Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2018 • EIN 39-1574684

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.91x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$259,246

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$60,407,708

Up $9,368,074 (+18%) from 2017

Net Assets

Down

$16,798,940

Down $2,200,413 (-12%) from 2017

Liabilities

Up

$43,608,768

Up $11,568,487 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$48,035,279

Down $376,857 (-0.8%) from 2017

Expenses

Down

$49,210,759

Down $305,895 (-0.6%) from 2017

Net Income

Down

-$1,175,480

Down $70,962 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$60,407,708
Liabilities$43,608,768
Net Assets$16,798,940
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$48,035,279
Expenses$49,210,759
Net Income-$1,175,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$55,635,804
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$29,837,165$32,394,044▲ $2,556,879
Investments Other Securities$10,063,656$15,962,357▲ $5,898,701
Accounts Receivable$6,021,584$6,358,436▲ $336,852
Cash and Non-Interest-Bearing Accounts$2,170,777$2,233,847▲ $63,070
Investments in Publicly Traded Securities$0$1,920,205▲ $1,920,205
Prepaid Expenses and Deferred Charges$337,638$1,235,403▲ $897,765
Inventories for Sale or Use$298,868$0▼ $298,868
Savings and Temporary Cash Investments$1,789,541$281,275▼ $1,508,266
Total Assets$51,039,634$60,407,708▲ $9,368,074
Other Assets Total$520,405$22,141▼ $498,264
Liabilities
Tax Exempt Bond Liabilities$28,065,211$38,424,351▲ $10,359,140
Accounts Payable and Accrued Expenses$3,363,933$4,531,515▲ $1,167,582
Other Liabilities$611,137$652,902▲ $41,765
Total Liabilities$32,040,281$43,608,768▲ $11,568,487
Net Assets / Fund Balance
Unrestricted Net Assets$18,999,353$16,798,940▼ $2,200,413
Total Net Assets Fund Balance$18,999,353$16,798,940▼ $2,200,413
Total Liabilities and Net Assets / Fund Balance$51,039,634$60,407,708▲ $9,368,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,781,685$21,527,760$39,309,445
Equipment$11,824,049$20,992,562$32,816,611
Other Land Buildings$2,115,341-$2,115,341
Land$672,969-$672,969
Other Securities$9,047,246--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Erickson-joelPresident & CEOFT$238,622$20,624$259,246
Mark V SperkaChief Financial OfficerFT$202,078$20,238$222,316
Michael VanblaricumCheif Operating OfficerFT$132,318$22,099$154,417
Lori StrecokDirector of RehabFT$122,973$18,361$141,334
Sandra Lee WoolweberNursing SupervisorFT$120,865$11,029$131,894
Katie QuintanillaChief Clinical OfficerFT$118,919$9,978$128,897
Amber DonovanAdministrator of Shared ServicesFT$116,825$730$117,555
Kareen SchmidtknechtPharmacy DirectorFT$114,457$2,596$117,053

Board Members and Trustees

NameTitle
Randy SeversonChairman
David Goldberg MdDirector
Fred SyrjanenDirector
Joe GarzaDirector
Julie JacksonDirector
Mimi PfitzingerDirector
Phil KubowDirector
Maria HillDirector (thru 3/1/18)
Teri LuxSecretary
Rock EvensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFoodservice Management1000 WASHINGTON STREET SUITE 150, Boston, MA 21180$1,651,536
Plunkett Raysich Architects LLPArchitectural Services209 S WATER STREET, Milwaukee, WI 53204$679,973
Harmony Healthcare Services INCMedical Staffing6041 N 60TH STREET, Milwaukee, WI 53218$328,327
Waukesha Health Systems INCData Processing, Medical Services725 AMERICAN AVENUE, Waukesha, WI 53188$306,791
Top Techs Temporaries INCMedical Staffing150 N SUNNYSLOPE ROAD, Brookfield, WI 53005$276,259
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$46,967,076
Investment Income
$804,454
Other Revenue
$203,749
Change in Net Assets
$-1,175,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,550,098
Other Expenses$20,660,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,955,217$1,155,538-$23,110,755
Fees for Services Other$3,234,050--$3,234,050
Depreciation Depletion$2,838,018$149,369-$2,987,387
Other Employee Benefits$2,682,751$141,197-$2,823,948
Occupancy$1,927,034$101,423-$2,028,457
Office Expenses$1,665,664$87,667-$1,753,331
Payroll Taxes$1,640,872$86,362-$1,727,234
Interest$954,731$50,249-$1,004,980
Information Technology$896,846$47,202-$944,048
Current Officers, Directors, Trustees, and Key Employees$644,014$33,895-$677,909
All Other Expenses$549,822$18,050-$567,872
Other Expenses$483,000--$483,000
Insurance$262,603$13,821-$276,424
Pension Plan Contributions$199,739$10,513-$210,252
Advertising$121,988$6,420-$128,408
Fees for Services Legal$90,077$4,741-$94,818
Travel$80,975$4,262-$85,237
Fees for Services Accounting-$54,089-$54,089
Fees for Service Investment Mgmnt Fees-$29,450-$29,450
Conferences and Meetings$27,931$1,470-$29,401
Total Functional Expenses$47,215,041$1,995,718$0$49,210,759
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$630,761
Resident Funds$22,141

