Civic Intelligence

The Ozarks Methodist Manor

990 • Fiscal year 2020 • EIN 44-0579862

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

205 S College AveMarionville, MO 65705

(417) 258-2573

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,483

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,625,743

Up $166,987 (+3.1%) from 2019

Net Assets

Up

$3,124,711

Up $255,520 (+8.9%) from 2019

Liabilities

Down

$2,501,032

Down $88,533 (-3.4%) from 2019

Revenue

Up

$6,682,231

Up $596,220 (+9.8%) from 2019

Expenses

Up

$6,632,966

Up $434,810 (+7.0%) from 2019

Net Income

Up

$49,265

Up $161,410 (+144%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,705,913Liabilities 2010: $3,624,140Net Assets 2010: $3,081,7732010Assets 2011: $5,757,708Liabilities 2011: $3,186,355Net Assets 2011: $2,571,3532011Assets 2012: $5,450,192Liabilities 2012: $3,135,142Net Assets 2012: $2,315,0502012Assets 2013: $6,634,812Liabilities 2013: $2,969,122Net Assets 2013: $3,665,6902013Assets 2014: $6,806,618Liabilities 2014: $3,015,655Net Assets 2014: $3,790,9632014Assets 2015: $5,832,100Liabilities 2015: $2,382,484Net Assets 2015: $3,449,6162015Assets 2016: $5,430,475Liabilities 2016: $2,139,184Net Assets 2016: $3,291,2912016Assets 2017: $5,492,114Liabilities 2017: $2,231,917Net Assets 2017: $3,260,1972017Assets 2018: $4,799,803Liabilities 2018: $2,035,285Net Assets 2018: $2,764,5182018Assets 2019: $5,458,756Liabilities 2019: $2,589,565Net Assets 2019: $2,869,1912019Assets 2020: $5,625,743Liabilities 2020: $2,501,032Net Assets 2020: $3,124,7112020Assets 2021: $5,428,352Liabilities 2021: $2,557,590Net Assets 2021: $2,870,7622021Assets 2022: $5,340,852Liabilities 2022: $2,759,262Net Assets 2022: $2,581,5902022Assets 2023: $7,513,248Liabilities 2023: $2,626,539Net Assets 2023: $4,886,7092023Assets 2024: $7,871,795Liabilities 2024: $2,764,339Net Assets 2024: $5,107,4562024

Highlighted filing

2020

Assets$5,625,743
Liabilities$2,501,032
Net Assets$3,124,711

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,974,7892010Expenses 2011: $6,836,1732011Revenue 2012: $6,490,414Expenses 2012: $6,953,008Net Income 2012: -$462,5942012Revenue 2013: $7,595,678Expenses 2013: $6,352,230Net Income 2013: $1,243,4482013Revenue 2014: $6,109,111Expenses 2014: $5,809,886Net Income 2014: $299,2252014Revenue 2015: $6,366,736Expenses 2015: $6,583,397Net Income 2015: -$216,6612015Revenue 2016: $6,092,448Expenses 2016: $6,332,662Net Income 2016: -$240,2142016Revenue 2017: $6,255,416Expenses 2017: $6,556,210Net Income 2017: -$300,7942017Revenue 2018: $6,224,466Expenses 2018: $6,489,966Net Income 2018: -$265,5002018Revenue 2019: $6,086,011Expenses 2019: $6,198,156Net Income 2019: -$112,1452019Revenue 2020: $6,682,231Expenses 2020: $6,632,966Net Income 2020: $49,2652020Revenue 2021: $6,012,672Expenses 2021: $6,521,268Net Income 2021: -$508,5962021Revenue 2022: $6,476,717Expenses 2022: $6,297,551Net Income 2022: $179,1662022Revenue 2023: $8,854,720Expenses 2023: $6,778,977Net Income 2023: $2,075,7432023Revenue 2024: $7,039,347Expenses 2024: $6,872,907Net Income 2024: $166,4402024

Highlighted filing

2020

Revenue$6,682,231
Expenses$6,632,966
Net Income$49,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$6,682,231
Mission and Program Overview

Mission

The ozarks methodist manor provides a quality, affordable lifestyle with continuing care in a friendly and caring environment for our residents.

