Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$25,018,945
Up $5,099,565 (+26%) from 2012
Net Assets
Down$17,671,924
Down $3,358 (-0.0%) from 2012
Liabilities
Up$7,347,021
Up $5,102,923 (+227%) from 2012
Revenue
$14,235,573
No earlier filing loaded for comparison.
Expenses
Up$14,719,901
Up $294,628 (+2.0%) from 2012
Net Income
-$484,328
No earlier filing loaded for comparison.
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.
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 | 855651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1495387 |
| IRS990/AccountsReceivable/BOY | 0 | 2056418 |
| IRS990/AccountsReceivable/EOY | 0 | 2415312 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE MEALS ON WHEELS PROGRAM BEGAN IN THE MADISON, MINNESOTA 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 | 239133 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 56295 |
| IRS990/Advertising/ProgramServices | 0 | 7391 |
| IRS990/Advertising/Total | 0 | 63686 |
| IRS990/AllOtherContributions | 0 | 107593 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 106664 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 361179 |
| IRS990/AllOtherExpenses/Total | 0 | 467843 |
| 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 | 819682 |
| IRS990/CashNonInterestBearing/EOY | 0 | 553802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 242555 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242555 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10563 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 81604 |
| IRS990/ConferencesMeetings/Total | 0 | 92167 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 450 EASTVOLD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1295 BANDANA BLVD N SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 150 10TH ST NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ORTONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MILACA |
| 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/ZIPCode | 0 | 56278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 56353 |
| IRS990/ContractorCompensation/Compensation | 0 | 771095 |
| IRS990/ContractorCompensation/Compensation | 1 | 183117 |
| IRS990/ContractorCompensation/Compensation | 2 | 130800 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT THERAPY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ARCHITECT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CT SCAN SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BIG STONE THERAPIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | POPE ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CENTRAL MINNESOTA DIAGNOSTICS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107593 |
| IRS990/ContributionsGrantsPriorYear | 0 | 426268 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 942782 |
| IRS990/DepreciationDepletion/Total | 0 | 942782 |
| 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 22,059 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 $69,514 FOR THE YEAR ENDED SEPTEMBER 30, 2013. |
| 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 | 13089214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79849 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2440 |
| IRS990/FeesForServicesLegal/Total | 0 | 2440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36839 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1921628 |
| IRS990/FeesForServicesOther/Total | 0 | 1958467 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| 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/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WAYNE ENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRENT ZUPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENE KOOSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIM LUND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE MORKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICK GAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLINT BONN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE MOBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL BORGERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAURA HONG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRANT HACKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LARRY GRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL DEYO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 21780 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6965 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30180 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 58364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 30506 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13721 |
| 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 | 148983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 12876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 56188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 178764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 285530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 219476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108084 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY (THRU DEC) |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO (THRU NOVEMBER) |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO (BEG NOVEMBER) |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | MEDICAL DOCTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIANS ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 14451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 14451 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7820 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3271 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3271 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11180 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11180 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14237116 |
| IRS990/GrossRents/Real | 0 | 3300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 252786 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29 |
| IRS990/InformationTechnology/Total | 0 | 252815 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 63845 |
| IRS990/Insurance/Total | 0 | 63845 |
| IRS990/Interest/ProgramServices | 0 | 23472 |
| IRS990/Interest/Total | 0 | 23472 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 205134 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 244784 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 205913 |
| IRS990/InvestmentIncomePriorYear | 0 | 86543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205913 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4761073 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2370182 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5089260 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5358899 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11536382 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25329087 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6703053 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13792705 |
| IRS990/LessRentalExpenses/Real | 0 | 1543 |
| 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/NameOfPrincipalOfficerPerson | 0 | STEVE MOBURG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17675282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17671924 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1757 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 307 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105 |
| IRS990/Occupancy/ProgramServices | 0 | 326883 |
| IRS990/Occupancy/Total | 0 | 326988 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 84930 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 749571 |
| IRS990/OfficeExpenses/Total | 0 | 834501 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115957 |
| IRS990/OtherAssetsTotal/EOY | 0 | 115957 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9114 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 514812 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 523926 |
| IRS990/OtherExpensePriorYear | 0 | 6178164 |
| IRS990/OtherExpensesCurrentYear | 0 | 6388666 |
| IRS990/OtherExpenses/Description | 0 | PHARMACY DRUGS |
| IRS990/OtherExpenses/Description | 1 | SURCHARGE AND MN CARE T |
| IRS990/OtherExpenses/Description | 2 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 3 | AUDIO HEARING AIDS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 327080 |
| IRS990/OtherExpenses/ProgramServices | 0 | 473013 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15373 |
| IRS990/OtherExpenses/ProgramServices | 2 | 217903 |
| IRS990/OtherExpenses/ProgramServices | 3 | 208632 |
| IRS990/OtherExpenses/Total | 0 | 473013 |
| IRS990/OtherExpenses/Total | 1 | 342453 |
| IRS990/OtherExpenses/Total | 2 | 217903 |
| IRS990/OtherExpenses/Total | 3 | 208632 |
| IRS990/OtherLiabilities/BOY | 0 | 436148 |
| IRS990/OtherLiabilities/EOY | 0 | 547995 |
| IRS990/OtherRevenueCurrentYear | 0 | 183346 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | SETTLEMENT REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 162004 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19585 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 162004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19585 |
| IRS990/OtherRevenuePriorYear | 0 | 3012 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90252 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6581227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6671479 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12686 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 752909 |
| IRS990/PayrollTaxes/Total | 0 | 765595 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1981 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 111248 |
| IRS990/PensionPlanContributions/Total | 0 | 113229 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 164508 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 163891 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 13738721 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT AND RESIDENT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | HOSPITAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING HOME REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13832635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13256540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 261726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 165948 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13256540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 261726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 165948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 54507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -484328 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 480970 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1757 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13738721 |
| IRS990/RevenuesLessExpensesCY | 0 | -484328 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76815 |
| IRS990/SalariesEtcCurrentYear | 0 | 8316784 |
| IRS990/SalariesEtcPriorYear | 0 | 8239289 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4295 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3413 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 492508 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 492508 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 107593 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 426268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 314624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1032707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 517504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2398696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 209213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 90720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 106382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 85074 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.