Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2019 • EIN 39-1574684

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

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

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.89x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$289,324

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

5th percentile

-9.9%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$54,440,270

Down $5,967,438 (-9.9%) from 2018

Net Assets

Down

$12,383,772

Down $4,415,168 (-26%) from 2018

Liabilities

Down

$42,056,498

Down $1,552,270 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$47,384,838

Down $650,441 (-1.4%) from 2018

Expenses

Up

$52,053,148

Up $2,842,389 (+5.8%) from 2018

Net Income

Down

-$4,668,310

Down $3,492,830 (-297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$54,440,270
Liabilities$42,056,498
Net Assets$12,383,772
Open 2019 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

2019

Revenue$47,384,838
Expenses$52,053,148
Net Income-$4,668,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$54,776,046
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$32,394,044$34,216,921▲ $1,822,877
Investments Other Securities$15,962,357$10,184,580▼ $5,777,777
Accounts Receivable$6,358,436$4,311,278▼ $2,047,158
Cash and Non-Interest-Bearing Accounts$2,233,847$2,203,668▼ $30,179
Investments in Publicly Traded Securities$1,920,205$1,650,611▼ $269,594
Prepaid Expenses and Deferred Charges$1,235,403$1,251,306▲ $15,903
Savings and Temporary Cash Investments$281,275$600,810▲ $319,535
Total Assets$60,407,708$54,440,270▼ $5,967,438
Other Assets Total$22,141$21,096▼ $1,045
Liabilities
Tax Exempt Bond Liabilities$38,424,351$37,086,176▼ $1,338,175
Accounts Payable and Accrued Expenses$4,531,515$4,404,645▼ $126,870
Other Liabilities$652,902$565,677▼ $87,225
Total Liabilities$43,608,768$42,056,498▼ $1,552,270
Net Assets / Fund Balance
Unrestricted Net Assets$16,798,940$12,383,772▼ $4,415,168
Total Net Assets Fund Balance$16,798,940$12,383,772▼ $4,415,168
Total Liabilities and Net Assets / Fund Balance$60,407,708$54,440,270▼ $5,967,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,668,247$23,627,066$44,295,313
Equipment$11,207,992$22,809,599$34,017,591
Other Land Buildings$1,667,713-$1,667,713
Land$672,969-$672,969
Other Securities$4,527,838--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Erickson-joelPresident & CEOFT$252,797$36,527$289,324
Mark V SperkaChief Financial OfficerFT$210,885$20,445$231,330
Michael VanblaricumChief Human Resources OfficerFT$141,670$36,889$178,559
Jeanne PiccioneAdministratorFT$115,777$24,394$140,171
Suzanne WhittyAdministratorFT$131,194$7,352$138,546
Katie QuintanillaChief of Clinical Ops/administratorFT$130,902$6,927$137,829
Barton SmithAdministratorFT$116,253$8,297$124,550

Board Members and Trustees

NameTitle
Fred SyrjanenChairman
David Goldberg MdDirector
Joe GarzaDirector
Julie JacksonDirector
Mimi PfitzingerDirector
Phil KubowDirector
Steve CooperDirector
Teri LuxSecretary
Rock EvensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFoodservice Management1000 WASHINGTON STREET SUITE 150, Boston, MA 02118$3,420,238
Advance Healthcare StaffingMedical Staffing4738 W LISBON AVENUE SUITE 3, Milwaukee, WI 53208$500,425
Nursing Centers INCMedical Staffing155 S EXECUTIVE DRIVE SUITE 105, Brookfield, WI 53005$464,545
Provinet SolutionsData Processing18645 W CREEK DRIVE, Tinley Park, IL 60477$436,179
Top Techs Temporaries INCMedical Staffing150 N SUNNYSLOPE ROAD SUITE 215, Brookfield, WI 53005$304,761
Revenue and Support

Revenue Composition

Contributions and Grants
$599,639
Program Service Revenue
$46,442,640
Investment Income
$273,007
Other Revenue
$69,552
Change in Net Assets
$-4,668,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,336,385
Other Expenses$22,716,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,844,811$1,202,358-$24,047,169
Fees for Services Other$8,763,626$20,460-$8,784,086
Depreciation Depletion$3,738,857$196,782-$3,935,639
Other Employee Benefits$2,626,858$138,256-$2,765,114
Payroll Taxes$1,712,603$90,137-$1,802,740
Occupancy$1,352,772$71,199-$1,423,971
Office Expenses$1,237,397$65,126-$1,302,523
Interest$1,133,859$59,677-$1,193,536
Information Technology$777,046$40,897-$817,943
Current Officers, Directors, Trustees, and Key Employees$508,272$26,751-$535,023
Other Expenses$425,827$22,412-$448,239
All Other Expenses$339,158$15,133-$354,291
Insurance$260,907$13,732-$274,639
Pension Plan Contributions$177,022$9,317-$186,339
Advertising$132,652$6,982-$139,634
Travel$60,057$3,161-$63,218
Fees for Services Accounting-$56,500-$56,500
Fees for Services Legal$46,978$2,473-$49,451
Conferences and Meetings$28,505$1,500-$30,005
Fees for Service Investment Mgmnt Fees-$22,091-$22,091
Total Functional Expenses$49,988,204$2,064,944$0$52,053,148
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$550,746
Resident Funds$14,931

