2017-11-14T16:30:57-06:00 2016-12-31 390758449 Wipfli LLP 3703 Oakwood Hills Pkwy Eau Claire WI 54701 990 2016-01-01 391751934 LUTHERAN HOUSING OF LA CROSSE INC LUTH 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 Anne Berget Vice President 6087759487 2017-11-07 1 PAUL M TRACZEK CPA P01368830 7158323407 2017-11-07 207.190.66.34 2017-11-07 16:50:02 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9EE82A27147B19BA1493F570C01C41C476B4566D 2016 2017-02-10 21:41:12Z Mark Platt 1900 SOUTH AVENUE LA CROSSE WI 54601 208784 0 X N/A X 1992 WI LOW INCOME HOUSING FACILITY FOR ELDERLY, HANDICAPPED, OR CHRONICALLY MENTALLY ILL RESIDENTS. 6 1 0 5 0 0 34404 0 211179 208524 166 260 0 0 245749 208784 0 0 0 0 7045 6265 0 0 0 159187 151807 166232 158072 79517 50712 281531 276232 603923 547912 -322392 -271680 Low income housing facility for elderly, handicapped, or chronically mentally ill residents. 0 0 127874 206191 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. 127874 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 6 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Dara Bartels CFO 6087759487 1900 SOUTH AVENUE LA CROSSE WI 54601 Kelly Barton - Termed President 0.50 41.00 X X 0 122845 6757 Mark Platt President 0.50 41.00 X X 0 378178 63364 Gary Schmuck Secretary/Treasurer 0.50 41.00 X X 0 169772 49428 Todd Wilson Director 0.50 X 0 0 0 Keith Olson Director 0.50 41.00 X 0 83671 36583 Aindrea Lindsay Director 0.50 41.00 X 0 128221 43462 Anne Berget Vice President 0.50 41.00 X X 0 116733 33427 0 999420 233021 0 0 1 0 0 Rent Revenue 623990 206191 206191 Laundry and vending re 900099 2005 2005 other misc revenue 900099 328 328 208524 260 260 208784 206191 0 2593 6265 6265 11701 11701 1047 1047 9815 9815 22 22 395 395 953 953 113583 113583 14291 14291 158072 127874 30198 0 9570 517 274 91 2517 1472831 1335366 151756 137465 119931 135642 281531 276232 20183 23691 49 576798 517425 6942 6747 603923 547912 X -322392 -271680 -322392 -271680 281531 276232 50712 0 X X 0 1 X 1 0 X 34404 34404 510200 466415 367912 208816 206191 1759534 2271 2037 2714 2363 2333 11718 512471 468452 370626 245583 208524 1805656 0 105337 100732 206069 105337 100732 206069 1599587 210 148 136 166 260 920 210 148 136 166 260 920 512681 468600 370762 245749 208784 1806576 0.88540 0.95060 0.00050 0.00050 X 1370742 1245874 124868 102089 89492 12597 137465 Tenant deposits held in trust 6747 Replacement reserve 128890 Residual receipts reserve 5 135642 Tenant deposits held in trust 6747 6747 208784 0 208784 0 208784 158072 0 158072 0 158072 X X X 0 0 0 0 0 0 0 0 0 Mark Platt President 0 373996 0 0 0 4182 0 39750 0 23614 0 441542 0 0 Gary Schmuck Secretary/Treasurer 0 168584 0 0 0 1188 0 25814 0 23614 0 219200 0 0 Aindrea Lindsay Director 0 124588 0 0 0 3633 0 18648 0 24814 0 171683 0 0 Anne Berget Vice President 0 113586 0 0 0 3147 0 17749 0 15678 0 150160 0 0 Form 990, Part VI, Section A, line 3 Lutheran Housing of La Crosse, Inc. utilizes the expertise of Horizon Management Group, Inc. and Allegiant Property Management, LLC for management services. 