Civic Intelligence

Spokane United Methodist Homes

990 • Fiscal year 2018 • EIN 91-0715658

Jun 01, 2017 to May 31, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.ROCKWOODRETIREMENT.ORG

View Organization Page

2903 E 25th Avenue Suite OfcSpokane, WA 99037

(509) 536-6650

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

6.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$272,198

Higher top officer pay than 22% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$147,673,904

Down $2,418,990 (-1.6%) from 2017

Net Assets

Down

-$21,915,751

Down $4,681,912 (-27%) from 2017

Liabilities

Up

$169,589,655

Up $2,262,922 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$27,460,942

Up $2,233,852 (+8.9%) from 2017

Expenses

Up

$33,296,874

Up $1,376,072 (+4.3%) from 2017

Net Income

Up

-$5,835,932

Up $857,780 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $73,911,221Liabilities 2010: $79,095,918Net Assets 2010: -$5,184,6972010Assets 2011: $76,269,086Liabilities 2011: $79,965,448Net Assets 2011: -$3,696,3622011Assets 2012: $75,915,563Liabilities 2012: $83,713,338Net Assets 2012: -$7,797,7752012Assets 2013: $78,470,989Liabilities 2013: $84,863,515Net Assets 2013: -$6,392,5262013Assets 2014: $155,154,613Liabilities 2014: $161,793,460Net Assets 2014: -$6,638,8472014Assets 2015: $160,055,574Liabilities 2015: $168,912,790Net Assets 2015: -$8,857,2162015Assets 2016: $163,659,506Liabilities 2016: $176,230,330Net Assets 2016: -$12,570,8242016Assets 2017: $150,092,894Liabilities 2017: $167,326,733Net Assets 2017: -$17,233,8392017Assets 2018: $147,673,904Liabilities 2018: $169,589,655Net Assets 2018: -$21,915,7512018Assets 2019: $141,662,255Liabilities 2019: $171,901,690Net Assets 2019: -$30,239,4352019Assets 2020: $184,934,982Liabilities 2020: $221,336,788Net Assets 2020: -$36,401,8062020Assets 2021: $262,838,250Liabilities 2021: $299,113,682Net Assets 2021: -$36,275,4322021Assets 2022: $259,704,363Liabilities 2022: $304,106,067Net Assets 2022: -$44,401,7042022Assets 2023: $268,946,002Liabilities 2023: $324,569,359Net Assets 2023: -$55,623,3572023Assets 2024: $252,205,288Liabilities 2024: $303,172,595Net Assets 2024: -$50,967,3072024

Highlighted filing

2018

Assets$147,673,904
Liabilities$169,589,655
Net Assets-$21,915,751
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,950,4652010Expenses 2011: $19,875,8082011Expenses 2012: $20,372,6492012Expenses 2013: $21,218,2622013Revenue 2014: $22,090,675Expenses 2014: $22,126,992Net Income 2014: -$36,3172014Revenue 2015: $21,496,051Expenses 2015: $22,766,001Net Income 2015: -$1,269,9502015Revenue 2016: $22,236,038Expenses 2016: $23,416,966Net Income 2016: -$1,180,9282016Revenue 2017: $25,227,090Expenses 2017: $31,920,802Net Income 2017: -$6,693,7122017Revenue 2018: $27,460,942Expenses 2018: $33,296,874Net Income 2018: -$5,835,9322018Revenue 2019: $29,884,169Expenses 2019: $33,733,933Net Income 2019: -$3,849,7642019Revenue 2020: $31,807,619Expenses 2020: $35,221,628Net Income 2020: -$3,414,0092020Revenue 2021: $29,983,701Expenses 2021: $35,810,500Net Income 2021: -$5,826,7992021Revenue 2022: $36,246,528Expenses 2022: $41,304,915Net Income 2022: -$5,058,3872022Revenue 2023: $37,431,379Expenses 2023: $43,782,649Net Income 2023: -$6,351,2702023Revenue 2024: $48,986,162Expenses 2024: $51,743,670Net Income 2024: -$2,757,5082024

Highlighted filing

2018

Revenue$27,460,942
Expenses$33,296,874
Net Income-$5,835,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$35,145,149
Mission and Program Overview

