Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2013 • EIN 39-1574684

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LINDENGROVE.ORG

View Organization Page

13700 W National AvenueBrookfield, WI 53151
Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.74x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

38th percentile

1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-3.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,211,800

Up $8,306,588 (+18%) from 2012

Net Assets

Up

$18,509,444

Up $553,484 (+3.1%) from 2012

Liabilities

Up

$35,702,356

Up $7,753,104 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

$48,218,454

No earlier filing loaded for comparison.

Expenses

Down

$47,542,002

Down $420,339 (-0.9%) from 2012

Net Income

$676,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,982,372Liabilities 2010: $30,395,354Net Assets 2010: $14,587,0182010Assets 2011: $46,002,441Liabilities 2011: $29,696,131Net Assets 2011: $16,306,3102011Assets 2012: $45,905,212Liabilities 2012: $27,949,252Net Assets 2012: $17,955,9602012Assets 2013: $54,211,800Liabilities 2013: $35,702,356Net Assets 2013: $18,509,4442013Assets 2014: $55,118,665Liabilities 2014: $34,764,978Net Assets 2014: $20,353,6872014Assets 2015: $55,427,802Liabilities 2015: $34,019,218Net Assets 2015: $21,408,5842015Assets 2016: $53,112,377Liabilities 2016: $32,957,041Net Assets 2016: $20,155,3362016Assets 2017: $51,039,634Liabilities 2017: $32,040,281Net Assets 2017: $18,999,3532017Assets 2018: $60,407,708Liabilities 2018: $43,608,768Net Assets 2018: $16,798,9402018Assets 2019: $54,440,270Liabilities 2019: $42,056,498Net Assets 2019: $12,383,7722019Assets 2020: $53,159,981Liabilities 2020: $44,016,365Net Assets 2020: $9,143,6162020Assets 2021: $52,204,913Liabilities 2021: $38,859,679Net Assets 2021: $13,345,2342021Assets 2022: $44,347,887Liabilities 2022: $36,609,983Net Assets 2022: $7,737,9042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$54,211,800
Liabilities$35,702,356
Net Assets$18,509,444
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $49,002,9952010Revenue 2011: $51,489,456Expenses 2011: $49,967,536Net Income 2011: $1,521,9202011Expenses 2012: $47,962,3412012Revenue 2013: $48,218,454Expenses 2013: $47,542,002Net Income 2013: $676,4522013Revenue 2014: $51,001,215Expenses 2014: $49,632,881Net Income 2014: $1,368,3342014Revenue 2015: $53,179,339Expenses 2015: $52,242,189Net Income 2015: $937,1502015Revenue 2016: $51,888,614Expenses 2016: $52,963,708Net Income 2016: -$1,075,0942016Revenue 2017: $48,412,136Expenses 2017: $49,516,654Net Income 2017: -$1,104,5182017Revenue 2018: $48,035,279Expenses 2018: $49,210,759Net Income 2018: -$1,175,4802018Revenue 2019: $47,384,838Expenses 2019: $52,053,148Net Income 2019: -$4,668,3102019Revenue 2020: $37,652,858Expenses 2020: $40,842,175Net Income 2020: -$3,189,3172020Revenue 2021: $44,991,935Expenses 2021: $40,958,342Net Income 2021: $4,033,5932021Revenue 2022: $37,409,977Expenses 2022: $42,754,712Net Income 2022: -$5,344,7352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$48,218,454
Expenses$47,542,002
Net Income$676,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$56,382,810
Mission and Program Overview

Mission

The mission of lindengrove is to restore and enhance the well-being and quality of life for those we serve.

