GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC (EIN 39-1606449)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202113169349304161
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T10:22:26-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391606449	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% GERALD OETZEL	InCareOfNm
Business Name Control	GUND	BusinessNameControlTxt
Phone	6087827300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SOUTH AVE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GERALD OETZEL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6087827300	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GERALD	PersonFirstNm
Person Last	OETZEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESS WAGENER	PreparerPersonNm
PTIN	P01622613	PTIN
Phone	3128792000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GUNDERSEN ADMIN SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SCOTT RATHGABER MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SOUTH AVE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$811,530,698	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUNDERSENHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT GUNDERSEN HEALTH SYSTEM'S HEALTH CARE AND OTHER ORGS MISSIONS THROUGHOUT OUR SERVICE AREA, MANAGING THE LARGER PORTION OF BUSINESS SVCS, EDUCATION AND INVESTING.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	8462	TotalEmployeeCnt
Total Volunteers	486	TotalVolunteersCnt
Total Gross UBI	$683,308	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$20,115	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$118,406	PYContributionsGrantsAmt
CY Contributions Grants	$1,068,557	CYContributionsGrantsAmt
PY Program Service Revenue	$740,293,754	PYProgramServiceRevenueAmt
CY Program Service Revenue	$780,799,610	CYProgramServiceRevenueAmt
PY Investment Income	$30,311,138	PYInvestmentIncomeAmt
CY Investment Income	$27,285,596	CYInvestmentIncomeAmt
PY Other Revenue	$421,230	PYOtherRevenueAmt
CY Other Revenue	$540,319	CYOtherRevenueAmt
PY Total Revenue	$771,144,528	PYTotalRevenueAmt
CY Total Revenue	$809,694,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,468,073	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,819,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$716,150,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$734,149,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$112,812,331	PYOtherExpensesAmt
CY Other Expenses	$122,001,466	CYOtherExpensesAmt
PY Total Expenses	$830,430,899	PYTotalExpensesAmt
CY Total Expenses	$858,970,030	CYTotalExpensesAmt
PY Revenues Less Expenses	-$59,286,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,275,948	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,013,495,709	TotalAssetsBOYAmt
Total Assets EOY	$1,186,143,808	TotalAssetsEOYAmt
Total Liabilities BOY	$1,026,978,780	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,200,329,600	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$13,483,071	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$14,185,792	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$807,187,465	ExpenseAmt
Grant	$2,819,455	GrantAmt
Revenue	$780,799,610	RevenueAmt
Desc	GENERAL SERVICES PROVIDED TO GUNDERSEN CLINIC, LTD., GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC., GUNDERSEN LUTHERAN MEDICAL CENTER, INC. AND OTHER AFFILIATES: ADMINISTRATIVE, INFORMATION SYSTEMS, BILLING AND CODING, LAUNDRY, MEDICAL RECORDS, HUMAN RESOURCES, FINANCE, FACILITY OPERATIONS, CENTRAL SERVICES AND OTHER MISCELLANEOUS SERVICES.	Desc
Total Program Service Expenses	$807,187,465	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	504	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8462	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GERALD OETZEL	PersonNm
Phone	6087757914	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 SOUTH AVENUE NCA1-01	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
KURT ZIEGELBEIN MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$1,041,708	$0	$63,321
EZANA AZENE MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$882,683	$0	$63,371
SCOTT RATHGABER MD
CHIEF EXECUTIVE OFFICER	42.0	6.0		$877,043	$0	$62,121	Yes (X)	Yes (X)
STEVEN WHITFORD MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$856,788	$0	$63,021
COLLIN DRISCOLL MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$813,794	$0	$60,621
MARTIN KOOP DDS
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$787,787	$0	$42,717
MICHAEL DOLAN MD
EVP, MED. CHIEF OPERATING OFCR	42.0	6.0		$621,044	$0	$62,121		Yes (X)
MARILU BINTZ MD
CHIEF POPULATION HEALTH OFCR	42.0	8.5		$574,361	$0	$48,657		Yes (X)
GERALD OETZEL
CHIEF FINANCIAL OFFICER	42.0	7.0		$534,870	$0	$60,621		Yes (X)
ELIZABETH SMITH-HOUSKAMP PHD RN
ADMIN CHIEF OPERATING OFCR	42.0	8.0		$513,069	$0	$41,325		Yes (X)
MARY KUFFEL MD
MEDICAL VICE PRESIDENT	40.0	0.0		$493,454	$0	$42,717			Yes (X)
GREGORY THOMPSON MD
BD OF TSTE-MBR/CHIEF MED OFCR	42.0	6.0		$454,384	$0	$61,121	Yes (X)	Yes (X)
P MICHAEL JACOBS DPM
MEDICAL VICE PRESIDENT	40.0	2.0		$431,032	$0	$63,121			Yes (X)
STEPHANIE NEUMAN MD
BD OF TSTE -MEMBER(AS OF 7/20)	42.0	6.0		$431,738	$0	$61,621	Yes (X)
TODD KOWALSKI MD
MEDICAL VICE PRESIDENT	40.0	0.0		$391,032	$0	$61,621			Yes (X)
JONATHAN ZLABEK MD
BD OF TSTE - MEMBER (END 7/20)	42.0	6.0		$370,171	$0	$63,121	Yes (X)
WILLIAM FARRELL
CHIEF BUSINESS & STRATEGY OFCR	42.0	7.5		$397,106	$0	$29,925		Yes (X)
KELLEY BAHR MD
BOARD OF TRUSTEES - MEMBER	42.0	6.0		$361,259	$0	$41,325	Yes (X)
STEPHANIE CARROLL MD
MED. VICE PRESIDENT (END 7/20)	40.0	1.0		$336,927	$0	$55,034			Yes (X)
MARY ELLEN MCCARTNEY
CHIEF HUMAN RESOURCES OFFICER	42.0	6.0		$330,601	$0	$50,181		Yes (X)
BRYAN ERDMANN
ADMINISTRATIVE VICE PRESIDENT	40.0	2.5		$267,169	$0	$60,881			Yes (X)
ROBYN BORGE MD
CHF OF MED STAFF (AS OF 6/20)	42.0	6.0		$267,035	$0	$40,702	Yes (X)	Yes (X)
KRAIG SCHUSTER
ADMINISTRATIVE VICE PRESIDENT	40.0	1.0		$237,245	$0	$55,169			Yes (X)
LISA WIED
ADMINISTRATIVE VICE PRESIDENT	40.0	1.0		$231,342	$0	$54,422			Yes (X)
DANIEL P BREAZEALE
VICE PRESIDENT FINANCE	40.0	0.0		$240,724	$0	$43,400			Yes (X)
MICHAEL MCKEE
ADMINISTRATIVE VICE PRESIDENT	40.0	2.3		$227,150	$0	$55,760			Yes (X)
PAMELA MAAS
VP BUSINESS SERVICES	40.0	0.0		$240,511	$0	$34,302			Yes (X)
KARI ADANK
VICE PRESIDENT COMPLIANCE	40.0	0.0		$206,809	$0	$49,789			Yes (X)
ELLEN PEDRETTI-FENDT
VP APPLICATION SERVICES	40.0	0.0		$176,954	$0	$45,962			Yes (X)
GARITH STEINER
