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Nonprofiteer
← LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM INC

Form 990 for tax year 2022

Filed by LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 30 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,524,185 changed to $1,669,197
Total expenses
$2,066,936 changed to $2,211,948
Contributions and grants received
$251,787 changed to $396,799
Program services expenses
$2,011,126 changed to $2,156,138
Program service expenses (Part III)
$2,011,126 changed to $2,156,138

Totals

Total revenue
$1,524,185
Total expenses
$2,066,936
Contributions and grants received
$251,787
Grants paid
$0
Program service revenue
$1,025,605
Investment income
$11,360
Other revenue
$235,433
Total assets, end of year
$14,224,089
Total liabilities, end of year
$1,566,952
Net assets or fund balances, end of year
$12,657,137
Program services expenses (Part IX)
$2,011,126
Management and general expenses
$55,810
Fundraising expenses
$0
Program service expenses (Part III)
$2,011,126

Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $202,260

  • 1f · All other contributions, gifts and grants

    $49,527

  • 1g · Noncash contributions included above

    $49,527

  • 2a · Program service revenue: RENTAL INCOME FROM AFFILIATES

    total $1,025,605 · related or exempt $1,025,605

  • 3 · Investment income

    total $11,360 · excluded $11,360

  • 6a · Gross rents

    real property $180,219

  • 6c · Rental income or loss

    real property $180,219

  • 6d · Net rental income or loss

    total $180,219 · related or exempt $180,219

  • 11a · Other revenue: PARKING

    total $45,726 · related or exempt $45,726

  • 11b · Other revenue: COPY MACHINE

    total $3,667 · related or exempt $3,667

  • 11c · Other revenue: MISCELLANEOUS

    total $3,249 · related or exempt $3,249

  • 11d · All other revenue

    total $2,572 · related or exempt $2,572

  • 11e · Other revenue, total

    $55,214

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,523 · management and general $6,523

  • 11g · Fees: other

    total $518,505 · program services $518,505

  • 13 · Office expenses

    total $17,216 · program services $14,679 · management and general $2,537

  • 16 · Occupancy

    total $376,802 · program services $368,474 · management and general $8,328

  • 17 · Travel

    total $154 · management and general $154

  • 19 · Conferences, conventions and meetings

    total $957 · management and general $957

  • 20 · Interest

    total $59,211 · program services $59,211

  • 22 · Depreciation, depletion and amortization

    total $599,488 · program services $599,488

  • 23 · Insurance

    total $35,959 · management and general $35,959

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $232,060 · program services $232,060

  • 24b · Other expenses: GRANT EXP BEHAVIOR HEALTH

    total $202,260 · program services $202,260

  • 24c · Other expenses: BUILDING RECEPTION

    total $12,792 · program services $12,792

  • 24d · Other expenses: PROJECTS

    total $3,657 · program services $3,657

  • 24e · All other expenses

    total $1,352 · management and general $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $945,071 · end of year $728,401

  • 4 · Accounts receivable

    beginning of year $115,649 · end of year $70,768

  • 7 · Other notes and loans receivable

    beginning of year $1,500,000 · end of year $824,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,527 · end of year $28,307

  • 10a · Land, buildings and equipment: cost or other basis

    $26,248,504

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,995,425

  • 10c · Land, buildings and equipment, net

    beginning of year $12,105,762 · end of year $12,253,079

  • 11 · Investments: publicly traded securities

    beginning of year $307,673 · end of year $319,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,874 · end of year $196,952

  • 19 · Deferred revenue

    beginning of year $8,069

  • 25 · Other liabilities

    beginning of year $1,500,000 · end of year $1,370,000

  • 27 · Net assets without donor restrictions

    beginning of year $13,240,739 · end of year $12,657,137

Mission and programs · 2022

Mission

LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM, INC (THE "CONSORTIUM") WAS FORMED FOR THE PURPOSE OF IMPLEMENTING AND MANAGING COLLABORATIVE INITIATIVES FOCUSED TOWARD MEETING COMMUNITY AND REGIONAL NEEDS THROUGH ENHANCING HEALTH CARE, STRENGTHENING MEDICAL HEALTH SCIENCE EDUCATION, AND SOLIDIFYING INTERACTIVE RESEARCH INITIATIVES WITHIN THE CLINICAL SCIENCES. THE CONSORTIUM REPRESENTS AN ALLIANCE BETWEEN A PUBLIC UNIVERSITY, A VOCATIONAL COLLEGE, AN INDEPENDENT UNIVERSITY, AND TWO MEDICAL CENTERS.

  • LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM, INC, WAS FORMED FOR THE PURPOSE OF FOSTERING COLLABORATION AMONG EDUCATION AND HEALTHCARE ORGANIZATIONS FOR HEALTHIER COMMUNITIES. THE CONSORTIUM REPRESENTS AN ALLIANCE BETWEEN A PUBLIC UNIVERSITY (UNIVERSITY OF WISCONSIN-LA CROSSE), AN INDEPENDENT UNIVERSITY (VITERBO UNIVERSITY), A TECHNICAL COLLEGE (WESTERN TECHNICAL COLLEGE), TWO MEDICAL CENTERS (MAYO CLINIC HEALTH SYSTEM AND GUNDERSEN HEALTH SYSTEM), THE LA CROSSE COUNTY HEALTH DEPARTMENT, AND THE SCHOOL DISTRICT OF LA CROSSE. ACCOMPLISHMENTS INCLUDE ESTABLISHMENT AND MANAGEMENT OF THE HEALTH SCIENCE CENTER, A 186,000 SQ FT FACILITY THAT HOUSES TEACHING, RESEARCH AND OFFICE ACCOMODATIONS FOR FACULTY AND STAFF OF THREE OF THE PARTICIPATING PARTNERS. THE HEALTH SCIENCE CENTER ALSO HOUSES THE STUDENT HEALTH CENTER FOR BOTH UWL AND WESTERN TECHNICAL COLLEGE STUDENTS, THE GUNDERSEN HEALTH SYSTEM MICROBIOLOGY RESEARCH PROGRAM, THE LA CROSSE INSTITUTE FOR MOVEMENT SCIENCE, SPECIALTY TEACHING LABS FOR ALLIED HEALTH PROGRAMS, AND THE LA CROSSE SCHOOL DISTRICT'S HEALTH SCIENCE ACADEMY. THE CONSORTIUM COORDINATES A MULTI-AGENCY EFFORT TO IMPROVE THE COUNTY HEALTH RANKING OF LA CROSSE COUNTY BY COLLABORATING WITH HEALTH AND HUMAN SERVICE ORGANIZATIONS IN CHRONIC DISEASE MANAGEMENT, MENTAL HEALTH PROMOTION, INFECTIOUS DISEASE PREVENTION, AND INJURY AND VIOLENCE PREVENTION. IT IS ALSO THE FISCAL AGENT AND COORDINATOR FOR SERVERAL EFFORTS TO ADDRESS THE CULTURE OF RISKY ALCOHOL USE IN AND BEHAVIORAL HEALTH IMPROVEMENT OF LA CROSSE COUNTY. THE CONSORTIUM WORKS WITH HEALTHCARE AND EDUCATION INSTITUTIONS TO IMPROVE CULTURAL COMPETENCE AMONG STAFF. THE CONSORTIUM WORKS WITH NURSING STAFF AND NURSE EDUCATORS FROM THE REGION TO COORDINATE CLINICAL PLACEMENTS OF NURSING STUDENTS AND TO PILOT NEW EDUCATION MODELS FOR CLINICAL SITES. THIS TEAM ALSO WORKS TO RECRUIT AND RETAIN NURSE EDUCATORS IN THE REGION.

    Expenses $2,011,126 · Revenue $1,025,605

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Kolkmeier

    EXECUTIVE DI

    Total calculated
    $71,743
    From this org
    $0
    From related orgs
    $71,743
    Other
    $0
    Hours/week
    40

  • Kevin Dean

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Rathgaber

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Hetzel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ju Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik St Louis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Engel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Stanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kraig Schuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audra Martine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Flock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401359349305320

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