Civic Intelligence

American Lutheran Homes Inc

990 • Fiscal year 2017 • EIN 45-0274012

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.bethanynd.org

View Organization Page

201 South University DriveFargo, ND 58103

(701) 239-3000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$327,459

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

5.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$37,343,190

Up $2,078,790 (+5.9%) from 2016

Net Assets

Down

$10,112,216

Down $392,019 (-3.7%) from 2016

Liabilities

Up

$27,230,974

Up $2,470,809 (+10.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$23,536,302

Up $117,086 (+0.5%) from 2016

Expenses

Up

$24,007,021

Up $912,822 (+4.0%) from 2016

Net Income

Down

-$470,719

Down $795,736 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $24,778,842Liabilities 2010: $13,705,688Net Assets 2010: $11,073,1542010Assets 2011: $25,861,572Liabilities 2011: $13,134,998Net Assets 2011: $12,726,5742011Assets 2012: $26,535,130Liabilities 2012: $13,303,502Net Assets 2012: $13,231,6282012Assets 2013: $23,296,216Liabilities 2013: $11,259,487Net Assets 2013: $12,036,7292013Assets 2014: $23,841,525Liabilities 2014: $12,650,988Net Assets 2014: $11,190,5372014Assets 2015: $31,463,087Liabilities 2015: $20,970,946Net Assets 2015: $10,492,1412015Assets 2016: $35,264,400Liabilities 2016: $24,760,165Net Assets 2016: $10,504,2352016Assets 2017: $37,343,190Liabilities 2017: $27,230,974Net Assets 2017: $10,112,2162017Assets 2018: $38,506,643Liabilities 2018: $28,467,823Net Assets 2018: $10,038,8202018Assets 2019: $38,162,033Liabilities 2019: $27,157,128Net Assets 2019: $11,004,9052019Assets 2020: $39,941,537Liabilities 2020: $26,584,204Net Assets 2020: $13,357,3332020Assets 2021: $43,343,032Liabilities 2021: $24,704,170Net Assets 2021: $18,638,8622021Assets 2022: $47,310,149Liabilities 2022: $24,800,050Net Assets 2022: $22,510,0992022Assets 2023: $46,054,788Liabilities 2023: $22,712,114Net Assets 2023: $23,342,6742023Assets 2024: $46,981,220Liabilities 2024: $21,502,022Net Assets 2024: $25,479,1982024

Highlighted filing

2017

Assets$37,343,190
Liabilities$27,230,974
Net Assets$10,112,216
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,176,4912010Revenue 2011: $18,539,294Expenses 2011: $16,885,874Net Income 2011: $1,653,4202011Expenses 2012: $17,950,7102012Revenue 2013: $18,935,384Expenses 2013: $20,685,107Net Income 2013: -$1,749,7232013Revenue 2014: $19,526,504Expenses 2014: $20,372,696Net Income 2014: -$846,1922014Revenue 2015: $21,386,275Expenses 2015: $21,664,671Net Income 2015: -$278,3962015Revenue 2016: $23,419,216Expenses 2016: $23,094,199Net Income 2016: $325,0172016Revenue 2017: $23,536,302Expenses 2017: $24,007,021Net Income 2017: -$470,7192017Revenue 2018: $25,425,140Expenses 2018: $25,378,536Net Income 2018: $46,6042018Revenue 2019: $27,257,536Expenses 2019: $26,181,767Net Income 2019: $1,075,7692019Revenue 2020: $30,812,916Expenses 2020: $28,113,586Net Income 2020: $2,699,3302020Revenue 2021: $34,765,772Expenses 2021: $29,129,162Net Income 2021: $5,636,6102021Revenue 2022: $36,959,102Expenses 2022: $32,733,104Net Income 2022: $4,225,9982022Revenue 2023: $33,078,419Expenses 2023: $32,131,083Net Income 2023: $947,3362023Revenue 2024: $35,302,976Expenses 2024: $33,127,583Net Income 2024: $2,175,3932024

Highlighted filing

2017

Revenue$23,536,302
Expenses$24,007,021
Net Income-$470,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$23,536,302
Mission and Program Overview

Mission

To provide living opportunities in a senior community shaped by Christian values.

