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GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC (EIN 39-1606449)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-14
IRS object ID
202512269349303061
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-14T15:35:44+00:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391606449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gundersen Lutheran Administrative Services IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUNDBusinessNameControlTxt
Phone6087827300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 SOUTH AVEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT RATHGABER MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087827300PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEmily BeckermanPreparerPersonNm
PTINP01765498PTIN
Phone3128792000PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT RATHGABER MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 SOUTH AVEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,178,462,975GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUNDERSENHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO SUPPORT GUNDERSEN HEALTH SYSTEM'S HEALTH AND OTHER ORGS MISSIONS THROUGHOUT OUR SERVICES AREA, MANAGING THE LARGER PORTION OF BUSINESS SVCS, EDUCATION AND INVESTING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9771TotalEmployeeCnt
Total Volunteers354TotalVolunteersCnt
Total Gross UBI$2,030,666TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$92,280NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$671,591PYContributionsGrantsAmt
CY Contributions Grants$1,638,313CYContributionsGrantsAmt
PY Program Service Revenue$840,315,631PYProgramServiceRevenueAmt
CY Program Service Revenue$1,138,641,422CYProgramServiceRevenueAmt
PY Investment Income$25,048,489PYInvestmentIncomeAmt
CY Investment Income$31,476,411CYInvestmentIncomeAmt
PY Other Revenue$269,249PYOtherRevenueAmt
CY Other Revenue$75,361CYOtherRevenueAmt
PY Total Revenue$866,304,960PYTotalRevenueAmt
CY Total Revenue$1,171,831,507CYTotalRevenueAmt
PY Grants And Similar Paid$835,449PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,058,753CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$714,961,755PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,004,785,058CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$107,619,175PYOtherExpensesAmt
CY Other Expenses$144,397,717CYOtherExpensesAmt
PY Total Expenses$823,416,379PYTotalExpensesAmt
CY Total Expenses$1,150,241,528CYTotalExpensesAmt
PY Revenues Less Expenses$42,888,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,589,979CYRevenuesLessExpensesAmt
Total Assets BOY$1,008,817,960TotalAssetsBOYAmt
Total Assets EOY$1,116,323,421TotalAssetsEOYAmt
Total Liabilities BOY$1,052,629,778TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,080,669,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$43,811,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,653,876NetAssetsOrFundBalancesEOYAmt
MissionSEE Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,067,330,728ExpenseAmt
Grant$1,058,753GrantAmt
Revenue$1,138,641,422RevenueAmt
DescGENERAL 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$1,067,330,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document510IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9771EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN CEELENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6087827300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH AVENUE NCA1-01AddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANDREA HAUSER RN
BOARD OF TRUSTEES - CHIEF NURSING OFFICER AND ADMIN VP50.00.0Yes (X)Yes (X)$281,106$0$57,300
BRYAN ERDMANN
BOARD OF TRUSTEES - CHIEF OPERATING OFFICER50.00.0Yes (X)Yes (X)$409,876$0$74,345
HEATHER SCHIMMERS RN
BOARD OF TRUSTEES - PRESIDENT50.00.0Yes (X)Yes (X)$746,172$0$68,378
SCOTT RATHGABER MD
BOARD OF TRUSTEES, CEO, CHAIRMAN50.00.0Yes (X)Yes (X)$1,644,221$0$68,728
TODD KOWALSKI MD