FORMER VICE PRESIDENT	40.0	1.0		$192,603	$0	$27,232				Yes (X)
JANINE LUZ
VICE PRESIDENT LEARNING	40.0	0.0		$177,318	$0	$41,250			Yes (X)
JENNIFER KLEVEN MD
BD OF TSTE -MEMBER(AS OF 1/20)	42.0	8.0		$186,840	$0	$27,092	Yes (X)
TODD BILLE
VP GWTH,STRAT,&EXEC as of 4/20	40.0	0.0		$146,708	$0	$19,882			Yes (X)
JOHN LYCHE
BOARD OF TRUSTEES -BOARD CHAIR	2.0	4.0		$0	$0	$0	Yes (X)	Yes (X)
GERALD ARNDT
BOARD OF TRUSTEES - VICE CHAIR	2.0	7.0		$0	$0	$0	Yes (X)	Yes (X)
MARK GLENDENNING
BOARD OF TRUSTEES - MEMBER	2.0	4.0		$0	$0	$0	Yes (X)
BRAD STURM
BOARD OF TRUSTEES - Treasurer	2.0	4.0		$0	$0	$0	Yes (X)	Yes (X)
DAN FLORNESS
BOARD OF TRUSTEES - MEMBER	2.0	4.0		$0	$0	$0	Yes (X)
RICHARD RADCLIFFE
BOARD OF TRUSTEES - SECRETARY	2.0	4.0		$0	$0	$0	Yes (X)	Yes (X)
GLENA TEMPLE PHD
BOARD OF TRUSTEES - MEMBER	2.0	4.0		$0	$0	$0	Yes (X)
WENDY LOMMEN
BD OF TRSTE - TRUSTEE EMERITUS	2.0	4.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,744,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,352,257	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1046	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KRAUS ANDERSON CONSTRUCTION CO
501 SOUTH EIGHTH STREET	MINNEAPOLIS	MN	55404	CONSTRUCTION CNTRCTR	$6,057,164
WIESER BROTHERS INC
200 TWILITE STREET	LA CRESCENT	MN	55947	CONSTRUCTION CNTRCTR	$5,230,523
SIRIUS COMPUTER SOLUTIONS INC
PO BOX 202289	DALLAS	TX	753202289	COMPUTER CONTRACT	$4,259,378
HAYES LOCUMS LLC
PO BOX 88122	CHICAGO	IL	606801122	DOCTOR CONTRACT	$3,972,145
FOWLER AND HAMMER INC
313 MONITOR STREET	LA CROSSE	WI	54603	CONSTRUCTION CNTRCTR	$6,030,771

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	384	CntrctRcvdGreaterThan100KCnt
Related Organizations	$455,374	RelatedOrganizationsAmt
Government Grants	$113,183	GovernmentGrantsAmt
All Other Contributions	$500,000	AllOtherContributionsAmt
Total Contributions	$1,068,557	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SERVICES PROVIDED TO GUNDERSEN	561000	$780,378,131	$780,378,131	$0	$0
ADMIN. AND TECHNICAL SUPPORT SERVICES	561499	$421,479	$0	$421,479	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$780,799,610	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,323,402	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,323,402	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,728,258	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,449,768	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$278,490	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$278,490	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$349,042	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$386,848	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$37,806	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$37,806	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HEALTH SHOP SALES	Desc
Business	446199	BusinessCd
Total Revenue Column	$261,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$261,829	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$261,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809,694,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$780,378,131	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$683,308	UnrelatedBusinessRevenueAmt
Exclusion	$27,564,086	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,819,455	TotalAmt
Program Services	$2,819,455	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,416,926	TotalAmt
Program Services	$9,500	ProgramServicesAmt
Management And General	$6,407,426	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,675,831	TotalAmt
Program Services	$3,675,831	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$556,452,676	TotalAmt
Program Services	$532,171,684	ProgramServicesAmt
Management And General	$24,280,992	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,376,778	TotalAmt
Program Services	$59,642,694	ProgramServicesAmt
Management And General	$3,734,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,541,507	TotalAmt
Program Services	$64,284,348	ProgramServicesAmt
Management And General	$2,257,159	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,685,391	TotalAmt
Program Services	$35,900,168	ProgramServicesAmt
Management And General	$1,785,223	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,197,965	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,197,965	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$341,238	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$341,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$243,000	TotalAmt
Program Services	$243,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,786,237	TotalAmt
Program Services	$10,280	ProgramServicesAmt
Management And General	$1,775,957	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,849,213	TotalAmt
Program Services	$15,444,720	ProgramServicesAmt
Management And General	$4,404,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,177,365	TotalAmt
Program Services	$49,374	ProgramServicesAmt
Management And General	$1,127,991	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,037,682	TotalAmt
Program Services	$7,158,222	ProgramServicesAmt
Management And General	$879,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,936,351	TotalAmt
Program Services	$28,973,149	ProgramServicesAmt
Management And General	$963,202	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,920,636	TotalAmt
Program Services	$6,880,116	ProgramServicesAmt
Management And General	$1,040,520	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,073	TotalAmt
Program Services	$119,029	ProgramServicesAmt
Management And General	$34,044	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$169,833	TotalAmt
Program Services	$128,000	ProgramServicesAmt
Management And General	$41,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,855,853	TotalAmt
Program Services	$16,855,853	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,579,089	TotalAmt
Program Services	$21,319,073	ProgramServicesAmt
Management And General	$260,016	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$708,095	TotalAmt
Program Services	$696,695	ProgramServicesAmt
Management And General	$11,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES/BAD DEBT	$2,977,877	$2,977,877	$0	$0
DUES/MEMBERSHIPS/LICENSES	$2,311,083	$1,732,968	$578,115	$0
RECRUITING/TAXES	$2,175,736	$1,882,225	$293,511	$0
CREDIT CARD EXPENSE	$1,041,686	$1,036,299	$5,387	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,539,454	TotalAmt
Program Services	$3,176,905	ProgramServicesAmt
