Civic Intelligence

Lutheran Homes of South Carolina Inc.

990 • Fiscal year 2014 • EIN 57-0327887

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.LUTHERANHOMESSC.ORG

View Organization Page

300 Ministry Drive29063

(803) 749-5110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

2.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

30th percentile

0.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$295,387

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$132,136,750

Down $1,353,720 (-1.0%) from 2013

Net Assets

Up

-$12,658,076

Up $488,504 (+3.7%) from 2013

Liabilities

Down

$144,794,826

Down $1,842,224 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

$70,696,270

No earlier filing loaded for comparison.

Expenses

Down

$70,207,766

Down $1,405,486 (-2.0%) from 2013

Net Income

$488,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $126,849,049Liabilities 2010: $138,549,299Net Assets 2010: -$11,700,2502010Assets 2011: $122,793,990Liabilities 2011: $133,478,093Net Assets 2011: -$10,684,1032011Assets 2012: $119,491,743Liabilities 2012: $131,743,363Net Assets 2012: -$12,251,6202012Assets 2013: $133,490,470Liabilities 2013: $146,637,050Net Assets 2013: -$13,146,5802013Assets 2014: $132,136,750Liabilities 2014: $144,794,826Net Assets 2014: -$12,658,0762014Assets 2015: $131,401,932Liabilities 2015: $146,213,783Net Assets 2015: -$14,811,8512015Assets 2016: $132,151,397Liabilities 2016: $146,888,004Net Assets 2016: -$14,736,6072016Assets 2017: $127,411,618Liabilities 2017: $142,898,807Net Assets 2017: -$15,487,1892017Assets 2018: $127,366,919Liabilities 2018: $144,497,472Net Assets 2018: -$17,130,5532018Assets 2019: $128,992,807Liabilities 2019: $147,824,933Net Assets 2019: -$18,832,1262019Assets 2020: $125,675,346Liabilities 2020: $145,605,588Net Assets 2020: -$19,930,2422020Assets 2021: $120,894,866Liabilities 2021: $144,896,055Net Assets 2021: -$24,001,1892021Assets 2022: $120,175,361Liabilities 2022: $144,578,806Net Assets 2022: -$24,403,4452022Assets 2023: $129,852,904Liabilities 2023: $155,901,218Net Assets 2023: -$26,048,3142023Assets 2024: $122,629,771Liabilities 2024: $149,640,114Net Assets 2024: -$27,010,3432024Assets 2025: $124,462,623Liabilities 2025: $149,644,256Net Assets 2025: -$25,181,6332025

Highlighted filing

2014

Assets$132,136,750
Liabilities$144,794,826
Net Assets-$12,658,076
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $65,273,3272010Expenses 2011: $67,481,7542011Expenses 2012: $69,186,8002012Expenses 2013: $71,613,2522013Revenue 2014: $70,696,270Expenses 2014: $70,207,766Net Income 2014: $488,5042014Revenue 2015: $73,495,263Expenses 2015: $75,660,107Net Income 2015: -$2,164,8442015Revenue 2016: $79,022,965Expenses 2016: $78,947,720Net Income 2016: $75,2452016Revenue 2017: $83,484,376Expenses 2017: $83,554,412Net Income 2017: -$70,0362017Revenue 2018: $80,929,628Expenses 2018: $82,338,002Net Income 2018: -$1,408,3742018Revenue 2019: $83,110,035Expenses 2019: $83,952,060Net Income 2019: -$842,0252019Revenue 2020: $78,037,823Expenses 2020: $78,731,463Net Income 2020: -$693,6402020Revenue 2021: $72,950,752Expenses 2021: $77,479,201Net Income 2021: -$4,528,4492021Revenue 2022: $78,300,034Expenses 2022: $80,009,050Net Income 2022: -$1,709,0162022Revenue 2023: $80,187,073Expenses 2023: $82,703,489Net Income 2023: -$2,516,4162023Revenue 2024: $88,811,121Expenses 2024: $88,640,135Net Income 2024: $170,9862024Revenue 2025: $94,632,368Expenses 2025: $92,993,192Net Income 2025: $1,639,1762025

Highlighted filing

2014

Revenue$70,696,270
Expenses$70,207,766
Net Income$488,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$70,696,270
Mission and Program Overview

Mission

LUTHERAN HOMES OF South Carolina, Inc. operates as a mission partner OF THE SC SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA to promote THE WELL-BEING OF OLDER ADULTS BY PROVIDING RESIDENTIAL, HEALTH CARE, AND HOSPICE SERVICES.

