2019-11-10T18:30:42-06:00 2018-12-31 390758449 WIPFLI LLP 4890 OWEN AYRES COURT SUITE 200 EAU CLAIRE WI 54701 990 2018-01-01 391751934 LUTHERAN HOUSING OF LA CROSSE INC LUTH 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 ANNE BERGET VICE PRESIDENT 6087759487 2019-10-30 1 PAUL M TRACZEK CPA P01368830 7158323407 2019-10-15 69.21.182.130 2019-10-30 08:17:51 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B41B11E311F56431D3ED60631ED4924485A4ECC2 2018 2020-01-14 16:20:31Z KRAIG SCHUSTER 1900 SOUTH AVENUE LA CROSSE WI 54601 231635 0 X N/A X 1992 WI LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 6 1 0 6 0 0 15000 8000 213111 223293 317 342 0 0 228428 231635 0 0 0 0 6600 7300 0 0 0 146401 146213 153001 153513 75427 78122 286938 304242 483191 421122 -196253 -116880 LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 0 0 129776 219816 LUTHERAN HOUSING OF LA CROSSE, INC. OWN AND OPERATES A 10-UNIT GROUP HOME AND 20-UNIT APARTMENT BUILDING FOR LOW INCOME, PHYSICALLY HANDICAPPED TENANTS IN LA CROSSE, WI. THE RENT RECEIVED FROM THE TENANTS IS SUBSIDIZED BY THE U.S. DEPARTMENT OF HUD, SECTION 8 PROGRAM. 129776 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X GERALD OETZEL CFO MSC NCA1-01 6087757914 1900 SOUTH AVENUE LA CROSSE WI 54601 TODD WILSON DIRECTOR 0.50 X 0 0 0 KEITH OLSON SECRETARY 0.50 41.00 X X 0 89400 31063 ANNE BERGET VICE PRESIDENT 0.50 41.00 X X 0 125374 31749 KRAIG SCHUSTER PRESIDENT 0.50 41.00 X X 0 220594 52921 GARY MOORE TREASURER 0.50 41.00 X X 0 141061 39615 LAURA OLSON DIRECTOR 0.50 41.00 X 0 55336 25533 0 631765 180881 0 0 1 0 0 8000 8000 RENT REVENUE 623990 219816 219816 LAUNDRY AND VENDING RE 900099 3095 3095 OTHER MISCELLANEOUS RE 900099 337 337 TENANT CHARGES 900099 45 45 223293 342 342 231635 219816 0 3819 7300 7300 12532 12532 2820 2820 10 10 1075 1075 114851 114851 14925 14925 153513 129776 23737 0 1432 7038 671 1466 2868 1526735 1364040 122464 162695 162371 130175 286938 304242 22847 32078 518 546 452321 380933 7505 7565 483191 421122 X -196253 -116880 -196253 -116880 286938 304242 78122 1251 0 X X 0 1 X 1 0 X 34404 15000 8000 57404 367912 208816 206191 211256 219816 1213991 2714 2363 2333 1855 3477 12742 370626 245583 208524 228111 231293 1284137 0 105337 100732 102265 114716 423050 105337 100732 102265 114716 423050 861087 136 166 260 317 342 1221 136 166 260 317 342 1221 370762 245749 208784 228428 231635 1285358 0.66990 0.79680 0.00090 0.00070 X 1338688 1192867 145821 85958 81681 4277 102089 89492 12597 162695 TENANT DEPOSITS HELD IN TRUST 7565 REPLACEMENT RESERVE 122610 130175 TENANT DEPOSITS HELD IN TRUST 7565 7565 0 0 0 0 0 0 0 0 0 ANNE BERGET VICE PRESIDENT 0 123980 0 0 0 1394 0 18292 0 13457 0 157123 0 0 KRAIG SCHUSTER PRESIDENT 0 220094 0 0 0 500 0 31216 0 21705 0 273515 0 0 GARY MOORE TREASURER 0 141061 0 0 0 0 0 20945 0 18670 0 180676 0 0 PART I, LINE 3 COMPENSATION FOR EXECUTIVES IS ESTABLISHED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., A RELATED PARTY. GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. USED A COMPENSATION COMMITTEE, COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION FOR EXECUTIVES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF LUTHERAN HOUSING OF LA CROSSE, INC. IS LUTHERAN REAL ESTATE HOLDING CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE POWER TO APPOINT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE RIGHT TO VOTE ON ALL AMENDMENT OF THE ARTICLES OF INCORPORATION AND SUCH OTHER MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY MANAGEMENT. FOR THIS PURPOSE, MANAGEMENT INCLUDES THE CFO, THE ACCOUNTING MANAGER OF THE GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., AND THE PRESIDENT OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR LUTHERAN HOUSING OF LA