Management And General	$362,549	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$858,970,030	TotalAmt
Program Services	$807,187,465	ProgramServicesAmt
Management And General	$51,782,565	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,505,682	BOYAmt
EOY	$16,944,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,640,831	BOYAmt
EOY	$211,214,123	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$45,284	BOYAmt
EOY	$28,214	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,009,441	BOYAmt
EOY	$17,729,699	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,412,628	BOYAmt
EOY	$11,801,810	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,592,860	BOYAmt
EOY	$19,536,505	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$276,419,771	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,162,107	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,139,429	BOYAmt
EOY	$109,257,664	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$712,632,725	BOYAmt
EOY	$781,456,188	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,516,829	BOYAmt
EOY	$18,174,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,013,495,709	BOYAmt
EOY	$1,186,143,808	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,890,687	BOYAmt
EOY	$179,161,329	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,925,000	BOYAmt
EOY	$376,925,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,163,093	BOYAmt
EOY	$644,243,271	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,026,978,780	BOYAmt
EOY	$1,200,329,600	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$13,483,071	BOYAmt
EOY	-$14,185,792	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$13,483,071	BOYAmt
EOY	-$14,185,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,013,495,709	BOYAmt
EOY	$1,186,143,808	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,275,948	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$48,573,227	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	19	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (19 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
BOSCOBEL AREA HEALTHCARE PARTNERS
450498844	7	false	$0	$0
COMMUNITY HOUSING OF LA CROSSE INC
391586700	10	false	$0	$0
GUNDERSEN CLINIC LTD
391028657	3	Yes (true)	$0	$0
GUNDERSEN LUTHERAN MEDICAL CENTER INC
390813416	3	Yes (true)	$0	$0
GUNDERSEN LUTHERAN MEDICAL FOUNDATION
391249705	7	false	$0	$0
HARMONY COMMUNITY HEALTH CARE INC
410711606	7	false	$0	$0
LUTHERAN HOUSING OF LA CROSSE INC
391751934	10	false	$0	$0
MEMORIAL HOSPITAL OF BOSCOBEL
390845590	3	false	$0	$0
MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION INC
391688793	7	false	$0	$0
PALMER LUTHERAN HEALTH CENTER INC
421320763	3	false	$0	$0
PALMER MEMORIAL FOUNDATION
421032878	7	false	$0	$0
ST JOSEPH HEALTH SERVICES INC
390929538	3	false	$0	$0
TRI-COUNTY MEMORIAL HOSPITAL INC
390704510	3	false	$0	$0
TRI-STATE AMBULANCE INC
391965415	3	false	$0	$0
TRI-STATE REGIONAL AMBULANCE INC
391962965	10	false	$0	$0
TWEETEN LUTHERAN HEALTHCARE CENTER INC
411565003	10	false	$0	$0
MOUNDVIEW MEMORIAL HOSPITALS & CLINICS
390944012	3	false	$0	$0
MEMORIAL HC FDTN OF ADAMS COUNTY INC
391775074	10	false	$0	$0
SAINT ELIZABETH'S HOSPITAL OF WABASHA
410693877	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	19	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (true)	SupportedOrgClassDesignatedInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCH A PART I LINE 12G	GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES IS AN INTEGRAL PART OF THE GUNDERSEN LUTHERAN HEALTH SYSTEM AND PROVIDES SUPPORT TO EACH OF THE ORGANIZATIONS LISTED; HOWEVER, SUCH SERVICES CANNOT EASILY BE QUANTIFIED IN DOLLAR-BASED TERMS.
FORM 990, SCH A, PART IV, SECTION A LINE 1	THE ARTICLES OF INCORPORATION OF GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. (GLAS) PROVIDE THAT IT SHALL SUPPORT, OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT SOME OR ALL OF THE CHARITABLE PURPOSES OF GUNDERSEN LUTHERAN, INC., GUNDERSEN CLINIC, LTD., GUNDERSEN LUTHERAN MEDICAL CENTER, INC. AND THEIR NONPROFIT AFFILIATES (HEREAFTER REFERRED TO AS THE GUNDERSEN LUTHERAN HEALTH SYSTEM) SO LONG AS THOSE ORGANIZATIONS ARE DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE, AND OTHER SECTION 501(C)(3) ORGANIZATIONS DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE WHICH ARE AFFILIATED WITH ANY OF THE AFORESAID ORGANIZATIONS. GLAS SUPPORTS THE THREE NAMED ENTITIES, TWO OF WHICH HAVE BEEN RECOGNIZED AS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS PUBLIC CHARITIES UNDER IRC SECTION 509(A)(1) OR (2) AND THE OTHER, GUNDERSEN LUTHERAN, INC., IS OPERATED, SUPERVISED, OR CONTROLLED BY OR CONNNECTION WITH THE NAMED SUPPORTED ORGANIZATIONS. FURTHER, PURSUANT TO THEIR BY-LAWS, THE GOVERNING BODY OF GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. (FORMALLY GUNDERSEN LUTHERAN, INC.) SERVES AS THE GOVERNING BODY OF GLAS, AS WELL AS GUNDERSEN CLINIC, LTD, AND GUNDERSEN LUTHERAN MEDICAL CENTER, INC. THUS, GLAS MEETS THE RELATIONSHIP TEST AS A TYPE II ORGANIZATION BECAUSE THERE IS COMMON SUPERVISION AND CONTROL BETWEEN GLAS AND ITS TWO NAMED SUPPORTED ORGANIZATIONS (TREAS. REGS. SECTION 1.509(A)-4(H)). GLAS ALSO SUPPORTS ORGANIZATIONS DESCRIBED IN IRC SECTION 509(A)(1) AND (2) WHICH ARE AFFILIATED WITH THE SUPPORTED ORGANIZATIONS OR ARE 501(C)(3) PUBLIC CHARITIES AFFILIATED WITH THESE AFFILIATED ENTITIES. THEY ARE DESCRIBED BY CLASS. TO QUALIFY AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION, AN ORGANIZATION MUST SUPPORT ONE OR MORE SPECIFIED ORGANIZATIONS. FOR TYPE II SUPPORTING ORGANIZATIONS, SPECIFIED ORGANIZATIONS CAN BE EITHER SPECIFIED BY NAME IN THE SUPPORTING ORGANIZATION'S ARTICLES OF INCORPORATION, OR THE ARTICLES MUST DESIGNATE THE SUPPORTED ORGANIZATION(S) BY CLASS OR PURPOSE AND WHICH INCLUDE PUBLICLY SUPPORTED ORGANIZATIONS WHICH ARE CLOSELY RELATED IN PURPOSE OR FUNCTION TO THE PUBLICLY SUPPORTED ORGANIZATIONS SPECIFIED IN THE ARTICLES. (TREAS. REGS. SECTION 1.509(A)-4(D)(2)(B)(2). HEREFORE, THE LACK OF INCLUDING THE NAME OF THE AFFILIATED ORGANIZATIONS THAT GLAS WILL SUPPORT IN ITS ARTICLES OF INCORPORATION DOES NOT OTHERWISE DEFEAT GLAS'S STATUS AS A TYPE II SUPPORTING ORGANIZATION, BECAUSE ITS ARTICLES DESCRIBE THESE SUPPORTED ORGANIZATIONS BY CLASS (AFFILIATED WITH THE SPECIFIED SUPPORTED ORGANIZATION) AND REQUIRE THAT THEY BE EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3) AND DESCRIBED IN IRC SECTION 509(A)(1) OR (2).
