Civic Intelligence

Stonehill Franciscan Services

990 • Fiscal year 2018 • EIN 51-0141775

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profilewww.stonehilldbq.com

View Organization Page

3485 Windsor AvenueDubuque, IA 52001-1312

(563) 557-7180

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$223,588

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$24,376,048

Flat from 2018

Net Assets

Flat

$13,539,308

Flat from 2018

Liabilities

Flat

$10,836,740

Flat from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Flat

$22,832,925

Flat from 2018

Expenses

Flat

$20,733,236

Flat from 2018

Net Income

Flat

$2,099,689

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2011: $11,194,269Liabilities 2011: $8,008,515Net Assets 2011: $3,185,7542011Assets 2012: $15,665,786Liabilities 2012: $11,751,342Net Assets 2012: $3,914,4442012Assets 2013: $21,501,997Liabilities 2013: $16,735,898Net Assets 2013: $4,766,0992013Assets 2014: $20,482,401Liabilities 2014: $14,799,382Net Assets 2014: $5,683,0192014Assets 2015: $21,168,530Liabilities 2015: $13,515,917Net Assets 2015: $7,652,6132015Assets 2016: $21,809,511Liabilities 2016: $12,448,996Net Assets 2016: $9,360,5152016Assets 2017: $22,498,893Liabilities 2017: $11,063,898Net Assets 2017: $11,434,9952017Assets 2018: $24,376,048Liabilities 2018: $10,836,740Net Assets 2018: $13,539,3082018Assets 2018: $24,376,048Liabilities 2018: $10,836,740Net Assets 2018: $13,539,3082018Assets 2019: $25,519,907Liabilities 2019: $10,516,053Net Assets 2019: $15,003,8542019Assets 2020: $39,246,253Liabilities 2020: $18,500,339Net Assets 2020: $20,745,9142020Assets 2021: $41,149,044Liabilities 2021: $14,972,470Net Assets 2021: $26,176,5742021Assets 2022: $38,832,179Liabilities 2022: $13,010,514Net Assets 2022: $25,821,6652022Assets 2023: $38,996,793Liabilities 2023: $12,784,512Net Assets 2023: $26,212,2812023Assets 2024: $40,260,382Liabilities 2024: $12,289,024Net Assets 2024: $27,971,3582024Assets 2025: $46,990,228Liabilities 2025: $15,968,429Net Assets 2025: $31,021,7992025

Highlighted filing

2018

Assets$24,376,048
Liabilities$10,836,740
Net Assets$13,539,308
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$40M$30M$20M$10M$0Expenses 2011: $15,032,1332011Expenses 2012: $15,072,7652012Revenue 2013: $17,047,341Expenses 2013: $16,195,686Net Income 2013: $851,6552013Revenue 2014: $19,868,033Expenses 2014: $19,017,687Net Income 2014: $850,3462014Revenue 2015: $20,516,531Expenses 2015: $18,553,154Net Income 2015: $1,963,3772015Revenue 2016: $21,450,898Expenses 2016: $19,735,199Net Income 2016: $1,715,6992016Revenue 2017: $21,959,746Expenses 2017: $19,935,827Net Income 2017: $2,023,9192017Revenue 2018: $22,832,925Expenses 2018: $20,733,236Net Income 2018: $2,099,6892018Revenue 2018: $22,832,925Expenses 2018: $20,733,236Net Income 2018: $2,099,6892018Revenue 2019: $22,361,265Expenses 2019: $20,896,719Net Income 2019: $1,464,5462019Revenue 2020: $28,143,195Expenses 2020: $22,343,796Net Income 2020: $5,799,3992020Revenue 2021: $29,201,187Expenses 2021: $23,931,916Net Income 2021: $5,269,2712021Revenue 2022: $25,680,580Expenses 2022: $25,470,002Net Income 2022: $210,5782022Revenue 2023: $26,077,188Expenses 2023: $25,948,467Net Income 2023: $128,7212023Revenue 2024: $27,909,263Expenses 2024: $26,412,207Net Income 2024: $1,497,0562024Revenue 2025: $30,647,495Expenses 2025: $27,863,781Net Income 2025: $2,783,7142025

Highlighted filing

2018

Revenue$22,832,925
Expenses$20,733,236
Net Income$2,099,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$22,836,287
Mission and Program Overview

Mission

We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.