Mission

Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,559,041$114,035,118▼ $2,523,923
Investments in Publicly Traded Securities$16,849,938$21,237,864▲ $4,387,926
Savings and Temporary Cash Investments$5,942,027$4,822,533▼ $1,119,494
Cash and Non-Interest-Bearing Accounts$3,718,447$3,038,925▼ $679,522
Accounts Receivable$555,608$530,441▼ $25,167
Prepaid Expenses and Deferred Charges$275,727$193,865▼ $81,862
Inventories for Sale or Use$58,067$56,485▼ $1,582
Investments Program Related$1,000$1,000→ $0
Total Assets$150,092,894$147,673,904▼ $2,418,990
Other Assets Total$6,133,039$3,757,673▼ $2,375,366
Liabilities
Deferred Revenue$82,526,988$85,984,407▲ $3,457,419
Tax Exempt Bond Liabilities$73,950,781$73,803,869▼ $146,912
Accounts Payable and Accrued Expenses$6,578,451$5,628,302▼ $950,149
Other Liabilities$4,270,513$4,173,077▼ $97,436
Total Liabilities$167,326,733$169,589,655▲ $2,262,922
Net Assets / Fund Balance
Unrestricted Net Assets$-17,233,839$-21,915,751▼ $4,681,912
Total Net Assets Fund Balance$-17,233,839$-21,915,751▼ $4,681,912
Total Liabilities and Net Assets / Fund Balance$150,092,894$147,673,904▼ $2,418,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,213,035$45,424,783$146,637,818
Other Land Buildings$6,028,682$3,861,197$9,889,879
Equipment$3,563,814$5,637,710$9,201,524
Land$3,229,587-$3,229,587
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CurryerCEOFT$249,211$22,987$272,198
James MaxwellCFOFT$165,605$17,198$182,803
Andrew GortonResident SvcFT$126,688$14,438$141,126

Board Members and Trustees

NameTitle
John BarberChair
Camilla MountsVice Chair
Barry BauchwitzTrustee
Ben NielsonTrustee
Beth BornhoftTrustee
Brent StanyerTrustee
Chris BafusTrustee
Dennis KiferTrustee
Elizabeth SzombathyTrustee
Keith GehrTrustee
Maureen GreenTrustee
Patricia NashTrustee
Rev Dale CockrumTrustee
Robyn ParksTrustee
Todd MaddockTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
InfinityResident RehabM/S 24 PO BOX 57, Portland, OR 97228$557,914
Walker ConstructionConstructionPO BOX 3901, Spokane, WA 99220$432,318
Scg TechnicalComputer Servic4017 W THORPE, Spokane, WA 99224$259,529
Greenway Landscape MaintenanceLandscaping8210 N JENSEN ROAD, Spokane, WA 99217$198,174
Klundt Hosmer DesignDesign Services216 W PACIFIC AVENUE 201, Spokane, WA 99201-1107$137,079
Revenue and Support

Revenue Composition

Contributions and Grants
$278,017
Program Service Revenue
$25,299,435
Investment Income
$1,053,020
Other Revenue
$830,470
Change in Net Assets
$-5,835,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,124,648
Salaries, Compensation, and Employee Benefits$15,172,226
Total Fundraising Expense$94,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,201,675$3,005,728$62,837$11,270,240
Interest$5,468,366$184,614-$5,652,980
Depreciation Depletion$5,119,426$121,178-$5,240,604
Occupancy$1,795,271$33,505-$1,828,776
Payroll Taxes$869,256$435,276$4,592$1,309,124
Pension Plan Contributions$618,788$448,133$5,064$1,071,985
Other Employee Benefits$644,026$404,195$6,625$1,054,846
Fees for Services Other$674,240$173,148-$847,388
Office Expenses$330,403$504,313$396$835,112
Advertising-$529,759-$529,759
Current Officers, Directors, Trustees, and Key Employees-$466,031-$466,031
Information Technology$81,096$233,645$5,152$319,893
Other Expenses$2,875,135$-2,875,135$5,652$290,037
Insurance$107,132$124,749-$231,881
Fees for Service Investment Mgmnt Fees-$120,319-$120,319
Travel$20,746$54,504$4,191$79,441
Fees for Services Accounting-$77,460-$77,460
Conferences and Meetings$16,440$57,606-$74,046
Fees for Services Legal-$6,739-$6,739
Total Functional Expenses$28,532,750$4,669,615$94,509$33,296,874
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
Pension Payable$3,794,827
Deposits$378,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Hfc - Series 2014a2014-02-10$78,505,000Payoff 1999 & 2002 series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$78,505,000$28,267,845$2,775,000$1,600,755

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the cfo, who reviews the form, schedules, and related attachments. Any comments or questions are addressed with the preparer and a revised draft is distributed to the board of trustees. The trustees are then given time to send in comments and questions. Once the board and management are satisfied with the 990, the cfo signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually distributes a copy of its conflicts of interest policy for the board members to review, disclose any potential conflicts, and sign. In addition, all employees, officers, and members of the board of trustees are obligated to disclose in writing to the chief executive officer or the board of trustees the nature and extent of any direct or indirect interest any such person or any member of his or her immediate family has in any entity doing business with the corporation or having any financial interest in any dealings with the corporation. The board's governance committee monitors and enforces compliance by requesting an ad hoc committee to review any conflicts and present a resolution to the board.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees uses data from the aahsa-cemo leadership compensation survey and from other entities in the same and similar industries to determine the ceo's compensation. The board's executive committee is in charge of this process and makes the final decision on the ceo's compensation. The board as a whole then reviews this decision.”

