Civic Intelligence

Lindengrove Inc

990 • Fiscal year 2020 • EIN 39-1574684

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

1.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$279,118

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$53,159,981

Down $1,280,289 (-2.4%) from 2019

Net Assets

Down

$9,143,616

Down $3,240,156 (-26%) from 2019

Liabilities

Up

$44,016,365

Up $1,959,867 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$37,652,858

Down $9,731,980 (-21%) from 2019

Expenses

Down

$40,842,175

Down $11,210,973 (-22%) from 2019

Net Income

Up

-$3,189,317

Up $1,478,993 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$53,159,981
Liabilities$44,016,365
Net Assets$9,143,616
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$37,652,858
Expenses$40,842,175
Net Income-$3,189,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$44,552,277
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$34,216,921$36,489,626▲ $2,272,705
Cash and Non-Interest-Bearing Accounts$2,203,668$6,939,058▲ $4,735,390
Accounts Receivable$4,311,278$4,594,664▲ $283,386
Investments Other Securities$10,184,580$2,923,889▼ $7,260,691
Investments in Publicly Traded Securities$1,650,611$878,675▼ $771,936
Prepaid Expenses and Deferred Charges$1,251,306$695,432▼ $555,874
Savings and Temporary Cash Investments$600,810$529,602▼ $71,208
Inventories for Sale or Use$0$76,215▲ $76,215
Total Assets$54,440,270$53,159,981▼ $1,280,289
Other Assets Total$21,096$32,820▲ $11,724
Liabilities
Tax Exempt Bond Liabilities$37,086,176$35,172,700▼ $1,913,476
Other Liabilities$565,677$4,843,406▲ $4,277,729
Accounts Payable and Accrued Expenses$4,404,645$4,000,259▼ $404,386
Total Liabilities$42,056,498$44,016,365▲ $1,959,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,383,772$9,143,616▼ $3,240,156
Total Net Assets Fund Balance$12,383,772$9,143,616▼ $3,240,156
Total Liabilities and Net Assets / Fund Balance$54,440,270$53,159,981▼ $1,280,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,613,820$24,903,722$44,517,542
Equipment$9,861,391$24,590,965$34,452,356
Other Land Buildings$6,341,446-$6,341,446
Land$672,969-$672,969
Other Securities$1,048,628--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Erickson-joelPresident & CEOFT$257,326$21,792$279,118
Mark V SperkaSr. VP Finance & Bus. IntegrationFT$215,086$29,097$244,183
Michael VanblaricumChief Human Resources OfficerFT$139,132$31,355$170,487
Suzanne WhittyAdministratorFT$134,783$5,769$140,552
Barton SmithAdministratorFT$129,642$5,769$135,411
Katie QuintanillaVP of Clinical Ops (thru Dec.)FT$125,910$7,420$133,330
Amber DonovanDirector of Clinical Program Dev.FT$127,815$2,153$129,968

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFoodservice Management1000 WASHINGTON STREET SUITE 510, Boston, MA 02118$3,262,528
Favorite Healthcare Staffing INCMedical Staffing2505 N 124TH STREET SUITE 101, Brookfield, WI 53005$156,858
Nursing Centers INCMedical Staffing155 S EXECUTIVE DRIVE SUITE 105, Brookfield, WI 53005$149,372
Top Techs Temporaries INCMedical Staffing150 N SUNNYSLOPE ROAD SUITE 215, Brookfield, WI 53005$120,028
Harmony Healthcare Services INCMedical Staffing6041 N 60TH STREET, Milwaukee, WI 53218$117,477
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,661
Program Service Revenue
$35,607,996
Investment Income
$322,859
Other Revenue
$342
All Other Contributions
$4,500
Change in Net Assets
$-3,189,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,700,541
Other Expenses$16,141,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,087,691$1,004,616-$20,092,307
Fees for Services Other$5,660,653$19,470-$5,680,123
Depreciation Depletion$2,905,122$152,901-$3,058,023
Other Employee Benefits$2,260,197$118,958-$2,379,155
Payroll Taxes$1,437,477$75,657-$1,513,134
Occupancy$1,223,431$64,391-$1,287,822
Interest$1,181,403$62,179-$1,243,582
Office Expenses$906,642$47,718-$954,360
Information Technology$680,711$35,827-$716,538
Current Officers, Directors, Trustees, and Key Employees$513,643$27,034-$540,677
Other Expenses$314,307$18,620-$314,307
All Other Expenses$269,877$14,202-$284,079
Insurance$222,448$11,708-$234,156
Pension Plan Contributions$166,504$8,764-$175,268
Fees for Services Legal$91,851$4,834-$96,685
Advertising$88,005$4,632-$92,637
Travel$48,631$2,560-$51,191
Fees for Services Accounting-$49,775-$49,775
Conferences and Meetings$25,297$1,331-$26,628
Fees for Service Investment Mgmnt Fees-$17,502-$17,502
Total Functional Expenses$39,099,496$1,742,679$0$40,842,175
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
Refundable Advance Liability - Paycheck Protection Program$4,392,300
Security Deposits$436,175
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-$807,349$162,192
D$12,000,000-$224,235$210,262
C$8,060,000-$2,550,000$160,000
B$6,955,000-$3,370,000$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 35% controlled entity
No
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
Sr. VP Finance & Bus. Integration
Phone
2627974600
Signed
2021-05-10
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
1,084
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

