Civic Intelligence

Legacy Senior Services

990 • Fiscal year 2022 • EIN 80-0015864

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

14416 Spring Lake RoadMinnetonka, MN 55345

(763) 537-5700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,986

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,817,792

Down $3,163,856 (-23%) from 2021

Net Assets

Up

$2,427,695

Up $561,897 (+30%) from 2021

Liabilities

Down

$8,390,097

Down $3,725,753 (-31%) from 2021

Revenue

Down

$16,303,160

Down $8,128,826 (-33%) from 2021

Expenses

Down

$15,741,263

Down $8,002,431 (-34%) from 2021

Net Income

Down

$561,897

Down $126,395 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,521,750Liabilities 2010: $14,117,761Net Assets 2010: $4,403,9892010Assets 2011: $18,126,824Liabilities 2011: $14,275,921Net Assets 2011: $3,850,9032011Assets 2012: $20,604,252Liabilities 2012: $14,995,387Net Assets 2012: $5,608,8652012Assets 2013: $20,661,735Liabilities 2013: $14,338,601Net Assets 2013: $6,323,1342013Assets 2014: $20,729,749Liabilities 2014: $13,911,621Net Assets 2014: $6,818,1282014Assets 2015: $18,889,540Liabilities 2015: $12,825,120Net Assets 2015: $6,064,4202015Assets 2016: $18,391,646Liabilities 2016: $15,136,852Net Assets 2016: $3,254,7942016Assets 2017: $15,761,574Liabilities 2017: $13,097,047Net Assets 2017: $2,664,5272017Assets 2018: $13,766,965Liabilities 2018: $10,874,920Net Assets 2018: $2,892,0452018Assets 2019: $19,290,175Liabilities 2019: $17,383,755Net Assets 2019: $1,906,4202019Assets 2020: $22,110,267Liabilities 2020: $20,932,761Net Assets 2020: $1,177,5062020Assets 2021: $13,981,648Liabilities 2021: $12,115,850Net Assets 2021: $1,865,7982021Assets 2022: $10,817,792Liabilities 2022: $8,390,097Net Assets 2022: $2,427,6952022Assets 2023: $10,431,343Liabilities 2023: $8,341,601Net Assets 2023: $2,089,7422023Assets 2024: $9,846,663Liabilities 2024: $7,566,093Net Assets 2024: $2,280,5702024

Highlighted filing

2022

Assets$10,817,792
Liabilities$8,390,097
Net Assets$2,427,695

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $39,482,4532010Expenses 2011: $41,477,0622011Expenses 2012: $44,029,1362012Revenue 2013: $46,620,698Expenses 2013: $45,906,429Net Income 2013: $714,2692013Revenue 2014: $46,991,856Expenses 2014: $46,310,761Net Income 2014: $681,0952014Revenue 2015: $44,637,148Expenses 2015: $45,390,856Net Income 2015: -$753,7082015Revenue 2016: $42,593,893Expenses 2016: $45,403,519Net Income 2016: -$2,809,6262016Revenue 2017: $34,361,672Expenses 2017: $34,951,939Net Income 2017: -$590,2672017Revenue 2018: $22,980,455Expenses 2018: $22,752,937Net Income 2018: $227,5182018Revenue 2019: $22,331,157Expenses 2019: $23,316,782Net Income 2019: -$985,6252019Revenue 2020: $24,625,122Expenses 2020: $25,354,036Net Income 2020: -$728,9142020Revenue 2021: $24,431,986Expenses 2021: $23,743,694Net Income 2021: $688,2922021Revenue 2022: $16,303,160Expenses 2022: $15,741,263Net Income 2022: $561,8972022Revenue 2023: $16,279,907Expenses 2023: $16,617,860Net Income 2023: -$337,9532023Revenue 2024: $13,238,738Expenses 2024: $13,045,970Net Income 2024: $192,7682024

Highlighted filing

2022

Revenue$16,303,160
Expenses$15,741,263
Net Income$561,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$16,303,160
Mission and Program Overview

Mission

Legacy senior services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, legacy senior services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.

