2024-11-09T11:10:51+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2023-01-01 391751934 Lutheran Housing of La Crosse Inc LUTH 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 KRAIG SCHUSTER PRESIDENT 2024-11-09 true Emily Upstrom P01765498 3128792000 2024-11-06 2023 2024-10-15 13:58:12Z KRAIG SCHUSTER 1900 SOUTH AVENUE LA CROSSE WI 54601 227148 false X N/A X 1992 WI LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 6 1 0 1 0 0 0 0 204056 221031 276 2081 3616 4036 207948 227148 0 0 0 0 0 0 0 0 0 180725 142956 180725 142956 27223 84192 369049 447476 88755 82990 280294 364486 LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. false false 114431 0 221031 LUTHERAN HOUSING OF LA CROSSE, INC. OWNS 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. 114431 true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 0 false false false false false false false false false false false false X 6 1 false false false false true true true true true false false true false false false false false false WI X JOHN CEELEN 6087827300 1900 SOUTH AVENUE NCA LA CROSSE WI 54601 KEITH OLSON BOARD OF DIRECTORS - VICE PRESIDENT 0.5 41.0 X X 0 112111 40786 KRAIG SCHUSTER BOARD OF DIRECTORS - PRESIDENT 0.5 43.0 X X 0 306457 57554 LAURA OLSON BOARD OF DIRECTORS - TREASURER 0.5 41.0 X X 0 173915 25600 TODD WILSON BOARD OF DIRECTORS - Secretary 0.5 0.0 X X 0 0 0 BRIDGETT SANFORD BOARD OF DIRECTORS 0.5 40.5 X 0 94310 16160 MANDI PERICAK BOARD OF DIRECTORS 0.5 41.5 X 0 119202 40408 0 805995 180508 0 false true false 0 0 RENT REVENUE 623990 221031 221031 0 0 0 0 221031 2081 2081 0 0 0 0 LAUNDRY AND VENDING REVENUE 900099 2236 2236 TENANT CHARGES 990099 1800 1800 0 0 0 0 4036 227148 221031 0 6117 0 0 12364 12364 220 220 2063 2063 12039 0 12039 0 426 426 1413 1413 84511 84511 21899 21899 8021 8021 0 0 0 0 142956 114431 28525 0 1017 31520 0 3500 2014 0 0 0 0 1709038 1435196 262177 273842 0 0 102355 140100 369049 447476 26238 3802 1002 1291 0 0 55000 68847 6515 9050 88755 82990 X 280294 364486 280294 364486 369049 447476 84192 0 X false true X true false X 0 131500 0 0 0 131500 218612 230576 232138 204056 221031 1106413 2071 2745 3016 3616 4036 15484 0 0 220683 364821 235154 207672 225067 1253397 0 0 0 0 0 0 123904 123617 204076 211977 214056 877630 123904 123617 204076 211977 214056 877630 375767 419 147 176 276 2081 3099 0 419 147 176 276 2081 3099 0 0 0 0 0 0 0 221102 364968 235330 207948 227148 1256496 0.2991 0.3817 0 0.0 X Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D) OTHER THAN DISQUALIFIED PERSONS 5TH YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 6,103. RESIDENT 2 5,986. RESIDENT 3 514. RESIDENT 4 5,986. RESIDENT 5 5,986. RESIDENT 6 5,986. RESIDENT 7 5,986. RESIDENT 8 5,986. RESIDENT 9 6,103. RESIDENT 10 5,986. RESIDENT 11 6,103. RESIDENT 12 5,986. RESIDENT 13 5,986. RESIDENT 14 5,986. RESIDENT 15 5,986. RESIDENT 16 5,986. RESIDENT 17 5,986. RESIDENT 18 5,986. RESIDENT 19 6,103. RESIDENT 20 5,986. TOTAL OTHER THAN DISQUALIFIED PERSONS - 5TH YEAR BACK 114,716. ========== OTHER THAN DISQUALIFIED PERSONS 4TH YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 