BOARD OF TRUSTEES - MEDICAL CHIEF OPERATING OFFICER50.00.0Yes (X)Yes (X)$538,862$0$74,320
JENNIFER KLEVEN MD
BOARD OF TRUSTEES - CHIEF OF MEDICAL/CLINICAL STAFF50.00.0Yes (X)$380,649$0$49,697
CHRISTINE WALLER MD
MEDICAL VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICE50.00.0Yes (X)$542,453$0$79,048
DANIEL LILLY
SECRETARY50.00.0Yes (X)$567,316$0$69,978
JOHN CEELEN
CHIEF FINANCIAL OFFICER, TREASURER (BEGIN 2/24)50.00.0Yes (X)$0$0$0
JONATHAN ZLABEK MD
MEDICAL VP, CROSS-FUNCTIONAL CARE (THRU 10/23)50.00.0Yes (X)$408,248$0$63,534
KELLEY BAHR MD
MEDICAL VP, AMBULATORY SERVICES50.00.0Yes (X)$427,994$0$45,544
KRAIG SCHUSTER
ADMIN VICE PRESIDENT, COMMUNITY50.00.0Yes (X)$306,457$0$57,554
MARILU BINTZ MD
MEDICAL VP, COMMUNITY AND CMO-CRITICAL ACCESS HOSPITALS (THRU 12/23)50.00.0Yes (X)$539,145$0$53,893
MARY KUFFEL MD
INTERIM MEDICAL VP, CROSS-FUNCTIONAL CARE (THRU 12/23)50.00.0Yes (X)$281,919$0$11,860
MICHAEL MCKEE
ADMIN VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICE50.00.0Yes (X)$281,060$0$70,085
MICHELLE MICKA
ASSISTANT TREASURER (BEGIN 3/24)50.00.0Yes (X)$198,978$0$37,796
PETER VANDENHOUTEN
ASSISTANT SECRETARY (BEGIN 3/24)0.050.0Yes (X)$0$612,071$75,482
RACHEL ALBRECHT
ADMIN VP, AMBULATORY SERVICES50.00.0Yes (X)$235,056$0$56,420
ROBERT HOLNESS
MEDICAL VP, COMMUNITY AND CMO-CRITICAL ACCESS HOSPITALS (BEGIN 1/24)50.00.0Yes (X)$530,255$0$67,228
ROBYN BORGE MD
MEDICAL VICE PRESIDENT, CROSS-FUNCTIONAL CARE (BEGIN 1/24)50.00.0Yes (X)$320,728$0$47,055
STEPHANIE NEUMAN MD
MEDICAL VICE PRESIDENT, AMBULATORY SERVICES50.00.0Yes (X)$553,168$0$72,920
STEVE LITTLE
INTERIM CHIEF FINANCIAL OFFICER, TREASURER (THRU 2/24)50.00.0Yes (X)$333,317$0$0
TINA LECHNIR
ADMIN VP, CROSS-FUNCTIONAL CARE50.00.0Yes (X)$235,892$0$56,444
ANDREA WERNER
CHIEF POPULATION OFFICER0.050.0$0$365,199$27,093Yes (X)
LEANNE ANDERSEN
CHIEF PEOPLE OFFICER50.00.0$564,301$0$63,599Yes (X)
LISA HARTON
CHIEF QUALITY OFFICER0.050.0$0$397,926$29,182Yes (X)
MICHAEL DOLAN MD
SOUTHERN CHIEF CLINICAL OFFICER50.00.0$641,369$0$73,420Yes (X)
PRAVEEN CHOPRA
CHIEF DIGITAL AND INFORMATION OFFICER50.00.0$654,982$0$70,973Yes (X)
WILLIAM FARRELL
CHIEF INNOVATION & STRATEGY OFFICER50.00.0$628,350$0$45,544Yes (X)
DOUGLAS HUGHES MD
MEDICAL DOCTOR50.00.0$1,117,078$0$54,028Yes (X)
JEFFREY M LAWRENCE MD
MEDICAL DOCTOR50.00.0$1,235,980$0$67,228Yes (X)
JERRY DAVIS MD
MEDICAL DOCTOR50.00.0$1,155,808$0$54,028Yes (X)
MARK S TOPOLSKI MD
MEDICAL DOCTOR50.00.0$1,324,346$0$68,228Yes (X)
STEVEN WHITFORD MD
MEDICAL DOCTOR50.00.0$1,056,501$0$70,228Yes (X)
ELLEN PEDRETTI-FENDT
VP APPLICATION SERVICES50.00.0$220,508$0$58,022Yes (X)
ERIC DEHN
VP ENTERPRISE ARCHITECTURE AND SOLUTION DESIGN50.00.0$381,846$0$66,826Yes (X)
GERALD OETZEL
FORMER CHIEF FINANCIAL OFFICER0.00.0$555,068$0$18,108Yes (X)
JANINE LUZ
VICE PRESIDENT LEARNING50.00.0$285,213$0$58,985Yes (X)
KARI ADANK
VICE PRESIDENT COMPLIANCE50.00.0$306,012$0$70,013Yes (X)
KRISTER MATTSON
VP ENTERPRISE ANALYTICS50.00.0$357,728$0$57,201Yes (X)
P MICHAEL JACOBS MD
MEDICAL VICE PRESIDENT50.00.0$209,528$0$38,355Yes (X)
PAMELA MAAS
FORMER VICE PRESIDENT BUSINESS SERVICES0.00.0$119,446$0$0Yes (X)
SHANNON MULLIGAN
VP HR & TOTAL REWARDS50.00.0$330,284$0$51,715Yes (X)
STEPHANIE CARROLL MD
MEDICAL VICE PRESIDENT50.00.0$312,603$0$65,146Yes (X)
STEPHEN SHAPIRO MD
CHIEF MEDICAL FOUNDATION OFFICER50.00.0$519,488$0$69,648Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,739,311TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,375,196TotReportableCompRltdOrgAmt
Total Other Compensation$2,435,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPLUS TECHNOLOGY INC
PO BOX 404398ATLANTAGA303844398Computer Services$11,230,730
FOWLER AND HAMMER INC
313 MONITOR STREETLA CROSSEWI54603Construction Contractor$9,950,898
EPIC SYSTEM CORPORATION
BOX 88314MILWAUKEEWI532880314Computer Services$5,523,126
STAFFENCY
221 W COLLEGE AVE FLOOR 2APPLETONWI54911Contracted Staff$5,378,910
SIRIUS COMPUTER SOLUTIONS INC
PO BOX 202289DALLASTX753202289Computer Services$5,007,860
