Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2015 • EIN 39-1574684

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LINDENGROVE.ORG

View Organization Page

13700 W National AvenueNew Berlin, WI 53151

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$396,301

Higher top officer pay than 60% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$55,427,802

Up $309,137 (+0.6%) from 2014

Net Assets

Up

$21,408,584

Up $1,054,897 (+5.2%) from 2014

Liabilities

Down

$34,019,218

Down $745,760 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$53,179,339

Up $2,178,124 (+4.3%) from 2014

Expenses

Up

$52,242,189

Up $2,609,308 (+5.3%) from 2014

Net Income

Down

$937,150

Down $431,184 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$55,427,802
Liabilities$34,019,218
Net Assets$21,408,584
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$53,179,339
Expenses$52,242,189
Net Income$937,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$59,291,038
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.

Provide healthcare and senior residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,326,754$29,865,259▼ $461,495
Investments Other Securities$10,190,218$10,379,823▲ $189,605
Cash and Non-Interest-Bearing Accounts$6,557,909$6,528,000▼ $29,909
Pledges and Grants Receivable$4,938,556$5,390,280▲ $451,724
Savings and Temporary Cash Investments$1,751,853$1,767,184▲ $15,331
Prepaid Expenses and Deferred Charges$349,890$551,134▲ $201,244
Inventories for Sale or Use$291,431$359,600▲ $68,169
Total Assets$55,118,665$55,427,802▲ $309,137
Other Assets Total$712,054$586,522▼ $125,532
Liabilities
Tax Exempt Bond Liabilities$31,043,791$30,077,597▼ $966,194
Accounts Payable and Accrued Expenses$3,145,705$3,301,759▲ $156,054
Other Liabilities$575,482$639,862▲ $64,380
Total Liabilities$34,764,978$34,019,218▼ $745,760
Net Assets / Fund Balance
Unrestricted Net Assets$20,353,687$21,408,584▲ $1,054,897
Total Net Assets Fund Balance$20,353,687$21,408,584▲ $1,054,897
Total Liabilities and Net Assets / Fund Balance$55,118,665$55,427,802▲ $309,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,248,095$17,997,161$39,245,256
Equipment$7,871,163$16,457,437$24,328,600
Land$672,969-$672,969
Other Land Buildings$73,032-$73,032
Other Securities$446,266--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J SchaeferPresident & CEOFT$304,854$91,447$396,301
Mark V SperkaChief Financial OfficerFT$182,550$40,060$222,610
David HamAdministratorFT$136,207$28,256$164,463
Cynthia BensonDirector of Clinical QaFT$136,311$23,353$159,664
Lavern LarsonAdministratorFT$140,847$17,453$158,300
Kareen SchmidtknechtDirector of PharmacyFT$138,755$16,666$155,421
Michael ZimmermanAdministratorFT$137,222$9,167$146,389
Julie JolitzAdministratorFT$134,951$8,588$143,539

Board Members and Trustees

NameTitle
Randy SeversonChairman
David Goldberg MdDirector
Emil PfenningerDirector
Fred SyrjanenDirector
Phil KubowDirector
Verna SeitzDirector
Dennis PollardSecretary
Rock EvensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gw Medical Staffing LLCMedical StaffingPO BOX 577, West Bend, WI 53095-0577$142,842
Top Techs Temporaries INCMedical Staffing150 N SUNNYSLOPE ROAD, New Berlin, WI 53005$109,065
Community Memorial HospitalVarious ServicesW180 N8085 TOWN HALL ROAD, Menomonee Falls, WI 53052$105,425
Waukesha Health SystemsData ProcessingN17W24100 RIVERWOOD DRIVE, Waukesha, WI 53188$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,811,213
Investment Income
$368,126
Other Revenue
$0
Change in Net Assets
$937,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,153,032
Revenue Not Reported on Financial Statements
$26,307
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$53,153,032
Total Revenue per Form 990
$53,179,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,290,448
Other Expenses$16,951,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,041,836$1,423,255-$28,465,091
Other Employee Benefits$4,271,438$224,813-$4,496,251
Depreciation Depletion$2,443,243$128,592-$2,571,835
Office Expenses$2,391,730$125,881-$2,517,611
Occupancy$2,090,624$110,033-$2,200,657
Payroll Taxes$1,949,121$102,585-$2,051,706
Fees for Services Other$1,468,393--$1,468,393
Interest$1,051,661$55,351-$1,107,012
Information Technology$495,105$26,058-$521,163
All Other Expenses$405,991$7,331-$413,322
Insurance$306,911$16,153-$323,064
Pension Plan Contributions$263,530$13,870-$277,400
Other Expenses$229,912--$229,912
Advertising$104,875$5,520-$110,395
Conferences and Meetings$58,315$3,069-$61,384
Fees for Services Accounting-$60,100-$60,100
Travel$52,723$2,775-$55,498
Fees for Services Legal$51,000$2,684-$53,684
Fees for Service Investment Mgmnt Fees-$26,307-$26,307
Total Functional Expenses$49,907,812$2,334,377$0$52,242,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,242,189
Expenses per Audited Statements$52,215,882
Total Expenses per Audited Statements$52,215,882
Expenses Not Reported on Financial Statements$26,307
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