Provide quality residential, respite, and health services for older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,528,144$15,203,297▼ $324,847
Investments in Publicly Traded Securities$242,957$3,829,924▲ $3,586,967
Savings and Temporary Cash Investments$4,727,785$3,694,535▼ $1,033,250
Accounts Receivable$1,818,930$1,493,749▼ $325,181
Inventories for Sale or Use$87,530$79,150▼ $8,380
Prepaid Expenses and Deferred Charges$47,647$47,773▲ $126
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$22,498,893$24,376,048▲ $1,877,155
Other Assets Total$44,800$26,520▼ $18,280
Liabilities
Tax Exempt Bond Liabilities$8,908,286$8,264,468▼ $643,818
Accounts Payable and Accrued Expenses$1,040,554$1,392,698▲ $352,144
Other Liabilities$826,274$974,345▲ $148,071
Deferred Revenue$268,640$192,706▼ $75,934
Escrow Account Liability$13,296$11,534▼ $1,762
Mortgage Notes Payable Secured by Investment Property$6,848$989▼ $5,859
Total Liabilities$11,063,898$10,836,740▼ $227,158
Net Assets / Fund Balance
Unrestricted Net Assets$11,434,995$13,539,308▲ $2,104,313
Total Net Assets Fund Balance$11,434,995$13,539,308▲ $2,104,313
Total Liabilities and Net Assets / Fund Balance$22,498,893$24,376,048▲ $1,877,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,940,527$16,780,738$29,721,265
Equipment$1,497,956$2,637,920$4,135,876
Other Land Buildings$389,064$328,706$717,770
Land$375,750-$375,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BrownPresident/CEOFT$193,382$30,314$223,696
Susan FeldmannCFO - Secretary/TreasurerFT$133,706$16,631$150,337
Peggy StockelAdministratorFT$123,895$1,161$125,056

Board Members and Trustees

NameTitle
Sr Kathy KnipperChair
John McDermottVice Chair
Dave SpahnDirector
Kim BuddeDirector
Mark RizzettoDirector
Nancy DunkelDirector
Richard RundeDirector
Robert ApelDirector
Sr Camilla Hemann OSFDirector
Sr Carol Hoverman OSFDirector
Sr Jean Beringer OSFDirector
Sr Lila HellmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapyTherapy servicesPO Box 8103, Fort Smith, AR 72902$1,704,079
Revenue and Support

Revenue Composition

Contributions and Grants
$947,543
Program Service Revenue
$21,660,606
Investment Income
$223,951
Other Revenue
$825
All Other Contributions
$930,597
Change in Net Assets
$2,099,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,834,206
Revenue Not Reported on Financial Statements
$-1,281
Revenue Not Reported on Form 990
$4,624
Other Revenue Adjustments
$-1,281
Total Revenue per Audited Statements
$22,838,830
Total Revenue per Form 990
$22,832,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,721,362
Other Expenses$7,011,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,649,857$299,398-$10,949,255
Fees for Services Other$1,971,705$54,095-$2,025,800
Depreciation Depletion$1,576,646--$1,576,646
Other Employee Benefits$1,241,691$63,813-$1,305,504
Payroll Taxes$764,298$50,146-$814,444
Occupancy$626,110--$626,110
Office Expenses$423,225$151,145-$574,370
Current Officers, Directors, Trustees, and Key Employees-$379,156-$379,156
Interest$279,540--$279,540
Pension Plan Contributions$270,329$2,674-$273,003
Insurance$37,398$68,123-$105,521
Advertising-$87,720-$87,720
Other Expenses$78,543$8,937-$78,543
Information Technology$40,268$12,652-$52,920
Travel$28,318$13,527-$41,845
Fees for Services Accounting-$24,480-$24,480
All Other Expenses$15,988$4,378-$20,366
Fees for Services Legal-$7,483-$7,483
Conferences and Meetings$5,934--$5,934
Total Functional Expenses$19,505,509$1,227,727$0$20,733,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,734,517
Expenses per Audited Statements$20,733,236
Total Expenses per Form 990$20,733,236
Expenses Not Reported on Form 990$1,281
Expenses Not Reported on Financial Statements$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
Refundable advance fees$667,132
Stonehill Benevolent Foundation contribution in advance$193,905
Construction accounts payable$113,308

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADubuque County Iowa2011-09-07$7,560,000Capital expenditures for the Stonehill Care Center Project
BDubuque County Iowa2011-09-07$4,187,167Refund bonds issued 8/21/2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,560,000$4,187,167$1,261,250$15,000
B$4,187,167-$2,181,055-

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Board of Directors may, by resolution, create an Executive Committee. The Executive Committee consists of the officers of the corporation and the President/CEO of the facility. This committee has and may exercise all powers of the Board of Directors between meetings of the Board of Directors. The committee must report all its rulings to the Board of Directors at the next regular or special meeting of the Board. The Executive Committee does not have the authority of the Board of Directors to amend the Articles of Incorporation, adopt a plan of merger or consolidation, recommend to the Directors the sale, lease, exchange or other disposition of all or substantially all of the property and assets of the corporation, unless in the normal course of business, dissolution of the corporation, or amending the Bylaws.”