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K472CntrctRcvdGreaterThan100KCnt
Related Organizations$1,124,964RelatedOrganizationsAmt
Government Grants$513,349GovernmentGrantsAmt
Total Contributions$1,638,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SERVICES PROVIDED TO GUNDERSEN561000$1,136,968,007$1,136,968,007
ADMIN. AND TECHNICAL SUPPORT SERVICES561499$1,673,415$1,673,415

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,138,641,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,806,719TotalRevenueColumnAmt
Unrelated Business Revenue$113,391UnrelatedBusinessRevenueAmt
Exclusion$29,693,328ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,573,763RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,742,262RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$168,499RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$168,499TotalRevenueColumnAmt
Exclusion-$168,499ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$6,558,898OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,889,206OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$1,669,692OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,669,692TotalRevenueColumnAmt
Exclusion$1,669,692ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHEALTH SHOP SALESDesc
Business446199BusinessCd
Total Revenue Column$243,860TotalRevenueColumnAmt
Unrelated Business Revenue$243,860UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$243,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,171,831,507TotalRevenueColumnAmt
Related Or Exempt Func Income$1,136,968,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,030,666UnrelatedBusinessRevenueAmt
Exclusion$31,194,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,058,753TotalAmt
Program Services$1,058,753ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$763,454,673TotalAmt
Program Services$711,755,893ProgramServicesAmt
Management And General$51,698,780ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$87,687,915TotalAmt
Program Services$81,314,639ProgramServicesAmt
Management And General$6,373,276ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,065,060TotalAmt
Program Services$104,442,536ProgramServicesAmt
Management And General$2,622,524ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,577,410TotalAmt
Program Services$43,404,256ProgramServicesAmt
Management And General$3,173,154ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,369,639TotalAmt
Program Services$11,172ProgramServicesAmt
Management And General$1,358,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$455,874TotalAmt
Management And General$455,874ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$402,164TotalAmt
Program Services$402,164ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,631,382TotalAmt
Management And General$1,631,382ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,883,758TotalAmt
Program Services$20,069,990ProgramServicesAmt
Management And General$5,813,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,071,791TotalAmt
Management And General$1,071,791ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,365,266TotalAmt
Program Services$10,489,322ProgramServicesAmt
Management And General$875,944ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,703,430TotalAmt
Program Services$43,864,941ProgramServicesAmt
Management And General$1,838,489ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,498,163TotalAmt
Program Services$9,815,090ProgramServicesAmt
Management And General$1,683,073ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$436,070TotalAmt
Program Services$252,045ProgramServicesAmt
Management And General$184,025ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$525,860TotalAmt
Program Services$415,475ProgramServicesAmt
Management And General$110,385ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,243,233TotalAmt
Program Services$10,243,233ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,071,459TotalAmt
Program Services$20,182,657ProgramServicesAmt
Management And General$888,802ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,842,545TotalAmt