Promote the well-being of older adults by providing residential, health care and hospice services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,380,969$106,713,561▲ $5,332,592
Investments Other Securities$22,045,558$16,060,617▼ $5,984,941
Accounts Receivable$4,593,162$3,565,431▼ $1,027,731
Cash and Non-Interest-Bearing Accounts$1,503,115$2,125,435▲ $622,320
Prepaid Expenses and Deferred Charges$823,776$1,097,498▲ $273,722
Inventories for Sale or Use$117,893$197,056▲ $79,163
Total Assets$133,490,470$132,136,750▼ $1,353,720
Other Assets Total$3,025,997$2,377,152▼ $648,845
Liabilities
Tax Exempt Bond Liabilities$89,100,398$85,880,947▼ $3,219,451
Deferred Revenue$49,060,846$51,036,481▲ $1,975,635
Accounts Payable and Accrued Expenses$6,682,035$6,678,236▼ $3,799
Mortgage Notes Payable Secured by Investment Property$831,898$897,225▲ $65,327
Other Liabilities$961,873$301,937▼ $659,936
Total Liabilities$146,637,050$144,794,826▼ $1,842,224
Net Assets / Fund Balance
Unrestricted Net Assets$-13,146,580$-12,658,076▲ $488,504
Total Net Assets Fund Balance$-13,146,580$-12,658,076▲ $488,504
Total Liabilities and Net Assets / Fund Balance$133,490,470$132,136,750▼ $1,353,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,214,715$50,259,839$137,474,554
Other Land Buildings$7,786,924$6,712,321$14,499,245
Equipment$6,965,869$7,361,071$14,326,940
Land$4,499,086-$4,499,086
Leasehold Improvements$246,967$41,804$288,771
Other Securities$15,873,692--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas E Brown JrCEOFT$264,947$30,440$295,387
Parke B HortonSecretary/treasFT$190,856$18,737$209,593
Rev Robert G CoonFoundation President-$137,344$10,525$147,869
Melissa YetterExecutive DirectorFT$136,787$5,404$142,191
Denise DickinsenVP of ProgramFT$109,065$3,198$112,263
Paul WitteCIOFT$106,872$3,326$110,198
Veronica McmahonDirectorFT$105,601$3,875$109,476

Board Members and Trustees

NameTitle
Richard MooseBoard Chair
Dr Donna Miller PottsBoard Vice Chair
Bruce ShealyBoard Member
Charlie KirbyBoard Member
Donna ScarboroBoard Member
Dr Philip WessingerBoard Member
Harriette WunderBoard Member
Janelle OthersenBoard Member
Karl FulmerBoard Member
Mike BrittinghamBoard Member
N Wayne FulmerBoard Member
Rev Dr Larry LongBoard Member
Rev Dr Richard CampbellBoard Member
Rev Hermon YoosBoard Member
Steve MolenBoard Member
Jewell EanesBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Healthcare LLCTherapy Staffing & Consulting-$2,175,113
Castlekeepers Of Charleston INCHousekeeping Services-$365,827
Unidine - First Growth CapitalDining Staffing & Purchasing-$295,799
Landscaping Concepts INCGrounds Maintenance-$177,807
Charleston Lawn CompanyGrounds Maintenance-$174,374
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,668
Program Service Revenue
$63,641,772
Investment Income
$206,661
Other Revenue
$5,359,169
All Other Contributions
$839,358
Change in Net Assets
$488,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,425,867
Other Expenses$34,781,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,831,014$2,694,639-$28,525,653
Fees for Services Other$7,870,602$119,334-$7,989,936
Depreciation Depletion$5,108,915--$5,108,915
Fees for Services Management$4,860,678--$4,860,678
Other Employee Benefits$4,152,437$38,443-$4,190,880
Interest$3,426,488--$3,426,488
Occupancy$3,131,188$45,077-$3,176,265
Payroll Taxes$2,015,165$114,719-$2,129,884
Insurance$1,013,154--$1,013,154
Office Expenses$417,086$573,115-$990,201
Advertising$517,501$89,152-$606,653
Current Officers, Directors, Trustees, and Key Employees-$509,258-$509,258
Information Technology$309,343$164,706-$474,049
Other Expenses$460,949--$460,949
Travel$352,643$78,571-$431,214
Fees for Services Accounting-$284,761-$284,761
All Other Expenses$242,543--$242,543
Fees for Services Legal$10,045$89,350-$99,395
Pension Plan Contributions$5,125$65,067-$70,192
Conferences and Meetings$21,094$23,349-$44,443
Total Functional Expenses$65,318,225$4,889,541$0$70,207,766
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 Retirement Obligation$163,643
Funds Held for Residents$61,895
Due to Affiliate$40,002
Third Party Payables$36,397

Bond Issues

BondIssuerIssuedIssue PricePurpose
A57-03278872007-07-12$43,082,510Refinancing and renovations
C57-03278872013-05-01$36,306,637Refinance portion of 1998 series and construction snf
B57-03278872012-08-23$14,325,000Defeased portion of 1998 series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$43,550,000-$1,135,000$861,650
C$35,450,000--$726,133
B$14,325,000-$1,740,000$191,250

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Eight members are appointed by incumbent board. Eight members are appointed by the sc synod in which the bishop of the sc synod is voting member.”

