Form 990 for tax year 2023
Filed by TRI-COUNTY MEMORIAL HOSPITAL 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This return was superseded by a later amendment.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 2023 , filed 12 August 2025. matched by us Only the Part I totals and the names listed in Part VII 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
- $23,063,676 changed to $39,930,470
- Total expenses
- $25,990,107 changed to $36,212,199
- Contributions and grants received
- $114,229 changed to $405,533
- Program services expenses
- $17,599,275 changed to $27,030,420
- Management and general expenses
- $8,390,832 changed to $9,181,779
- Program service expenses (Part III)
- $17,599,275 changed to $27,030,420
Listed only on the later return
- CARLA SENDELBACH
- GANESH RAM
- JASMINE ROLKEDAHL
- JOHN CEELEN
- KATHELEEN CAIN
- MARK ZELLMER
Listed under a different title
- GERALD OETZEL: CFO-GHS (THRU 08/23) then FORMER CFO-BGHS
- MARILU BINTZ MD: TRUSTEE then TRUSTEE/MED VP GHS
- SCOTT RATHGABER: CEO-GHS then CEO-BGHS
- STEVE LITTLE: CFO-GHS (BEG 08/23) then CFO-BGHS (THRU 02/2024)
Totals
- Total revenue
- $23,063,676
- Total expenses
- $25,990,107
- Contributions and grants received
- $114,229
- Grants paid
- $0
- Program services expenses (Part IX)
- $17,599,275
- Management and general expenses
- $8,390,832
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,599,275
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SCOTT RATHGABER
CEO-GHS
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
GERALD OETZEL
CFO-GHS (THRU 08/23)
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
STEVE LITTLE
CFO-GHS (BEG 08/23)
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
JONI OLSON
ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
KRISTY MILLERING
FINANCE ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
KIMBERLY BREIDENBACH MD
TRUSTEE/CHIEF OF STAFF
- Total calculated
- $0
- Hours/week
- 0.5 + 40 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
-
VICKIE BAKALARS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
MARILU BINTZ MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
-
MARLYS KOLSTAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RANDY LUBAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
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.
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
- PURSUANT TO IRS FORM 990 INSTRUCTIONS, THIS SHORT PERIOD RETURN COVERS THE DATES 01/01/2023 THROUGH 09/30/2023 AND THERE IS NO CALENDAR YEAR ENDING WITHIN THE PERIOD AND THUS NO REPORTABLE COMPENSATION. 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 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
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442279349301624
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