Program Services$2,811,029ProgramServicesAmt
Management And General$31,516ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECRUITING/EMPLOYEE DEVELOPMENT$3,069,871$2,218,017$851,854
DUES/MEMBERSHIP/LICENSES$1,473,382$453,242$1,020,140
Supplies/Bad Debt$477,355$477,355
TAXES$88,603$88,603

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,787,872TotalAmt
Program Services$3,560,316ProgramServicesAmt
Management And General$1,227,556ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,150,241,528TotalAmt
Program Services$1,067,330,728ProgramServicesAmt
Management And General$82,910,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,303,984BOYAmt
EOY$17,396,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,872,626BOYAmt
EOY$85,664,430EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$30,585BOYAmt
EOY$7,298EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$33,193,171BOYAmt
EOY$22,537,599EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,296,896BOYAmt
EOY$14,762,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,025,696BOYAmt
EOY$29,749,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$342,282,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,027,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$130,642,641BOYAmt
EOY$132,255,288EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$715,158,334BOYAmt
EOY$799,095,251EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,294,027BOYAmt
EOY$14,854,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,008,817,960BOYAmt
EOY$1,116,323,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,368,473BOYAmt
EOY$181,395,852EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,685,000BOYAmt
EOY$325,960,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$555,576,305BOYAmt
EOY$573,313,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,052,629,778BOYAmt
EOY$1,080,669,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$43,811,818BOYAmt
EOY$35,653,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$43,811,818BOYAmt
EOY$35,653,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,008,817,960BOYAmt
EOY$1,116,323,421EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,589,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,289,704NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,413,989OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations20SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (20 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
COMMUNITY HOUSING OF LA CROSSE INC
3915867009Yes (true)$0$0
GUNDERSEN CLINIC LTD
3910286573Yes (true)$0$0
GUNDERSEN LUTHERAN MEDICAL CENTER INC
3908134163Yes (true)$0$0
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
3912497057Yes (true)$0$0
HARMONY COMMUNITY HEALTH CARE INC
4107116069Yes (true)$0$0
LUTHERAN HOUSING OF LA CROSSE INC
3917519349Yes (true)$0$0
MEMORIAL HOSPITAL OF BOSCOBEL
3908455903Yes (true)$0$0
PALMER LUTHERAN HEALTH CENTER INC
4213207633Yes (true)$0$0
ST JOSEPH HEALTH SERVICES INC
3909295383Yes (true)$0$0
TRI-COUNTY MEMORIAL HOSPITAL INC
3907045103Yes (true)$0$0
TRI-STATE AMBULANCE INC
3919654153Yes (true)$0$0
TRI-STATE REGIONAL AMBULANCE INC
3919629659Yes (true)$0$0
TWEETEN LUTHERAN HEALTHCARE CENTER INC
4115650039Yes (true)$0$0
MOUNDVIEW MEMORIAL HOSPITALS & CLINICS
3909440123Yes (true)$0$0
SAINT ELIZABETH'S HOSPITAL OF WABASHA INC
4106938773Yes (true)$0$0
BELLIN MEMORIAL HOSPITAL INC
3908844783Yes (true)$0$0
BELLIN PSYCHIATRIC CENTER INC
3916576273Yes (true)$0$0
OCONTO HOSPITAL & MEDICAL CENTER INC
0617453973Yes (true)$0$0
BELLIN COLLEGE INC
3916205302Yes (true)$0$0
THE BELLIN HEALTH FOUNDATION INC
3918091717Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total20SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocfalseListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 12g INFORMATION ON SUPPORTED ORGANIZATIONSGUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. 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.
