Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2016 • EIN 39-1574684

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

0.62x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.64x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$197,609

Higher top officer pay than 20% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,112,377

Down $2,315,425 (-4.2%) from 2015

Net Assets

Down

$20,155,336

Down $1,253,248 (-5.9%) from 2015

Liabilities

Down

$32,957,041

Down $1,062,177 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$51,888,614

Down $1,290,725 (-2.4%) from 2015

Expenses

Up

$52,963,708

Up $721,519 (+1.4%) from 2015

Net Income

Down

-$1,075,094

Down $2,012,244 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$53,112,377
Liabilities$32,957,041
Net Assets$20,155,336
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$51,888,614
Expenses$52,963,708
Net Income-$1,075,094
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$59,124,428
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$29,865,259$29,472,997▼ $392,262
Investments Other Securities$10,379,823$10,770,711▲ $390,888
Accounts Receivable-$5,753,082-
Pledges and Grants Receivable$5,390,280--
Cash and Non-Interest-Bearing Accounts$6,528,000$3,939,692▼ $2,588,308
Savings and Temporary Cash Investments$1,767,184$1,797,217▲ $30,033
Prepaid Expenses and Deferred Charges$551,134$451,253▼ $99,881
Inventories for Sale or Use$359,600$379,985▲ $20,385
Total Assets$55,427,802$53,112,377▼ $2,315,425
Other Assets Total$586,522$547,440▼ $39,082
Liabilities
Tax Exempt Bond Liabilities$30,077,597$29,086,404▼ $991,193
Accounts Payable and Accrued Expenses$3,301,759$3,189,544▼ $112,215
Other Liabilities$639,862$681,093▲ $41,231
Total Liabilities$34,019,218$32,957,041▼ $1,062,177
Net Assets / Fund Balance
Unrestricted Net Assets$21,408,584$20,155,336▼ $1,253,248
Total Net Assets Fund Balance$21,408,584$20,155,336▼ $1,253,248
Total Liabilities and Net Assets / Fund Balance$55,427,802$53,112,377▼ $2,315,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,177,343$19,126,123$39,303,466
Equipment$8,179,217$17,828,126$26,007,343
Land$672,969-$672,969
Other Land Buildings$443,468-$443,468
Other Securities$531,467--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark V SperkaChief Financial OfficerFT$185,794$11,815$197,609
Cynthia BensonDirector of Clinical QaFT$152,154$25,328$177,482
Laverne LarsonAdministratorFT$146,666$16,623$163,289
Michael ZimmermanAdministratorFT$138,619$11,055$149,674
Linda Erickson-joelPresident & CEOFT$126,848$8,389$135,237
Scott TrelandPharmacistFT$115,243$18,464$133,707
Lori StrecokDirector of RehabilitationFT$110,018$17,635$127,653
Lori BergHuman Resources DirectorFT$111,377$11,909$123,286

Board Members and Trustees

NameTitle
Randy SeversonChairman
David Goldberg MdDirector
Fred SyrjanenDirector
Phil KubowDirector
Maria HillDirector Beginning 04/01/16
Carrie ScheppDirector Beginning 10/01/15
Emil PfenningerDirector Thru 12/31/15
Dennis PollardSecretary
Rock EvensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waukesha Health SystemsData ProcessingN17W24100 RIVERWOOD DRIVE, Waukesha, WI 53188$267,120
Firstmed StaffingMedical Staffing353 FOREST GROVE DRIVE, Pewaukee, WI 53072$255,503
Top Techs Temporaries INCMedical Staffing150 N SUNNYSLOPE ROAD, New Berlin, WI 53005$243,855
Favorite Healthcare Staffing INCMedical Staffing2505 N 124TH, Brookfield, WI 53005$214,097
Advance Healthcare Staffing LLCMedical Staffing4738 W LISBON AVE, Milwaukee, WI 53208$209,391
Revenue and Support