Filing and Contact Details

Filer

EIN
39-1574684
Raw XML AppendixShowing 400 of 854 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03184375
IRS990/AccountsPayableAccruedExpenses/EOY03230158
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HEALTHCARE
IRS990/AddressPrincipalOfficerUS/AddressLine1013700 W NATIONAL AVE
IRS990/AddressPrincipalOfficerUS/City0NEW BERLIN
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053151
IRS990/Advertising/ManagementAndGeneral04283
IRS990/Advertising/ProgramServices081371
IRS990/Advertising/Total085654
IRS990/AllOtherExpenses/ManagementAndGeneral012624
IRS990/AllOtherExpenses/ProgramServices0931804
IRS990/AllOtherExpenses/Total0944428
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04388477
IRS990/CashNonInterestBearing/EOY06249197
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083969
IRS990/CompCurrentOfficersDirectors/ProgramServices01595403
IRS990/CompCurrentOfficersDirectors/Total01679372
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01901
IRS990/ConferencesMeetings/ProgramServices036126
IRS990/ConferencesMeetings/Total038027
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011000 WEST PARK PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 577
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12725 AMERICAN AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MILWAUKEE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WEST BEND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WAUKESHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053224
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1530950577
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode253188
IRS990/ContractorCompensation/Compensation0277531
IRS990/ContractorCompensation/Compensation1181715
IRS990/ContractorCompensation/Compensation2100800
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECTUAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAL STAFFING
IRS990/ContractorCompensation/DescriptionOfServices2PROCESSING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PLUNKETT RAYSICH ARCHITECTS LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GW MEDICAL STAFFING LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12WAUKESHA HEALTH SYSTEMS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0101286
IRS990/DepreciationDepletion/ProgramServices01924432
IRS990/DepreciationDepletion/Total02025718
IRS990/DescribedIn501C301
IRS990/Description0LINDENGROVE OWNS AND OPERATES FOUR SKILLED NURSING FACILITIES, TWO COMMUNITY BASED RESIDENTIAL FACILITIES AND TWO RESIDENTIAL CARE APARTMENT COMPLEX. COMBINED, THESE FACILITIES SERVE 560 ELDERLY RESIDENTS DAILY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense045384471
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral063900
IRS990/FeesForServicesAccounting/Total063900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral033850
IRS990/FeesForServicesInvstMgmntFees/Total033850
IRS990/FeesForServicesLegal/ManagementAndGeneral0291
IRS990/FeesForServicesLegal/ProgramServices05536
IRS990/FeesForServicesLegal/Total05827
IRS990/FeesForServicesOther/ProgramServices0245274
IRS990/FeesForServicesOther/Total0245274
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEAN CRUIKSHANK
IRS990/Form990PartVIISectionA/NamePerson1DENNIS POLLARD
IRS990/Form990PartVIISectionA/NamePerson2RANDY SEVERSON
IRS990/Form990PartVIISectionA/NamePerson3KATHY SCOTT
IRS990/Form990PartVIISectionA/NamePerson4FRED SYRJANEN
IRS990/Form990PartVIISectionA/NamePerson5EMIL PFENNINGER
IRS990/Form990PartVIISectionA/NamePerson6ROCK EVENSON
IRS990/Form990PartVIISectionA/NamePerson7DAVID GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson8ROBERT J SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson9MARK V SPERKA
IRS990/Form990PartVIISectionA/NamePerson10DAVID HAM
IRS990/Form990PartVIISectionA/NamePerson11LAVERNE LARSON
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson13KAREEN SCHMIDTKNECHT
IRS990/Form990PartVIISectionA/NamePerson14CYNTHIA BENSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation838957
IRS990/Form990PartVIISectionA/OtherCompensation917000
IRS990/Form990PartVIISectionA/OtherCompensation1032552
IRS990/Form990PartVIISectionA/OtherCompensation1122500
IRS990/Form990PartVIISectionA/OtherCompensation1222500
IRS990/Form990PartVIISectionA/OtherCompensation1327357
IRS990/Form990PartVIISectionA/OtherCompensation1437721
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8326323
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9202474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10147769
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11142516
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12133406
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13127982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14126631
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title12ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF CLINICAL QA
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-8245
IRS990/GainOrLoss/Securities0186289
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08342400
IRS990/GrossReceipts056382810
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral022942
IRS990/InformationTechnology/ProgramServices0435899
IRS990/InformationTechnology/Total0458841
IRS990/Insurance/ManagementAndGeneral015603
IRS990/Insurance/ProgramServices0296464
IRS990/Insurance/Total0312067
IRS990/Interest/ManagementAndGeneral051725
IRS990/Interest/ProgramServices0982776
IRS990/Interest/Total01034501
IRS990/InventoriesForSaleOrUse/BOY0265523
IRS990/InventoriesForSaleOrUse/EOY0267138
IRS990/InvestmentIncomeCurrentYear0519170
IRS990/InvestmentIncome/ExclusionAmount0341126
IRS990/InvestmentIncomePriorYear0370214
IRS990/InvestmentIncome/TotalRevenueColumn0341126
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY011023886
IRS990/InvestmentsOtherSecurities/EOY09544770
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec030008148
IRS990/LandBuildingsEquipmentBasis059170821
IRS990/LandBuildingsEquipmentBasisNet/BOY023772407
IRS990/LandBuildingsEquipmentBasisNet/EOY029162673
IRS990/LessCostOthBasisSalesExpenses/Other08245
IRS990/LessCostOthBasisSalesExpenses/Securities08156111