Schedule A, Part I, Line 12g ORGANIZATIONS NOT LISTED IN GOVERNING DOCUMENTGUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. SUPPORTS THE FOLLOWING ORGANIZATIONS THAT ARE 501(C)(3) PUBLIC CHARITIES AFFILIATED WITH THE SUPPORTED ORGANIZATIONS
Schedule A, Part IV, Section A, Line 1 SUPPORTED ORGS LISTED BY NAMETHE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AS AMENDED (HEREINAFTER THE "INTERNAL REVENUE CODE"). THE CORPORATION'S ACTIVITIES SHALL BE CARRIED OUT EXCLUSIVELY TO SUPPORT, OPERATE FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT SOME OR ALL OF THE CHARITABLE PURPOSES OF GUNDERSEN LUTHERAN HEALTH SYSTEM, INC, GUNDERSEN CLINIC, LTD., GUNDERSEN LUTHERAN MEDICAL CENTER, INC., AND THEIR NONPROFIT AFFILIATES (HEREINAFTER REFERRED TO AS THE "HEALTH SYSTEM") SO LONG AS THOSE ORGANIZATIONS ARE DESCRIBED IN EITHER SECTION 509 (A)(1) OR 509 (A)(2) OF THE INTERNAL REVENUE CODE (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW).
Schedule A, Part IV, Section A, Line 6 SUPPORT TO OTHER SUPPORTED ORGSGENERAL 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$402,164FilingOrganizationsTotalAmt
Affiliated Group Total$429,679AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$402,164FilingOrganizationsTotalAmt
Affiliated Group Total$429,679AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,149,839,364FilingOrganizationsTotalAmt
Affiliated Group Total$3,008,234,408AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,150,241,528FilingOrganizationsTotalAmt
Affiliated Group Total$3,008,664,087AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$380,642CurrentYearMinus3Amt
Current Year Minus2$242,027CurrentYearMinus2Amt
Current Year Minus1$276,873CurrentYearMinus1Amt
Current Year$429,679CurrentYearAmt
Total$1,329,221TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-A, Line 2a, Column (e)FormAndLineReferenceDesc
ExplanationThe 4-year average period includes the current and 4 prior tax periods, which includes a short year period from January 1, 2023, through September 30, 2023. The 4 periods included in the average are 2021, 2022, Short Year 2023, and Fiscal Year 2023.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,255,062OtherCostOrOtherBasisAmt
Book Value$10,255,062BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,872,640OtherCostOrOtherBasisAmt
Depreciation$50,385,912DepreciationAmt
Book Value$87,486,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,594,132OtherCostOrOtherBasisAmt
Depreciation$104,726,582DepreciationAmt
Book Value$24,867,550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,560,966OtherCostOrOtherBasisAmt
Depreciation$54,915,018DepreciationAmt
Book Value$9,645,948BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$132,255,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$537,654,332
