Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2017 • EIN 39-1574684

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.lindenGrove.org

View Organization Page

18650 W Corporate Drive No 303Brookfield, WI 53045

(262) 797-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.63x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.66x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$245,572

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-6.7%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$51,039,634

Down $2,072,743 (-3.9%) from 2016

Net Assets

Down

$18,999,353

Down $1,155,983 (-5.7%) from 2016

Liabilities

Down

$32,040,281

Down $916,760 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$48,412,136

Down $3,476,478 (-6.7%) from 2016

Expenses

Down

$49,516,654

Down $3,447,054 (-6.5%) from 2016

Net Income

Down

-$1,104,518

Down $29,424 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$51,039,634
Liabilities$32,040,281
Net Assets$18,999,353
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$48,412,136
Expenses$49,516,654
Net Income-$1,104,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$56,335,493
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$29,472,997$29,837,165▲ $364,168
Investments Other Securities$10,770,711$10,063,656▼ $707,055
Pledges and Grants Receivable$5,753,082$6,021,584▲ $268,502
Cash and Non-Interest-Bearing Accounts$3,939,692$2,170,777▼ $1,768,915
Savings and Temporary Cash Investments$1,797,217$1,789,541▼ $7,676
Prepaid Expenses and Deferred Charges$451,253$337,638▼ $113,615
Inventories for Sale or Use$379,985$298,868▼ $81,117
Total Assets$53,112,377$51,039,634▼ $2,072,743
Other Assets Total$547,440$520,405▼ $27,035
Liabilities
Tax Exempt Bond Liabilities$29,086,404$28,065,211▼ $1,021,193
Accounts Payable and Accrued Expenses$3,189,544$3,363,933▲ $174,389
Other Liabilities$681,093$611,137▼ $69,956
Total Liabilities$32,957,041$32,040,281▼ $916,760
Net Assets / Fund Balance
Unrestricted Net Assets$20,155,336$18,999,353▼ $1,155,983
Total Net Assets Fund Balance$20,155,336$18,999,353▼ $1,155,983
Total Liabilities and Net Assets / Fund Balance$53,112,377$51,039,634▼ $2,072,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,002,377$20,335,941$39,338,318
Equipment$9,773,201$19,421,569$29,194,770
Land$672,969-$672,969
Other Land Buildings$388,618-$388,618
Other Securities$604,775--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Erickson-JoelPresident & CEOFT$227,126$18,446$245,572
Mark V SperkaChief Financial OfficerFT$207,001$5,065$212,066
Kareen SchmidtknechtPharmacy DirectorFT$142,127$18,237$160,364
David HamAdministratorFT$141,187$16,989$158,176
Lavern LarsonAdministratorFT$147,121$5,648$152,769
Katie QuintanillaChief Clinical OfficerFT$101,671$30,847$132,518
Michael ZimmermanAdministratorFT$109,029$12,232$121,261

Board Members and Trustees

NameTitle
Randy SeversonChairman
David Goldberg MDDirector
Fred SyrjanenDirector
Joe GarzaDirector
Maria HillDirector
Phil KubowDirector
Mimi PfitzingerDirector (Beginning 6/1/17)
Teri LuxSecretary (Beginning 1/1/17)
Dennis PollardSecretary (Thru 12/31/17)
Rock EvensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waukesha Health SystemsData ProcessingN17W24100 Riverwood Drive, Waukesha, WI 53188$272,220
FirstMed StaffingMedical Staffing353 Forest Grove Drive, Pewaukee, WI 53072$212,697
Top Techs Temporaries IncMedical Staffing150 N Sunnyslope Road, New Berlin, WI 53005$197,521
Pro Ed Continuum LLCConsulting12919 W Greenfield Avenue, New Berlin, WI 53151$194,586
Plunkett Raysich Architects LLPArchitecture Services209 S Water Street, Milwaukee, WI 53204$126,189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,003,304
Investment Income
$408,832
Other Revenue
$0
Change in Net Assets
$-1,104,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,379,679
Revenue Not Reported on Financial Statements
$32,457
Revenue Not Reported on Form 990
$-92,520
Total Revenue per Audited Statements
$48,287,159
Total Revenue per Form 990
$48,412,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,885,023
Other Expenses$16,631,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,078,003$1,319,895-$26,397,898
Other Employee Benefits$3,640,148$191,587-$3,831,735
Depreciation Depletion$2,747,240$144,592-$2,891,832
Office Expenses$1,919,755$101,040-$2,020,795
Occupancy$1,905,568$100,293-$2,005,861
Payroll Taxes$1,858,549$97,818-$1,956,367
Fees for Services Other$1,481,842--$1,481,842
Interest$1,028,710$54,143-$1,082,853
Information Technology$694,317$36,543-$730,860
Current Officers, Directors, Trustees, and Key Employees$433,774$22,830-$456,604
All Other Expenses$433,712$9,976-$443,688
Insurance$328,565$17,293-$345,858
Pension Plan Contributions$230,298$12,121-$242,419
Other Expenses$225,395--$225,395
Advertising$109,753$5,776-$115,529
Travel$70,722$3,722-$74,444
Fees for Services Legal$68,283$3,594-$71,877
Fees for Services Accounting-$62,308-$62,308
Fees for Service Investment Mgmnt Fees-$32,457-$32,457
Conferences and Meetings$29,240$1,539-$30,779
Total Functional Expenses$47,299,127$2,217,527$0$49,516,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$49,516,654
Expenses per Audited Statements$49,484,197
Total Expenses per Audited Statements$49,484,197
Expenses Not Reported on Financial Statements$32,457
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$585,762
Resident Funds$25,375

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 11B

“Form 990 is made available to all board members electronically for review before filing with the Internal Revenue Service.”