Form 990, Part VI, Section B, Line 11

“The board finance committee reviews the form 990 prior to filing and the full board is provided a copy.”

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

“All officers, key employees and trustees complete a conflict of interest disclosure form annually. Trustees do not vote in matters where a conflict exists.”

Form 990, Part VI, Section B, Line 15

“For the ceo, compensation is based on an external compensation consultant's report and the compensation committee of board reviews and recommends the salary of the ceo to the full board for approval. For other officers or key employees, the ceo determines the compensation using the external compensation consultant's report. This process was last performed in 2012.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
57-0327887
Phone
8037495110

Signing Officer

Name
Parke B Horton
Title
CFO
Phone
8037495110
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Brown Jr
Formed
1924
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
1,763
Volunteers
0

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The lutheran homes of south carolina, inc. As described in section 501(c)(3) of the internal revenue code (the "code") is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code, and is not classified as a private foundation. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization's income tax returns for 2011, 2012 and 2013 are open for inspection by taxing authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the organization's financial statements for the years ended september 30, 2014 or 2013.”

Raw XML AppendixShowing 400 of 866 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/BOYAmt06682035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06678236
IRS990/AccountsReceivableGrp/BOYAmt04593162
IRS990/AccountsReceivableGrp/EOYAmt03565431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE WELL-BEING OF OLDER ADULTS BY PROVIDING RESIDENTIAL, HEALTH CARE AND HOSPICE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089152
IRS990/AdvertisingGrp/ProgramServicesAmt0517501
IRS990/AdvertisingGrp/TotalAmt0606653
IRS990/AllOtherContributionsAmt0839358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242543
IRS990/AllOtherExpensesGrp/TotalAmt0242543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PARKE B HORTON CFO
IRS990/BooksInCareOfDetail/PhoneNum08037495110
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 MINISTRY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0IRMO
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029063
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01503115
IRS990/CashNonInterestBearingGrp/EOYAmt02125435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0509258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0509258
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021094
IRS990/ConferencesMeetingsGrp/TotalAmt044443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02175113
IRS990/ContractorCompensationGrp/CompensationAmt1365827
IRS990/ContractorCompensationGrp/CompensationAmt2295799
IRS990/ContractorCompensationGrp/CompensationAmt3177807
IRS990/ContractorCompensationGrp/CompensationAmt4174374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10536 OLD HOWELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112030 HARLEY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine121000 WASHINGTON ST SUITE 510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13220 HARWELL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141913 HERBET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0GREENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHARLESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode029615
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode129415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode202118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode329223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode429405
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HERITAGE HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11CASTLEKEEPERS OF CHARLESTON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12UNIDINE - FIRST GROWTH CAPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13LANDSCAPING CONCEPTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14CHARLESTON LAWN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY STAFFING & CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1HOUSEKEEPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DINING STAFFING & PURCHASING
IRS990/ContractorCompensationGrp/ServicesDesc3GROUNDS MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4GROUNDS MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01488668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206661
IRS990/CYOtherExpensesAmt034781899
IRS990/CYOtherRevenueAmt05359169
IRS990/CYProgramServiceRevenueAmt063641772
IRS990/CYRevenuesLessExpensesAmt0488504
IRS990/CYSalariesCompEmpBnftPaidAmt035425867
IRS990/CYTotalExpensesAmt070207766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070696270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt049060846
IRS990/DeferredRevenueGrp/EOYAmt051036481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05108915
IRS990/DepreciationDepletionGrp/TotalAmt05108915
IRS990/Desc0CONTINUING CARE RETIREMENT COMMUNITYLUTHERAN HOMES SERVED 1,782 RESIDENTS BY PROVIDING 253 ACTIVE LIFESTYLE HOMES, DUPLEXES AND APARTMENTS, 152 INDEPENDENT LIVING RENTAL APARTMENTS, 227 ASSISTED-LIVING UNITS, 81 ASSISTED-LIVING MEMORY SUPPORT UNITS, 14 SKILLED NURSING MEMORY SUPPORT BEDS AND 302 SKILLED NURSING BEDS. A GRANT PROGRAM WITH ITS AFFILIATED FOUNDATION SUBSIDIZES 56 RESIDENTS WHO WERE UNABLE TO PAY FULL CHARGES OR QUALIFY FOR GOVERNMENT ASSISTANCE. (CONTINUED ON SCHEDULE O)HERITAGE AT LOWMAN, CCRCRICE ESTATE, CCRCFRANKE AT SESIDE, CCRCROSECREST, CCRCTRINITY ON LAURENS, CCRC
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01763
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt055169161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0284761
IRS990/FeesForServicesAccountingGrp/TotalAmt0284761
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010045