LOSS ON SWAP CONTRACTS$6,117,218
OPERATING LEASE OBLIGATIONS$3,966,983
LT CIMP LIABILITY / Other Liabilities$10,572,675
TEB PRE/(DISC) CURRENT AND LT$14,764,709
SECURITY DEPOSIT PAYABLE$78,474
DEFERRED REVENUE$64,302
SALES TAX PAYABLE$95,000
FieldValueIRS element (for citing)
Total Liability$573,313,693TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationINCOME 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 AND GUNDERSEN EDGE, LLC, WHICH ARE FOR-PROFIT ENTITIES. At September 30, 2024 and 2023, net deferred tax assets of $11,395 and $10,512, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $11,395 and $10,512, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At September 30, 2024, the System's federal net operating loss carryforwards were approximately $43,489, and the state net operating loss carryforwards were approximately $41,989, which will expire between 2032 and 2041. 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 2018 and prior years.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SAINT CLARE HEALTH MISSION
916 Ferry StreetLa CrosseWI54601823903651501 (C) 3$105,000Operations support
LA CROSSE MEDICAL HLTH SCIENCE CONSORTIUM
1725 State StLa CrosseWI54601391804725501 (C) 3$74,277Operations support
GREAT RIVERS UNITED WAY
1855 East Main StOnalaskaWI54650390848188501 (C) 3$60,000Operations support
LA CROSSE AREA FAMILY YMCA
1140 Main StreetLa CrosseWI54601390806172501 (C) 3$55,000Operations support
FAMILY AND CHILDRENS CENTER
1707 Main StLa CrosseWI54601390821863501 (C) 3$50,000Operations support
LA CROSSE AREA CHAMBER OF COMMERCE
601 7th St NLa CrosseWI54601390414500501 (C) 6$45,300Operations support
MINNESOTA STATE COLLE
1250 Homer RoadWinonaMN55987411540247501 (C) 3$37,500Operations support
TELLURIAN INC
5900 Monona Dr 300MononaWI53716391482987501 (C) 3$35,000Operations support
KARUNA INC
315 3rd St SouthLa CrosseWI54601872587965501 (C) 3$35,000Operations support
LA CROSSE COUNTY TREASURER
212 6th St NLa CrosseWI54601396005709Government entity$30,000Operations support
HOPE RESTORES CORP
Copeland AveLa CrosseWI54601853904972501 (C) 3$25,000Operations support
SUNFLOWER CHILD DEVLPMT CTR
300 Iowa Highway 9DecorahIA52101421036817501 (C) 3$25,000Operations support
THE GOOD FIGHT COMM CTR
118 North 6th StLa CrosseWI54601812930941501 (C) 3$25,000Operations support
CASA FOR KIDS INC
704 Sand Lake Rd STE7OnalaskaWI546502400932337300501 (C) 3$22,000Operations support
ADULT & TEEN CHALLENGE OF WESTERN WISCONSIN INC
2507 Weston StLa CrosseWI546016851822144057501 (C) 3$20,000Operations support
BOYS AND GIRLS CLUBS OF GREATER LA CROSSE
PO Box 91La CrosseWI54602396084791501 (C) 3$20,000Operations support
LA CROSSE SYMPHONY ORCHESTRA