Provide long term care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,805,958$25,618,149▲ $1,812,191
Other Notes and Loans Receivable, Net$5,379,252$5,169,742▼ $209,510
Accounts Receivable$1,983,719$2,399,628▲ $415,909
Cash and Non-Interest-Bearing Accounts$1,318,190$1,014,190▼ $304,000
Investments in Publicly Traded Securities$670,556$636,310▼ $34,246
Prepaid Expenses and Deferred Charges$187,408$181,744▼ $5,664
Inventories for Sale or Use$140,192$149,479▲ $9,287
Total Assets$35,264,400$37,343,190▲ $2,078,790
Other Assets Total$1,779,125$2,173,948▲ $394,823
Liabilities
Tax Exempt Bond Liabilities$19,610,054$22,947,869▲ $3,337,815
Accounts Payable and Accrued Expenses$3,688,678$3,520,151▼ $168,527
Mortgage Notes Payable Secured by Investment Property$614,720$580,542▼ $34,178
Unsecured Notes Loans Payable$106,794$99,413▼ $7,381
Other Liabilities$698,327$45,000▼ $653,327
Escrow Account Liability$41,592$37,999▼ $3,593
Total Liabilities$24,760,165$27,230,974▲ $2,470,809
Net Assets / Fund Balance
Unrestricted Net Assets$10,504,235$10,112,216▼ $392,019
Total Net Assets Fund Balance$10,504,235$10,112,216▼ $392,019
Total Liabilities and Net Assets / Fund Balance$35,264,400$37,343,190▲ $2,078,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,870,739$17,182,653$36,053,392
Equipment$3,544,054$6,222,803$9,766,857
Other Land Buildings$2,180,345$609,209$2,789,554
Land$1,023,011-$1,023,011
Other Assets Org$547,500--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn StuhaugPresident/CEOPT$238,926$88,653$327,579
Jane KellyCFOPT$151,308$46,328$197,636
Dawn HummelSenior Exec of Resident CarePT$119,761$4,790$124,551
David GlattTrustee-$7,920$5,280$13,200

Board Members and Trustees

NameTitle
John HertsgaardChair
Al EricksonVice Chair
Linda O'HalloranTrustee
Mary JohnsonTrustee
Rhonda KetterlingTrustee
Stacie HeidenTrustee
Charolotte RuschTrustee (Apr-Dec)
Lianne RockstadTrustee (Apr-Dec)
Jerilyn Brantner-AdamsTrustee (Jan-Mar)
Kris ScheridanTrustee (Jan-Mar)
Jean BokinskieSecretary
Roger OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meinecke-Johnson CompanyGeneral Contractor5 N 14th St, Fargo, ND 58102$1,218,167
Robert Wilm DBA Northern Plains MechanicMechanical Contractor2421 Great Northern Drive, Fargo, ND 58102$1,054,485
RehabCare Group East IncContract Therapy7733 Forsyth Blvd Suite 1700, St Louis, MO 63105$553,643
Network Therapy Services LLC dba CentrexContract Therapy8120 Penn Ave S Ste 227, Bloomington, MN 55431$172,410
Revenue and Support

