2025-03-11T11:55:55-05:00 2024-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-07-01 391804725 LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM INC LACR 6087855150 1300 BADGER STREET OFFICE 3065 LA CROSSE WI 546011502 CATHERINE KOLKMEIER EXECUTIVE DIRECTOR 6087855150 2025-03-11 1 1 CARRIE LEONARD P00583499 6082742002 2025-03-10 2023 2025-03-06 01:10:19Z CATHERINE KOLKMEIER 1300 BADGER STREET OFFICE 3065 LA CROSSE WI 546011502 1904008 0 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 0 396799 605106 1025605 1050108 11360 26076 235433 222718 1669197 1904008 0 0 0 0 0 0 0 0 0 2211948 2160542 2211948 2160542 -542751 -256534 14224089 13725125 1566952 1324522 12657137 12400603 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. 0 0 2099531 1272826 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 SEVERAL EFFORTS TO ADDRESS 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. 2099531 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X UNIVERSITY OF WISCONSIN - LA CROSSE 6087858554 1725 STATE STREET LA CROSSE WI 54601 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 TANNER HOLST 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 CATHERINE KOLKMEIER EXECUTIVE DIRECTOR 40.00 X 0 75951 0 0 75951 0 0 0 0 0 0 245618 359488 605106 RENTAL INCOME FROM AFF 532000 1050108 1050108 1050108 26076 26076 163448 0 163448 163448 163448 PARKING 812930 29969 29969 MISCELLANEOUS 900099 24506 24506 VENDING 900099 2645 2645 2150 2150 59270 1904008 1272826 0 26076 X 7600 7600 489697 489647 50 25226 23061 2165 497317 488989 8328 52 52 623 623 36504 36504 622769 622769 37915 37915 REPAIRS & MAINTENANCE 297380 297380 BEHAVIORAL HEALTH 128464 128464 BUILDING RECEPTION 12284 12284 MISCELLANEOUS 4278 4278 433 433 2160542 2099531 61011 0 728401 42405 70768 39206 824500 0 28307 33256 27570842 14618194 12253079 12952648 319034 657610 14224089 13725125 196952 89522 0 0 1370000 1235000 1566952 1324522 X 12657137 12400603 12657137 12400603 14224089 13725125 -256534 0 X 0 1 X 1 0 X 799661 431935 403618 396799 605106 2637119 799661 431935 403618 396799 605106 2637119 253927 2383192 4238 126 527 11360 26076 42327 3249 24506 27755 2707201 6068236 0.88030 0.79470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 3,249. 2023 AMOUNT: $ 24,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250000 1250000 25860355 14157707 11702648 460487 460487 0 12952648 LONG TERM DEBT 1235000 1235000 X 1959604 55596 55596 1904008 0 1904008 2216138 55596 55596 2160542 0 2160542 PART X, LINE 2: 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 CONSORTIUM'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CONSORTIUM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. UNIVERSITY OF WISCONSIN - LA CROSSE PARTNER 269941 CONTRACTED SERVICES 0 WESTERN TECHNICAL COLLEGE PARTNER 91849 CONTRACTED SERVICES 0 GUNDERSEN HEALTH SYSTEM PARTNER 15076 CONTRACTED SERVICES 0 UNIVERSITY OF WISCONSIN - LA CROSSE PARTNER 680449 RENTAL INCOME 0 WESTERN TECHNICAL COLLEGE PARTNER 234207 RENTAL INCOME 0 GUNDERSEN HEALTH SYSTEM PARTNER 112657 RENTAL INCOME 0 MAYO CLINIC HEALTH SYSTEM PARTNER 12500 RENTAL INCOME 0 UNIVERSITY OF WISCONSIN - LA CROSSE PARTNER 710869 MAINTENANCE SERVICES 0 PART IV, LINES 1-7 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 OPERATION SUPPORT TO THE CONSORTIUM. ALL GRANT EXPENDITURES, ADMINISTRATIVE AND PROGRAM PERSONNEL COSTS, AND OPERATIONAL SUPPORT COSTS ARE REIMBURSED TO UWL BY THE CONSORTIUM. 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 HEATING AND COOLING, MAINTENANCE SERVICES, AND IMPROVEMENTS FOR THE HSC FACILITY. IN ADDITION, UWL PROVIDES OTHER NON-CONTRACTUAL SUPPLIES. 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 CONSORTIUM ALSO CONTRACTED WITH GUNDERSEN HEALTH SYSTEM (GHS) TO PROVIDE ADMINISTRATIVE SERVICES FOR THE HSC FACILITY. THE CONSORTIUM CHARGES RENT TO MEMBERS OF THE CONSORTIUM WHO UTILIZE THE HSC FACILITY FOR THEIR SHARE OF OPERATING EXPENSES. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C FULL DISCLOSURE IS PRESENTED TO THE BOARD OF DIRECTORS AND EVALUATED ON ACASE BY CASE BASIS TO DETERMINE APPROPRIATE ACTIONS BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE AT GUIDESTAR.ORG FORM 990, PART IX, LINE 11G INFORMATION TECHNOLOGY MANAGEMENT: PROGRAM SERVICE EXPENSES 55,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,135. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 191,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,903. AUDIO-VISUAL MANAGEMENT: PROGRAM SERVICE EXPENSES 33,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,792. FISCAL AGENT SERVICES: PROGRAM SERVICE EXPENSES 39,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,046. CONTRACTED STAFF SERVICES: PROGRAM SERVICE EXPENSES 151,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,655. OTHER CONTRACTS & SERVICES: PROGRAM SERVICE EXPENSES 18,116. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,166.