5,439. RESIDENT 2 12,219. RESIDENT 3 4,526. RESIDENT 4 2,982. RESIDENT 5 566. RESIDENT 6 12,881. RESIDENT 7 2,819. RESIDENT 8 3,460. RESIDENT 9 11,637. RESIDENT 10 617. RESIDENT 11 2,437. RESIDENT 12 NONE RESIDENT 13 14,878. RESIDENT 14 3,184. RESIDENT 15 3,499. RESIDENT 16 3,981. RESIDENT 17 11,565. RESIDENT 18 13,170. RESIDENT 19 9,787. RESIDENT 20 4,257. TOTAL OTHER THAN DISQUALIFIED PERSONS - 4TH YEAR BACK 123,904. ========== OTHER THAN DISQUALIFIED PERSONS 3RD YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 6,523. RESIDENT 2 6,391. RESIDENT 3 5,438. RESIDENT 4 6,391. RESIDENT 5 6,391. RESIDENT 6 6,391. RESIDENT 7 6,391. RESIDENT 8 6,391. RESIDENT 9 6,523. Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D) RESDIENT 10 6,391. RESIDENT 11 5,559. RESIDENT 12 3,577. RESIDENT 13 6,391. RESIDENT 14 6,391. RESIDENT 15 6,391. RESIDENT 16 6,391. RESIDENT 17 6,391. RESIDENT 18 6,391. RESIDENT 19 6,523. RESIDENT 20 6,391. TOTAL OTHER THAN DISQUALIFIED PERSONS - 3RD YEAR BACK 123,617. ========== OTHER THAN DISQUALIFIED PERSONS 2ND YEAR BACK AMOUNT --------------------------------------------------------------- RESIDENT 1 6,739. RESIDENT 2 6,607. RESIDENT 3 6,607. RESIDENT 4 6,607. RESIDENT 5 6,607. RESIDENT 6 6,607. RESIDENT 7 6,607. RESIDENT 8 6,607. RESIDENT 9 6,739. RESIDENT 10 6,607. RESIDENT 11 6,739. RESIDENT 12 6,607. RESIDENT 13 6,607. RESIDENT 14 6,607. RESIDENT 15 6,607. RESIDENT 16 6,607. RESIDENT 17 6,607. RESIDENT 18 6,607. RESIDENT 19 6,682. RESIDENT 20 6,512. RESIDENT 21 7,156. RESIDENT 22 7,156. RESIDENT 23 7,156. RESIDENT 24 7,156. RESIDENT 25 7,156. RESIDENT 26 7,156. RESIDENT 27 7,156. RESIDENT 28 7,156. RESIDENT 29 7,156. Schedule A, Part III OTHER THAN DISQUALIFIED PERSONS (CONT'D) RESIDENT 30 7,156. TOTAL OTHER THAN DISQUALIFIED PERSONS - 2ND YEAR BACK 204,076. ========== OTHER THAN DISQUALIFIED PERSONS 1ST YEAR BACK AMOUNT --------------------------- RESIDENT 1 7,003. RESIDENT 2 6,862. RESIDENT 3 6,862. RESIDENT 4 6,862. RESIDENT 5 6,862. RESIDENT 6 6,862. RESIDENT 7 6,862. RESIDENT 8 6,862. RESIDENT 9 7.003. RESIDENT 10 6,862. RESIDENT 11 7,003. RESIDENT 12 6,862. RESIDENT 13 6,862. RESIDENT 14 6,862. RESIDENT 15 6,862. RESIDENT 16 6,862. RESIDENT 17 6,862. RESIDENT 18 6,862. RESIDENT 19 7,003. RESIDENT 20 6,805. RESIDENT 21 7,423. RESIDENT 22 7,423. RESIDENT 23 7,423. RESIDENT 24 7,423. RESIDENT 25 7,423. RESIDENT 26 7,423. RESIDENT 27 7,423. RESIDENT 28 7,423. RESIDENT 29 7,423. RESIDENT 30 7,423. TOTAL OTHER THAN DISQUALIFIED PERSONS - 1ST YEAR BACK 211,977. ========== OTHER THAN DISQUALIFIED PERSONS CURRENT YEAR AMOUNT --------------------------- RESIDENT 1 7,072. RESIDENT 2 6,928. RESIDENT 3 6,928. RESIDENT 4 6,928. RESIDENT 5 6,928. RESIDENT 6 6,928. RESIDENT 7 6,928. RESIDENT 8 6,928. RESIDENT 9 7,062. RESIDENT 10 6,928. RESIDENT 11 7,072. RESIDENT 12 6,928. RESIDENT 13 6,928. RESIDENT 14 6,928. RESIDENT 15 6,928. RESIDENT 16 6,928. RESIDENT 17 6,928. RESIDENT 18 6,928. RESIDENT 19 7,072. RESIDENT 20 6,928. RESIDENT 21 7,492. RESIDENT 22 7,492. RESIDENT 23 7,492. RESIDENT 24 7,492. RESIDENT 25 7,492. RESIDENT 26 7,492. RESIDENT 27 7,492. RESIDENT 28 7,492. RESIDENT 29 7,492. RESIDENT 30 7,492. TOTAL OTHER THAN DISQUALIFIED PERSONS - CURRENT YEAR 214,056. 