Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,919,380
Up $964,017 (+5.1%) from 2011
Net Assets
Up$17,675,282
Up $765,268 (+4.5%) from 2011
Liabilities
Up$2,244,098
Up $198,749 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$14,425,273
Up $162,244 (+1.1%) from 2011
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 | 792848 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 934651 |
| IRS990/AccountsReceivable/BOY | 0 | 2319360 |
| IRS990/AccountsReceivable/EOY | 0 | 2056418 |
| 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 | 207196 |
| IRS990/ActivityOrMissionDescription | 0 | MADISON LUTHERAN HOME, 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/ManagementAndGeneral | 0 | 50339 |
| IRS990/Advertising/ProgramServices | 0 | 17099 |
| IRS990/Advertising/Total | 0 | 67438 |
| IRS990/AllOtherContributions | 0 | 426268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 473770 |
| IRS990/AllOtherExpenses/Total | 0 | 494266 |
| 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 | 2958285 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155497 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155497 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14696 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 56184 |
| IRS990/ConferencesMeetings/Total | 0 | 70880 |
| 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 | 150 10TH STREET NORTHWEST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 301 BECKER AVE SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 3160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORTONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILACA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WILMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 56353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 56201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53201 |
| IRS990/ContractorCompensation/Compensation | 0 | 701352 |
| IRS990/ContractorCompensation/Compensation | 1 | 158400 |
| IRS990/ContractorCompensation/Compensation | 2 | 117611 |
| IRS990/ContractorCompensation/Compensation | 3 | 107735 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CT SCAN SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ACCOUNTING/CONSULTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BIG STONE THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CENTRAL MINNESOTA DIAGNOSTICS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | RICE MEMORIAL HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | WIPFLI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 426268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 314624 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 883706 |
| IRS990/DepreciationDepletion/Total | 0 | 883706 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MADISON LUTHERAN HOME IS A 12-BED HOSPITAL, 80 BED NURSING FACILITY AND CLINIC LOCATED IN MADISON, MINNESOTA. THE ORGANIZATION PROVIDES HOME HEALTH AND HOUSING WITH 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, OUTPATIENT, OUTREACH AND INPATIENT CARE. THE HOSPITAL HAD 26,379 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 $2,756 FOR THE YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12828902 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33303 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49517 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1465377 |
| IRS990/FeesForServicesOther/Total | 0 | 1520179 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | BRENT ZUPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE KOOSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINT BONN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE MORKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAM WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK GAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURA HONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRANT HACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARRY GRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL DEYO |
| 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 | 16051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 52886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18005 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10911 |
| 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 | 134685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 174723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 283820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 214908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111486 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIANS ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7820 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4834 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4834 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2986 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2986 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14349346 |
| IRS990/GrossRents/Real | 0 | 3900 |
| 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/ManagementAndGeneral | 0 | 120438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2732 |
| IRS990/InformationTechnology/Total | 0 | 123170 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 49429 |
| IRS990/Insurance/ProgramServices | 0 | 7446 |
| IRS990/Insurance/Total | 0 | 56875 |
| IRS990/Interest/ProgramServices | 0 | 34029 |
| IRS990/Interest/Total | 0 | 34029 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 221180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 205134 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 86543 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 86543 |
| IRS990/InvestmentIncomePriorYear | 0 | 82312 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 86543 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 176069 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 188286 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8857652 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7171284 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10593599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17296652 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6121019 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6703053 |
| IRS990/LessRentalExpenses/Real | 0 | 888 |
| 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/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 | 967893 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE MOBURG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16910014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17675282 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 3012 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3012 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 328 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105 |
| IRS990/Occupancy/ProgramServices | 0 | 209191 |
| IRS990/Occupancy/Total | 0 | 209296 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 126049 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 838682 |
| IRS990/OfficeExpenses/Total | 0 | 964731 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115957 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 464654 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 488925 |
| IRS990/OtherExpensePriorYear | 0 | 6100039 |
| IRS990/OtherExpensesCurrentYear | 0 | 6178164 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY DRUGS |
| IRS990/OtherExpenses/Description | 1 | LAB/XRAY/OTHER TESTING |
| IRS990/OtherExpenses/Description | 2 | SURCHARGE AND MN CARE T |
| IRS990/OtherExpenses/Description | 3 | PATIENT SERVICE COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 340314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 620393 |
| IRS990/OtherExpenses/ProgramServices | 1 | 401263 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13711 |
| IRS990/OtherExpenses/ProgramServices | 3 | 297444 |
| IRS990/OtherExpenses/Total | 0 | 620393 |
| IRS990/OtherExpenses/Total | 1 | 401263 |
| IRS990/OtherExpenses/Total | 2 | 354025 |
| IRS990/OtherExpenses/Total | 3 | 297444 |
| IRS990/OtherLiabilities/BOY | 0 | 284608 |
| IRS990/OtherLiabilities/EOY | 0 | 357148 |
| IRS990/OtherRevenueCurrentYear | 0 | 3012 |
| IRS990/OtherRevenuePriorYear | 0 | 245813 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 332267 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6394490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6726757 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50373 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 690493 |
| IRS990/PayrollTaxes/Total | 0 | 740866 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6599 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120645 |
| IRS990/PensionPlanContributions/Total | 0 | 127244 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 157493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 164508 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531310 |
| IRS990/ProgramServiceRevenueCY | 0 | 13832635 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT AND RESIDE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE AND GUEST MEA |
| IRS990/ProgramServiceRevenue/Description | 2 | EHR INCENTIVE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | PATIENT/RESIDENT SERVI |
| IRS990/ProgramServiceRevenue/Description | 4 | MANAGEMENT FEE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 170286 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13965540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13400500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31073 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13400500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 170286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 48643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 31073 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 842083 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76815 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3012 |
| 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 | 13662349 |
| IRS990/RevenuesLessExpensesCY | 0 | -76815 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 345260 |
| IRS990/SalariesEtcCurrentYear | 0 | 8239289 |
| IRS990/SalariesEtcPriorYear | 0 | 8162990 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1101350 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 356455 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 492508 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 492508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 426268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 314624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1032707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 517504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37082 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2328185 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 90443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 106382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 236470 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 609089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13631761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13965540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14389388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13735158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12167456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 67889303 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 200874 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 243102 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 362905 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 202785 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1009666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 90443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 90720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 106382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 236470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 609089 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 842 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 842 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98190 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.