CROSSE'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING THROUGH GUNDERSEN LUTHERAN HEALTH SYSTEM, INC.'S LEGAL DEPARTMENT. PART XII, LINE 2C THE AUDITOR IS SELECTED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. GUNDERSEN LUTHERAN HEALTH SYSTEM INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391866425 SUPPORTING ORG WI 501(C)(3) LINE 12B, II N/A 0 GUNDERSEN LUTHERAN MEDICAL CENTER INC 1910 SOUTH AVENUE LA CROSSE WI 54601 390813416 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 GUNDERSEN CLINIC LTD 1910 SOUTH AVENUE LA CROSSE WI 54601 391028657 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 GUNDERSEN LUTHERAN ADMINISTRATIVE SVC 1910 SOUTH AVENUE LA CROSSE WI 54601 391606449 SUPPORTING ORG WI 501(C)(3) LINE 12B, II GUNDERSEN LUTHERAN HEALTH SYSTEM 1 GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391249705 FOUNDATION WI 501(C)(3) LINE 7 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 GUNDERSEN LUTHERAN CREDENTIALING SVC INC 1910 SOUTH AVENUE LA CROSSE WI 54601 391856898 CREDENTIALING WI 501(C)(3) LINE 12C, III-FI GUNDERSEN LUTHERAN HEALTH SYSTEM 1 TRI-COUNTY MEMORIAL HOSPITAL 18601 LINCOLN STREET WHITEHALL WI 54773 390704510 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 HARMONY COMMUNITY HEALTHCARE INC 815 MAIN AVENUE SOUTH HARMONY MN 55939 410711606 HEALTHCARE MN 501(C)(3) LINE 10 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 TWEETEN LUTHERAN HEALTHCARE CENTER INC 125 FIFTH AVENUE SE SPRING GROVE MN 55974 411565003 HEALTHCARE MN 501(C)(3) LINE 10 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 TRI-STATE AMBULANCE INC 235 CAUSEWAY BOULEVARD LA CROSSE WI 54603 391965415 MEDICAL TRANSPORT WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 TRI-STATE REGIONAL AMBULANCE INC 235 CAUSEWAY BOULEVARD LA CROSSE WI 54603 391962965 MEDICAL TRANSPORT WI 501(C)(3) LINE 10 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 LUTHERAN REAL ESTATE HOLDING CORP 1910 SOUTH AVENUE LA CROSSE WI 54601 391480826 HOUSING WI 501(C)(3) LINE 12C, III-FI GUNDERSEN LUTHERAN HEALTH SYSTEM 1 COMMUNITY HOUSING OF LA CROSSE INC 1900 SOUTH AVENUE LA CROSSE WI 54601 391586700 INDEPENDENT LIVING WI 501(C)(3) LINE 10 LUTHERAN REAL ESTATE HOLDING CORP 1 ST JOSEPH'S HEALTH SERVICES INC 400 WATER AVENUE HILLSBORO WI 54634 390929538 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 ST JOSEPH'S MEMORIAL FOUNDATION INC 400 WATER AVENUE HILLSBORO WI 54634 391455787 FOUNDATION WI 501(C)(3) LINE 12A, I ST JOSEPH'S HEALTH SERVICES 1 TRI-COUNTY MEMORIAL FOUNDATION INC 18601 LINCOLN STREET WHITEHALL WI 54773 300093022 FOUNDATION WI 501(C)(3) LINE 12A, I TRI-COUNTY MEMORIAL HOSPITAL 1 MEMORIAL HOSPITAL OF BOSCOBEL 205 PARKER STREET BOSCOBEL WI 53805 390845590 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION 205 PARKER STREET BOSCOBEL WI 53805 391688793 FUNDRAISING WI 501(C)(3) LINE 7 MEMORIAL HOSPITAL OF BOSCOBEL 1 PALMER LUTHERAN HEALTH CENTER INC 112 JEFFERSON STREET WEST UNION IA 52175 421320763 HEALTHCARE IA 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 PALMER MEMORIAL FOUNDATION 112 JEFFERSON STREET WEST UNION IA 52175 421032878 FOUNDATION IA 501(C)(3) LINE 7 PALMER LUTHERAN HEALTH CENTER 1 MOUNDVIEW MEMORIAL HOSPITALS AND CLINICS 402 WEST LAKE STREET FRIENDSHIP WI 53934 390944012 HEALTHCARE WI 501(C)(3) LINE 3 GUNDERSEN LUTHERAN HEALTH SYSTEM 1 MEMORIAL HEALTHCARE FOUNDATION OF ADAMS COUNTY INC 402 WEST LAKE STREET FRIENDSHIP WI 53934 391775074 FOUNDATION WI 501(C)(3) LINE 12A, I MOUNDVIEW MEMORIAL HOSPITAL AND CLINICS 1 DEGEN BERGLUND INC 1709 LOSEY BOULEVARD SOUTH LA CROSSE WI 54601 390971110 RETAIL PHARMACY WI N/A C 0 GUNDERSEN LUTHERAN ENVISION LLC 1836 SOUTH AVENUE LA CROSSE WI 54601 264706546 RENEWABLE ENERGY WI N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0