Revenue Composition

Contributions and Grants
$6,005
Program Service Revenue
$23,515,418
Investment Income
$14,879
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-470,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,571,639
Revenue Not Reported on Financial Statements
$964,663
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$964,663
Total Revenue per Audited Statements
$22,571,639
Total Revenue per Form 990
$23,536,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,559,572
Other Expenses$8,447,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,101,912$630,028-$12,731,940
Depreciation Depletion$1,947,328--$1,947,328
Fees for Services Other$1,862,547--$1,862,547
Office Expenses$1,306,497$451,866-$1,758,363
Other Employee Benefits$1,058,433$99,590-$1,158,023
Payroll Taxes$861,927$80,874-$942,801
Occupancy$687,642--$687,642
Interest$591,890--$591,890
Current Officers, Directors, Trustees, and Key Employees$7,920$525,215-$533,135
All Other Expenses$299,986--$299,986
Insurance-$211,880-$211,880
Pension Plan Contributions$169,452$24,221-$193,673
Travel$92,051--$92,051
Fees for Services Legal-$88,506-$88,506
Conferences and Meetings$24,707$9,062-$33,769
Other Expenses$170,207$24,424-$24,424
Total Functional Expenses$21,861,355$2,145,666$0$24,007,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,007,021
Expenses per Audited Statements$23,042,358
Total Expenses per Audited Statements$23,042,358
Expenses Not Reported on Financial Statements$964,663
Other Expense Adjustments$964,663
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Remediation Obligation$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Argusville North Dakota2013-12-20$10,000,000Construct & Equip Basic Care & Assisted Living Facility Series B&C
DCity of Harwood North Dakota2013-12-20$10,000,000Construct & Equip Basic Care & Assisted Living Facility Series A
BCass County North Dakota2010-10-01$6,400,000Construct & Equip Retirement Living Campus
ACass County North Dakota2004-12-31$4,607,000Refunding Revenue Bonds-Series 2004A to Refund 1996, 1998, 2001 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,000,000-$2,078,119$35,000
D$10,000,000-$572,272$35,000
B$6,400,000-$1,230,259$54,857
A$4,607,000$4,568,119$4,073,254$38,881

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are officers of all related nonprofits listed on Schedule R of which the board members all serve as well.”

Form 990, Part VI, Section A, line 6

“Bethany Homes, Inc. is the sole member of the Corporation.”

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

“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies during the year. The Member may also remove any directors with or without cause.”

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

“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”

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

“There are no committees with the broad authority to act on behalf of the governing board.”

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

“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”

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

“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board meets to determine the compensation of the President/CEO. Compensation is determined by gathering comparable data, including salary surveys, personal contacts, 990 data, and evaluating criteria such as knowledge/experience, longevity, job performance, etc. Periodically, a consultant is brought in to assist in the evaluation process to test for fairness and reasonableness of compensation levels. Consultant involvement was last implemented in 2011. The Executive Committee reviews the data and recommends the compensation package, which is reviewed and approved at the full board level. The process for determining compensation for the President/CEO is implemented on an annual basis. The President/CEO determines the CFO compensation in the same manner the Executive Committee determines compensation for the President/CEO. The President/CEO also reviews the information with the Executive Committee. The process for determining compensation for the CFO is implemented on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII, Section A:

“David Glatt serves as a board member 1 hour per week. He serves an additional two total hours per week as a Medical Director for both Bethany on 42nd and American Lutheran Homes. Compensation shown on Part VII, Column D is compensation paid to Sanford Health for his services as Medical Director to American Lutheran Homes, Inc. Compensation shown on Part VII, Column E is compensation paid to Sanford Health for his services as Medical Director to Bethany on 42nd.”

Filing and Contact Details

Filer

Filer Name
American Lutheran Homes Inc
EIN
45-0274012
Phone
7012393000
Address
201 South University Drive, Fargo, ND 58103
Doing Business As
Bethany On University

Signing Officer

Name
Shawn Stuhaug
Title
President/CEO
Phone
7012393000
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Stuhaug
Formed
1959
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
1,156
Volunteers
52

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I Financial Summary

“American Lutheran Homes (ALH) incurred financial losses in 2017 related to state Medicaid reimbursement cuts. North Dakota state law contains a provision for a budget allotment should State revenue projections fall short of anticipated expenditures for the biennium. State agencies were required to reduce general fund expenditures, and, as a result, reimbursement to Medicaid providers was reduced. The annual impact of these reimbursement cuts exceeded $1 million for Bethany facilities. While funding was partially restored in June 2017, the reimbursement cuts had a significant negative impact on financial performance for the year. In addition to reimbursement cuts, ALH's financial performance was impacted by an extensive campus renovation project which temporarily affected occupancy levels.”

Form 990, Part XI, line 9:

“Intercompany Transfer 78,700.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $37,999 and $41,592 at December 31, 2017 and 2016.”

Part X, Line 2:

“American Lutheran Homes is a North Dakota nonprofit corporation located in Fargo, North Dakota and has been recognized by the Internal Revenue Service as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization has determined they are not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. American Lutheran Homes believes that it has appropriate support for any tax positions taken affecting the annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. American Lutheran Homes would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Expenses for Financial Statement 964,663.”

