2024-05-23T13:14:56-04:00 2023-06-30 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2022-07-01 391804725 LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM INC LACR 6087855151 1300 BADGER STREET OFFICE 3065 LA CROSSE WI 546011502 CATHERINE KOLKMEIER EXECUTIVE DIRECTOR 6087855150 2024-04-30 true CATHERINE KOLKMEIER 999009999 true CARRIE LEONARD CPA P00583499 6087841890 2024-05-23 2022 2023-04-26 12:10:37Z X CATHERINE KOLKMEIER 1725 STATE STREET LA CROSSE WI 54601 1669197 false X WWW.LACROSSECONSORTIUM.ORG X 1993 WI 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. 11 11 0 11 0 403618 396799 1071780 1025605 527 11360 203544 235433 1679469 1669197 0 0 0 0 0 2039035 2211948 2039035 2211948 -359566 -542751 15000682 14224089 1759943 1566952 13240739 12657137 X 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. false false 2156138 1025605 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. 2156138 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 0 false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false WI X UNIVERSITY OF WISCONSIN - LA CROSSE 6087858554 1725 STATE STREET LA CROSSE WI 54601 CATHERINE KOLKMEIER EXECUTIVE DI 40.00 X 0 71743 0 KEVIN DEAN PRESIDENT 1.00 X X 0 0 0 SCOTT RATHGABER VP/SECRETARY 1.00 X X 0 0 0 ROBERT HETZEL TREASURER 1.00 X X 0 0 0 JU KIM DIRECTOR 1.00 X 0 0 0 ERIK ST LOUIS DIRECTOR 1.00 X 0 0 0 AARON ENGEL DIRECTOR 1.00 X 0 0 0 MEGAN SMITH DIRECTOR 1.00 X 0 0 0 ROGER STANFORD DIRECTOR 1.00 X 0 0 0 KRAIG SCHUSTER DIRECTOR 1.00 X 0 0 0 AUDRA MARTINE DIRECTOR 1.00 X 0 0 0 CAROLYN FLOCK DIRECTOR 1.00 X 0 0 0 71743 false false false 202260 194539 396799 RENTAL INCOME FROM AFFILIATES 900099 1025605 1025605 1025605 11360 11360 180219 180219 180219 180219 PARKING 900099 45726 45726 COPY MACHINE 900099 3667 3667 MISCELLANEOUS 900099 3249 3249 2572 2572 55214 1669197 1261038 11360 X 6523 6523 466389 466389 17216 14679 2537 573930 565602 8328 154 154 957 957 59211 59211 599488 599488 35959 35959 REPAIR AND MAINTENANCE 232060 232060 GRANT EXP BEHAVIOR HEALTH 202260 202260 BUILDING RECEPTION 12792 12792 PROJECTS 3657 3657 1352 1352 2211948 2156138 55810 0 945071 728401 115649 70768 1500000 824500 26527 28307 26248504 13995425 12105762 12253079 307673 319034 15000682 14224089 251874 196952 8069 1500000 1370000 1759943 1566952 X 13240739 12657137 13240739 12657137 15000682 14224089 -542751 -40851 X false true X true false X 597523 799661 431935 403618 448915 2681652 597523 799661 431935 403618 448915 2681652 533030 2148622 5928 4238 126 527 11360 22179 2703831 5945283 0.79470 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 24538017 13534938 11003079 460487 460487 12253079 OTHER LIABILITIES 1370000 1370000 X 1721313 52116 52116 1669197 1669197 2264064 52116 52116 2211948 2211948 SCHEDULE D, PAGE 3, PART X IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE CONSORTIUM FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CONSORTIUMS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. UNIVERSITY OF WISCONSIN LA CROSSE