounts Receivable$1,283,607$1,476,902▲ $193,295
Intangible Assets$145,205$132,939▼ $12,266
Prepaid Expenses and Deferred Charges$46,262$51,944▲ $5,682
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$69,308$-565,683▼ $634,991
Total Assets$10,135,988$8,751,983▼ $1,384,005
Other Assets Total$2,040,319$1,320,267▼ $720,052
Liabilities
Tax Exempt Bond Liabilities$6,163,885$5,838,568▼ $325,317
Accounts Payable and Accrued Expenses$1,357,399$1,452,941▲ $95,542
Mortgage Notes Payable Secured by Investment Property$644,170--
Other Liabilities$136,529$111,546▼ $24,983
Escrow Account Liability$24,535$16,117▼ $8,418
Total Liabilities$8,326,518$7,419,172▼ $907,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,525$1,244,795▼ $470,730
Temporarily Rstr Net Assets$93,945$88,016▼ $5,929
Total Net Assets Fund Balance$1,809,470$1,332,811▼ $476,659
Total Liabilities and Net Assets / Fund Balance$10,135,988$8,751,983▼ $1,384,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,811,101$3,615,309$9,426,410
Equipment$261,465$1,229,406$1,490,871
Land$243,618-$243,618
Leasehold Improvements$2,890$72,864$75,754
Other Land Buildings$16,540-$16,540
Other Assets Org$766,190--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl a HighAdmin of SmhrcFT$131,446$131,446
Mike SchultzAdmin of SrhrcFT$120,189$120,189

Board Members and Trustees

NameTitle
Kevin RymanowskiCFO of Bhs
Rocklon ChapinCurrent CEO Bhs
Dick WagerSVP of Bhs
Andy OpsahlVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManagement Company1995 E RUM RIVER DR S, Cambridge, MN 55008$397,520
Revenue and Support

Revenue Composition

Contributions and Grants
$33,250
Program Service Revenue
$11,777,812
Investment Income
$18,570
Other Revenue
$0
Change in Net Assets
$-558,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,627,730
Other Expenses$4,169,746
Grants and Similar Amounts Paid$590,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,728,891$284,558-$6,013,449
Other Employee Benefits$845,534$63,642-$909,176
Occupancy$686,244--$686,244
Grants to Domestic Orgs$585,165--$585,165
Fees for Services Other$504,703--$504,703
Payroll Taxes$420,321$31,637-$451,958
Depreciation Depletion$411,055--$411,055
Fees for Services Management-$397,520-$397,520
Pension Plan Contributions$235,427$17,720-$253,147
All Other Expenses$154,279--$154,279
Information Technology-$141,732-$141,732
Insurance$138,893--$138,893
Office Expenses-$73,649-$73,649
Other Expenses$58,508$4,175-$62,683
Travel$25,048$10,294-$35,342
Advertising$16,647--$16,647
Fees for Services Accounting-$11,422-$11,422
Grants to Domestic Individuals$5,805--$5,805
Conferences and Meetings$4,681$657-$5,338
Fees for Services Legal-$976-$976
Total Functional Expenses$11,350,464$1,037,982$0$12,388,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine Health SystemCambridge, MN501 (c) 3Capital Fund / Support$544,495
Bhs FoundationDuluth, MN501 (c) 3Support$40,670
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement$111,545
Rounding$1

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Eveleth MN2007-04-18$8,271,476SEE PART V

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,271,476-$2,432,908$165,429

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The Corporation contracts with Benedictine Health System, a related organization, for Management Services. Benedictine Health System employed the Administrator/CEO of the Corporation

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Benedictine Health System, a Minnesota nonprofit corporation, is the sole member of the Corporation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each Director of the Corporation is appointed by Benedictine Health System

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Benedictine Health System has certain Reserved Powers relating to the activities of the Corporation as set out in the Corporation's By-Laws. In addition, in keeping with the Corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church", all activities of the Corporation are required to be carried out in accordance with the charisms of the Benedictine Sisters Benevolent Association ("BSBA"), a civil law corporation for the Sisters of St. Benedict of St. Scholastica Monastery located in Duluth, Minnesota.

