Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,955,363
Up $335,920 (+1.8%) from 2010
Net Assets
Up$16,910,014
Up $385,180 (+2.3%) from 2010
Liabilities
Down$2,045,349
Down $49,260 (-2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,263,029
Down $90,485 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Madison healthcare services, which includes the madison lutheran home, madison hospital, lac qui parle clinic, and subsidiaries, exists as a non-profit christian organization called by god to affirm the worth of all people, to provide health care, residential, and community services in a competent and caring manner.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 832303 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 792848 |
| IRS990/AccountsReceivable/BOY | 0 | 2493197 |
| IRS990/AccountsReceivable/EOY | 0 | 2319360 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MEALS ON WHEELS PROGRAM BEGAN IN THE MADISON, MN COMMUNITY IN 1972. OUR GOAL IS SERVICE TO OUR COMMUNITY. WE PROVIDE MEALS TO THE TOWN OF MADISON, AND IT IS A COOPERATIVE SERVICE WITH THE AREA CHURCHES. THE CHURCHES PROVIDE THE VOLUNTEER DRIVERS AND THE MADISON LUTHERAN HOME PROVIDES THE MEALS. MEALS ARE DELIVERED 5 DAYS A WEEK, INCLUDING HOLIDAYS. WE SEND 2 MEALS, IF REQUESTED, ON THURSDAYS AND FRIDAYS TO PROVIDE MEALS THROUGH THE WEEKEND. THE MEALS INCLUDE MEAT, POTATO, VEGETABLE, DESSERT, FRUIT SAUCE, BREAD AND MILK OR JUICE. OUR PROGRAM RECEIVES NO STATE OF FEDERAL FUNDING. DONATIONS ARE GIVEN TO THE MEALS ON WHEELS PROGRAM THROUGH AREA CHURCHES, MADISON COMMUNITY FUND, AREA INDIVIDUALS AND OTHER AREA ORGANIZATIONS. THESE DONATIONS HELP KEEP THE COST REASONABLE FOR THE PARTICIPANTS.BESIDES THE MEALS WE PROVIDE, ONE OF THE BENEFITS OF THE PROGRAM IS THAT SOMEONE IS CHECKING ON THE CLIENTS DAILY WHEN THE MEAL IS DELIVERED. IF A CLIENT DOES NOT ANSWER THE DOOR TO ACCEPT THE MEAL, WE CALL THE CLIENT, CLIENTS FAMILY OR PROPER AUTHORITIES TO CHECK ON THE SAFETY OF THE CLIENT THIS PROGRAM HAS FOUND COMMUNITY MEMBERS THAT HAVE FALLEN OR ARE IN SOME OTHER DIFFICULTY AND HAVE HELPED TO OBTAIN NEEDED ASSISTANCE. THIS PROGRAM HAS BEEN A VALUABLE PIECE OF THE SERVICES IN OUR COMMUNITY THAT ENABLE PEOPLE TO STAY IN THEIR HOMES. |
| IRS990/Activity2/Expense | 0 | 248931 |
| IRS990/Activity2/Revenue | 0 | 378667 |
| IRS990/ActivityOrMissionDescription | 0 | MADISON LUTHERAN HOME, WHICH INCLUDES THE MADISON HOSPITAL, LAC QUI PARLE CLINIC AND SUBSIDIARIES, EXISTS AS A NON-PROFIT CHRISTIAN ORGANIZATION CALLED BY GOD TO AFFIRM THE WORTH OF ALL PEOPLE, TO PROVIDE HEALTH CARE, RESIDENTIAL AND COMMUNITY SERVICE IN A COMPETENT AND CARING MANNER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 SECOND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56256 |
| IRS990/Advertising/ProgramServices | 0 | 47948 |
| IRS990/Advertising/Total | 0 | 47948 |
| IRS990/AllOtherContributions | 0 | 314624 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 323307 |
| IRS990/AllOtherExpenses/Total | 0 | 323307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1240 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1240 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109435 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 50963 |
| IRS990/ConferencesMeetings/Total | 0 | 50963 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 820 ROY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7000 CARDINAL PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6055 NATHAN LANE NORTH SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 331 BURLINGTON CIR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 150 10TH STREET NORTHWEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORTONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DUBLIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MARSHALL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILACA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 43017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 55442 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 56258 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 56353 |
| IRS990/ContractorCompensation/Compensation | 0 | 548446 |
| IRS990/ContractorCompensation/Compensation | 1 | 540446 |
| IRS990/ContractorCompensation/Compensation | 2 | 164092 |
| IRS990/ContractorCompensation/Compensation | 3 | 157497 |
| IRS990/ContractorCompensation/Compensation | 4 | 156900 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CT SCAN SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BIG STONE THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CARDINAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THRIFTY WHITE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DOOM & CYPERS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CENTRAL MINNESOTA DIAGNOSTICS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 314624 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1032707 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 924053 |
| IRS990/DepreciationDepletion/Total | 0 | 924053 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MADISON LUTHERAN HOME IS A 12-BED HOSPITAL, 87 BED NURSING FACILITY AND CLINIC LOCATED IN MADISON, MINNESOTA. THE ORGANIZATION ALSO OPERATED A CLINIC IN MARIETTA, MINNESOTA.THE ORGANIZATION PROVIDES HOME HEALTH SERVICES. THE HOSPITAL PROVIDES SERVICE TO THE COMMUNITY IN THE AREA OF ACUTE INPATIENT CARE AND SKILLED SWING BED REHABILITATION. THE NURSING HOME PROVIDES QUALITY CARE OF THE RESIDENTS BY ASSISTING THE RESIDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTION. THE ORGANIZATION ALSO PROVIDES SOCIAL SERVICES BY PROVIDING EMOTIONAL, SOCIAL, AND ECONOMIC SUPPORT/REFERRAL TO RESIDENTS AND FAMILIES, OBSTETRICS, PEDIATRICS, SURGERY, EMERGENCY CARE, CARDIAC REHAB, OUTREACH AND INPATIENT CARE. THE HOSPITAL HAD 24,208 VISITS. THE ORGANIZATION MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNT OF CHARGES FOREGONE, BASED ON ESTABLISHED RATES, WAS $29,957 FOR THE YEAR ENDED SEPTEMBER 30, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12643718 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 52952 |
| IRS990/FeesForServicesAccounting/Total | 0 | 52952 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19463 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1377729 |
| IRS990/FeesForServicesOther/Total | 0 | 1397192 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAM WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT ZUPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE KOOSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK GAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLINT BONN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTY SCHUELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM DALINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF KALLHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAURA HONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRANT HACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY GRONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3083 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10121 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10090 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 104852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 177343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 262098 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 244965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DOCTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4883 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4139 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14613986 |