Other Reported Liabilities

LiabilityAmount
Security Deposits$618,841
Resident Funds$21,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2012-11-01$17,390,000REFINANCING
CWisconsin Health and Educational Facilities Authority2012-11-01$8,060,000NEW CONSTRUCTION
BWisconsin Health and Educational Facilities Authority2012-11-01$6,955,000REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,390,000-$375,000$351,626
C$8,060,000-$685,000$160,000
B$6,955,000-$885,000$138,945

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to all board members electronically for review before filing.”

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

“The conflict of interest policy is reviewed on an annual basis by all involved parties. If a conflict of interest exists, the interested person shall not participate in any discussion or vote regarding the issue.”

Form 990, Part VI, Section B, Line 15

“The executive committee of lindengrove's board is responsible for the ceo's compensation. The executive committee completes an annual performance evaluation for the ceo and approves the ceo's pay level. The committee utilizes comparable data in setting the rates and follows the guidelines for lindengrove's board approved compensation philosophy. The ceo completes annual evaluations of all key employees and sets their pay levels based on comparative data and lindengrove's compensation philosophy.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lindengrove Inc
EIN
39-1574684
Phone
2627974600
Address
13700 W NATIONAL AVENUE, NEW BERLIN, WI 53151

Signing Officer

Name
Mark V Sperka
Title
CFO
Phone
2627974600
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1986
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1,419
Volunteers
192

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contribution from lindengrove foundation 259,373.”

Raw XML AppendixShowing 400 of 843 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MARK V SPERKA
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE JOLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LAVERN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREEN SCHMIDTKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL ZIMMERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9218450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL QA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt090796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06196203
IRS990/GrossReceiptsAmt059291038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026058
IRS990/InformationTechnologyGrp/ProgramServicesAmt0495105
IRS990/InformationTechnologyGrp/TotalAmt0521163
IRS990/InsuranceGrp/ManagementAndGeneralAmt016153
IRS990/InsuranceGrp/ProgramServicesAmt0306911
IRS990/InsuranceGrp/TotalAmt0323064
IRS990/InterestGrp/ManagementAndGeneralAmt055351
IRS990/InterestGrp/ProgramServicesAmt01051661
IRS990/InterestGrp/TotalAmt01107012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0359600
IRS990/InvestmentIncomeGrp/ExclusionAmt0283622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010190218
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010379823
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034454598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030326754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029865259
IRS990/LandBldgEquipCostOrOtherBssAmt064319857
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06292
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06105407
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LINDENGROVE, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020353687
IRS990/NetAssetsOrFundBalancesEOYAmt021408584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110033
IRS990/OccupancyGrp/ProgramServicesAmt02090624
IRS990/OccupancyGrp/TotalAmt02200657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125881
IRS990/OfficeExpensesGrp/ProgramServicesAmt02391730
IRS990/OfficeExpensesGrp/TotalAmt02517611
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712054
IRS990/OtherAssetsTotalGrp/EOYAmt0586522
IRS990/OtherChangesInNetAssetsAmt0259373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04271438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04496251
IRS990/OtherExpensesGrp/Desc0PHARMACUTICALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02656802
IRS990/OtherExpensesGrp/ProgramServicesAmt11634162
IRS990/OtherExpensesGrp/ProgramServicesAmt2940440
IRS990/OtherExpensesGrp/ProgramServicesAmt3229912
IRS990/OtherExpensesGrp/TotalAmt02656802
IRS990/OtherExpensesGrp/TotalAmt11634162
IRS990/OtherExpensesGrp/TotalAmt2940440
IRS990/OtherExpensesGrp/TotalAmt3229912
IRS990/OtherLiabilitiesGrp/BOYAmt0575482
IRS990/OtherLiabilitiesGrp/EOYAmt0639862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01423255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027041836
IRS990/OtherSalariesAndWagesGrp/TotalAmt028465091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102585
IRS990/PayrollTaxesGrp/ProgramServicesAmt01949121
IRS990/PayrollTaxesGrp/TotalAmt02051706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263530
IRS990/PensionPlanContributionsGrp/TotalAmt0277400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04938556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05390280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0349890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0551134
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTY SHOP
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119906047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032656412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119906047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0443777
IRS990/PYOtherExpensesAmt015323939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050557438
IRS990/PYRevenuesLessExpensesAmt01368334
IRS990/PYSalariesCompEmpBnftPaidAmt034308942
IRS990/PYTotalExpensesAmt049632881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051001215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0937150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052811213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01767184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341126

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,427,802
Liabilities
$34,019,218
Net assets
$21,408,584
Revenue
$53,179,339
Expenses
$52,242,189
Net income
$937,150
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