Form 990 for tax year 2022
Filed by TRI-COUNTY MEMORIAL HOSPITAL INC.
Totals
- Total revenue
- $29,553,088
- Total expenses
- $26,987,290
- Contributions and grants received
- $1,676,030
- Grants paid
- $0
- Program services expenses (Part IX)
- $20,753,330
- Management and general expenses
- $6,233,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,753,330
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIMBERLY BREIDENBACH MD
TRUSTEE/CHIEF OF STAFF
- Total calculated
- $335,495
- From this org
- $0
- From related orgs
- $274,283
- Other
- $61,212
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $245,740 related
- Bonus
- $0 + $2,250 related
- Other
- $0 + $26,293 related
- Deferred
- $0 + $39,718 related
- Nontaxable benefits
- $0 + $21,494 related
- Filer's total
- $0 + $335,495 related
-
DENNIS STEPHENSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH LISOWSKI
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
RON GUZA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY KLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MARILU BINTZ MD
TRUSTEE
- Total calculated
- $673,396
- From this org
- $0
- From related orgs
- $620,762
- Other
- $52,634
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $615,301 related
- Bonus
- $0
- Other
- $0 + $5,461 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $8,409 related
- Filer's total
- $0 + $673,396 related
-
RANDY LUBAHN
TRUSTEE
- Total calculated
- $184,917
- From this org
- $0
- From related orgs
- $141,251
- Other
- $43,666
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $136,742 related
- Bonus
- $0
- Other
- $0 + $4,509 related
- Deferred
- $0 + $20,972 related
- Nontaxable benefits
- $0 + $22,694 related
- Filer's total
- $0 + $184,917 related
-
VICKIE BAKALARS
TRUSTEE
- Total calculated
- $186,676
- From this org
- $0
- From related orgs
- $141,983
- Other
- $44,693
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $138,203 related
- Bonus
- $0
- Other
- $0 + $3,780 related
- Deferred
- $0 + $21,199 related
- Nontaxable benefits
- $0 + $23,494 related
- Filer's total
- $0 + $186,676 related
-
MARLYS KOLSTAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JONI OLSON
ADMINISTRATOR
- Total calculated
- $261,186
- From this org
- $0
- From related orgs
- $206,921
- Other
- $54,265
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $181,884 related
- Bonus
- $0 + $200 related
- Other
- $0 + $24,837 related
- Deferred
- $0 + $30,388 related
- Nontaxable benefits
- $0 + $23,877 related
- Filer's total
- $0 + $261,186 related
-
DAN KLIDZEJS
FINANCE ADMINISTRATOR (TERMED MAY)
- Total calculated
- $60,530
- From this org
- $0
- From related orgs
- $52,175
- Other
- $8,355
- Hours/week
- 0.5 + 40 related
-
MARK ZELLMER
PHYSICIAN ASSISTANT
- Total calculated
- $191,528
- From this org
- $159,816
- From related orgs
- $0
- Other
- $31,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,612
- Bonus
- $0
- Other
- $1,204
- Deferred
- $8,235
- Nontaxable benefits
- $23,477
- Filer's total
- $191,528
-
KATE CAIN
PHARMACY DIRECTOR
- Total calculated
- $185,712
- From this org
- $162,614
- From related orgs
- $0
- Other
- $23,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,526
- Bonus
- $0
- Other
- $88
- Deferred
- $8,177
- Nontaxable benefits
- $14,921
- Filer's total
- $185,712
-
CARLA SENDELBACH
REGISTERED NURSE
- Total calculated
- $143,127
- From this org
- $115,978
- From related orgs
- $0
- Other
- $27,149
- Hours/week
- 40
-
GANESH RAM
PHYSICIAN ASSISTANT
- Total calculated
- $170,358
- From this org
- $162,200
- From related orgs
- $0
- Other
- $8,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,032
- Bonus
- $10,125
- Other
- $43
- Deferred
- $8,108
- Nontaxable benefits
- $50
- Filer's total
- $170,358
-
KATHY BOE
NURSE PRACTITIONER
- Total calculated
- $151,294
- From this org
- $122,895
- From related orgs
- $0
- Other
- $28,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,834
- Bonus
- $0
- Other
- $8,061
- Deferred
- $6,057
- Nontaxable benefits
- $22,342
- Filer's total
- $151,294
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BELLIN GUNDERSEN HEALTH SYSTEM INC
501(C)(3) · PARENT · WI
-
501(C)(3) · SUPPORT OF HEALTHCARE ORGANIZATIONS · WI
-
501(C)(3) · NURSING COLLEGE · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
501(C)(3) · HOSPITAL · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
501(C)(3) · PSYCHIATRIC HOSPITAL · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
THE BELLIN HEALTH FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
SUPPORTING ORGANIZATION · WI
-
GUNDERSEN ADMINISTRATIVE SERVICES INC
501(C)(3) · SUPPORTING ORGANIZATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
501(C)(3) · HEALTH CARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
GUNDERSEN LUTHERAN CREDENTIALING SERVICES INC
501(C)(3) · CREDENTIALING SERVICES · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
GUNDERSEN LUTHERAN MEDICAL CENTER INC
501(C)(3) · HEALTH CARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
LAKE MICHIGAN HEALTH SERVICES INC
501(C)(3) · SUPPORT PURPOSES OF BELLIN MEMORIAL HOSPITAL · WI · controlled entity
Directly controlled by BELLIN HEALTH SYSTEMS INC
-
LUTHERAN HOUSING OF LA CROSSE INC
501(C)(3) · INDEPENDENT LIVING · WI · controlled entity
Directly controlled by LUTHERAN REAL ESTATE HOLDING CORP
-
LUTHERAN REAL ESTATE HOLDING CORPORATION
501(C)(3) · HOUSING · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
COMMUNITY HOUSING OF LA CROSSE INC
501(C)(3) · INDEPENDENT LIVING · WI · controlled entity
Directly controlled by LUTHERAN REAL ESTATE HOLDING CORP
-
TWEETEN LUTHERAN HEALTHCARE CENTER INC
501(C)(3) · HEALTH CARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
HARMONY COMMUNITY HEALTHCARE INC
501(C)(3) · HEALTH CARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
MEMORIAL HEALTHCARE FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC
-
501(C)(3) · HEALTH CARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC
501(C)(3) · HEALTH CARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTERHAN HEALTH SYSTEM INC
-
OCONTO HOSPITAL & MEDICAL CENTER INC
501(C)(3) · HOSPITAL · WI · controlled entity
Directly controlled by BELLIN MEMORIAL HOSPITAL INC
-
SAINT ELIZABETH'S HOSPITAL OF WABASHA
501(C)(3) · HEALTH CARE · MN · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
ST JOSEPH'S HEALTH SERVICES INC
501(C)(3) · HEALTH CARE · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
ST JOSEPH'S MEMORIAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by ST JOSEPH'S HEALTH SERVICES INC
-
TRI-COUNTY MEMORIAL FOUNDATION INC
501(C)(3) · FOUNDATION · WI · controlled entity
Directly controlled by TRI-COUNTY MEMORIAL HOSPITAL INC
-
501(C)(3) · MEDICAL TRANSPORTATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
TRI-STATE REGIONAL AMBULANCE INC
501(C)(3) · MEDICAL TRANSPORTATION · WI · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
-
501(C)(3) · HEALTH CARE · IA · controlled entity
Directly controlled by GUNDERSEN LUTHERAN HEALTH SYSTEM INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301493
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