| IRS990/GrossRents/Real | 0 | 3525 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2918 |
| IRS990/InformationTechnology/Total | 0 | 2918 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58549 |
| IRS990/Insurance/ProgramServices | 0 | 15873 |
| IRS990/Insurance/Total | 0 | 74422 |
| IRS990/Interest/ProgramServices | 0 | 44168 |
| IRS990/Interest/Total | 0 | 44168 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 182417 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 221180 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 82312 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 87195 |
| IRS990/InvestmentIncomePriorYear | 0 | 103157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 87195 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 128699 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 176069 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8392475 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8857652 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9709893 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15830912 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6652029 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6121019 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4883 |
| IRS990/LessRentalExpenses/Real | 0 | 814 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 2115 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 2115 |
| IRS990/MissionDescription | 0 | MADISON LUTHERAN HOME, WHICH INCLUDES THE MADISON HOSPITAL, LAC QUI PARLE CLINIC AND SUBSIDIARIES, EXISTS AS A NON-PROFIT CHRISTIAN ORGANIZATION CALLED BY GOD TO AFFIRM THE WORTH OF ALL PEOPLE, TO PROVIDE HEALTH CARE, RESIDENTIAL AND COMMUNITY SERVICE IN A COMPETENT AND CARING MANNER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 996640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 967893 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16524834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16910014 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4883 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4883 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2711 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2711 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 338 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 285109 |
| IRS990/Occupancy/Total | 0 | 285109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 313805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 673171 |
| IRS990/OfficeExpenses/Total | 0 | 986976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30352 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 550419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 580771 |
| IRS990/OtherExpensePriorYear | 0 | 6370572 |
| IRS990/OtherExpensesCurrentYear | 0 | 6100039 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY DRUGS |
| IRS990/OtherExpenses/Description | 1 | SURCHARGE AND MN CARE T |
| IRS990/OtherExpenses/Description | 2 | LAB/XRAY/OTHER TESTING |
| IRS990/OtherExpenses/Description | 3 | PATIENT SERVICE COSTS |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 370421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 588004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13812 |
| IRS990/OtherExpenses/ProgramServices | 2 | 367566 |
| IRS990/OtherExpenses/ProgramServices | 3 | 276208 |
| IRS990/OtherExpenses/ProgramServices | 4 | 242194 |
| IRS990/OtherExpenses/Total | 0 | 588004 |
| IRS990/OtherExpenses/Total | 1 | 384233 |
| IRS990/OtherExpenses/Total | 2 | 367566 |
| IRS990/OtherExpenses/Total | 3 | 276208 |
| IRS990/OtherExpenses/Total | 4 | 258448 |
| IRS990/OtherLiabilities/BOY | 0 | 265666 |
| IRS990/OtherLiabilities/EOY | 0 | 284608 |
| IRS990/OtherRevenueCurrentYear | 0 | 245813 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EMPLOYEE AND GUEST MEA |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | HOSPITAL PHARMACY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 192214 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 46248 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 2525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 192214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 46248 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2525 |
| IRS990/OtherRevenuePriorYear | 0 | 363297 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 349278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6333881 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6683159 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42800 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 628750 |
| IRS990/PayrollTaxes/Total | 0 | 671550 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6171 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 111904 |
| IRS990/PensionPlanContributions/Total | 0 | 118075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146597 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157493 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 13965540 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT AND RESIDE |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CO-PAY FEE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14389388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13779377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 163028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 23135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13779377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 163028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 23135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 39920 |
| IRS990/ReconcilationRevenueExpenses | 0 | 345260 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2711 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13535734 |
| IRS990/RevenuesLessExpensesCY | 0 | 345260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1535035 |
| IRS990/SalariesEtcCurrentYear | 0 | 8162990 |
| IRS990/SalariesEtcPriorYear | 0 | 7978803 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 622789 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1101350 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 492508 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 492508 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: TRUST GRANT AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 314624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 42707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 519562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 37082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1000077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 90720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103157 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 82324 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 230470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 256608 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 763279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13914401 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14753593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14005888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12173456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12488712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67336050 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.