Form 990, Page 6, Part VI, Line 15B

“The ceo uses the organization's budgeting process, the aahsa-cemo leadership compensation survey, and comparison to other organization to determine the ceo and cfo compensation. The board of trustees must then give final approval of the budget, which includes the cfo and ceo compensation.”

Form 990, Page 6, Part VI, Line 19

“Sumh makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane United Methodist Homes
EIN
91-0715658
Phone
5095366650
Address
2903 E 25TH AVENUE SUITE OFC, SPOKANE, WA 99037
Doing Business As
Rockwood Retirement Communities

Signing Officer

Name
James Maxwell
Title
CFO
Phone
5095366650
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Curryer
Formed
1957
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
625
Volunteers
150

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Luke Zarecor
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990

“The board of directors of sumh is actively involved in the appleway court 202 and appleway court ii affordable housing projects. The affordable housing projects further sumh's purposes by providing residential living units to elderly people who lack adequate financial means to provide for themselves.”

Form 990, Part XI, Line 9

“Change in pension valuation 662,795”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is qualified as exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for income tax is necessary. The corporation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of may 31, 2018 and 2017 the corporation had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 774 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06578451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05628302
IRS990/AccountsReceivableGrp/BOYAmt0555608
IRS990/AccountsReceivableGrp/EOYAmt0530441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING SERVICES AND HOUSING TO OLDER ADULTS WITH A COMMITMENT TO EXCELLENCE IN PROMOTING INDEPENDENCE, WELLNESS, AND LIFELONG VITALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0529759
IRS990/AdvertisingGrp/TotalAmt0529759
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MAXWELL
IRS990/BooksInCareOfDetail/PhoneNum05095366650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02903 E 25TH AVENUE SUITE OFC
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03718447
IRS990/CashNonInterestBearingGrp/EOYAmt03038925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0466031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0466031
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt057606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016440
IRS990/ConferencesMeetingsGrp/TotalAmt074046
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0557914
IRS990/ContractorCompensationGrp/CompensationAmt1432318
IRS990/ContractorCompensationGrp/CompensationAmt2259529
IRS990/ContractorCompensationGrp/CompensationAmt3198174
IRS990/ContractorCompensationGrp/CompensationAmt4137079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0M/S 24 PO BOX 57
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24017 W THORPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38210 N JENSEN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4216 W PACIFIC AVENUE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd199220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd299224
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4992011107
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INFINITY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WALKER CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SCG TECHNICAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3GREENWAY LANDSCAPE MAINTENANCE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4KLUNDT HOSMER DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0RESIDENT REHAB
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SERVIC
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4DESIGN SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01053020
IRS990/CYOtherExpensesAmt018124648
IRS990/CYOtherRevenueAmt0830470
IRS990/CYProgramServiceRevenueAmt025299435
IRS990/CYRevenuesLessExpensesAmt0-5835932
IRS990/CYSalariesCompEmpBnftPaidAmt015172226
IRS990/CYTotalExpensesAmt033296874
IRS990/CYTotalFundraisingExpenseAmt094509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027460942
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt082526988
IRS990/DeferredRevenueGrp/EOYAmt085984407
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0121178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05119426
IRS990/DepreciationDepletionGrp/TotalAmt05240604
IRS990/Desc0SPOKANE UNITED METHODIST HOMES, DBA ROCKWOOD RETIREMENT COMMUNITIES (SUMH), ASSISTS ELDERLY PERSONS, INCLUDING THOSE WHO LACK ADEQUATE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES, WITH FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. SUMH OPERATES IN TWO LOCATIONS OR DIVISIONS, ROCKWOOD SOUTH AND ROCKWOOD HAWTHORNE, EACH OF WHICH PROVIDES DWELLINGS, APARTMENTS, AND A HEALTH CENTER FOR RESIDENTS. DURING THE YEAR ENDED MAY 31, 2018, SUMH SERVED 643 RESIDENTS AND PROVIDED 219,803 DAYS OF RESIDENT SERVICES TO AGING ADULTS. 17,823 OF THESE DAYS RELATED TO SKILLED NURSING CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROCKWOOD RETIREMENT COMMUNITIES
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0625
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt028532750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077460
IRS990/FeesForServicesAccountingGrp/TotalAmt077460
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06739
IRS990/FeesForServicesLegalGrp/TotalAmt06739
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0173148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0674240
IRS990/FeesForServicesOtherGrp/TotalAmt0847388
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0120319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/AverageHoursPerWeekRt1543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714438
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS BAFUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMILLA MOUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BORNHOFT