FORM 990, SCH A, PART IV, SECTION A, LINE 5	SAINT ELIZABETH'S HOSPITAL OF WABASHA, INC, EIN: 41-0693877, WAS ACQUIRED AND ADDED TO THE GUNDERSEN HEALTH SYSTEM, INC. IN SEPTEMBER 2020 VIA A MEMBERSHIP CONTRIBUTION AND SUBSTITUTION TRANSACTION WHICH WAS APPROVED BY THE GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. THIS WAS ACCOMPLISHED THROUGH AN AMENDMENT TO SAINT ELIZABETH HOSPITAL OF WABASHA, INC. ARTICLES OF INCORPORATION, BYLAWS, AND A RESOLUTION OF BOARD OF TRUSTEES OF GUNDERSEN LUTHERAN HEALTH SYSTEM, INC.
FORM 990, SCH A, PART IV, SECTION A, LINE 6	GENERAL SERVICES PROVIDED TO GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. AND OTHER AFFILIATES: ADMINISTRATIVE, INFORMATION SYSTEMS, BILLING AND CODING, LAUNDRY, MEDICAL RECORDS, HUMAN RESOURCES, FINANCE, FACILITY OPERATIONS, CENTRAL SERVICES AND OTHER MISCELLANEOUS SERVICES. GLAS ALSO GIVES GRANTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES THAT SUPPORT THE MISSION OF GLAS AND THE ORGANIZATIONS THEY SUPPORT.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$243,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$259,182	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$243,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$259,182	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$858,727,030	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,259,539,940	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$858,970,030	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,259,799,122	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$243,711	CurrentYearMinus3Amt
Current Year Minus2	$231,180	CurrentYearMinus2Amt
Current Year Minus1	$242,328	CurrentYearMinus1Amt
Current Year	$259,182	CurrentYearAmt
Total	$976,401	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,913,934	OtherCostOrOtherBasisAmt
Book Value	$8,913,934	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,867,677	OtherCostOrOtherBasisAmt
Depreciation	$26,690,921	DepreciationAmt
Book Value	$57,176,756	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,673,682	OtherCostOrOtherBasisAmt
Depreciation	$2,989,662	DepreciationAmt
Book Value	$2,684,020	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,964,478	OtherCostOrOtherBasisAmt
Depreciation	$137,481,524	DepreciationAmt
Book Value	$40,482,954	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$109,257,664	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$595,457,540
LOSS ON SWAP CONTRACTS	$30,586,201
OPERATING LEASE OBLIGATIONS	$6,591,554
LT CIMP LIABILITY	$7,179,852
LEASE CONTRACT PAYABLE	$713,394
TEB PRE/(DISC) CURRENT AND LT	$3,499,288
DEFERRED COMPENSATION	$73,757
SECURITY DEPOSIT PAYABLE	$80,310
DEFERRED REVENUE	$15,695
SALES TAX PAYABLE	$45,680

Field	Value	IRS element (for citing)
Total Liability	$644,243,271	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHE D, PART X LINE 2	FormAndLineReferenceDesc
Explanation	INCOME TAX MATTERS (IN THOUSANDS) THE SYSTEM QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), WITH THE EXCEPTION OF GUNDERSEN LUTHERAN ENVISION, LLC, WHICH IS A FOR-PROFIT ENTITY. AT DECEMBER 31, 2020 AND 2019, NET DEFERRED TAX ASSETS OF $7,948 AND $6,900, RESPECTIVELY, WHICH PRIMARILY ARE RELATED TO NET OPERATING LOSS CARRYFORWARDS, HAVE VALUATION ALLOWANCES OF $7,948 AND $6,900, RESPECTIVELY, RECORDED AGAINST THEM DUE TO THE UNCERTAINTY OF REALIZING THOSE BENEFITS IN THE FUTURE. AT DECEMBER 31, 2020, THE SYSTEM'S FEDERAL NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $29,800, AND THE STATE NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $27,900, WHICH WILL EXPIRE BETWEEN 2029 AND 2038. THE SYSTEM HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO LIABILITIES EXIST FOR UNCERTAIN TAX POSITIONS. THE SYSTEM'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR 2015 AND PRIOR YEARS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391866425	501(C)(3)	$695,400	OPERATIONS SUPPORT
LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM
1725 State Street	La Crosse	WI	54601	391804725	501(C)(3)	$52,488	OPERATIONS SUPPORT
LA CROSSE CITY TREASURER
400 La Crosse St	La Crosse	WI	54601	396005490	GOV. entity	$50,500	OPERATIONS SUPPORT
GREAT RIVERS UNITED WAY
1855 East Main St	Onalaska	WI	54650	390848188	501(C)(3)	$209,000	OPERATIONS SUPPORT
LA CROSSE COMMUNITY FOUNDATION
401 Main St Suite 205	La Crosse	WI	54601	396037996	501(C)(3)	$25,000	OPERATIONS SUPPORT
LA CROSSE AREA CHAMBER OF COMMERCE
601 7th St N	La Crosse	WI	54601	390414500	501(C)(6)	$19,525	OPERATIONS SUPPORT
BOYS AND GIRLS CLUBS OF GREATER LA CROSSE
PO Box 91	La Crosse	WI	54602	396084791	501(C)(3)	$21,200	OPERATIONS SUPPORT
SCHOOL DISTRICT OF LA CROSSE
807 East Ave	La Crosse	WI	54601	396002841	GOV. entity	$1,210,000	OPERATIONS SUPPORT
ST JOSEPH'S FOUNDATION
400 Water Ave	Hillsboro	WI	54634	391455787	501(C)(3)	$10,000	OPERATIONS SUPPORT
FAMILY AND CHILDRENS CENTER
1707 Main St	La Crosse	WI	54601	390821863	501(C)(3)	$11,000	OPERATIONS SUPPORT