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LINDENGROVE, A NOT-FOR-PROFIT PROVIDER OF HEALTH CARE AND SENIOR RESIDENTIAL SERVICES IN SOUTHEASTERN WISCONSIN, IS COMMITTED TO THE CONTINUAL ENHANCEMENT OF THE QUALITY OF CARE AND THE QUALITY OF LIFE OF THE PERSONS IT SERVES. LINDENGROVE IS DEDICATED TO DEVELOPING AND OFFERING A RANGE OF HIGH QUALITY SERVICES IN A PROFESSIONAL, ETHICAL AND FINANCIALLY RESPONSIBLE MANNER. LINDENGROVE STRIVES TO BE THE CAREGIVER AND EMPLOYER OF CHOICE BY CREATING A CARING ENVIRONMENT THAT IS RESPONSIVE AND SUPPORTIVE FOR CLIENTS, THEIR FAMILIES, EMPLOYEES AND VOLUNTEERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK V SPERKA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY017955960
IRS990/NetAssetsOrFundBalancesEOY018509444
IRS990/NetGainOrLossInvestments/ExclusionAmount0178044
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0178044
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01325
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral094264
IRS990/Occupancy/ProgramServices01791024
IRS990/Occupancy/Total01885288
IRS990/OfficeExpenses/ManagementAndGeneral0111058
IRS990/OfficeExpenses/ProgramServices02110101
IRS990/OfficeExpenses/Total02221159
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0570403
IRS990/OtherAssetsTotal/EOY0613333
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0225362
IRS990/OtherEmployeeBenefits/ProgramServices04281884
IRS990/OtherEmployeeBenefits/Total04507246
IRS990/OtherExpensePriorYear014455830
IRS990/OtherExpensesCurrentYear014711226
IRS990/OtherExpenses/Description0PHARMACUTICALS
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PROVIDER BED TAX
IRS990/OtherExpenses/Description3LOSS ON EARLY RETIREMEN
IRS990/OtherExpenses/ProgramServices02420281
IRS990/OtherExpenses/ProgramServices11376500
IRS990/OtherExpenses/ProgramServices2940440
IRS990/OtherExpenses/ProgramServices3574168
IRS990/OtherExpenses/Total02420281
IRS990/OtherExpenses/Total11376500
IRS990/OtherExpenses/Total2940440
IRS990/OtherExpenses/Total3574168
IRS990/OtherLiabilities/BOY0503877
IRS990/OtherLiabilities/EOY0487214
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01237081
IRS990/OtherSalariesAndWages/ProgramServices023504542
IRS990/OtherSalariesAndWages/Total024741623
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral095118
IRS990/PayrollTaxes/ProgramServices01807246
IRS990/PayrollTaxes/Total01902364
IRS990/PensionPlanContributions/ManagementAndGeneral09
IRS990/PensionPlanContributions/ProgramServices0162
IRS990/PensionPlanContributions/Total0171
IRS990/PledgesAndGrantsReceivable/BOY04659087
IRS990/PledgesAndGrantsReceivable/EOY04291147
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0274131
IRS990/PrepaidExpensesDeferredCharges/EOY0297276
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4446110
IRS990/ProgramServiceRevenueCY047699284
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3LAUNDRY
IRS990/ProgramServiceRevenue/Description4PHARMACY SALES
IRS990/ProgramServiceRevenuePriorYear049016918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026966558
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120513952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2139871
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome431120
IRS990/ProgramServiceRevenue/TotalRevenueColumn026966558
IRS990/ProgramServiceRevenue/TotalRevenueColumn120513952
IRS990/ProgramServiceRevenue/TotalRevenueColumn2139871
IRS990/ProgramServiceRevenue/TotalRevenueColumn332053
IRS990/ProgramServiceRevenue/TotalRevenueColumn431120
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0676452
IRS990/ReconciliationUnrealizedInvest0-122968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue047684021
IRS990/RevenuesLessExpensesCY0676452
IRS990/RevenuesLessExpensesPriorYear01424791
IRS990/SalariesEtcCurrentYear032830776
IRS990/SalariesEtcPriorYear033506511
IRS990/SavingsAndTempCashInvestments/BOY0951298
IRS990/SavingsAndTempCashInvestments/EOY03786266
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0341126
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0338320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0365204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0393239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085711
IRS990ScheduleA/GrossInvestmentIncome509/Total01523600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047684021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049016918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050866585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049520883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years050089960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247178367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0341126
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0338320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0370910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0402625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0104820
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01557801
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years05706
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years09386
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years019109
IRS990ScheduleA/Post1975UBTI/Total034201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,211,800
Liabilities
$35,702,356
Net assets
$18,509,444
Revenue
$48,218,454
Expenses
$47,542,002
Net income
$676,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$44.3$36.6$7.74$37.4$42.8$5.34
2021Detailed filing. Detailed filing data is available for this year.$52.2$38.9$13.3$45.0$41.0$4.03
2020Detailed filing. Detailed filing data is available for this year.$53.2$44.0$9.14$37.7$40.8$3.19
2019Detailed filing. Detailed filing data is available for this year.$54.4$42.1$12.4$47.4$52.1$4.67
2018Detailed filing. Detailed filing data is available for this year.$60.4$43.6$16.8$48.0$49.2$1.18
2017Detailed filing. Detailed filing data is available for this year.$51.0$32.0$19.0$48.4$49.5$1.10
2016Detailed filing. Detailed filing data is available for this year.$53.1$33.0$20.2$51.9$53.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$55.4$34.0$21.4$53.2$52.2$0.94
2014Detailed filing. Detailed filing data is available for this year.$55.1$34.8$20.4$51.0$49.6$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$35.7$18.5$48.2$47.5$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$27.9$18.0$48.0
2011Summary only. Only limited summary data is available for this year.$46.0$29.7$16.3$51.5$50.0$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$30.4$14.6$49.0