Revenue Composition

Contributions and Grants
$108,629
Program Service Revenue
$51,074,166
Investment Income
$705,819
Other Revenue
$0
All Other Contributions
$8,629
Change in Net Assets
$-1,075,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,849,081
Revenue Not Reported on Financial Statements
$39,534
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,849,081
Total Revenue per Form 990
$51,888,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,671,823
Other Expenses$17,291,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,221,088$1,432,689-$28,653,777
Other Employee Benefits$4,092,638$215,402-$4,308,040
Depreciation Depletion$2,615,038$137,634-$2,752,672
Office Expenses$2,138,889$112,573-$2,251,462
Occupancy$2,014,992$106,052-$2,121,044
Payroll Taxes$1,991,155$104,798-$2,095,953
Fees for Services Other$1,685,517--$1,685,517
Interest$1,039,444$54,708-$1,094,152
Information Technology$671,996$35,368-$707,364
All Other Expenses$457,302$10,173-$467,475
Fees for Services Legal$352,130$18,533-$370,663
Insurance$337,618$17,769-$355,387
Current Officers, Directors, Trustees, and Key Employees$316,204$16,642-$332,846
Pension Plan Contributions$267,147$14,060-$281,207
Other Expenses$279,965--$279,965
Advertising$120,823$6,359-$127,182
Travel$63,187$3,326-$66,513
Fees for Services Accounting-$44,220-$44,220
Fees for Service Investment Mgmnt Fees-$39,533-$39,533
Conferences and Meetings$28,545$1,502-$30,047
Total Functional Expenses$50,592,367$2,371,341$0$52,963,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,963,709
Expenses per Audited Statements$52,924,175
Total Expenses per Audited Statements$52,924,175
Expenses Not Reported on Financial Statements$39,534
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$656,596
Resident Funds$24,497

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-$17,120,000$351,626
C$8,060,000--$160,000
B$6,955,000-$7,030,000$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
2017-05-12
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
1,456
Volunteers
186

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 53,074.”

Raw XML AppendixShowing 400 of 832 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611055
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL KUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm3EMIL PFENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE SCHEPP
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED SYRJANEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCK EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ERICKSON-JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK V SPERKA
IRS990/Form990PartVIISectionAGrp/PersonNm11LAVERNE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI BERG
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI STRECOK
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT TRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL ZIMMERMAN
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/ReportableCompFromOrgAmt9126848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10193128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16138619
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR BEGINNING 04/01/16
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BEGINNING 10/01/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL QA
IRS990/Form990PartVIISectionAGrp/TitleTxt13HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015800
IRS990/GainOrLossGrp/SecuritiesAmt0494049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07729663
IRS990/GrossReceiptsAmt059124428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0671996
IRS990/InformationTechnologyGrp/TotalAmt0707364
IRS990/InsuranceGrp/ManagementAndGeneralAmt017769
IRS990/InsuranceGrp/ProgramServicesAmt0337618
IRS990/InsuranceGrp/TotalAmt0355387
IRS990/InterestGrp/ManagementAndGeneralAmt054708
IRS990/InterestGrp/ProgramServicesAmt01039444
IRS990/InterestGrp/TotalAmt01094152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0379985
IRS990/InvestmentIncomeGrp/ExclusionAmt0195970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195970
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010379823
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010770711
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036954249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029865259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029472997
IRS990/LandBldgEquipCostOrOtherBssAmt066427246
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07235614
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LINDENGROVE IS TO RESTORE AND ENHANCE THE WELL-BEING AND QUALITY OF LIFE FOR THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021408584
IRS990/NetAssetsOrFundBalancesEOYAmt020155336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0509849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0509849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106052
IRS990/OccupancyGrp/ProgramServicesAmt02014992
IRS990/OccupancyGrp/TotalAmt02121044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112573
IRS990/OfficeExpensesGrp/ProgramServicesAmt02138889
IRS990/OfficeExpensesGrp/TotalAmt02251462
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586522
IRS990/OtherAssetsTotalGrp/EOYAmt0547440
IRS990/OtherChangesInNetAssetsAmt053074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04092638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04308040
IRS990/OtherExpensesGrp/Desc0PHARMACUTICALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02368288
IRS990/OtherExpensesGrp/ProgramServicesAmt11589961
IRS990/OtherExpensesGrp/ProgramServicesAmt2940440
IRS990/OtherExpensesGrp/ProgramServicesAmt3279965
IRS990/OtherExpensesGrp/TotalAmt02368288
IRS990/OtherExpensesGrp/TotalAmt11589961
IRS990/OtherExpensesGrp/TotalAmt2940440
IRS990/OtherExpensesGrp/TotalAmt3279965
IRS990/OtherLiabilitiesGrp/BOYAmt0639862
IRS990/OtherLiabilitiesGrp/EOYAmt0681093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01432689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027221088
IRS990/OtherSalariesAndWagesGrp/TotalAmt028653777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104798
IRS990/PayrollTaxesGrp/ProgramServicesAmt01991155
IRS990/PayrollTaxesGrp/TotalAmt02095953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267147
IRS990/PensionPlanContributionsGrp/TotalAmt0281207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05390280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451253
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031159473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119579929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031159473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119579929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368126
IRS990/PYOtherExpensesAmt016951741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052811213
IRS990/PYRevenuesLessExpensesAmt0937150
IRS990/PYSalariesCompEmpBnftPaidAmt035290448
IRS990/PYTotalExpensesAmt052242189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053179339
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,112,377
Liabilities
$32,957,041
Net assets
$20,155,336
Revenue
$51,888,614
Expenses
$52,963,708
Net income
-$1,075,094
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