FESTIVAL FOODS TURKEY TROT
1724 Lawrence Dr	De Pere	WI	54115	391699966	501(C)(3)	$7,500	OPERATIONS SUPPORT
RIVERS ALLIANCE INC
601 7th St N	La Crosse	WI	54601	010938132	501(C)(3)	$5,250	OPERATIONS SUPPORT
LA CROSSE COLLABORATIVE TO END HOMELESSNESS
PO Box 266	La Crosse	WI	54602	391896823	501(C)(3)	$25,000	OPERATIONS SUPPORT
AMERICAN RED CROSS WISCONSIN
4860 Shaboygan Ave	Madison	WI	53705	530196605	501(C)(3)	$10,000	OPERATIONS SUPPORT
LA CROSSE AREA DEVELOPMENT CORPORATION
601 7th St N	La Crosse	WI	54601	391168327	501(C)(6)	$5,750	OPERATIONS SUPPORT
ARCADIA AMBULANCE SERVICE
PO BOX 156	ARCADIA	WI	54612	461555439	501(C)(3)	$20,000	OPERATIONS SUPPORT
SAFE FAMILIES FOR CHILDREN
205 E COMMERCE COURT	ELKHORN	WI	53121	472646525	501(C)(3)	$10,000	OPERATIONS SUPPORT
THE PARENTING PLACE
1500 GREEN BAY ST	LA CROSSE	WI	54601	391676842	501(C)(3)	$10,000	OPERATIONS SUPPORT
APTIV FOUNDATION
3000 SOUTH AVENUE	LA CROSSE	WI	54601	391366838	501(C)(3)	$7,500	OPERATIONS SUPPORT
HABITAT FOR HUMANITY
3181 BERLIN DR	LA CROSSE	WI	54601	391706999	501(C)(3)	$6,000	OPERATIONS SUPPORT
BIG BROTHERS BIG SISTER
313 4TH STREET S	LA CROSSE	WI	54601	391762460	501(C)(3)	$5,500	OPERATIONS SUPPORT
SCENIC BLUFFS HEALTH CENTER INC
7TH STREET	LA CROSSE	WI	54601	391760445	501(C)(3)	$238,157	OPERATIONS SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCH I	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS: THE FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF TRUSTEES	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT RATHGABER MD
CHIEF EXECUTIVE OFFICER	$871,829	$0	$0	$0	$5,214	$0	$41,325	$0	$20,850	$0	$939,218	$0	$0	$0
KELLEY BAHR MD
BOARD OF TRUSTEES - MEMBER	$347,875	$0	$0	$0	$13,384	$0	$41,325	$0	$54	$0	$402,638	$0	$0	$0
JONATHAN ZLABEK MD
BD OF TSTE - MEMBER (END 7/20)	$364,979	$0	$0	$0	$5,192	$0	$41,325	$0	$21,850	$0	$433,346	$0	$0	$0
GREGORY THOMPSON MD
BD OF TSTE-MBR/CHIEF MED OFCR	$449,192	$0	$0	$0	$5,192	$0	$41,325	$0	$19,850	$0	$515,559	$0	$0	$0
ROBYN BORGE MD
CHF OF MED STAFF (AS OF 6/20)	$262,717	$0	$0	$0	$4,318	$0	$38,002	$0	$2,754	$0	$307,791	$0	$0	$0
JENNIFER KLEVEN MD
BD OF TSTE -MEMBER(AS OF 1/20)	$184,125	$0	$0	$0	$2,715	$0	$27,092	$0	$2,734	$0	$216,666	$0	$0	$0
WILLIAM FARRELL
CHIEF BUSINESS & STRATEGY OFCR	$380,667	$0	$0	$0	$16,439	$0	$29,925	$0	$54	$0	$427,085	$0	$0	$0
MARILU BINTZ MD
CHIEF POPULATION HEALTH OFCR	$569,125	$0	$0	$0	$5,236	$0	$41,325	$0	$7,386	$0	$623,072	$0	$0	$0
MARY ELLEN MCCARTNEY
CHIEF HUMAN RESOURCES OFFICER	$330,056	$0	$0	$0	$545	$0	$41,325	$0	$13,602	$0	$385,528	$0	$0	$0
MICHAEL DOLAN MD
EVP, MED. CHIEF OPERATING OFCR	$578,153	$0	$0	$0	$42,891	$0	$41,325	$0	$25,542	$0	$687,911	$0	$0	$0
ELIZABETH SMITH-HOUSKAMP PHD RN
ADMIN CHIEF OPERATING OFCR	$428,058	$0	$80,000	$0	$5,011	$0	$41,325	$0	$54	$0	$554,448	$0	$0	$0
GERALD OETZEL
CHIEF FINANCIAL OFFICER	$519,912	$0	$0	$0	$14,958	$0	$41,325	$0	$19,350	$0	$595,545	$0	$0	$0
MARY KUFFEL MD
MEDICAL VICE PRESIDENT	$488,762	$0	$0	$0	$4,692	$0	$41,325	$0	$1,446	$0	$536,225	$0	$0	$0
P MICHAEL JACOBS DPM
MEDICAL VICE PRESIDENT	$383,071	$0	$0	$0	$47,961	$0	$41,325	$0	$21,832	$0	$494,189	$0	$0	$0
TODD KOWALSKI MD
MEDICAL VICE PRESIDENT	$380,988	$0	$10,000	$0	$44	$0	$41,325	$0	$25,042	$0	$457,399	$0	$0	$0
BRYAN ERDMANN
ADMINISTRATIVE VICE PRESIDENT	$262,558	$0	$0	$0	$4,611	$0	$38,960	$0	$25,841	$0	$331,970	$0	$0	$0
MICHAEL MCKEE
ADMINISTRATIVE VICE PRESIDENT	$226,650	$0	$0	$0	$500	$0	$33,764	$0	$25,399	$0	$286,313	$0	$0	$0
LISA WIED
ADMINISTRATIVE VICE PRESIDENT	$227,350	$0	$0	$0	$3,992	$0	$33,126	$0	$21,350	$0	$285,818	$0	$0	$0
KRAIG SCHUSTER
ADMINISTRATIVE VICE PRESIDENT	$234,492	$0	$0	$0	$2,753	$0	$33,473	$0	$25,209	$0	$295,927	$0	$0	$0
KARI ADANK
VICE PRESIDENT COMPLIANCE	$206,787	$0	$0	$0	$22	$0	$30,493	$0	$22,377	$0	$259,679	$0	$0	$0
PAMELA MAAS
VP BUSINESS SERVICES	$236,563	$0	$0	$0	$3,948	$0	$34,302	$0	$54	$0	$274,867	$0	$0	$0
JANINE LUZ
VICE PRESIDENT LEARNING	$174,099	$0	$0	$0	$3,219	$0	$25,680	$0	$15,624	$0	$218,622	$0	$0	$0
TODD BILLE
VP GWTH,STRAT,&EXEC as of 4/20	$139,533	$0	$0	$0	$7,175	$0	$19,882	$0	$32	$0	$166,622	$0	$0	$0
ELLEN PEDRETTI-FENDT
VP APPLICATION SERVICES	$176,454	$0	$0	$0	$500	$0	$26,166	$0	$22,447	$0	$225,567	$0	$0	$0
DANIEL P BREAZEALE
VICE PRESIDENT FINANCE	$226,059	$0	$0	$0	$14,665	$0	$24,104	$0	$19,350	$0	$284,178	$0	$0	$0
COLLIN DRISCOLL MD
MEDICAL DOCTOR	$808,580	$0	$0	$0	$5,214	$0	$41,325	$0	$19,350	$0	$874,469	$0	$0	$0
KURT ZIEGELBEIN MD
MEDICAL DOCTOR	$981,324	$0	$0	$0	$60,384	$0	$41,325	$0	$22,050	$0	$1,105,083	$0	$0	$0
STEVEN WHITFORD MD
MEDICAL DOCTOR	$851,596	$0	$0	$0	$5,192	$0	$41,325	$0	$21,750	$0	$919,863	$0	$0	$0
EZANA AZENE MD
MEDICAL DOCTOR	$874,991	$0	$2,500	$0	$5,192	$0	$41,325	$0	$27,100	$0	$951,108	$0	$0	$0
GARITH STEINER
FORMER VICE PRESIDENT	$192,603	$0	$0	$0	$0	$0	$27,232	$0	$2,658	$0	$222,493	$0	$0	$0
STEPHANIE CARROLL MD
MED. VICE PRESIDENT (END 7/20)	$297,121	$0	$2,500	$0	$37,306	$0	$35,738	$0	$23,676	$0	$396,341	$0	$0	$0