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
18650 W Corporate Drive No 303, Brookfield, WI 53045

Signing Officer

Name
Mark V Sperka
Title
CFO
Phone
2627974600
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark V Sperka
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1,458
Volunteers
150

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 41,050. Other 5.”

Raw XML AppendixShowing 400 of 852 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230847
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612232
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Garza
IRS990/Form990PartVIISectionAGrp/PersonNm1David Goldberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Kubow
IRS990/Form990PartVIISectionAGrp/PersonNm4Mimi Pfitzinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Fred Syrjanen
IRS990/Form990PartVIISectionAGrp/PersonNm6Randy Severson
IRS990/Form990PartVIISectionAGrp/PersonNm7Teri Lux
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Pollard
IRS990/Form990PartVIISectionAGrp/PersonNm9Rock Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Erickson-Joel
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark V Sperka
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Quintanilla
IRS990/Form990PartVIISectionAGrp/PersonNm13David Ham
IRS990/Form990PartVIISectionAGrp/PersonNm14Lavern Larson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kareen Schmidtknecht
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10228098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109029
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Beginning 6/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary (Beginning 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary (Thru 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Clinical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pharmacy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1716
IRS990/GainOrLossGrp/SecuritiesAmt0146308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08067949
IRS990/GrossReceiptsAmt056335493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036543
IRS990/InformationTechnologyGrp/ProgramServicesAmt0694317
IRS990/InformationTechnologyGrp/TotalAmt0730860
IRS990/InsuranceGrp/ManagementAndGeneralAmt017293
IRS990/InsuranceGrp/ProgramServicesAmt0328565
IRS990/InsuranceGrp/TotalAmt0345858
IRS990/InterestGrp/ManagementAndGeneralAmt054143
IRS990/InterestGrp/ProgramServicesAmt01028710
IRS990/InterestGrp/TotalAmt01082853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0379985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298868
IRS990/InvestmentIncomeGrp/ExclusionAmt0264240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010770711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010063656
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039757510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029472997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029837165
IRS990/LandBldgEquipCostOrOtherBssAmt069594675
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01716
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07921641
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/NetAssetsOrFundBalancesBOYAmt020155336
IRS990/NetAssetsOrFundBalancesEOYAmt018999353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144592
IRS990/NetUnrelatedBusTxblIncmAmt0-31592
IRS990/NetUnrlzdGainsLossesInvstAmt0-92520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100293
IRS990/OccupancyGrp/ProgramServicesAmt01905568
IRS990/OccupancyGrp/TotalAmt02005861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101040
IRS990/OfficeExpensesGrp/ProgramServicesAmt01919755
IRS990/OfficeExpensesGrp/TotalAmt02020795
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547440
IRS990/OtherAssetsTotalGrp/EOYAmt0520405
IRS990/OtherChangesInNetAssetsAmt041055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03640148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03831735
IRS990/OtherExpensesGrp/Desc0Pharmacuticals
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Provider Bed Tax
IRS990/OtherExpensesGrp/Desc3Provision for Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt02147543
IRS990/OtherExpensesGrp/ProgramServicesAmt11934410
IRS990/OtherExpensesGrp/ProgramServicesAmt2933300
IRS990/OtherExpensesGrp/ProgramServicesAmt3225395
IRS990/OtherExpensesGrp/TotalAmt02147543
IRS990/OtherExpensesGrp/TotalAmt11934410
IRS990/OtherExpensesGrp/TotalAmt2933300
IRS990/OtherExpensesGrp/TotalAmt3225395
IRS990/OtherLiabilitiesGrp/BOYAmt0681093
IRS990/OtherLiabilitiesGrp/EOYAmt0611137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01319895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025078003
IRS990/OtherSalariesAndWagesGrp/TotalAmt026397898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097818
IRS990/PayrollTaxesGrp/ProgramServicesAmt01858549
IRS990/PayrollTaxesGrp/TotalAmt01956367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230298
IRS990/PensionPlanContributionsGrp/TotalAmt0242419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05753082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06021584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337638
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/RelatedOrExemptFuncIncomeAmt029603006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117703615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2659975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029603006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117703615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2659975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0705819
IRS990/PYOtherExpensesAmt017291885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051074166
IRS990/PYRevenuesLessExpensesAmt0-1075094
IRS990/PYSalariesCompEmpBnftPaidAmt035671823
IRS990/PYTotalExpensesAmt052963708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051888614

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,039,634
Liabilities
$32,040,281
Net assets
$18,999,353
Revenue
$48,412,136
Expenses
$49,516,654
Net income
-$1,104,518
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