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-$452,035$162,192
D$12,000,000-$122,440$210,262
C$8,060,000-$2,160,000$160,000
B$6,955,000-$2,840,000$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
2020-04-30
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
1,195
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted building services: program service expenses 377,740. Management and general expenses 19,881. Fundraising expenses 0. Total expenses 397,621. Trustee fees: program service expenses 11,007. Management and general expenses 579. Fundraising expenses 0. Total expenses 11,586. Lab fees: program service expenses 69,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,191. Medical director fees: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Nursing services: program service expenses 2,555,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,555,595. Food services: program service expenses 5,008,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,008,573. Other fees: program service expenses 621,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 621,520.”

FORM 990, PART XI, LINE 9:

“Transfer from lindengrove foundation, inc. 11,535.”

Raw XML AppendixShowing 400 of 911 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157352
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL KUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MIMI PFITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED SYRJANEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERI LUX
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCK EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA ERICKSON-JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK V SPERKA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE PICCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13BARTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL VANBLARICUM
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE WHITTY
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/ReportableCompFromOrgAmt9266727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10227938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131194
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt12CHIEF OF CLINICAL OPS/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07426317
IRS990/GrossReceiptsAmt054776046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040897
IRS990/InformationTechnologyGrp/ProgramServicesAmt0777046
IRS990/InformationTechnologyGrp/TotalAmt0817943
IRS990/InsuranceGrp/ManagementAndGeneralAmt013732
IRS990/InsuranceGrp/ProgramServicesAmt0260907
IRS990/InsuranceGrp/TotalAmt0274639
IRS990/InterestGrp/ManagementAndGeneralAmt059677
IRS990/InterestGrp/ProgramServicesAmt01133859
IRS990/InterestGrp/TotalAmt01193536
IRS990/InvestmentIncomeGrp/ExclusionAmt0237898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237898
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015962357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010184580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01920205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01650611
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046436665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032394044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034216921
IRS990/LandBldgEquipCostOrOtherBssAmt080653586
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07391208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt069552
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt069552
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/NetAssetsOrFundBalancesBOYAmt016798940
IRS990/NetAssetsOrFundBalancesEOYAmt012383772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035109
IRS990/NetUnrelatedBusTxblIncmAmt0-25969
IRS990/NetUnrlzdGainsLossesInvstAmt0241607
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071199
IRS990/OccupancyGrp/ProgramServicesAmt01352772
IRS990/OccupancyGrp/TotalAmt01423971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065126
IRS990/OfficeExpensesGrp/ProgramServicesAmt01237397
IRS990/OfficeExpensesGrp/TotalAmt01302523
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022141
IRS990/OtherAssetsTotalGrp/EOYAmt021096
IRS990/OtherChangesInNetAssetsAmt011535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02626858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02765114
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022412
IRS990/OtherExpensesGrp/ProgramServicesAmt01863000
IRS990/OtherExpensesGrp/ProgramServicesAmt11153703
IRS990/OtherExpensesGrp/ProgramServicesAmt2804294
IRS990/OtherExpensesGrp/ProgramServicesAmt3425827
IRS990/OtherExpensesGrp/TotalAmt01863000
IRS990/OtherExpensesGrp/TotalAmt11153703
IRS990/OtherExpensesGrp/TotalAmt2804294
IRS990/OtherExpensesGrp/TotalAmt3448239
IRS990/OtherLiabilitiesGrp/BOYAmt0652902
IRS990/OtherLiabilitiesGrp/EOYAmt0565677
IRS990/OtherRevenueTotalAmt069552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01202358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022844811
IRS990/OtherSalariesAndWagesGrp/TotalAmt024047169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090137
IRS990/PayrollTaxesGrp/ProgramServicesAmt01712603
IRS990/PayrollTaxesGrp/TotalAmt01802740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177022
IRS990/PensionPlanContributionsGrp/TotalAmt0186339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01235403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251306
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/RelatedOrExemptFuncIncomeAmt045636200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045636200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316739
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0761802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0804454
IRS990/PYOtherExpensesAmt020660661
IRS990/PYOtherRevenueAmt0203749
IRS990/PYProgramServiceRevenueAmt046967076
IRS990/PYRevenuesLessExpensesAmt0-1175480
IRS990/PYSalariesCompEmpBnftPaidAmt028550098
IRS990/PYTotalExpensesAmt049210759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048035279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4668310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0599639
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,440,270
Liabilities
$42,056,498
Net assets
$12,383,772
Revenue
$47,384,838
Expenses
$52,053,148
Net income
-$4,668,310
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