PARTNER CONTRACTED SERVICES false WESTERN TECHNICAL COLLEGE PARTNER CONTRACTED SERVICES false GUNDERSEN HEALTH SYSTEM PARTNER CONTRACTED SERVICES false UNIVERSITY OF WISCONSIN LA CROSSE PARTNER RENTAL INCOME false WESTERN TECHNICAL COLLEGE PARTNER RENTAL INCOME false GUNDERSEN HEALTH SYSTEM PARTNER RENTAL INCOME false SCHEDULE L, PART V THE CONSORTIUM'S FOUNDING MEMBERS EACH APPOINT TWO DIRECTORS TO THE BOARD OF DIRECTORS. THE CONSORTIUM HAS CONTRACTS WITH THE FOUNDING MEMBERS FOR VARIOUS SERVICES. THE FOUNDING MEMBERS ALSO RENT LABORATORY AND CLASSROOM SPACE FROM THE CONSORTIUM. THE CONSORTIUM CONTRACTS WITH THE UNIVERSITY OF WISCONSIN - LA CROSSE (UWL) FOR ADMINISTRATIVE, FISCAL AND GRANT MANAGEMENT SERVICES. THESE SERVICES INCLUDE PROVIDING ADMINISTRATIVE AND PROGRAM PERSONNEL, ACCOUNTING AND GRANT MANAGEMENT SUPPORT AND VARIOUS OTHER OPERATIONAL SUPPORT TO THE CONSORTIUM. ALL GRANT EXPENDITURES, ADMINISTRATIVE AND PROGRAM PERSONNEL COSTS AND OPERATIONAL SUPPORT COSTS ARE REIMBURSED TO UWL BY THE CONSORTIUM. THE AMOUNT PAID TO UWL BY THE CONSORTIUM WAS 197,360. SOME COSTS ASSOCIATED WITH ACCOUNTING AND GRANT MANAGEMENT SUPPORT AND USE OF UWL FACILITIES ARE CONTRIBUTED BY UWL. THE VALUE OF THESE CONTRIBUTED SERVICES AND FACILITIES HAVE NOT BEEN DETERMINED AND, THEREFORE, HAVE NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE CONSORTIUM CONTRACTED WITH UWL TO PROVIDE THE HEATING AND COOLING, MAINTENANCE SERVICES AND IMPROVEMENTS FOR THE HSC FACILITY. IN ADDITION, UWL PROVIDES OTHER NON-CONTRACTUAL SUPPLIES. THE AMOUNT PAID TO UWL WAS 754,167. THE CONSORTIUM ALSO CONTRACTED WITH WESTERN TECHNICAL COLLEGE (WTC) TO PROVIDE ADMINISTRATIVE SERVICES AND INFORMATION TECHNOLOGY AND AUDIO-VISUAL NETWORK MANAGEMENT SERVICES FOR THE HSC FACILITY. THE AMOUNT PAID TO WTC WAS 118,994. THE CONSORTIUM ALSO CONTRACTED WITH GUNDERSEN HEALTH SYSTEM (GHS) TO PROVIDE ADMINISTRATIVE SERVICES FOR THE HSC FACILITY. THE AMOUNT PAID TO GHS WAS 9,105. THE CONSORTIUM CHARGES RENT TO MEMBERS OF THE CONSORTIUM WHO UTILIZE THE HSC FACILITY FOR THEIR SHARE OF OPERATING EXPENSES. RENT REVENUES WERE 665,312 FROM UWL, 228,955 FROM WTC, 12,500 FROM MAYO CLINIC HEALTH SYSTEM, AND 110,420 FROM GHS. FORM 990, PAGE 1, ITEM B ADJUSTMENT OF CONTRIBUITONS AND EXPENSES FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B AUDITOR PROVIDES A COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS WHERE REVIEW IS COMPLETED AND APPROVED PRIOR TO RELEASE. THE COPY IS THEN SENT TO THE TREASURER FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C FULL DISCLOSURE IS PRESENTED TO THE BOARD OF DIRECTORS AND EVALUATED ON A CASE BY CASE BASIS TO DETERMINE APPROPRIATE ACTIONS BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE AT GUIDESTAR.ORG FORM 990, PART IX, LINE 11G AV MGMT CONTRACT EXPENSE 32,492 0 0 IT MGMT CONTRACT EXPENSE 53,014 0 0 CLEANING SERVICES EXPENSE 183,783 0 0 OTHER CONTRACTS & SERVICES 11,717 0 0 FISCAL AGENT SERVICES 39,636 0 0 CONTRACTED STAFF SERVICES 145,747 0 0 TOTAL 466,389 0 0