LUTHERAN HOUSING OF LA CROSSE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN HOUSING OF LA CROSSE INC (EIN 39-1751934)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349311961
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:02:28-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 Oakwood Hills Pkwy | AddressLine1Txt |
| City | Eau Claire | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391751934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN HOUSING OF LA CROSSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6087759487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH AVENUE | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Platt | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 6087759487 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL M TRACZEK CPA | PreparerPersonNm |
| PTIN | P01368830 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Platt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH AVENUE | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $367,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $211,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,714 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $369,229 | PYTotalRevenueAmt |
| CY Total Revenue | $245,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $367,198 | PYOtherExpensesAmt |
| CY Other Expenses | $159,187 | CYOtherExpensesAmt |
| PY Total Expenses | $367,198 | PYTotalExpensesAmt |
| CY Total Expenses | $166,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $281,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$337,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$322,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Low income housing facility for elderly, handicapped, or chronically mentally ill residents. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $138,264 | ExpenseAmt |
| Revenue | $208,816 | RevenueAmt |
| Desc | LUTHERAN HOUSING OF LA CROSSE, INC. OWNS AND OPERATES A 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. | Desc |
| Total Program Service Expenses | $138,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dara Bartels CFO | PersonNm |
| Phone | 6087759487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH AVENUE | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Kelly Barton | |||||||
| President | 0.50 | 41.00 | Yes (X) | Yes (X) | $0 | $218,786 | $53,269 |
| Mark Platt | |||||||
| Vice President | 0.50 | 41.00 | Yes (X) | Yes (X) | $0 | $358,838 | $64,253 |
| Gary Schmuck | |||||||
| Secretary/Treasurer | 0.50 | 41.00 | Yes (X) | Yes (X) | $0 | $163,888 | $46,283 |
| Todd Wilson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Keith Olson | |||||||
| Director | 0.50 | 41.00 | Yes (X) | $0 | $79,924 | $32,682 | |
| Anne Stekel | |||||||
| Director | 0.50 | 41.00 | Yes (X) | $0 | $113,913 | $32,996 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $935,349 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $34,404 | RelatedOrganizationsAmt |
| Total Contributions | $34,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Rent Revenue | 623990 | $208,816 | $208,816 | |
| Laundry and vending re | 900099 | $1,851 | $1,851 | |
| other misc revenue | 900099 | $512 | $512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $211,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166 | TotalRevenueColumnAmt |
| Exclusion | $166 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,529 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,045 | TotalAmt |
| Management And General | $7,045 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,280 | TotalAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,845 | TotalAmt |
| Management And General | $6,845 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327 | TotalAmt |
| Management And General | $327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961 | TotalAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510 | TotalAmt |
| Management And General | $1,510 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,079 | TotalAmt |
| Program Services | $121,079 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,232 | TotalAmt |
| Program Services | $138,264 | ProgramServicesAmt |
| Management And General | $27,968 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48 | BOYAmt |
| EOY | $9,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433 | BOYAmt |
| EOY | $274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,472,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,321,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,059 | BOYAmt |
