2025-11-17T08:23:22-05:00 2024-12-31 Scott Turnbull CPA LLC 1800 Jackson St Ste F La Crosse WI 54601 990 2024-01-01 823903651 ST CLARE HEALTH MISSION INC % JOSEPH KOTNOUR DDS STCL 6083929546 918 FERRY STREET LA CROSSE WI 54601 JOSEPH KOTNOUR DDS TREASURER 6083929546 2025-11-15 true true DEBRA MCCOY P01212504 5074596175 2025-11-17 X 2024 2025-03-06 01:10:19Z 1689764 false X WWW.STCLAREHEALTHMISSION.ORG X 2017 WI SEE SCHEDULE O 9 9 17 150 0 0 685713 1462683 0 6228 23961 0 691941 1486644 0 0 394957 470403 0 36318 329962 406823 724919 877226 -32978 609418 1406076 2094313 38787 67306 1367289 2027007 SEE SCHEDULE O false false 755203 SEE ORGANIZATIONAL MISSION 755203 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 17 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false WI X DEB MCCOY 6083929546 1800 JACKSON ST STE F LA CROSSE WI 54601 JASON LARSEN EXECUTIVE DIRECTOR 40.00 0.00 X 91642 0 0 MARILU BINTZ MD PRESIDENT 1.00 0.00 X X 0 0 0 BETTY JORGENSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSEPH KOTNOUR DDS TREASURER 1.00 0.00 X X 0 0 0 LISA ARCHER DIRECTOR 0.50 0.00 X 0 0 0 PETER GRABOW DIRECTOR 0.50 0.00 X 0 0 0 KATHY KLOCK DIRECTOR 0.50 0.00 X 0 0 0 SR KATHY STUTTGEN DIRECTOR 0.50 0.00 X 0 0 0 CHAD THURMAN MD DIRECTOR 0.50 0.00 X 0 0 0 CAROLINE WILKER MD DIRECTOR 0.50 0.00 X 0 0 0 91642 0 0 0 false false false 1462683 1462683 31117 31117 195964 203120 -7156 -7156 -7156 0 1486644 -7156 0 31117 X 91642 59567 22911 9164 325976 325976 7274 6633 458 183 10911 8602 1649 660 34600 32044 1826 730 15900 15900 26510 2510 24000 854 854 10845 4460 5658 727 24476 24476 22367 22367 1900 1900 3180 3180 47 47 34076 34076 16312 16312 PATIENT CARE SUPPLIES 153511 153511 TELEPHONE 6392 6392 DUES AND SUBSCRIPTIONS 19293 19293 REPAIRS AND MAINTENANCE 1021 1021 70139 70139 877226 755203 85705 36318 476260 394898 34 716572 24754 40649 235668 85789 183954 149879 721074 792315 1406076 2094313 10275 24020 28512 43286 38787 67306 X 1249134 1144882 118155 882125 1367289 2027007 1406076 2094313 X 609418 57614 -7314 0 X false true X true false X 465504 822532 899200 924455 1731688 4843379 465504 822532 899200 924455 1731688 4843379 183979 4659400 11383 30883 21296 20203 31117 114882 4958261 0.93970 0.87700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9585 7737 1848 226083 78052 148031 149879 WI WH PAYABLE 2703 WI UC PAYABLE 506 ACCRUED WAGES 19922 ACCRUED PTO 20069 SIMPLE PAYABLE 86 43286 1805947 57613 269005 326618 1479329 7314 1 7315 1486644 1146230 269005 -1 269004 877226 877226 Part XI, Line 4b-Other revenue not included on Sch D but on 990 ST CLARE HEALTH MISSION INC RECEIVED DONATED SERVICES FROM HEALTHCARE PROFESSIONALS VALUED AT $157,005 AND DONATED FACILTIES WITH RENT VALUED AT $112,000 DURING 2024. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 - COPY OF FORM 990 PROVIDED ELECTRONICALLY TO BOARD MEMBERS PRIOR TO ITS FILING. CEO executive director top management comp Part VI line 15a EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND APPROVED BY FULLL BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING List of other fees for services expenses Part IX line 11g CAPITAL CAMPAIGN EDUCATION AND TRAINING, RESOURCES TO HELP PLAN CAPITAL CAMPAIGN TO FUND PURCHASE AND REMODELING OF FACILITY, WHICH WILL OCCUR IN 2025.