To provide continuing care to the elderly meeting their needs as they change during the aging process, providing retirement homes and support, assisted living and skilled nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,490,562$2,714,707▲ $224,145
Land, Buildings, and Equipment, Net$1,806,286$1,801,856▼ $4,430
Accounts Receivable$546,624$439,886▼ $106,738
Savings and Temporary Cash Investments$241,397$399,193▲ $157,796
Prepaid Expenses and Deferred Charges$142,240$162,320▲ $20,080
Cash and Non-Interest-Bearing Accounts$195,176$65,405▼ $129,771
Inventories for Sale or Use$36,471$42,376▲ $5,905
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,458,756$5,625,743▲ $166,987
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,566,826$1,982,081▼ $584,745
Deferred Revenue$0$487,588▲ $487,588
Escrow Account Liability$22,739$31,363▲ $8,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,589,565$2,501,032▼ $88,533
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,447,594$1,960,692▲ $513,098
Net Assets Without Donor Restrictions$1,421,597$1,164,019▼ $257,578
Total Net Assets Fund Balance$2,869,191$3,124,711▲ $255,520
Total Liabilities and Net Assets / Fund Balance$5,458,756$5,625,743▲ $166,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,017$8,635,605$9,943,622
Equipment$208,319$2,165,877$2,374,196
Other Land Buildings$89,033$412,245$501,278
Land$196,487-$196,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,498,628-▲ $208,303-$1,697,964
2019$1,275,072-▲ $247,201$15,000$1,498,628
2018$1,384,799-▼ $56,780$44,744$1,275,072
2017$996,857-▲ $387,942-$1,384,799
2016$996,857---$996,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn HalleyExecutive DirectorFT$122,149$8,334$130,483

Board Members and Trustees

NameTitle
Mark RundelChairperson
Randy SmartVice Chairperson
Arlen DavidsonBoard Member
John TonjukBoard Member
Jose DiazBoard Member
Kevin ConwayBoard Member
Kirby HolbrookBoard Member
Melissa FreemanBoard Member
Pam JenkinsBoard Member Begin 05/2020
Sarah WeberBoard Member Begin 11/2020
Ron MaplesBoard Member Ending 10/2020
Rob ClementsSecretary
Jeff RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovate Rehab WellnessTherapy Services2011 CORONA ROAD SUITE 301, Columbia, MO 65203$458,717
Bkd LLPAccounting ServicesPO BOX 1190, Springfield, MO 65801$216,597
Cascade Health ServicesStaffing Agency1001 NW BARRY ROAD, Kansas City, MO 64155$199,736
Managed Healthcare PharmacyPharmacy Services1947 W SUNSET SUITE 200, Springfield, MO 65807$110,597
Revenue and Support

Revenue Composition

Contributions and Grants
$673,245
Program Service Revenue
$5,898,450
Investment Income
$110,536
Other Revenue
$0
All Other Contributions
$21,640
Change in Net Assets
$49,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,682,231
Revenue Not Reported on Form 990
$192,463
Total Revenue per Audited Statements
$6,874,694
Total Revenue per Form 990
$6,682,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,668
Other Expenses$2,776,098
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,017$291,454-$2,920,471
Office Expenses$1,042,450$108,473-$1,150,923
Other Employee Benefits$486,139$69,717-$555,856
Fees for Services Other$11,674$431,349-$443,023
Occupancy$101,749$192,906-$294,655
Payroll Taxes$201,180$31,650-$232,830
Depreciation Depletion$183,106$45,504-$228,610
Insurance$40,385$105,649-$146,034
Current Officers, Directors, Trustees, and Key Employees-$130,483-$130,483
Fees for Services Accounting-$88,379-$88,379
Information Technology-$80,198-$80,198
Travel$8,229$15,140-$23,369
Conferences and Meetings-$17,313-$17,313
Other Expenses$24,281$16,126-$16,126
Pension Plan Contributions$15,207$821-$16,028
Fees for Service Investment Mgmnt Fees-$13,792-$13,792
Advertising-$13,005-$13,005
Fees for Services Legal-$2,156-$2,156
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$4,972,590$1,660,376$0$6,632,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,632,966
Expenses per Audited Statements$6,619,174
Total Expenses per Audited Statements$6,619,174
Expenses Not Reported on Financial Statements$13,792
Other Expense Adjustments$13,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization has no separate committees.