| EOY | $151,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,109 | BOYAmt |
| EOY | $119,931 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,649 | BOYAmt |
| EOY | $281,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,086 | BOYAmt |
| EOY | $20,183 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,945 | BOYAmt |
| EOY | $576,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800 | BOYAmt |
| EOY | $6,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,026 | BOYAmt |
| EOY | $603,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$337,377 | BOYAmt |
| EOY | -$322,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$337,377 | BOYAmt |
| EOY | -$322,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,649 | BOYAmt |
| EOY | $281,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,517 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$64,532 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,404 | CurrentTaxYearAmt |
| Total | $34,404 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,816 | CurrentTaxYearAmt |
| Total | $2,103,715 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,363 | CurrentTaxYearAmt |
| Total | $12,420 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,583 | CurrentTaxYearAmt |
| Total | $2,150,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $105,337 | CurrentTaxYearAmt |
| Total | $105,337 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $105,337 | CurrentTaxYearAmt |
| Total | $105,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,045,202 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $1,008 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $1,008 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,749 | CurrentTaxYearAmt |
| Total | $2,151,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,284,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,087 | DepreciationAmt |
| Book Value | $139,697 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,466 | DepreciationAmt |
| Book Value | $3,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,522 | DepreciationAmt |
| Book Value | $8,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,756 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Tenant deposits held in trust | $6,942 |
| Replacement reserve | $105,461 |
| Residual receipts reserve | $7,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $119,931 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant deposits held in trust | Desc |
| Amt | $6,942 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,942 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Barton | ||||||||||||||
| President | $0 | $215,720 | $0 | $0 | $0 | $3,066 | $0 | $33,000 | $0 | $20,269 | $0 | $272,055 | $0 | $0 |
| Mark Platt | ||||||||||||||
| Vice President | $0 | $354,656 | $0 | $0 | $0 | $4,182 | $0 | $39,750 | $0 | $24,503 | $0 | $423,091 | $0 | $0 |
| Gary Schmuck | ||||||||||||||
| Secretary/Treasurer | $0 | $162,626 | $0 | $0 | $0 | $1,262 | $0 | $24,820 | $0 | $21,463 | $0 | $210,171 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | Contract with Bethany Lutheran Homes was terminated in October 2014. |
| 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 11 | 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 B, line 12c | ALL EXECUTIVE STAFF AND BOARD MEMBERS SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS (AND MORE OFTEN AS A CONFLICT OF INTEREST MAY ARISE). DISCLOSED CONFLICT OF INTERESTS WILL BE REVIEWED BY THE BOARD OF DIRECTORS, WHICH WILL PROVIDE A RESPONSE WITH INSTRUCTION ON HOW TO MANAGE THE CONFLICT OF INTERESTS. |
| Form 990, Part VI, Section B, line 15 | RECOMMENDATIONS FOR COMPENSATION OF THE ORGANIZATIONS' KEY MANAGEMENT EMPLOYEES ARE DEVELOPED ANNUALLY BY THE CEO, AFTER A REVIEW OF PERFORMANCE AND COMPARABLE MARKET DATA. THE COMPENSATION RECOMMENDATIONS, ALONG WITH THE MARKET DATA, ARE PRESENTED TO THE COMMITTEE MADE UP OF THE COMMUNITY MEMBERS AND THE BOARD OF TRUSTEES. THE COMPENSATION AMOUNTS ARE NOT EFFECTIVE UNTIL THE BOARD COMMITTEE APPROVES THEM. MEETING MINUTES ARE TAKEN AND KEPT AT THE MEETING WHERE THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE KEY EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | REQUESTS FOR LUTHERAN HOUSING OF LA CROSSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Gundersen Lutheran Health System Inc | |||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391866425 | Supporting Org | WI | 501(c)(3) | Line 11b, II | N/A | 0 | |
| Gundersen Lutheran Medical Center Inc | |||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 390813416 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| Gundersen Clinic LTD | |||||||||||