Form 990, Part VI, Line 11B: Form 990 Review Process

An electronic copy of the form 990 was distributed prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a Conflict of Interest by completing the Conflict of Interest and Gift Disclosure Statement. The BHS Compliance Department will distribute the Statements and collect and maintain the completed Statements. The BHS Compliance Manager will review the Statements and provide a summary of the identified Conflicts of Interest to the BHS Chief Compliance Officer, who will alert the BHS CEO and the Chair of the BHS Board of Directors to any items of concern. An Interested Person is any person in a position to exercise substantial influence over the System, including but not limited to a board member, board committee member, or officer or director of BHS or a facility (such as Facility CEO/Administrators and BHS senior leaders and directors).For Interested Persons who are employees (other than the BHS CEO), following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Persons supervisor will determine whether a Conflict of Interest exists. For the BHS CEO and board and committee members, following disclosure of the actual or potential Conflict of Interest and all material facts, the Interested Person will leave the board or committee meeting while the remaining members of the board or committee determine if a Conflict of Interest exists. The Interested Person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a Conflict of Interest does not exist.An Interested Person who has been determined to have a Conflict of Interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the Conflict of Interest and may not be present during such deliberation or decision making. The Interested Person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the Conflict of Interests refers prior to the deliberation and decision.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

NOT AVAILABLE TO PUBLIC

Filing and Contact Details

Filer

Filer Name
Arrowhead Senior Living Community
EIN
41-1978619
Phone
7636891162
Address
1995 EAST RUM RIVER DRIVE SOUTH, CAMBRIDGE, MN 55008

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Signed
2017-04-25

Organization Details

Principal Officer
Andy Opsahl
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
194
Volunteers
125
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in temp. Res. Na = -$5929

Other Changes In Net Assets Or Fund Balances - Other Increases

Workers comp distribution = $99400

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Benedictine Health System Audit / Finance Committee oversees the selection of the independent auditor and oversees the annual Consolidated Audit of Benedictine Health System and Affiliates which includes the Organization.

Officer Compensation

Rocklon chapin ceo and kevin rymanowski cfo of benedictine health system 41-1531892 share their time between the reporting organization and the following related organizations.arrowhead senior living community41-1978619benedictine care centers41-1907571benedictine health center41-1381401benedictine health system 41-1531892benedictine health system foundation41-1513014benedictine living communities41-1639687benedictine living communities -bismarck inc.26-4376543benedictine living community of mora27-4219119benedictine living community of new london27-4218436benedictine living community of spooner45-0700468benedictine living community of st. Peter86-1113231benedictine living community of winsted27-4219293benedictine senior living community of st peter27-2716531bridges care community26-2620983cerenity senior care36-3517696cerenity care center - white bear lake41-1983267city of lakes care center41-1985663ellendale evergreen place, inc41-1796445living community of st. Joseph41-2011661madonna meadows of rochester47-0855891madonna towers of rochester, inc41-1809914nazareth living center43-1450394rosewood court41-2011389saint anne of winona41-0850791st. Gertrude's health center41-1848720steele county communities for a lifetime inc27-0705237steeple pointe senior living community41-1852273tekakwitha nursing center, inc41-1809912villa st. Benedict36-4343235villa st. Vincent 41-1352227blc of red wing 45-4929398blc of wahpeton 45-4274091crs of wisconsin 39-0982340benedictine living center of fridley 46-2904490regina senior living 46-3700475blc of byron 47-1538777

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Caretaker of resident trust funds and security deposits in a separate account.

Part X : FIN48 Footnote

Tax Exempt StatusBHS has been determined to qualify as a tax-exempt charitable, educational, and scientific organization under Section 501 (c)(3) of the Internal Revenue Code and also has been determined to be exempt from state income tax. The Organization follows the accounting standard for contingencies in evaluating the accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization files all applicable returns for any activities that are subject to tax on unrelated business income or excise or other taxes.