1391869 1267340 124529 225298 104507 120791 91871 63349 28522 273842 TENANT SECURITY DEPOSITS 8007 REPLACEMENT RESERVE 132093 140100 TENANT SECURITY DEPOSITS 6620 TENANT SECURITY DEPOSITS - INT 2430 9050 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ASC 740 FOOTNOTE THE SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WITH THE EXCEPTION OF GUNDERSEN LUTHERAN ENVISION, LLC AND GUNDERSEN EDGE, LLC, WHICH ARE FOR-PROFIT ENTITIES. At September 30, 2023 and November 30, 2022, net deferred tax assets of $7,057 and $7,351, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $7,057 and $7,351, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At September 30, 2023, the System's federal net operating loss carryforwards were approximately $26,700, and the state net operating loss carryforwards were approximately $24,600, which will expire between 2032 and 2041. The System has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The System's income tax returns are no longer subject to examination for 2018 and prior years. false false false false false false false KRAIG SCHUSTER BOARD OF DIRECTORS - PRESIDENT 0 302204 0 340 0 3913 0 44080 0 13474 0 364011 0 0 LAURA OLSON BOARD OF DIRECTORS - TREASURER 0 145764 0 27150 0 1001 0 25600 0 0 0 199515 0 0 KEITH OLSON BOARD OF DIRECTORS - VICE PRESIDENT 0 111119 0 180 0 812 0 16878 0 23908 0 152897 0 0 MANDI PERICAK BOARD OF DIRECTORS 0 118290 0 280 0 632 0 17732 0 22676 0 159610 0 0 Schedule J, 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 EXECUTVES. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF LUTHERAN HOUSING OF LA CROSSE, INC. IS LUTHERAN REAL ESTATE HOLDING CORPORATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE POWER TO APPOINT BOARD MEMBERS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE CORPORATE MEMBER, LUTHERAN REAL ESTATE HOLDING CORPORATION, HAS THE RIGHT TO VOTE ON ALL AMENDMENTS OF THE ARTICLES OF INCORPORATION AND SUCH OTHER MATTERS Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY MANAGEMENT. FOR THIS PURPOSE, MANAGEMENT INCLUDES THE CFO AND ACCOUNTING MANAGER OF THE GUNDERSEN LUTHERAN HEALTH SYSTEM, AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE ORGANIZATION INFORMS THE BOARD MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, 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) Type II BGHS false GUNDERSEN LUTHERAN MEDICAL CENTER INC 1910 SOUTH AVENUE LA CROSSE WI 54601 390813416 HEALTHCARE WI 501(c)(3) 3 GLHS false GUNDERSEN CLINIC LTD 1836 SOUTH AVENUE LA CROSSE WI 54601 391028657 HEALTHCARE WI 501(c)(3) 3 GLHS false GUNDERSEN LUTHERAN ADM SERVICES INC 1910 SOUTH AVENUE LA CROSSE WI 54601 391606449 SUPPORTING ORG WI 501(c)(3) Type II GLHS false GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391249705 FOUNDATION WI 501(c)(3) 7 GLHS false TRI-COUNTY MEMORIAL HOSPITAL INC 18601 LINCOLN STREET WHITEHALL WI 54773 390704510 HEALTHCARE WI 501(c)(3) 3 GLHS false HARMONY COMMUNITY HEALTHCARE INC 815 MAIN AVENUE HARMONY MN 55939 