201 Main St Suite 230La CrosseWI54601391024330501 (C) 3$20,000Operations support
VARC INC
1133 Nelson ParkwayViroquaWI54665391211167501 (C) 3$15,000Operations support
BIG BROTHERS BIG SISTERS OF THE SEVEN RIVERS REGION INC
315 4th Street SouthLa CrosseWI54601391762460501 (C) 3$14,250Operations support
FIERCE FOUNDATION INC
408 Cononado CircleOnalaskaWI54650872596615501 (C) 3$12,432Operations support
FAMILY PROMISE OF MONROE COUNTY
117 West Oak StSpartaWI54656455319621501 (C) 3$12,000Operations support
THE PARENTING PLACE
1500 Green Bay StLa CrosseWI54601391676842501 (C) 3$11,210Operations support
NORTHEAST IOWA FOOD BANK
1605 Lafayette St PO Box 2397WaterlooIA50704411169648501 (C) 3$11,000Operations support
AIDS RESOURCE CENTER
820 N Plankinton AveMilwaukeeWI53203391534049501 (C) 3$10,000Operations support
COULEE REGION HUMANE SOCIETY
911 Critter CourtOnalaskaWI54669237366713501 (C) 3$10,000Operations support
DRIFT SHARE INC
425 State St STE 100 334La CrosseWI54601921236552501 (C) 3$10,000Operations support
NORTH AMERICAN SQUIRREL ASSOCIATION - TOMAH BRANCH
PO Box 173TomahWI54660861062205501 (C) 3$10,000Operations support
LA CROSSE COMMUNITY THEATRE
428 Front Street SouthLa CrosseWI54601391035843501 (C) 3$8,000Operations support
ONALASKA ENHANCEMENT FOUNDATION
415 Main StOnalaskaWI54650264705880501 (C) 3$7,500Operations support
RECREATION ALLIANCE OF WINONA
452 E 3rd StreetWinonaMN55987821260697501 (C) 3$7,464Operations support
PUMP HOUSE REGIONAL ARTS CENTER
119 King StLa CrosseWI54601391239618$6,000Operations support
LA CROSSE AREA DEVELOPMENT CORPORATION
601 7th St NLa CrosseWI54601391168327501 (C) 6$5,500Operations support
RIVERS ALLIANCE INC
601 7th St NLa CrosseWI54601010938132501 (C) 3$5,250Operations support
WOMEN'S FUND OF GREATER LA CROSSE
PO Box 654La CrosseWI54601272394065501 (C) 3$5,250Operations support
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF TRUSTEESExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (44 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT RATHGABER MD
BOARD OF TRUSTEES, CEO, CHAIRMAN$1,274,504$0$200,000$0$169,717$0$45,225$0$23,503$0$1,712,949$0$0$0
HEATHER SCHIMMERS RN
BOARD OF TRUSTEES - PRESIDENT$579,789$0$160,770$0$5,613$0$45,225$0$23,153$0$814,550$0$0$0
BRYAN ERDMANN
BOARD OF TRUSTEES - CHIEF OPERATING OFFICER$408,646$0$0$0$1,230$0$45,225$0$29,120$0$484,221$0$0$0
ANDREA HAUSER RN
BOARD OF TRUSTEES - CHIEF NURSING OFFICER AND ADMIN VP$276,740$0$0$0$4,366$0$39,569$0$17,731$0$338,406$0$0$0
TODD KOWALSKI MD
BOARD OF TRUSTEES - MEDICAL CHIEF OPERATING OFFICER$536,271$0$2,000$0$591$0$45,225$0$29,095$0$613,182$0$0$0
JENNIFER KLEVEN MD
BOARD OF TRUSTEES - CHIEF OF MEDICAL/CLINICAL STAFF$379,467$0$0$0$1,182$0$44,720$0$4,977$0$430,346$0$0$0