Raw XML AppendixShowing 400 of 1,068 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01357399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01452941
IRS990/AccountsReceivableGrp/BOYAmt01283607
IRS990/AccountsReceivableGrp/EOYAmt01476902
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
IRS990/AdvertisingGrp/ProgramServicesAmt016647
IRS990/AdvertisingGrp/TotalAmt016647
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154279
IRS990/AllOtherExpensesGrp/TotalAmt0154279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEVIN RYMANOWSKI CFO
IRS990/BooksInCareOfDetail/PhoneNum07636891162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 LEXINGTON AVE NORTH 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHOREVIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055126
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069308
IRS990/CashNonInterestBearingGrp/EOYAmt0-565683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0657
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04681
IRS990/ConferencesMeetingsGrp/TotalAmt05338
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0397520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01995 E RUM RIVER DR S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMBRIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENEDICTINE HEALTH SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033250
IRS990/CYGrantsAndSimilarPaidAmt0590970
IRS990/CYInvestmentIncomeAmt018570
IRS990/CYOtherExpensesAmt04169746
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011777812
IRS990/CYRevenuesLessExpensesAmt0-558814
IRS990/CYSalariesCompEmpBnftPaidAmt07627730
IRS990/CYTotalExpensesAmt012388446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011829632
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0411055
IRS990/DepreciationDepletionGrp/TotalAmt0411055
IRS990/Desc0Operation of St. Michael's Health and Rehab. Center a 83 bed long-term care facility in Virgina, MN which provides skilled nursing care to the elderly.The facility had 90% occupancy and served 283 individuals during the fiscal year ending 6/30/16.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt024535
IRS990/EscrowAccountLiabilityGrp/EOYAmt016117
IRS990/ExpenseAmt07080767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011422
IRS990/FeesForServicesAccountingGrp/TotalAmt011422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0976
IRS990/FeesForServicesLegalGrp/TotalAmt0976
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0397520
IRS990/FeesForServicesManagementGrp/TotalAmt0397520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0504703
IRS990/FeesForServicesOtherGrp/TotalAmt0504703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2100669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520045
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN RYMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY OPSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCKLON CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK WAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL A HIGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0360750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1190296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2487039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3240646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4105293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5111401
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT CEO BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMIN OF SRHRC
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMIN OF SMHRC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0118269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05805
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05805
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0585165
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0585165
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt011829632
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141732
IRS990/InformationTechnologyGrp/TotalAmt0141732
IRS990/InsuranceGrp/ProgramServicesAmt0138893
IRS990/InsuranceGrp/TotalAmt0138893
IRS990/IntangibleAssetsGrp/BOYAmt0145205
IRS990/IntangibleAssetsGrp/EOYAmt0132939
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04917579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06551287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06335614
IRS990/LandBldgEquipCostOrOtherBssAmt011253193
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Arrowhead Senior Living Community is a Catholic organization entrusted with advancing the health care ministry of the Benedictine Sisters of Duluth, Minnesota. Our mission is to witness to God's love by providing compassionate, quality care with special concern for the underserved and those in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0644170
IRS990/NetAssetsOrFundBalancesBOYAmt01809470
IRS990/NetAssetsOrFundBalancesEOYAmt01332811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0686244
IRS990/OccupancyGrp/TotalAmt0686244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073649
IRS990/OfficeExpensesGrp/TotalAmt073649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02040319
IRS990/OtherAssetsTotalGrp/EOYAmt01320267
IRS990/OtherChangesInNetAssetsAmt093471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0909176
IRS990/OtherExpensesGrp/Desc0Medical Supply Expense
IRS990/OtherExpensesGrp/Desc1SURCHARGE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OtherExpensesGrp/ProgramServicesAmt0695790
IRS990/OtherExpensesGrp/ProgramServicesAmt1447585
IRS990/OtherExpensesGrp/ProgramServicesAmt2385888
IRS990/OtherExpensesGrp/ProgramServicesAmt358508
IRS990/OtherExpensesGrp/TotalAmt0695790
IRS990/OtherExpensesGrp/TotalAmt1447585
IRS990/OtherExpensesGrp/TotalAmt2385888
IRS990/OtherExpensesGrp/TotalAmt362683
IRS990/OtherLiabilitiesGrp/BOYAmt0136529
IRS990/OtherLiabilitiesGrp/EOYAmt0111546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05728891
IRS990/OtherSalariesAndWagesGrp/TotalAmt06013449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420321
IRS990/PayrollTaxesGrp/TotalAmt0451958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235427
IRS990/PensionPlanContributionsGrp/TotalAmt0253147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051944
IRS990/PrincipalOfficerNm0ANDY OPSAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011777812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011777812
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of St. Raphael's Health and Rehab. Center a 76 bed long-term care and 14 unit Assisted living facility in Virgina, MN which provides skilled nursing care to the elderly.The facility had 64% occupancy and served 132 individuals during the fiscal year ending 6/30/16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04269697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0472701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04491210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143831
IRS990/PYInvestmentIncomeAmt017565
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04290492
IRS990/PYProgramServiceRevenueAmt011791695
IRS990/PYRevenuesLessExpensesAmt0-137861
IRS990/PYSalariesCompEmpBnftPaidAmt07573403
IRS990/PYTotalExpensesAmt012007726
IRS990/PYTotalRevenueAmt011869865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-558814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt033250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07286602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244470
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011777812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011791695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012148409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013005192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013377375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062100483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070119
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt062344953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011811062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011852300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012187778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013088279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013405534
IRS990ScheduleA/Total509Grp/TotalAmt062344953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011827132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011868365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012204417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013106507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013408651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062415072
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05811101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03615309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09426410
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490871
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0243618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3766190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.03$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.72$0.95$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.39$0.96$11.9$13.7$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$6.53$0.88$13.0$13.3$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.09$1.21$13.0$13.1$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.75$7.42$1.33$11.8$12.4$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.33$1.81$11.9$12.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.50$1.87$12.2$12.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.21$1.97$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.40$2.02$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.53$1.91$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.60$2.04$13.4