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

“A copy of the Form 990 is reviewed by the entire Board before it is filed. The President/CEO and CFO review the 990.”

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

“Stonehill Franciscan Services has conflict of interest policies completed each year by all Board members thus monitoring any potential conflicts. The Board Chairperson reviews the statements and follows up on any potential conflicts. Any actual or potential duality or conflict of interest including but not limited to ownership or control of any entity that contracts with the Stonehill Franciscan Services for any products or services shall be disclosed to the other members of the Board and made a matter of record in the minutes when the subject of such interest becomes a matter of Board action. When a conflict arises, the Board member is not allowed to vote on the issue and may be excused from the meeting.”

Form 990, Part VI, Section B, line 15

“The President/CEO's compensation is determined by the Executive Committee of the Board with salary adjustment recommendations based on an annual performance evaluation and comparability data. The CFO's compensation is determined by the President/CEO with approval by the Board of Directors with salary adjustment recommendations based on an annual performance evaluation and comparability data. The Organization documents and provides substantiation for their compensation process. The process is completed yearly.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Stonehill Franciscan Services
EIN
51-0141775
Phone
5635577180
Address
3485 Windsor Avenue, Dubuque, IA 52001-1312

Signing Officer

Name
Gretchen Brown
Title
President/CEO
Phone
5635577180
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Brown
Formed
1985
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
12
Employees
574
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Resident trust payable and resident refunds payable”

Part X, Line 2:

“Stonehill Franciscan Services, Inc. is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(viii), and has been determined not to be a private foundation under Section 509(a)(2). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization 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:

“Juice Bar Expenses -1,281.”

Part XII, Line 2D - Other Adjustments:

“Juice Bar Expenses 1,281.”