| 1910 South Avenue | LA Crosse | WI | 54601 | 391028657 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| Gundersen Lutheran Administrative SVC | |||||||||||
| 1910 South Avenue | la Crosse | WI | 54601 | 391606449 | Supporting Org | WI | 501(c)(3) | Line 11b, II | Yes (1) | Gundersen Lutheran Health System | |
| Gundersen Lutheran Medical Foundation Inc | |||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391249705 | Foundation | WI | 501(c)(3) | Line 7 | Yes (1) | Gundersen Lutheran Health System | |
| Gundersen Health Plan Inc | |||||||||||
| 1836 South Avenue | LA Crosse | WI | 54601 | 391807071 | Health Insurance | WI | 501(c)(4) | Yes (1) | Gundersen Lutheran Health System | ||
| Gundersen Lutheran Credentialing Svc Inc | |||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 391856898 | Credentialing | WI | 501(c)(3) | Line 11c, III-FI | Yes (1) | Gundersen Lutheran Health System | |
| Tri-County Memorial Hospital | |||||||||||
| 18601 Lincoln Street | Whitehall | WI | 54773 | 390704510 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| Harmony Community Healthcare Inc | |||||||||||
| 815 Main Avenue | South Harmony | MN | 55939 | 410711606 | Healthcare | MN | 501(c)(3) | Line 9 | Yes (1) | Gundersen Lutheran Health System | |
| Tweeten Lutheran Healthcare Center Inc | |||||||||||
| 125 Fifth Avenue SE | Spring Grove | MN | 55974 | 411565003 | Healthcare | MN | 501(c)(3) | Line 9 | Yes (1) | Gundersen Lutheran Health System | |
| Tri-State Ambulance Inc | |||||||||||
| 235 Causeway Boulevard | La Crosse | WI | 54603 | 391965415 | Medical Transport | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| Tri-State Regional Ambulance Inc | |||||||||||
| 235 Causeway Boulevard | La Crosse | WI | 54603 | 391962965 | Medical Transport | WI | 501(c)(3) | Line 9 | Yes (1) | Gundersen Lutheran Health System | |
| Lutheran Real Estate Holding Corp | |||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 391480826 | Housing | WI | 501(c)(3) | Line 11c, III-FI | Yes (1) | Gundersen Lutheran Health System | |
| Community Housing of La Crosse Inc | |||||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 391586700 | Independent Living | WI | 501(c)(3) | Line 9 | Yes (1) | Lutheran Real Estate Holding Corp | |
| Options in Reproductive Care Inc | |||||||||||
| 1201 Caledonia Street | La Crosse | WI | 54603 | 391166634 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| St Joseph's Health Services Inc | |||||||||||
| 400 Water Avenue | Hillsboro | WI | 54634 | 390929538 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| St Joseph's Memorial Foundation Inc | |||||||||||
| 400 Water Avenue | Hillsboro | WI | 54634 | 391455787 | Foundation | WI | 501(c)(3) | Line 11a, I | Yes (1) | St Joseph's Health Services | |
| Tri-County Memorial Foundation Inc | |||||||||||
| 18601 Lincoln Street | Whitehall | WI | 54773 | 300093022 | Foundation | WI | 501(c)(3) | Line 11a, I | Yes (1) | Tri-County Memorial Hospital | |
| Gundersen Lutheran Express Care Inc | |||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 900102388 | Healthcare | WI | 501(c)(3) | Line 11a, I | Yes (1) | Gundersen Lutheran Health System | |
| Gundersen Health Plan MN Inc | |||||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 452633920 | Health Insurance | MN | 501(c)(4) | Yes (1) | Gundersen Health Plan | ||
| Memorial Hospital of Boscobel | |||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 390845590 | Healthcare | WI | 501(c)(3) | Line 3 | Yes (1) | Gundersen Lutheran Health System | |
| Memorial Hospital of Boscobel Foundation | |||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 391688793 | Fundraising | WI | 501(c)(3) | Line 7 | Yes (1) | Memorial Hospital of Boscobel | |
| Boscobel Area Healthcare Partners | |||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 450498844 | Volunteering/Fundraising | WI | 501(c)(3) | Line 7 | N/A | Yes (1) | |
| Palmer Lutheran Health Center Inc | |||||||||||
| 112 Jefferson Street | West Union | IA | 52175 | 421320763 | Healthcare | IA | 501(c)(3) | Line 3 | N/A | Yes (1) | |
| Palmer Memorial Foundation | |||||||||||
| 112 Jefferson Street | West Union | IA | 52175 | 421032878 | Foundation | IA | 501(c)(3) | Line 7 | Yes (1) | Palmer Lutheran Health Center | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gundersen Lutheran Medical Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $34,404 | InvolvedAmt |
| Method Of Amount Determination | Fair Value | MethodOfAmountDeterminationTxt |