MARTIN KOOP DDS
MEDICAL DOCTOR	$784,787	$0	$2,500	$0	$500	$0	$41,325	$0	$6,138	$0	$835,250	$0	$0	$0
STEPHANIE NEUMAN MD
BD OF TSTE -MEMBER(AS OF 7/20)	$431,238	$0	$0	$0	$500	$0	$41,325	$0	$28,842	$0	$501,905	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SERIES 2011A ISSUANCE
A	391337855	97710BJ78	2011-09-29	$162,468,632	SEE PART VI	false	false	false
WHEFA SERIES 2016 ISSUANCE
B	391337855	000000000	2016-02-12	$40,000,000	SEE PART VI	false	false	false
WHEFA SERIES 2009 ISSUANCE
C	391337855	97710BE65	2012-10-01	$78,715,000	SEE PART VI	false	false	false
WHEFA SERIES 2008B ISSUANCE
D	391337855	97710BBG6	2012-10-01	$61,400,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$46,850,000	$0	$162,563,722	$0	$0	$0	$1,938,913	$0	$0	$70,962,497	$89,662,313	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$40,000,000	$0	$0	$0	$0	$0	$0	$0	$40,000,000	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
C	$14,515,000	$0	$78,715,000	$0	$0	$0	$0	$0	$0	$0	$78,715,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
D	$1,625,000	$0	$61,400,000	$0	$0	$0	$0	$0	$0	$0	$61,400,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	Yes (true)	false	false	0.00140	0.00140	Yes (true)	Yes (true)	0.00015	Yes (true)	Yes (true)
B	false	false	false	false	0.00000	0.00000	Yes (true)	false		false	Yes (true)
C	false	Yes (true)	false	false	0.00180	0.00180	Yes (true)	Yes (true)	0.00508	Yes (true)	Yes (true)	false
D	false	false	false	false	0.00000	0.00000	Yes (true)	Yes (true)		Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
PIPERMERRILL
C	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	29.5
MERRILL
D	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	27.

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I PAGE 1 BOND ISSUES: LINE A	(A)ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2011A
PART I PAGE 1 BOND ISSUES: LINE B	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2016
PART I PAGE 1 BOND ISSUES: LINE C	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2009
PART I PAGE 1 BOND ISSUES: LINE D	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2008B PART I PAGE 2 BOND ISSUES: LINE A (A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2012 PART I PAGE 2 BOND ISSUES: LINE B (A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2015 PART I PAGE 2 BOND ISSUES: LINE C (A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2020A

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WHEFA SEREIS 2012 ISSUANCE
A	391337855	97710B4B5	2012-09-27	$71,789,897	SEE PART VI	false	false	false
WHEFA SERIES 2015 ISSUANCE
B	391337855	000000000	2015-12-23	$12,000,000	SEE PART VI	false	false	false
WHEFA SERIES 2020A ISSUANCE
C	391337855	97712D654	2020-03-24	$25,002,968	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,355,000	$0	$71,890,166	$0	$0	$0	$951,054	$0	$0	$70,929,112	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$5,770,000	$0	$12,044,550	$0	$0	$0	$0	$0	$0	$12,044,550	$0	$0	2017	false	false	Yes (true)	Yes (true)
C	$0	$0	$25,003,152	$0	$0	$0	$0	$0	$0	$25,003,152	$0	$0	2020	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	false	false	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I BOND ISSUES: LINE F	PAGE 1 BOND A. CURRENTLY REFUNDED THE 2000 SERIES A AND B ISSUED 10.10.2000 2008 SERIES A ISSUED 5.29.2008 AND NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF HOSPITAL FACILITIES AND COSTS OF ISSUANCE INVESTMENT EARNINGS PAGE 1 BOND B. PROCEEDS OF THE SERIES 2016 BONDS WERE USED TO CURRENTLY REFUND, IN THEIR ENTIRETY, THE WISCONSIN HEALTH AND EDUCATIONAL FACILITY VARIABLE RATE REVENUE BONDS, SERIES 2011B (GUNDERSEN LUTHERAN) PAGE 1 BOND C. CONVERSION AND REISSUANCE OF 2009 BONDS, ORIGINALLY ISSUED 5.22.2009 TO FINANCE CONSTRUCTION AND EQUIPPING OF HOSPITAL FACILITIES AND CURRENTLY REFUND THE SERIES 2003B/C BONDS PAGE 1 BOND D. CONVERSION AND REISSUANCE OF 2008 BONDS, ORIGINALLY ISSUED 5.29.2008 TO FINANCE THE REPAYMENT OF A LINE OF CREDIT USED TO REPAY THE SERIES 2006 BONDS, WHICH FINANCED THE CONSTRUCTION AND EQUIPPING OF HEALTH CARE FACILITIES AND COSTS OF ISSUANCE PAGE 2 BOND A. NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF HOSPITAL AND COSTS OF ISSUANCE PAGE 2 BOND B. NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF A CLINIC. INVESTMENT EARNINGS PAGE 2 BOND C. NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF A CLINIC. INVESTMENT EARNINGS
PART II LINE 3	PAGE 1 BOND A. $95,090.72 IN INTEREST AND REALIZED GAIN/LOSS PAGE 2 BOND A. $100, 269.02 IN INTEREST AND REALIZED GAIN/LOSS PAGE 2 BOND B. $44,549.90 IN INTEREST PAGE 2 BOND C. $184.28 IN INTEREST
SCH K PART III LINE 7	Gundersen answered yes to be conservative, as it does not monitor the private security test. Instead, Gundersen closely monitors the private use of its bond-financed assets and routinely takes steps to limit private use. Gundersen manages compliance through its private use monitoring.