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

Process to review the form 990: the form 990 is prepared by an independent accounting firm based on information provided by management and the audited financial statements. The form 990 is reviewed at a board meeting prior to filing.

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

Monitoring compliance with conflict of interest policy: the organization has a conflict of interest policy which covers all directors, who must sign the certificate relating to the policy annually. Upon notification of a potential conflict of interest, and before any action upon a contract or transaction that could involve the potential conflict of interest, a vote of a majority of the disinterested directors participating in the meeting and constituting a quorum will approve the contract or transaction. The interested director will abstain from the meeting while the contract or transaction is discussed and acted upon.

Filing and Contact Details

Filer

Filer Name
The Ozarks Methodist Manor
EIN
44-0579862
In Care Of
% JAMIE JENKINS
Phone
4172582573
Address
205 S COLLEGE AVE, MARIONVILLE, MO 65705

Signing Officer

Name
Jeff Robinson
Title
Treasurer
Phone
4172582573
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Rainey
Formed
1925
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
202
Volunteers
13

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Program services: the retirement village operates a 76-bed residential care facility, 78-bed skilled nursing facility, 58 cottages, and supporting services. The organization also provides cares for hardship cases.

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds: earnings from the organization's endowment funds are primarily used to provide scholarships for nursing education and other program needs.

Schedule D, Part IV, Line 2B

Escrow account arrangement: the organization holds funds on behalf of residents in a separate bank account at a financial institution. The manor has a fiduciary responsibility for the administration of the bank accounts and the distribution of the funds to residents.

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1 but not on form 990, part viii, line 12: $ (13,792) investment management fees

Schedule D, Part XII, Line 4B

Amounts included on form 990, part ix, line 25, but not on line 1: $ 13,792 investment management fees