IRS990/FeesForServicesLegalGrp/TotalAmt099395
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04860678
IRS990/FeesForServicesManagementGrp/TotalAmt04860678
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07870602
IRS990/FeesForServicesOtherGrp/TotalAmt07989936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2239.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223875
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEWELL EANES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA SCARBORO
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PHILIP WESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DONNA MILLER POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIETTE WUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm7REV HERMON YOOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANELLE OTHERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10REV DR LARRY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm11REV DR RICHARD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm15N WAYNE FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR THOMAS E BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17PARKE B HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18REV ROBERT G COON
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA YETTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DENISE DICKINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm22VERONICA MCMAHON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16272449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19136787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105601
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt21CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070696270
IRS990/GrossRentsGrp/RealAmt093708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164706
IRS990/InformationTechnologyGrp/ProgramServicesAmt0309343
IRS990/InformationTechnologyGrp/TotalAmt0474049
IRS990/InsuranceGrp/ProgramServicesAmt01013154
IRS990/InsuranceGrp/TotalAmt01013154
IRS990/InterestGrp/ProgramServicesAmt03426488
IRS990/InterestGrp/TotalAmt03426488
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117893
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197056
IRS990/InvestmentIncomeGrp/ExclusionAmt0206661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt022045558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016060617
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0164
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064375035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101380969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106713561
IRS990/LandBldgEquipCostOrOtherBssAmt0171088596
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0398782
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0398782
IRS990/MissionDesc0LUTHERAN HOMES OF SC OPERATES AS A MINISTRY OF THE SC SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA TO PROMOTE THE WELL-BEING OF OLDER ADULTS BY PROVIDING RESIDENTIAL, HEALTH CARE AND HOSPICE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0831898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897225
IRS990/NetAssetsOrFundBalancesBOYAmt0-13146580
IRS990/NetAssetsOrFundBalancesEOYAmt0-12658076
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045077
IRS990/OccupancyGrp/ProgramServicesAmt03131188
IRS990/OccupancyGrp/TotalAmt03176265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417086
IRS990/OfficeExpensesGrp/TotalAmt0990201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03025997
IRS990/OtherAssetsTotalGrp/EOYAmt02377152
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04152437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04190880
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING, EQUIPMENT, GR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02586406
IRS990/OtherExpensesGrp/ProgramServicesAmt11666439
IRS990/OtherExpensesGrp/ProgramServicesAmt21319410
IRS990/OtherExpensesGrp/ProgramServicesAmt3460949
IRS990/OtherExpensesGrp/TotalAmt02586406
IRS990/OtherExpensesGrp/TotalAmt11666439
IRS990/OtherExpensesGrp/TotalAmt21319410
IRS990/OtherExpensesGrp/TotalAmt3460949
IRS990/OtherLiabilitiesGrp/BOYAmt0961873
IRS990/OtherLiabilitiesGrp/EOYAmt0301937
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04866679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04866679
IRS990/OtherRevenueTotalAmt05265461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02694639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025831014
IRS990/OtherSalariesAndWagesGrp/TotalAmt028525653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114719
IRS990/PayrollTaxesGrp/ProgramServicesAmt02015165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,136,750
Liabilities
$144,794,826
Net assets
-$12,658,076
Revenue
$70,696,270
Expenses
$70,207,766
Net income
$488,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$124$150$25.2$94.6$93.0$1.64
2024Detailed filing. Detailed filing data is available for this year.$123$150$27.0$88.8$88.6$0.17
2023Detailed filing. Detailed filing data is available for this year.$130$156$26.0$80.2$82.7$2.52
2022Detailed filing. Detailed filing data is available for this year.$120$145$24.4$78.3$80.0$1.71
2021Detailed filing. Detailed filing data is available for this year.$121$145$24.0$73.0$77.5$4.53
2020Detailed filing. Detailed filing data is available for this year.$126$146$19.9$78.0$78.7$0.69
2019Detailed filing. Detailed filing data is available for this year.$129$148$18.8$83.1$84.0$0.84
2018Detailed filing. Detailed filing data is available for this year.$127$144$17.1$80.9$82.3$1.41
2017Detailed filing. Detailed filing data is available for this year.$127$143$15.5$83.5$83.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$132$147$14.7$79.0$78.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$131$146$14.8$73.5$75.7$2.16
2014Detailed filing. Detailed filing data is available for this year.$132$145$12.7$70.7$70.2$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$147$13.1$71.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$132$12.3$69.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$133$10.7$67.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$139$11.7$65.3