SCH K PART III LINES 8A & 8C	Gundersen had a sale of a bond financed asset from the 2008B issuance. Bonds allocable to the sale proceeds of that asset in an amount of $800.00 were redeemed on 7/15/15 in order to remediate that sale.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
DANIEL BREAZEALE
EMPLOYEE - VP FINANCE	BONUS/RELOCATION	Yes (X)	$30,000	$14,533	false	Yes (true)	Yes (true)
TODD BILLE
EMPLOYEE - VP	BONUS/RELOCATION	Yes (X)	$20,000	$13,681	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$28,214	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Brenda White
See Supplemental Info	$27,642	EMPLOYMENT	false
Margaret Webster MD
See Supplemental Info	$144,978	Employment	false
Shannan Stephens MD
See Supplemental Info	$331,684	Employment	false
John Houskamp MD
See Supplemental Info	$312,465	Employment	false
Scott Wied
See Supplemental Info	$118,041	Employment	false
Karl Borge
See Supplemental Info	$258,285	Employment	false
Noel Radcliffe MD
See Supplemental Info	$289,180	Employment	false
April Farrell
See Supplemental Info	$680,365	Employment	false
Tiffany Kimball
See Supplemental Info	$37,869	Employment	false
Kleven James
See Supplemental Info	$450,280	Employment	false
Houskamp Alyssa
See Supplemental Info	$56,105	Employment	false
Howard Dan
See Supplemental Info	$68,339	Employment	false
Emily Dolan
See Supplemental Info	$64,818	Employment	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCH L, PART IV	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BRENDA WHITE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GERALD ARNDT, DIRECTOR (A) NAME OF PERSON: MARGARET WEBSTER, M.D. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK GLENDENNING, DIRECTOR (A) NAME OF PERSON: SHANNAN STEPHENS, M.D. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KELLEY BAHR, M.D., DIRECTOR (A) NAME OF PERSON: JOHN HOUSKAMP, M.D. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ELIZABETH SMITH-HOUSKAMP, R.N., OFFICER (A) NAME OF PERSON: SCOTT WIED (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF LISA WIED, KEY EMPLOYEE (A) NAME OF PERSON: KARL BORGE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ROBYN BORGE, DIRECTOR (A) NAME OF PERSON: NOEL RADCLIFFE, M.D. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF RICHARD RADCLIFFE, DIRECTOR (A) NAME OF PERSON: APRIL FARRELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF WILLIAM FARRELL, KEY EMPLOYEE (A) NAME OF PERSON: TIFFANY KIMBALL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF WILLIAM FARRELL, KEY EMPLOYEE (A) NAME OF PERSON: JAMES KLEVEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JENNIFER KLEVEN, M.D., DIRECTOR (A) NAME OF PERSON: ALYSSA HOUSKAMP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF ELIZABETH SMITH-HOUSKAMP, OFFICER (A) NAME OF PERSON: DAN HOWARD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GARITH STEINER, DIRECTOR & FORMER KEY EMPLOYEE (A) NAME OF PERSON: EMILY DOLAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF MARK DOLAN, OFFICER	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	DESCRIPTION OF ORGANIZATION MISSION: TO SUPPORT GUNDERSEN LUTHERAN HEALTH SYSTEM, INC.'S PROGRAMS OF HEALTH CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY HEALTH PROMOTION ACTIVITIES WITHIN THE MEANING OF SECTION 509(A)(3) OF THE IRC; BORROWING AND LENDING OF FUNDS AND PROPERTY, ENGAGING IN FINANCIAL TRANSACTIONS WITH AND/OR ON BEHALF OF THE GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., ALONG WITH GENERAL SERVICES PROVIDED TO GUNDERSEN CLINIC, LTD. AND GUNDERSEN LUTHERAN MEDICAL CENTER, INC.
FORM 990, PART VI, LINE 2	MARK GLENDENNING AND GERALD ARNDT - BUSINESS RELATIONSHIP FORM 990 PART VI LINE 6 GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION. FORM 990 PART VI LINE 7A GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. FORM 990 PART VI LINE 7B GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., THE PARENT CORPORATION AND SOLE MEMBER OF THE CORPORATION, SHALL HAVE THE POWER, TO RECOMMEND AND REVIEW, AS APPROPRIATE, AND APPROVE CERTAIN MATTERS. ARTICLES OF INCORPORATION MAY BE AMENDED BY VOTE OF THE SOLE MEMBER OF THE CORPORATION. FORM 990 PART VI LINE 11B THE FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS AT A BOARD MEETING AND THE GUNDERSEN LUTHERAN HEALTH SYSTEM FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE FILING AND UPON FURTHER REVIEW FROM THE CFO AND/OR THE EXECUTIVE DIRECTOR FINANCE, THE 990S ARE APPROVED AND FILED. FORM 990 PART VI LINE 12C GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. MONITORS CONFLICTS ON AN ANNUAL BASIS BY REVIEWING DISCLOSURES ON COMPLETED CONFLICT OF INTEREST STATEMENTS. FORM 990 PART VI LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED ANNUALLY BY A COMMITTEE MADE UP OF THE COMMUNITY MEMBERS OF THE BOARD OF TRUSTEES. THEIR DETERMINATION IS MADE AFTER A REVIEW OF MARKET DATA OBTAINED FROM SEVERAL ORGANIZATIONS AND CEO PERFORMANCE. MEETING MINUTES ARE TAKEN AND KEPT AT THE MEETINGS WHERE SUCH DISCUSSIONS TAKE PLACE. RECOMMENDATIONS FOR COMPENSATION FOR THE ORGANIZATIONS' KEY MANAGEMENT EMPLOYEES ARE DEVELOPED ANNUALLY BY THE CEO, AFTER A REVIEW OF PERFORMANCE AND COMPARABLE MARKET DATA. THE PROPOSED SALARIES ARE INDEPENDENTLY REVIEWED BY AN OUTSIDE AUDITING FIRM. THE COMPENSATION RECOMMENDATIONS, AUDIT REPORTS, ALONG WITH THE MARKET DATA, ARE PRESENTED TO A COMMITTEE MADE UP OF THE COMMUNITY MEMBERS OF THE BOARD OF TRUSTEES. THE COMPENSATION AMOUNTS ARE NOT EFFECTIVE UNTIL THE BOARD COMMITTEE APPROVES THEM. MEETING MINUTES ARE TAKEN AND KEPT AT THE MEETINGS WHERE THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE KEY EMPLOYEES. FORM 990 PART VI LINE 19 REQUESTS FOR ALL DOCUMENTS ARE MADE THROUGH THE LEGAL DEPARTMENT, AND THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION IN THE LEGAL DEPARTMENT.