Raw XML AppendixShowing 400 of 649 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/BOYAmt02566826
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01982081
IRS990/AccountsReceivableGrp/BOYAmt0546624
IRS990/AccountsReceivableGrp/EOYAmt0439886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUING CARE TO THE ELDERLY MEETING THEIR NEEDS AS THEY CHANGE DURING THE AGING PROCESS, PROVIDING RETIREMENT HOMES AND SUPPORT, ASSISTED LIVING AND SKILLED NURSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013005
IRS990/AdvertisingGrp/TotalAmt013005
IRS990/AllOtherContributionsAmt021640
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMIE JENKINS
IRS990/BooksInCareOfDetail/PhoneNum04172582573
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 S COLLEGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195176
IRS990/CashNonInterestBearingGrp/EOYAmt065405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130483
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130483
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017313
IRS990/ConferencesMeetingsGrp/TotalAmt017313
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0458717
IRS990/ContractorCompensationGrp/CompensationAmt1216597
IRS990/ContractorCompensationGrp/CompensationAmt2110597
IRS990/ContractorCompensationGrp/CompensationAmt3199736
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02011 CORONA ROAD SUITE 301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21947 W SUNSET SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 NW BARRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364155
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INNOVATE REHAB WELLNESS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BKD LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MANAGED HEALTHCARE PHARMACY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CASCADE HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STAFFING AGENCY
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673245
IRS990/CYGrantsAndSimilarPaidAmt01200
IRS990/CYInvestmentIncomeAmt0110536
IRS990/CYOtherExpensesAmt02776098
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05898450
IRS990/CYRevenuesLessExpensesAmt049265
IRS990/CYSalariesCompEmpBnftPaidAmt03855668
IRS990/CYTotalExpensesAmt06632966
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06682231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0487588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045504
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183106
IRS990/DepreciationDepletionGrp/TotalAmt0228610
IRS990/Desc0THE OZARKS METHODIST MANOR BRINGS INDIVIDUALS AGED 62 AND OVER, A WAY OF SENIOR LIVING KNOWN AS CONTINUING CARE. THIS CONCEPT OFFERS ACTIVE SENIORS A LIFESTYLE WHICH IS DESIGNED TO MEET THEIR UNIQUE NEEDS WHILE ALLOWING THEM FREEDOM TO PURSUE THEIR PERSONAL INTERESTS. CONTINUING CARE COMMUNITIES, SUCH AS THE MANOR, ENCOMPASS THESE IMPORTANT COMPONENTS: A PRIVATE COTTAGE, A WIDE ARRAY OF PERSONAL SERVICES, AND THE SECURITY OF AN ON-SITE PROFESSIONAL HEALTH CENTER. OMM IS A MISSOURI NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING A QUALITY ADULT COMMUNITY WHICH IS FISCALLY SOUND AND GENUINELY RESPONSIVE TO RESIDENT NEEDS. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01447594
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01960692
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt022739
IRS990/EscrowAccountLiabilityGrp/EOYAmt031363
IRS990/ExpenseAmt04972590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt088379
IRS990/FeesForServicesAccountingGrp/TotalAmt088379
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02156
IRS990/FeesForServicesLegalGrp/TotalAmt02156
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0431349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011674
IRS990/FeesForServicesOtherGrp/TotalAmt0443023
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLEN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK RUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY SMART
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRBY HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10RON MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TONJUK
IRS990/Form990PartVIISectionAGrp/PersonNm12PAM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER ENDING 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER BEGIN 05/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER BEGIN 11/2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt034936
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0651605
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034936
IRS990/GrossReceiptsAmt06682231
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080198
IRS990/InformationTechnologyGrp/TotalAmt080198
IRS990/InsuranceGrp/ManagementAndGeneralAmt0105649
IRS990/InsuranceGrp/ProgramServicesAmt040385
IRS990/InsuranceGrp/TotalAmt0146034
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042376
IRS990/InvestmentIncomeGrp/ExclusionAmt075600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075600
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02490562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02714707
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011213727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01806286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801856
IRS990/LandBldgEquipCostOrOtherBssAmt013015583
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OZARKS METHODIST MANOR PROVIDES A QUALITY, AFFORDABLE LIFESTYLE WITH CONTINUING CARE IN A FRIENDLY AND CARING ENVIRONMENT FOR OUR RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02869191
IRS990/NetAssetsOrFundBalancesEOYAmt03124711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034936
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0206255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0192906
IRS990/OccupancyGrp/ProgramServicesAmt0101749
IRS990/OccupancyGrp/TotalAmt0294655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108473
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042450
IRS990/OfficeExpensesGrp/TotalAmt01150923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555856
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116126
IRS990/OtherExpensesGrp/ProgramServicesAmt070580
IRS990/OtherExpensesGrp/ProgramServicesAmt1157393
IRS990/OtherExpensesGrp/ProgramServicesAmt224281
IRS990/OtherExpensesGrp/TotalAmt070580
IRS990/OtherExpensesGrp/TotalAmt1157393
IRS990/OtherExpensesGrp/TotalAmt230542
IRS990/OtherExpensesGrp/TotalAmt316126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02920471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201180
IRS990/PayrollTaxesGrp/TotalAmt0232830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015207
IRS990/PensionPlanContributionsGrp/TotalAmt016028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162320
IRS990/PrincipalOfficerNm0WAYNE RAINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722514
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05761119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05761119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.76$5.11$7.04$6.87$0.17
2023Summary only. Only limited summary data is available for this year.$7.51$2.63$4.89$8.85$6.78$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.76$2.58$6.48$6.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.56$2.87$6.01$6.52$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.63$2.50$3.12$6.68$6.63$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.59$2.87$6.09$6.20$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.04$2.76$6.22$6.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.23$3.26$6.26$6.56$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.14$3.29$6.09$6.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.83$2.38$3.45$6.37$6.58$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.81$3.02$3.79$6.11$5.81$0.30
2013Detailed filing. Detailed filing data is available for this year.$6.63$2.97$3.67$7.60$6.35$1.24
2012Summary only. Only limited summary data is available for this year.$5.45$3.14$2.32$6.49$6.95$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.19$2.57$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$3.62$3.08$6.97