To operate skilled nursing facilities and senior housing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,091,383$7,564,844▼ $526,539
Cash and Non-Interest-Bearing Accounts$3,342,807$1,708,601▼ $1,634,206
Accounts Receivable$2,184,281$1,046,181▼ $1,138,100
Prepaid Expenses and Deferred Charges$162,240$179,046▲ $16,806
Savings and Temporary Cash Investments$17,535$17,535→ $0
Total Assets$13,981,648$10,817,792▼ $3,163,856
Other Assets Total$183,402$301,585▲ $118,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,397,533$5,335,872▼ $2,061,661
Accounts Payable and Accrued Expenses$2,738,914$1,648,707▼ $1,090,207
Tax Exempt Bond Liabilities$1,530,757$1,236,597▼ $294,160
Other Liabilities$259,159$0▼ $259,159
Escrow Account Liability$189,487$168,921▼ $20,566
Total Liabilities$12,115,850$8,390,097▼ $3,725,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,798$2,427,695▲ $561,897
Total Net Assets Fund Balance$1,865,798$2,427,695▲ $561,897
Total Liabilities and Net Assets / Fund Balance$13,981,648$10,817,792▼ $3,163,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,455,240$6,249,088$11,704,328
Land$1,819,570-$1,819,570
Equipment$290,034$1,521,271$1,811,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina MooreDirector of NursingFT$112,921$8,065$120,986
Isreal AlmanszaQmapFT$100,504$18,422$118,926
Pamela HansonLpnFT$101,876$10,834$112,710
Eric LundPresident/TreasurerPT$12,000-$12,000
Joel JensenDirectorPT$4,800-$4,800
Robert BeckDirectorPT$4,800-$4,800
Roger GreenSecretaryPT$4,800-$4,800
Nadine PaitichDirector (May-Dec)PT$2,800-$2,800

Board Members and Trustees

NameTitle
Dylan HansonAdministrator - Traverse Care Center
Samantha GerlandAdministrator - Traverse Care Center
Jason WilliamsAdministrator-LSS of Belmont
Patrick KrejciAdministrator-LSS of Frazee
Pamela WrightAdministrator-LSS of Marycrest
Samantha StockeAdministrator-LSS of Marycrest

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Dimensions Consulting GroupManagement Services12900 Whitewater Drive STE 201, Minneapolis, MN 55343$2,607,553
ASAP Medical Staffing LLCNurse staffing Agency755 HWY 105 STE D, Palmer Lake, CO 80133$353,536
Pro RehabTherapy Services, OT, PT, ST200 Lewis Ave S STE 210, Watertown, MN 55388$238,848
Big Stone TherapiesTherapy Services, OT, PT, ST500 Cross Street, Big Stone City, SD 57216$237,918
BSG Maintenance IncHousekeeping and Laundry ServicesPO Box 165, Newburg, WI 53060$185,302
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,351
Program Service Revenue
$14,926,223
Investment Income
$711
Other Revenue
$14,875
All Other Contributions
$5,765
Change in Net Assets
$561,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,259,405
Revenue Not Reported on Financial Statements
$1,043,755
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,043,755
Total Revenue per Audited Statements
$15,259,405
Total Revenue per Form 990
$16,303,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,874,111
Salaries, Compensation, and Employee Benefits$7,855,082
Grants and Similar Amounts Paid$12,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,657,804$807,048-$6,464,852
Fees for Services Other$1,517,785$502,280-$2,020,065
Occupancy$991,803$11,479-$1,003,282
Other Employee Benefits$706,908$99,946-$806,854
Fees for Services Management-$806,163-$806,163
Depreciation Depletion$590,017$9,981-$599,998
Payroll Taxes$467,911$66,155-$534,066
Insurance$373,378$28,749-$402,127
Interest$341,315$5,016-$346,331
All Other Expenses$70,741$266,439-$337,180
Other Expenses$278,928--$278,928
Information Technology-$222,711-$222,711
Advertising-$79,457-$79,457
Fees for Services Accounting-$64,570-$64,570
Travel$308$57,527-$57,835
Current Officers, Directors, Trustees, and Key Employees-$29,200-$29,200
Office Expenses$3,461$25,546-$29,007
Pension Plan Contributions$17,619$2,491-$20,110
Conferences and Meetings$1,462$13,529-$14,991
Fees for Services Legal-$13,612-$13,612
Grants to Domestic Individuals$12,070--$12,070
Total Functional Expenses$12,629,364$3,111,899$0$15,741,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,741,263
Expenses per Audited Statements$15,588,900
Total Expenses per Audited Statements$15,588,900
Expenses Not Reported on Financial Statements$152,363
Other Expense Adjustments$152,363
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Frazee MN2007-08-01$4,850,000Health care facility acquisition in Frazee, MN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,882,400-$3,606,507$133,384