FORM 990, PART XII, LINE 3A	GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. OPERATES IN CONJUNCTION WITH A GROUP OF OTHER AFFILIATED CORPORATIONS GOVERNED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. AS SUCH, ANY FEDERAL AWARDS TO GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. UNDERGO AN AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND UNIFORM GUIDANCE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	3 REALESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
EIN	391606449	EIN
Primary Activities	RENTAL	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$5,552,798	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GLAS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
GUNDERSEN LUTHERAN HEALTH SYSTEMS INC
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391866425	SUPTNG ORG.	WI	501(C)(3)	LINE 12B II	NA	false
GUNDERSEN LUTHERAN MEDICAL CENTER INC
1910 SOUTH AVENUE	LA CROSSE	WI	54601	390813416	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
GUNDERSEN CLINIC LTD
1910 SOUTH AVENUE	LA CROSSE	WI	54061	391028657	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
GUNDERSEN LUTHERAN MEDICAL FOUNDATION I
1836 SOUTH AVENUE	LA CROSSE	WI	54061	391249705	FOUNDATION	WI	501(C)(3)	Line 7	GLHS	false
GUNDERSEN LUTHERAN CREDENTIALING SVC IN
1910 SOUTH AVENUE	LA CROSSE	WI	54061	391856898	CREDENTIALING	WI	501(C)(3)	LN 12C IIi	GLHS	false
TRI-COUNTY MEMORIAL HOSPITAL
18601 LINCOLN STREET	WHITEHALL	WI	54773	390704510	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
HARMONY COMMUNITY HEALTHCARE INC
815 MAIN AVENUE	SOUTH HARMONY	MN	55939	410711606	HEALTHCARE	MN	501(C)(3)	Line 10	GLHS	false
TWEETEN LUTHERAN HEALTHCARE CENTER INC
125 FIFTH AVENUE	SE SPRING GROVE	MN	55974	411565003	HEALTHCARE	MN	501(C)(3)	Line 10	GLHS	false
TRI-STATE AMBULANCE INC
235 CAUSEWAY BOULEVARD	LA CROSSE	WI	54601	391965415	MDCL TRANSPO	WI	501(C)(3)	Line 3	GLHS	false
TRI-STATE REGIONAL AMBULANCE INC
235 CAUSEWAY BOULEVARD	LA CROSSE	WI	54601	391962965	MDCL TRANSPO	WI	501(C)(3)	Line 10	GLHS	false
LUTHERAN REAL ESTATE HOLDING CORP
1910 SOUTH AVENUE	LA CROSSE	WI	54601	391480826	HOUSING	WI	501(C)(3)	LN 12C III	GLHS	false
COMMUNITY HOUSING OF LA CROSSE INC
1900 SOUTH AVENUE	LA CROSSE	WI	54601	391586700	INDP LIVING	WI	501(C)(3)	Line 10	LRHC	false
LUTHERAN HOUSING OF LA CROSSE
1900 SOUTH AVENUE	LA CROSSE	WI	54601	391751934	INDP LIVING	WI	501(C)(3)	Line 10	LRHC	false
ST JOSEPH'S HEALTH SERVICES INC
400 WATER AVENUE	HILLSBORO	WI	54634	390929538	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
ST JOSEPH'S MEMORIAL FOUNDATION INC
400 WATER AVENUE	HILLSBORO	WI	54634	391455787	FOUNDATION	WI	501(C)(3)	Line 12A I	SJHS	false
TRI-COUNTY MEMORIAL FOUNDATION INC
18601 LINCOLN STREET	WHITEHALL	WI	54773	300093022	FOUNDATION	WI	501(C)(3)	Line 12A I	TCMH	false
MEMORIAL HOSPITAL OF BOSCOBEL
205 PARKER STREET	BOSCOBEL	WI	53805	390845590	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
MEMORIAL HOSPITAL OF BOSCOBEL FOUNDATION
205 PARKER STREET	BOSCOBEL	WI	53805	391688793	FUNDRAISING	WI	501(C)(3)	Line 7	MHB	false
BOSCOBEL AREA HEALTHCARE PARTNERS
205 PARKER STREET	BOSCOBEL	WI	53805	450498844	FUNDRAISING	WI	501(C)(3)	Line 7	MHB	false
PALMER LUTHERAN HEALTH CENTER INC
112 JEFFERSON STREET	WEST UNION	IA	52175	421320763	HEALTHCARE	IA	501(C)(3)	Line 3	GLHS	false
PALMER MEMORIAL FOUNDAITON
112 JEFFERSON STREET	WEST UNION	IA	52175	421032878	FOUNDATION	IA	501(C)(3)	Line 7	PLHC	false
MOUNDVIEW MEMORIAL HOSPITALS AND CLINICS
402 WEST LAKE STREET	FRIENDSHIP	WI	53934	390944012	HEALTHCARE	WI	501(C)(3)	Line 3	GLHS	false
MEMORIAL HEALTHCARE FOUNDATION OF ADAMS
402 WEST LAKE STREET	FRIENDSHIP	WI	53934	391775074	FOUNDATION	WI	501(C)(3)	Line 12A I	MMHC	false
SAINT ELIZABETH'S HOSPITAL OF WABASHA
1200 5TH GRANT BOULEVARD WEST	WABASHA	MN	55981	410693877	HEALTHCARE	MN	501(C)(3)	LINE 3	GLHS	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GUNDERSEN LUTHERAN ENVISION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1836 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
EIN	264706546	EIN
Primary Activities	RENEWABLE ENE	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GLHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	0.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCH R, PART IV, LINES 1 & 2	FormAndLineReferenceDesc
Explanation	GUNDERSEN LUTHERAN ENVISION, LLC IS DIRECTLY OWNED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. AND INDIRECTLY OWNED BY GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. 3 REALESTATE IS DIRECTLY OWNED BY GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC.	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
GUNDERSEN LUTHERAN ADMINISTR
1910 S AVE	LA CROSSE	WI	54601	391606449	$0	$243,000	$243,000	$858,727,030	$858,970,030	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN CLINIC LTD
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391028657	$0	$16,182	$16,182	$269,911,343	$269,927,525	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN LUTHERAN MEDICAL C
1910 SOUTH AVENUE	LA CROSSE	WI	54601	390813416	$0	$0	$0	$1,130,555,706	$1,130,555,706	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN LUTHERAN HEALTH SY
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391866425	$0	$0	$0	$345,861	$345,861	$69,172	$17,293	$0	$0	$0