410711606 HEALTHCARE MN 501(c)(3) 10 GLHS false TWEETEN LUTHERAN HEALTHCARE CENTER INC 125 FIFTH AVENUE SE SPRING GROVE MN 55974 411565003 HEALTHCARE MN 501(c)(3) 10 GLHS false TRI-STATE AMBULANCE INC 235 CAUSEWAY BLVD LA CROSSE WI 54603 391965415 MEDICAL TRANSPORT WI 501(c)(3) 3 GLHS false TRI-STATE REGIONAL AMBULANCE INC 235 CAUSEWAY BLVD LA CROSSE WI 54603 391962965 MEDICAL TRANSPORT WI 501(c)(3) 10 GLHS false LUTHERAN REAL ESTATE HOLDING CORPORATION 1910 SOUTH AVENUE LA CROSSE WI 54601 391480826 HOUSING WI 501(c)(3) Type III-FI GLHS false COMMUNITY HOUSING OF LA CROSSE INC 1900 SOUTH AVENUE LA CROSSE WI 54601 391586700 INDEPENDENT LIVING WI 501(c)(3) 10 LREH CORP false ST JOSEPH'S HEALTH SERVICES INC 400 WATER AVENUE HILLSBORO WI 54634 390929538 HEALTHCARE WI 501(c)(3) 3 GLHS false ST JOSEPH'S MEMORIAL FOUNDATION INC 400 WATER AVENUE HILLSBORO WI 54634 391455787 FOUNDATION WI 501(c)(3) Type I ST JO HTH SV false TRI-COUNTY MEMORIAL FOUNDATION INC 18601 LINCOLN STREET WHITEHALL WI 54773 300093022 FOUNDATION WI 501(c)(3) Type I TRI CTY HSPT false MEMORIAL HOSPITAL OF BOSCOBEL 205 PARKER STREET BOSCOBEL WI 53805 390845590 HEALTHCARE WI 501(c)(3) 3 GLHS false PALMER LUTHERAN HEALTH CENTER INC 112 JEFFERSON STREET WEST UNION IA 52175 421320763 HEALTHCARE IA 501(c)(3) 3 GLHS false MOUNDVIEW MEMORIAL HOSPITALS & CLINICS 402 WEST LAKE STREET FRIENDSHIP WI 53934 390944012 HEALTHCARE WI 501(c)(3) 3 GLHS false MEMORIAL HEALTHCARE FOUNDATION INC 402 WEST LAKE STREET FRIENDSHIP WI 53934 391775074 FOUNDATION WI 501(c)(3) Type I MDVW MEM HOS false SAINT ELIZABETH'S HOSP OF WABASHA INC 1200 5TH GRANT BOULEVARD WEST WABASHA MN 55981 410693877 HEALTHCARE MN 501(c)(3) 3 GLHS false BELLIN GUNDERSEN HEALTH SYSTEM INC 1836 SOUTH AVENUE LA CROSSE WI 54601 920504278 SUPPORTING ORG WI 501(c)(3) Type III-FI NA false BELLIN HEALTH SYSTEMS INC 744 SOUTH WEBSTER AVE GREEN BAY WI 54301 391512904 SUPPORTING ORG WI 501(c)(3) Type II BGHS false LAKE MICHIGAN HEALTH SERVICES INC 744 SOUTH WEBSTER AVE GREEN BAY WI 54301 391512903 SUPPORTING ORG WI 501(c)(3) Type II BHS false BELLIN COLLEGE INC 3201 EATON ROAD GREEN BAY WI 54311 391620530 EDUCATION WI 501(c)(3) 2 BHS false BELLIN PSYCHIATRIC CENTER INC PO BOX 23725 GREEN BAY WI 54301 391657627 HEALTHCARE WI 501(c)(3) 3 BHS false BELLIN MEMORIAL HOSPITAL INC 744 SOUTH WEBSTER AVE GREEN BAY WI 54301 390884478 HEALTHCARE WI 501(c)(3) 3 BHS false THE BELLIN HEALTH FOUNDATION INC PO BOX 23400 GREEN BAY WI 54301 391809171 FOUNDATION WI 501(c)(3) 7 BHS false OCONTO HOSPITAL & MEDICAL CENTER INC 820 ARBUTUS AVENUE OCONTO WI 54153 061745397 HEALTHCARE WI 501(c)(3) 3 BMH false GUNDERSEN LUTHERAN ENVISION LLC 1836 SOUTH AVENUE LA CROSSE WI 54601 264706546 RENEWABLE ENERGY WI GLHS C Corporation false BEL-REGIONAL HOME MEDICAL INC 617 S ROOSEVELT GREEN BAY WI 54301 391504766 DURABL MEDICAL EQUIPMENT, RETAIL PHARMACY, FITNESS WI NA C Corporation false GUNDERSEN EDGE LLC 1836 SOUTH AVENUE LA CROSSE WI 54601 921783811 INNOVATION WI GLHS C Corporation false false false false false false false false false false false false false false false false true false false false