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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Legacy Senior Services has a management agreement with Health Dimensions Consulting, Inc. (dba Health Dimensions Group) and HDG-WI, LLC to provide management services to Legacy Senior Services and the following wholly owned single-member LLC's: LSS of Frazee, LLC; LSS of Traverse, LLC, and LSS of Marycrest, LLC. The following individuals provided services as administrators of the facilities that included day to day management of functional operations, management of facility personnel, and execution of policies governing facility operations: Patrick Krejci, LSS of Frazee LLC $75,124 Samantha Stocke, LSS of Marycrest, LLC $79,449 Dylan Hanson, LSS of Traverse, LLC $43,338 Samantha Gerland, LSS of Traverse, LLC $67,046 Pamela Wright, LSS of Marycrest, LLC $68,238 Jason Williams, LSS of Belmont $18,534

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

The organization has no committees. The full board handles all meetings.

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

The 990 is reviewed by the Sr. Director of Finance of the management company prior to filing. The 990 is also provided to the Legacy Senior Services board for review and approval prior to filing.

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

The policy covers all board directors and officers of the organization. Individuals are required to disclose any actual or possible conflicts of interest to the board of directors considering the proposed transaction or arrangement. The board of directors determines whether or not a conflict exists. If the individual with a conflict is a board member, the remaining board members determine whether a conflict exists. If an individual has a conflict of interest, they must leave the meeting while the transaction or agreement is discussed and voted upon.

Form 990, Part VI, Section B, line 15

The administrators' compensation is determined by an unrelated management company, Health Dimensions Group.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Legacy Senior Services
EIN
80-0015864
Phone
7635375700
Address
14416 Spring Lake Road, Minnetonka, MN 55345
Doing Business As
Traverse Care Center

Signing Officer

Name
Eric Lunde
Title
President
Phone
7635375700
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Lunde
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
355
Volunteers
66

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Fees: Program service expenses 1,517,785. Management and general expenses 502,280. Fundraising expenses 0. Total expenses 2,020,065.

Financial Statement Notes

Part IV, Line 2B:

The organization acts as custodian for the funds of the residents of the nursing facilities and holds tenant security deposits for tenants of the assisted living facilities.

Part X, Line 2:

The organization 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:

Revenue from Discontinued Operations 152,363. Gain on Sale of Subsidiary 891,392.

Part XII, Line 4B - Other Adjustments:

Expenses from Discontinued Operations 152,363.