Part XII, Line 4B - Other Adjustments:

“Dining Services Revenue Recorded in Revenue on Form 990 964,663.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Service to the community American Lutheran Homes, Inc. (ALH) operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). ALH provides long term care services including skilled nursing care, assisted living and basic care. ALH does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The assisted living facilities operated by ALH primarily serve low-income elderly residents. The Organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvement in resident care, training and education, and community benefit activities. The governing board of ALH is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2017, community benefit activities included: - Speakers' bureau services - provides free educational sessions to agencies and individuals in the community on topics such as: Bethany on the Grow Advance Directive EducationCareers in Long Term Care Early Dementia Care Activities with a Purpose The A, B, C & Ds of MedicareFacing Our Later Days in FaithManaging Your Resources - Estate Planning Activity With A Purpose Volunteerism - The Rewards Of Giving Yourself - Groups to which our speaker's bureau presented information included service clubs, churches, parish nurse groups, and senior centers. - Endings and Beginnings - a support group for family members dealing with a loved one diagnosed with Alzheimer's disease - Provides virtual dementia / sensitivity training to employees and community members. This training program teaches participants about the challenges and frustrations of an elderly nursing home resident in managing day-to-day tasks and activities. Participants learn through active involvement in a simulation exercise what is it like to be challenged by issues like hearing impairment, deteriorating vision, dementia, loss of control of their environment, communication difficulties, etc. - Volunteerism - coordinates a volunteer program that included approximately 52 volunteers giving over 10,378 hours of service, providing mental stimulation and emotional support to ALH's 304 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, and many student volunteers from the community's schools - elementary, middle, high schools and colleges. - Tuition assistance and student loan repayment bonus opportunities - ALH recognizes that to continuously improve the Organization's value to our community and our residents, to encourage life-long learning among employees and to achieve an "employer of choice" status, it is in our best interest to provide opportunities that will assist eligible employees in pursuing formal, healthcare-related educational opportunities. - School Partnerships - ALH works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2017, we had 74 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provided clinical site experience for an outside CNA training program and dietetic students, and internship opportunities for students in social worker programs and LTC administration. We hosted visiting students from several higher education classes. - Assessment and referral services - our staff help to refer individuals needing long term care services to the appropriate agency in the community. ALH licensed social workers provide guidance with medical assistance applications for residents/families. - Through in-kind gifts of equipment and other materials, ALH helps support the work of the following agencies: HERO, Great Plains Food Bank,
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior Exec of Resident Care
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide living opportunities in a senior community shaped by Christian values.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Memberships
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023515418

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,343,190
Liabilities
$27,230,974
Net assets
$10,112,216
Revenue
$23,536,302
Expenses
$24,007,021
Net income
-$470,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$21.5$25.5$35.3$33.1$2.18
2023Detailed filing. Detailed filing data is available for this year.$46.1$22.7$23.3$33.1$32.1$0.95
2022Detailed filing. Detailed filing data is available for this year.$47.3$24.8$22.5$37.0$32.7$4.23
2021Detailed filing. Detailed filing data is available for this year.$43.3$24.7$18.6$34.8$29.1$5.64
2020Detailed filing. Detailed filing data is available for this year.$39.9$26.6$13.4$30.8$28.1$2.70
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.2$11.0$27.3$26.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$38.5$28.5$10.0$25.4$25.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$37.3$27.2$10.1$23.5$24.0$0.47
2016Detailed filing. Detailed filing data is available for this year.$35.3$24.8$10.5$23.4$23.1$0.33
2015Detailed filing. Detailed filing data is available for this year.$31.5$21.0$10.5$21.4$21.7$0.28
2014Detailed filing. Detailed filing data is available for this year.$23.8$12.7$11.2$19.5$20.4$0.85
2013Detailed filing. Detailed filing data is available for this year.$23.3$11.3$12.0$18.9$20.7$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$13.3$13.2$18.0
2011Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$18.5$16.9$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$13.7$11.1$17.2