Naperville Psychiatric Ventures

Organization Overview

Naperville Psychiatric Ventures, operating under the name Linden Oaks Hospital, is located in Naperville, IL. The organization was established in 2005. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Linden Oaks Hospital employed 798 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Linden Oaks Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Linden Oaks Hospital generated $28.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $31.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO WORK TOGETHER WITH PATIENTS AND FAMILIES TO PROVIDE BEHAVIORAL HEALTH SERVICES AND ADVOCACY WITH COMPASSION, DIGNITY AND EXCELLENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SEE SUPPLEMENTAL INFORMATION


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cosgrove Construction Inc
Construction
$194,705
Weatherproofing Technologies
Construction
$440,188
Power Construction
Construction
$394,022
Performance Mechanical Contractor
Construction
$176,231
Us Foods
Food Service
$105,622
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$2,838
Government grants $10,648
All other contributions, gifts, grants, and similar amounts not included above$0
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$13,486
Total Program Service Revenue$28,475,167
Investment income $4,718
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $28,493,371

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Naperville Psychiatric Ventures has recieved totaling $11.

Awarding OrganizationAmount
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$11
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$333,488
Net Contributions$4,440
Other Expense$2,839
Ending Balance$335,089

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