IRS990/Form990PartVIISectionAGrp/PersonNm5REV DALE COCKRUM
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS KIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH SZOMBATHY
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY BAUCHWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA NASH
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYN PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH GEHR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT STANYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN CURRYER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW GORTON
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/ReportableCompFromOrgAmt15249211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16165605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126688
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIDENT SVC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02826
IRS990/GainOrLossGrp/SecuritiesAmt0426643
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02826
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08110850
IRS990/GrossReceiptsAmt035145149
IRS990/GrossRentsGrp/RealAmt0170562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05152
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233645
IRS990/InformationTechnologyGrp/ProgramServicesAmt081096
IRS990/InformationTechnologyGrp/TotalAmt0319893
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124749
IRS990/InsuranceGrp/ProgramServicesAmt0107132
IRS990/InsuranceGrp/TotalAmt0231881
IRS990/InterestGrp/ManagementAndGeneralAmt0184614
IRS990/InterestGrp/ProgramServicesAmt05468366
IRS990/InterestGrp/TotalAmt05652980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056485
IRS990/InvestmentIncomeGrp/ExclusionAmt0623551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016849938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021237864
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0257
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054923690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116559041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114035118
IRS990/LandBldgEquipCostOrOtherBssAmt0168958808
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07684207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt048658
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt048658
IRS990/MissionDesc0DEDICATED TO PROVIDING SERVICES AND HOUSING TO OLDER ADULTS WITH A COMMITMENT TO EXCELLENCE IN PROMOTING INDEPENDENCE, WELLNESS, AND LIFELONG VITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-17233839
IRS990/NetAssetsOrFundBalancesEOYAmt0-21915751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0429469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0429469
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170562
IRS990/NetUnrlzdGainsLossesInvstAmt0491225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033505
IRS990/OccupancyGrp/ProgramServicesAmt01795271
IRS990/OccupancyGrp/TotalAmt01828776
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330403
IRS990/OfficeExpensesGrp/TotalAmt0835112
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06133039
IRS990/OtherAssetsTotalGrp/EOYAmt03757673
IRS990/OtherChangesInNetAssetsAmt0662795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054846
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL & PHARMACEUTICAL
IRS990/OtherExpensesGrp/Desc3ALLOCATED INDIRECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2875135
IRS990/OtherExpensesGrp/ProgramServicesAmt01271283
IRS990/OtherExpensesGrp/ProgramServicesAmt1149430
IRS990/OtherExpensesGrp/ProgramServicesAmt2290037
IRS990/OtherExpensesGrp/ProgramServicesAmt32875135
IRS990/OtherExpensesGrp/TotalAmt01271283
IRS990/OtherExpensesGrp/TotalAmt1718930
IRS990/OtherExpensesGrp/TotalAmt2290037
IRS990/OtherLiabilitiesGrp/BOYAmt04270513
IRS990/OtherLiabilitiesGrp/EOYAmt04173077
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0323983
IRS990/OtherRevenueMiscGrp/ExclusionAmt1166376
IRS990/OtherRevenueMiscGrp/ExclusionAmt2120891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2120891
IRS990/OtherRevenueTotalAmt0659908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03005728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08201675
IRS990/OtherSalariesAndWagesGrp/TotalAmt011270240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0869256
IRS990/PayrollTaxesGrp/TotalAmt01309124
IRS990/PensionPlanContributionsGrp/FundraisingAmt05064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0448133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0618788
IRS990/PensionPlanContributionsGrp/TotalAmt01071985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193865
IRS990/PrincipalOfficerNm0ALAN CURRYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000

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
$147,673,904
Liabilities
$169,589,655
Net assets
-$21,915,751
Revenue
$27,460,942
Expenses
$33,296,874
Net income
-$5,835,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$303$51.0$49.0$51.7$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$325$55.6$37.4$43.8$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$304$44.4$36.2$41.3$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$299$36.3$30.0$35.8$5.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$221$36.4$31.8$35.2$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$172$30.2$29.9$33.7$3.85
2018Detailed filing. Detailed filing data is available for this year.$148$170$21.9$27.5$33.3$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$167$17.2$25.2$31.9$6.69
2016Detailed filing. Detailed filing data is available for this year.$164$176$12.6$22.2$23.4$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$169$8.86$21.5$22.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$155$162$6.64$22.1$22.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$84.9$6.39$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$83.7$7.80$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.0$3.70$19.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$79.1$5.18$19.0