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2017-07-06$12,166,091NEW CONSTRUCTION
DWisconsin Health and Educational Facilities Authority2017-08-02$12,000,000Refunded 11/1/2012 2017a bonds
CWisconsin Health and Educational Facilities Authority2012-11-01$8,060,000Refunded 12/30/2003 bonds
BWisconsin Health and Educational Facilities Authority2012-11-01$6,955,000REFINANCING
AWisconsin Health and Educational Facilities Authority2017-08-02$3,479,560Refunded 11/1/2012 2017a bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,166,091-$7,030,000$162,192
D$12,000,000--$210,262
C$8,060,000-$3,410,658$160,000
B$6,955,000-$11,789,738$138,945
A$3,479,560--$68,902

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Chief Financial Officer
Phone
2627974600
Signed
2019-04-10
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
1,362
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 3,750.”

Raw XML AppendixShowing 400 of 891 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711029
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL KUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI PFITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED SYRJANEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI LUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCK EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA ERICKSON-JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK V SPERKA
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VANBLARICUM
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATIE QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREEN SCHMIDTKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI STRECOK
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA LEE WOOLWEBER
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/ReportableCompFromOrgAmt10239710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 3/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEIF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR OF SHARED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0380842
IRS990/GainOrLossGrp/SecuritiesAmt0158879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0597812
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07542434
IRS990/GrossReceiptsAmt055635804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047202
IRS990/InformationTechnologyGrp/ProgramServicesAmt0896846
IRS990/InformationTechnologyGrp/TotalAmt0944048
IRS990/InsuranceGrp/ManagementAndGeneralAmt013821
IRS990/InsuranceGrp/ProgramServicesAmt0262603
IRS990/InsuranceGrp/TotalAmt0276424
IRS990/InterestGrp/ManagementAndGeneralAmt050249
IRS990/InterestGrp/ProgramServicesAmt0954731
IRS990/InterestGrp/TotalAmt01004980
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0264733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010063656
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015962357
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01920205
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042520322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029837165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032394044
IRS990/LandBldgEquipCostOrOtherBssAmt074914366
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216970
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07383555
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0203749
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0203749
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/NetAssetsOrFundBalancesBOYAmt018999353
IRS990/NetAssetsOrFundBalancesEOYAmt016798940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0539721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0539721
IRS990/NetUnrelatedBusTxblIncmAmt0-17323
IRS990/NetUnrlzdGainsLossesInvstAmt0-1028683
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101423
IRS990/OccupancyGrp/ProgramServicesAmt01927034
IRS990/OccupancyGrp/TotalAmt02028457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087667
IRS990/OfficeExpensesGrp/ProgramServicesAmt01665664
IRS990/OfficeExpensesGrp/TotalAmt01753331
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0520405
IRS990/OtherAssetsTotalGrp/EOYAmt022141
IRS990/OtherChangesInNetAssetsAmt03750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02682751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02823948
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACUTICALS
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt04609914
IRS990/OtherExpensesGrp/ProgramServicesAmt11499285
IRS990/OtherExpensesGrp/ProgramServicesAmt2850510
IRS990/OtherExpensesGrp/ProgramServicesAmt3483000
IRS990/OtherExpensesGrp/TotalAmt04609914
IRS990/OtherExpensesGrp/TotalAmt11499285
IRS990/OtherExpensesGrp/TotalAmt2850510
IRS990/OtherExpensesGrp/TotalAmt3483000
IRS990/OtherLiabilitiesGrp/BOYAmt0611137
IRS990/OtherLiabilitiesGrp/EOYAmt0652902
IRS990/OtherRevenueTotalAmt0203749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021955217
IRS990/OtherSalariesAndWagesGrp/TotalAmt023110755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086362
IRS990/PayrollTaxesGrp/ProgramServicesAmt01640872
IRS990/PayrollTaxesGrp/TotalAmt01727234
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199739
IRS990/PensionPlanContributionsGrp/TotalAmt0210252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0337638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01235403
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPYPROS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046117639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046117639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0810133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408832
IRS990/PYOtherExpensesAmt016631631
IRS990/PYOtherRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,407,708
Liabilities
$43,608,768
Net assets
$16,798,940
Revenue
$48,035,279
Expenses
$49,210,759
Net income
-$1,175,480
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