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 11b 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. Gundersen Lutheran Health System Inc 1836 South Avenue La Crosse WI 54601 391866425 Supporting Org WI 501(c)(3) Line 12b, II N/A 0 Gundersen Lutheran Medical Center Inc 1910 South Avenue La Crosse WI 54601 390813416 Healthcare WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Gundersen Clinic LTD 1910 South Avenue LA Crosse WI 54601 391028657 Healthcare WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Gundersen Lutheran Administrative SVC 1910 South Avenue la Crosse WI 54601 391606449 Supporting Org WI 501(c)(3) Line 12b, II Gundersen Lutheran Health System 1 Gundersen Lutheran Medical Foundation Inc 1836 South Avenue La Crosse WI 54601 391249705 Foundation WI 501(c)(3) Line 7 Gundersen Lutheran Health System 1 Gundersen Lutheran Credentialing Svc Inc 1910 South Avenue La Crosse WI 54601 391856898 Credentialing WI 501(c)(3) Line 12c, III-FI Gundersen Lutheran Health System 1 Tri-County Memorial Hospital 18601 Lincoln Street Whitehall WI 54773 390704510 Healthcare WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Harmony Community Healthcare Inc 815 Main Avenue South Harmony MN 55939 410711606 Healthcare MN 501(c)(3) Line 10 Gundersen Lutheran Health System 1 Tweeten Lutheran Healthcare Center Inc 125 Fifth Avenue SE Spring Grove MN 55974 411565003 Healthcare MN 501(c)(3) Line 10 Gundersen Lutheran Health System 1 Tri-State Ambulance Inc 235 Causeway Boulevard La Crosse WI 54603 391965415 Medical Transport WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Tri-State Regional Ambulance Inc 235 Causeway Boulevard La Crosse WI 54603 391962965 Medical Transport WI 501(c)(3) Line 10 Gundersen Lutheran Health System 1 Lutheran Real Estate Holding Corp 1910 South Avenue La Crosse WI 54601 391480826 Housing WI 501(c)(3) Line 12c, III-FI Gundersen Lutheran Health System 1 Community Housing of La Crosse Inc 1900 South Avenue La Crosse WI 54601 391586700 Independent Living WI 501(c)(3) Line 10 Lutheran Real Estate Holding Corp 1 St Joseph's Health Services Inc 400 Water Avenue Hillsboro WI 54634 390929538 Healthcare WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 St Joseph's Memorial Foundation Inc 400 Water Avenue Hillsboro WI 54634 391455787 Foundation WI 501(c)(3) Line 12a, I St Joseph's Health Services 1 Tri-County Memorial Foundation Inc 18601 Lincoln Street Whitehall WI 54773 300093022 Foundation WI 501(c)(3) Line 12a, I Tri-County Memorial Hospital 1 Gundersen Lutheran Express Care Inc 1836 South Avenue La Crosse WI 54601 900102388 Healthcare WI 501(c)(3) Line 12a, I Gundersen Lutheran Health System 1 Memorial Hospital of Boscobel 205 Parker Street Boscobel WI 53805 390845590 Healthcare WI 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Memorial Hospital of Boscobel Foundation 205 Parker Street Boscobel WI 53805 391688793 Fundraising WI 501(c)(3) Line 7 Memorial Hospital of Boscobel 1 Boscobel Area Healthcare Partners 205 Parker Street Boscobel WI 53805 450498844 Volunteering/Fundraising WI 501(c)(3) Line 7 Memorial Hospital of Boscobel 1 Palmer Lutheran Health Center Inc 112 Jefferson Street West Union IA 52175 421320763 Healthcare IA 501(c)(3) Line 3 Gundersen Lutheran Health System 1 Palmer Memorial Foundation 112 Jefferson Street West Union IA 52175 421032878 Foundation IA 501(c)(3) Line 7 Palmer Lutheran Health Center 1 Gundersen Health Plan Inc 1836 South Avenue La Crosse WI 54601 391807071 Health Insurance WI 501(c)(4) Gundersen Lutheran Health System 1 Gundersen Health Plan MN Inc 1900 South Avenue La Crosse WI 54601 452633920 Health Insurance WI 501(c)(4) Gundersen Health Plan 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0