La Crosse Medical Health Science Consortium Inc
- Assets
- $15.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- La Crosse, WI
- Founding
- 03/1995
- Data as of
- 06/2022
- EIN
- 39-1804725
Organization Overview
La Crosse Medical Health Science Consortium Inc is located in La Crosse, WI. The organization was established in 1995. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Crosse Medical Health Science Consortium Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, LA Crosse Medical Health Science Consortium Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Dean President | OfficerTrustee | 1 | $0 |
Scott Rathgaber Vp/secretary | OfficerTrustee | 1 | $0 |
Robert Hetzel Treasurer | OfficerTrustee | 1 | $0 |
Ju Kim Director | Trustee | 1 | $0 |
Erik St Louis Director | Trustee | 1 | $0 |
Aaron Engel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $220,132 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,618 |
| Total Program Service Revenue | $1,071,780 |
| Investment income | $527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $178,903 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,679,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $454,703 |
| Advertising and promotion | $0 |
| Office expenses | $18,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $469,278 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $11,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $598,952 |
| Insurance | $34,083 |
| All other expenses | $0 |
| Total functional expenses | $2,039,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $945,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,649 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,500,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,527 |
| Net Land, buildings, and equipment | $12,105,762 |
| Investments—publicly traded securities | $307,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,000,682 |
| Accounts payable and accrued expenses | $251,874 |
| Grants payable | $0 |
| Deferred revenue | $8,069 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,500,000 |
| Total liabilities | $1,759,943 |
| Net assets without donor restrictions | $13,240,739 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,000,682 |