Raw XML AppendixShowing 400 of 689 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/BOYAmt02738914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01648707
IRS990/AccountsReceivableGrp/BOYAmt02184281
IRS990/AccountsReceivableGrp/EOYAmt01046181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate skilled nursing facilities and senior housing communities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079457
IRS990/AdvertisingGrp/TotalAmt079457
IRS990/AllOtherContributionsAmt05765
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0266439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070741
IRS990/AllOtherExpensesGrp/TotalAmt0337180
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Health Dimensions Group
IRS990/BooksInCareOfDetail/PhoneNum07635375700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 Whitewater Drive Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03342807
IRS990/CashNonInterestBearingGrp/EOYAmt01708601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013529
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01462
IRS990/ConferencesMeetingsGrp/TotalAmt014991
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02607553
IRS990/ContractorCompensationGrp/CompensationAmt1353536
IRS990/ContractorCompensationGrp/CompensationAmt2238848
IRS990/ContractorCompensationGrp/CompensationAmt3237918
IRS990/ContractorCompensationGrp/CompensationAmt4185302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012900 Whitewater Drive STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1755 HWY 105 STE D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2200 Lewis Ave S STE 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3500 Cross Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Palmer Lake
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Watertown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Big Stone City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Newburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055343
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd357216
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453060
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Health Dimensions Consulting Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASAP Medical Staffing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Pro Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Big Stone Therapies
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BSG Maintenance Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContractorCompensationGrp/ServicesDesc1Nurse staffing Agency
IRS990/ContractorCompensationGrp/ServicesDesc2Therapy Services, OT, PT, ST
IRS990/ContractorCompensationGrp/ServicesDesc3Therapy Services, OT, PT, ST
IRS990/ContractorCompensationGrp/ServicesDesc4Housekeeping and Laundry Services
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01361351
IRS990/CYGrantsAndSimilarPaidAmt012070
IRS990/CYInvestmentIncomeAmt0711
IRS990/CYOtherExpensesAmt07874111
IRS990/CYOtherRevenueAmt014875
IRS990/CYProgramServiceRevenueAmt014926223
IRS990/CYRevenuesLessExpensesAmt0561897
IRS990/CYSalariesCompEmpBnftPaidAmt07855082
IRS990/CYTotalExpensesAmt015741263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016303160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09981
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0590017
IRS990/DepreciationDepletionGrp/TotalAmt0599998
IRS990/Desc0Legacy Senior Services is a Minnesota corporation that operates a 49-bed skilled nursing facility and a 20-unit independent living facility located in Wheaton, Minnesota called Traverse Care Center. Traverse Care Center had an average daily census of 43 during 2022.Legacy Senior Services is organized to own and operate facilities with the intent of housing elderly and other vulnerable persons and meeting their healthcare, residential, physical and social needs. Legacy Senior Services is the sole member of four other limited liability companies which operate as skilled nursing, assisted living, and/or independent living facilities as follows: - LSS of Madison, LLC, was sold December 31, 2021 -LSS of Frazee, LLC, a 74-bed skilled nursing facility, a 19 unit assisted living facility, and an 8 unit independent living facility located in Frazee, Minnesota and a 15 unit assisted living facility located in Vergas, Minnesota. LSS of Frazee, LLC had an average daily census of 73 during 2022. -LSS of Marycrest, LLC, a 138 unit assisted living facility located in Denver, Colorado. LSS of Marycrest, LLC had an average daily census of 127 during 2022. All of the skilled nursing facilities are Medicare and Medicaid certified.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Traverse Care Center
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0189487
IRS990/EscrowAccountLiabilityGrp/EOYAmt0168921
IRS990/ExpenseAmt012629364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064570
IRS990/FeesForServicesAccountingGrp/TotalAmt064570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013612
IRS990/FeesForServicesLegalGrp/TotalAmt013612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0806163
IRS990/FeesForServicesManagementGrp/TotalAmt0806163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0502280
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01517785
IRS990/FeesForServicesOtherGrp/TotalAmt02020065
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt1110834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318422
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Lund
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Beck
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Nadine Paitich
IRS990/Form990PartVIISectionAGrp/PersonNm5Dylan Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Gerland
IRS990/Form990PartVIISectionAGrp/PersonNm7Samantha Stocke
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Krejci
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tina Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Isreal Almansza
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100504
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/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (May-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator - Traverse Care Center