Raw XML AppendixShowing 400 of 706 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01040554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01392698
IRS990/AccountsReceivableGrp/BOYAmt01818930
IRS990/AccountsReceivableGrp/EOYAmt01493749
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide quality residential, respite, and health services for older adults
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087720
IRS990/AdvertisingGrp/TotalAmt087720
IRS990/AllOtherContributionsAmt0930597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015988
IRS990/AllOtherExpensesGrp/TotalAmt020366
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Feldmann
IRS990/BooksInCareOfDetail/PhoneNum05636909630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03485 Windsor Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dubuque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01100
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0379156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05934
IRS990/ConferencesMeetingsGrp/TotalAmt05934
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01704079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 8103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fort Smith
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072902
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aegis Therapy
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy services
IRS990/CostOfGoodsSoldAmt01281
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0947543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223951
IRS990/CYOtherExpensesAmt07011874
IRS990/CYOtherRevenueAmt0825
IRS990/CYProgramServiceRevenueAmt021660606
IRS990/CYRevenuesLessExpensesAmt02099689
IRS990/CYSalariesCompEmpBnftPaidAmt013721362
IRS990/CYTotalExpensesAmt020733236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022832925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0268640
IRS990/DeferredRevenueGrp/EOYAmt0192706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01576646
IRS990/DepreciationDepletionGrp/TotalAmt01576646
IRS990/Desc0The purpose of the organization is to operate a nursing home and an independent and assisted living facility which provides retirement housing for senior citizens. Stonehill Franciscan Services exists to enable seniors to enjoy an outstanding quality of life. The support services are designed to promote independence and compliment the efforts of family caregivers. Throughout the year each of the ministries provided unreimbursed care to the public for a community benefit total of approximately $633,747.The campus provides a complete continuum of care designed to create quality of life for residents with every level of need. Staff members bring a high degree of personal commitment to the task of caring for each individual. Medical therapy services include physical therapy, occupational therapy, and speech therapy.Assisi Village gives every resident the closeness to others that adds greatly to overall quality of life, without giving up personal space and a feeling of independence.Assisi Village's well-structured and supervised daily activities are a welcome alternative to staying at home.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0574
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013296
IRS990/EscrowAccountLiabilityGrp/EOYAmt011534
IRS990/ExpenseAmt019505509
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016946
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024480
IRS990/FeesForServicesAccountingGrp/TotalAmt024480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07483
IRS990/FeesForServicesLegalGrp/TotalAmt07483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01971705
IRS990/FeesForServicesOtherGrp/TotalAmt02025800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141161
IRS990/Form990PartVIISectionAGrp/PersonNm0Sr Kathy Knipper
IRS990/Form990PartVIISectionAGrp/PersonNm1John McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Dunkel
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Lila Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Spahn
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Rizzetto
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Apel
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Carol Hoverman OSF
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Jean Beringer OSF
IRS990/Form990PartVIISectionAGrp/PersonNm9Sr Camilla Hemann OSF
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Runde
IRS990/Form990PartVIISectionAGrp/PersonNm11Kim Budde
IRS990/Form990PartVIISectionAGrp/PersonNm12Gretchen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Peggy Stockel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12208382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123895
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO - Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06919
IRS990/GainOrLossGrp/SecuritiesAmt0175373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175373
IRS990/GrossReceiptsAmt022836287
IRS990/GrossRentsGrp/RealAmt01878
IRS990/GrossSalesOfInventoryAmt0228
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012652
IRS990/InformationTechnologyGrp/ProgramServicesAmt040268
IRS990/InformationTechnologyGrp/TotalAmt052920
IRS990/InsuranceGrp/ManagementAndGeneralAmt068123
IRS990/InsuranceGrp/ProgramServicesAmt037398
IRS990/InsuranceGrp/TotalAmt0105521
IRS990/InterestGrp/ProgramServicesAmt0279540
IRS990/InterestGrp/TotalAmt0279540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079150
IRS990/InvestmentIncomeGrp/ExclusionAmt041659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03829924
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019747364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015528144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015203297
IRS990/LandBldgEquipCostOrOtherBssAmt034950661
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02081
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We, the Stonehill Franciscan Services community, in the spirit of St. Francis, offer a continuum of quality lifetime care in a dignified atmosphere.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0989
IRS990/NetAssetsOrFundBalancesBOYAmt011434995
IRS990/NetAssetsOrFundBalancesEOYAmt013539308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182292
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1053
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1053
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01878
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0626110
IRS990/OccupancyGrp/TotalAmt0626110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423225
IRS990/OfficeExpensesGrp/TotalAmt0574370
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044800
IRS990/OtherAssetsTotalGrp/EOYAmt026520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01241691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305504
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Provider assessment fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08937
IRS990/OtherExpensesGrp/ProgramServicesAmt0668943
IRS990/OtherExpensesGrp/ProgramServicesAmt1651460
IRS990/OtherExpensesGrp/ProgramServicesAmt2175256
IRS990/OtherExpensesGrp/ProgramServicesAmt378543
IRS990/OtherExpensesGrp/TotalAmt0668943
IRS990/OtherExpensesGrp/TotalAmt1651460
IRS990/OtherExpensesGrp/TotalAmt2184193
IRS990/OtherExpensesGrp/TotalAmt378543
IRS990/OtherLiabilitiesGrp/BOYAmt0826274
IRS990/OtherLiabilitiesGrp/EOYAmt0974345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010649857
IRS990/OtherSalariesAndWagesGrp/TotalAmt010949255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0764298
IRS990/PayrollTaxesGrp/TotalAmt0814444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270329
IRS990/PensionPlanContributionsGrp/TotalAmt0273003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047773
IRS990/PrincipalOfficerNm0Gretchen Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Amortization of Advance Fees
IRS990/ProgramServiceRevenueGrp/Desc2Gym memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021346579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021346579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2739
IRS990/PYOtherExpensesAmt07013400
IRS990/PYOtherRevenueAmt02956
IRS990/PYProgramServiceRevenueAmt021470499
IRS990/PYRevenuesLessExpensesAmt02023919
IRS990/PYSalariesCompEmpBnftPaidAmt012922427
IRS990/PYTotalExpensesAmt019935827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021959746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02099689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01878
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021660606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04727785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03694535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0947543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0489030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01914829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05214770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021660606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021470499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020708448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019184720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017883759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100908032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,376,048
Liabilities
$10,836,740
Net assets
$13,539,308
Revenue
$22,832,925
Expenses
$20,733,236
Net income
$2,099,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.0$31.0$30.6$27.9$2.78
2024Summary only. Only limited summary data is available for this year.$40.3$12.3$28.0$27.9$26.4$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$12.8$26.2$26.1$25.9$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$13.0$25.8$25.7$25.5$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$15.0$26.2$29.2$23.9$5.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$18.5$20.7$28.1$22.3$5.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$10.5$15.0$22.4$20.9$1.46
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.8$13.5$22.8$20.7$2.10
2018Summary only. Only limited summary data is available for this year.$24.4$10.8$13.5$22.8$20.7$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$11.1$11.4$22.0$19.9$2.02
2016Summary only. Only limited summary data is available for this year.$21.8$12.4$9.36$21.5$19.7$1.72
2015Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.65$20.5$18.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.68$19.9$19.0$0.85
2013Summary only. Only limited summary data is available for this year.$21.5$16.7$4.77$17.0$16.2$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$11.8$3.91$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.01$3.19$15.0