“Foodservice management fees: program service expenses 3,852,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,852,720. Other fees: program service expenses 498,269. Management and general expenses 699. Fundraising expenses 0. Total expenses 498,968. Nursing fees: program service expenses 761,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 761,945. Contracted building services: program service expenses 356,643. Management and general expenses 18,771. Fundraising expenses 0. Total expenses 375,414. Lab fees: program service expenses 76,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,076. Medical director fees: program service expenses 115,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,000.”

FORM 990, PART XI, LINE 9:

“Net assets transferred from lindengrove foundation, inc. 51,876.”

Raw XML AppendixShowing 400 of 916 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/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VANBLARICUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WHITTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE QUINTANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ERICKSON-JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK V SPERKA
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED SYRJANEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TERI LUX
IRS990/Form990PartVIISectionAGrp/PersonNm9ROCK EVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MERVYN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GOLDBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL KUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm15MIMI PFITZINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2129642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3125910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4127815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5268975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6240723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF CLINICAL OPS (THRU DEC.)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CLINICAL PROGRAM DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR. VP FINANCE & BUS. INTEGRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0192594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01513889
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07092013
IRS990/GrossReceiptsAmt044552277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035827
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680711
IRS990/InformationTechnologyGrp/TotalAmt0716538
IRS990/InsuranceGrp/ManagementAndGeneralAmt011708
IRS990/InsuranceGrp/ProgramServicesAmt0222448
IRS990/InsuranceGrp/TotalAmt0234156
IRS990/InterestGrp/ManagementAndGeneralAmt062179
IRS990/InterestGrp/ProgramServicesAmt01181403
IRS990/InterestGrp/TotalAmt01243582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076215
IRS990/InvestmentIncomeGrp/ExclusionAmt0130265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130265
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010184580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02923889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01650611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878675
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049494687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034216921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036489626
IRS990/LandBldgEquipCostOrOtherBssAmt085984313
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06899419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0342
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0342
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/NetAssetsOrFundBalancesBOYAmt012383772
IRS990/NetAssetsOrFundBalancesEOYAmt09143616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012383772
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09143616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064391
IRS990/OccupancyGrp/ProgramServicesAmt01223431
IRS990/OccupancyGrp/TotalAmt01287822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906642
IRS990/OfficeExpensesGrp/TotalAmt0954360
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021096
IRS990/OtherAssetsTotalGrp/EOYAmt032820
IRS990/OtherChangesInNetAssetsAmt051876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02260197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02379155
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1PROVIDER BED TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018620
IRS990/OtherExpensesGrp/ProgramServicesAmt01116978
IRS990/OtherExpensesGrp/ProgramServicesAmt1544850
IRS990/OtherExpensesGrp/ProgramServicesAmt2353778
IRS990/OtherExpensesGrp/ProgramServicesAmt3314307
IRS990/OtherExpensesGrp/TotalAmt01116978
IRS990/OtherExpensesGrp/TotalAmt1544850
IRS990/OtherExpensesGrp/TotalAmt2372398
IRS990/OtherExpensesGrp/TotalAmt3314307
IRS990/OtherLiabilitiesGrp/BOYAmt0565677
IRS990/OtherLiabilitiesGrp/EOYAmt04843406
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01004616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019087691
IRS990/OtherSalariesAndWagesGrp/TotalAmt020092307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075657
IRS990/PayrollTaxesGrp/ProgramServicesAmt01437477
IRS990/PayrollTaxesGrp/TotalAmt01513134
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166504
IRS990/PensionPlanContributionsGrp/TotalAmt0175268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01251306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695432
IRS990/PrincipalOfficerNm0MARK V SPERKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPYPROS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3BEAUTY SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034866217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034866217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1727080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0727080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273007
IRS990/PYOtherExpensesAmt022716763
IRS990/PYOtherRevenueAmt069552
IRS990/PYProgramServiceRevenueAmt046442640
IRS990/PYRevenuesLessExpensesAmt0-4668310
IRS990/PYSalariesCompEmpBnftPaidAmt029336385
IRS990/PYTotalExpensesAmt052053148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047384838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3189317

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,159,981
Liabilities
$44,016,365
Net assets
$9,143,616
Revenue
$37,652,858
Expenses
$40,842,175
Net income
-$3,189,317
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