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator - Traverse Care Center
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator-LSS of Frazee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator-LSS of Marycrest
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator-LSS of Belmont
IRS990/Form990PartVIISectionAGrp/TitleTxt11LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt13QMAP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01355586
IRS990/GrantAmt012070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012070
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016303160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0222711
IRS990/InformationTechnologyGrp/TotalAmt0222711
IRS990/InsuranceGrp/ManagementAndGeneralAmt028749
IRS990/InsuranceGrp/ProgramServicesAmt0373378
IRS990/InsuranceGrp/TotalAmt0402127
IRS990/InterestGrp/ManagementAndGeneralAmt05016
IRS990/InterestGrp/ProgramServicesAmt0341315
IRS990/InterestGrp/TotalAmt0346331
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07770359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08091383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07564844
IRS990/LandBldgEquipCostOrOtherBssAmt015335203
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Legacy Senior Services' mission is to create communities of dignity, passion, and respect for adults and to partner with other not for profit organizations across the country. Through its efforts, Legacy Senior Services seeks to provide broad continuums of care to promote health, mind, and spirit of those we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07397533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05335872
IRS990/NetAssetsOrFundBalancesBOYAmt01865798
IRS990/NetAssetsOrFundBalancesEOYAmt02427695
IRS990/NetUnrelatedBusTxblIncmAmt02224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02427695
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011479
IRS990/OccupancyGrp/ProgramServicesAmt0991803
IRS990/OccupancyGrp/TotalAmt01003282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025546
IRS990/OfficeExpensesGrp/ProgramServicesAmt03461
IRS990/OfficeExpensesGrp/TotalAmt029007
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183402
IRS990/OtherAssetsTotalGrp/EOYAmt0301585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0706908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806854
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2MN DHS Surcharge/WI Pro
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0703887
IRS990/OtherExpensesGrp/ProgramServicesAmt1563301
IRS990/OtherExpensesGrp/ProgramServicesAmt2330666
IRS990/OtherExpensesGrp/ProgramServicesAmt3278928
IRS990/OtherExpensesGrp/TotalAmt0703887
IRS990/OtherExpensesGrp/TotalAmt1563301
IRS990/OtherExpensesGrp/TotalAmt2330666
IRS990/OtherExpensesGrp/TotalAmt3278928
IRS990/OtherLiabilitiesGrp/BOYAmt0259159
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Subsidiary
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014875
IRS990/OtherRevenueTotalAmt014875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05657804
IRS990/OtherSalariesAndWagesGrp/TotalAmt06464852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0467911
IRS990/PayrollTaxesGrp/TotalAmt0534066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017619
IRS990/PensionPlanContributionsGrp/TotalAmt020110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179046
IRS990/PrincipalOfficerNm0Eric Lunde
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014871265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014871265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03012982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014769
IRS990/PYInvestmentIncomeAmt02961
IRS990/PYOtherExpensesAmt011721689
IRS990/PYOtherRevenueAmt0106282
IRS990/PYProgramServiceRevenueAmt021309761
IRS990/PYRevenuesLessExpensesAmt0688292
IRS990/PYSalariesCompEmpBnftPaidAmt012007236
IRS990/PYTotalExpensesAmt023743694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024431986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0561897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014930502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain/Loss on Sale of Subsidiary - 2018 Amount: $ 876,046. 2019 Amount: $ -425,000. 2021 Amount: $ 106,282. 2022 Amount: $ 14,875. Extraordinary Gain/Loss - 2018 Amount: $ -9,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01361351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03012982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02219101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06627815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014926223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021309761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022392045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022729994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022075078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$7.57$2.28$13.2$13.0$0.19
2023Detailed filing. Detailed filing data is available for this year.$10.4$8.34$2.09$16.3$16.6$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.8$8.39$2.43$16.3$15.7$0.56
2021Detailed filing. Detailed filing data is available for this year.$14.0$12.1$1.87$24.4$23.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$22.1$20.9$1.18$24.6$25.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$19.3$17.4$1.91$22.3$23.3$0.99
2018Detailed filing. Detailed filing data is available for this year.$13.8$10.9$2.89$23.0$22.8$0.23
2017Detailed filing. Detailed filing data is available for this year.$15.8$13.1$2.66$34.4$35.0$0.59
2016Detailed filing. Detailed filing data is available for this year.$18.4$15.1$3.25$42.6$45.4$2.81
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.8$6.06$44.6$45.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$20.7$13.9$6.82$47.0$46.3$0.68
2013Detailed filing. Detailed filing data is available for this year.$20.7$14.3$6.32$46.6$45.9$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$15.0$5.61$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$14.3$3.85$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.1$4.40$39.5