GERALD OETZEL
FORMER CHIEF FINANCIAL OFFICER$480,094$0$70,000$0$4,974$0$12,220$0$5,888$0$573,176$0$0$0
STEPHEN SHAPIRO MD
CHIEF MEDICAL FOUNDATION OFFICER$518,186$0$0$0$1,302$0$45,225$0$24,423$0$589,136$0$0$0
ROBYN BORGE MD
MEDICAL VICE PRESIDENT, CROSS-FUNCTIONAL CARE (BEGIN 1/24)$314,833$0$0$0$5,895$0$44,736$0$2,319$0$367,783$0$0$0
DANIEL LILLY
SECRETARY$501,033$0$60,000$0$6,283$0$45,225$0$24,753$0$637,294$0$0$0
STEVE LITTLE
INTERIM CHIEF FINANCIAL OFFICER, TREASURER (THRU 2/24)$258,317$0$75,000$0$0$0$0$0$0$0$333,317$0$0$0
MICHELLE MICKA
ASSISTANT TREASURER (BEGIN 3/24)$171,454$0$25,000$0$2,524$0$24,369$0$13,427$0$236,774$0$0$0
PETER VANDENHOUTEN
ASSISTANT SECRETARY (BEGIN 3/24)$0$384,456$0$189,505$0$38,110$0$63,919$0$11,563$0$687,553$0$37,336
MARY KUFFEL MD
INTERIM MEDICAL VP, CROSS-FUNCTIONAL CARE (THRU 12/23)$244,971$0$0$0$36,948$0$10,186$0$1,674$0$293,779$0$0$0
MICHAEL MCKEE
ADMIN VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICE$279,802$0$0$0$1,258$0$41,528$0$28,557$0$351,145$0$0$0
KRAIG SCHUSTER
ADMIN VICE PRESIDENT, COMMUNITY$302,204$0$0$0$4,253$0$44,080$0$13,474$0$364,011$0$0$0
RACHEL ALBRECHT
ADMIN VP, AMBULATORY SERVICES$227,280$0$0$0$7,776$0$34,017$0$22,403$0$291,476$0$0$0
KELLEY BAHR MD
MEDICAL VP, AMBULATORY SERVICES$422,667$0$0$0$5,327$0$45,225$0$319$0$473,538$0$0$0
MARILU BINTZ MD
MEDICAL VP, COMMUNITY AND CMO-CRITICAL ACCESS HOSPITALS (THRU 12/23)$501,038$0$0$0$38,107$0$45,225$0$8,668$0$593,038$0$0$0
ROBERT HOLNESS
MEDICAL VP, COMMUNITY AND CMO-CRITICAL ACCESS HOSPITALS (BEGIN 1/24)$524,004$0$1,000$0$5,251$0$45,225$0$22,003$0$597,483$0$0$0
TINA LECHNIR
ADMIN VP, CROSS-FUNCTIONAL CARE$225,630$0$0$0$10,262$0$33,441$0$23,003$0$292,336$0$0$0
STEPHANIE NEUMAN MD
MEDICAL VICE PRESIDENT, AMBULATORY SERVICES$552,920$0$0$0$248$0$45,225$0$27,695$0$626,088$0$0$0
CHRISTINE WALLER MD
MEDICAL VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICE$537,003$0$0$0$5,450$0$45,225$0$33,823$0$621,501$0$0$0
JONATHAN ZLABEK MD
MEDICAL VP, CROSS-FUNCTIONAL CARE (THRU 10/23)$388,611$0$4,000$0$15,637$0$45,201$0$18,333$0$471,782$0$0$0
KARI ADANK
VICE PRESIDENT COMPLIANCE$258,914$0$46,000$0$1,098$0$44,381$0$25,632$0$376,025$0$0$0
STEPHANIE CARROLL MD
MEDICAL VICE PRESIDENT$312,018$0$0$0$585$0$38,790$0$26,356$0$377,749$0$0$0
ERIC DEHN
VP ENTERPRISE ARCHITECTURE AND SOLUTION DESIGN$301,856$0$79,250$0$740$0$45,225$0$21,601$0$448,672$0$0$0
JANINE LUZ
VICE PRESIDENT LEARNING$235,089$0$45,000$0$5,124$0$41,054$0$17,931$0$344,198$0$0$0
KRISTER MATTSON
VP ENTERPRISE ANALYTICS$299,275$0$58,000$0$453$0$39,590$0$17,611$0$414,929$0$0$0
SHANNON MULLIGAN
VP HR & TOTAL REWARDS$272,825$0$53,000$0$4,459$0$41,582$0$10,133$0$381,999$0$0$0
ELLEN PEDRETTI-FENDT
VP APPLICATION SERVICES$219,171$0$0$0$1,337$0$32,432$0$25,590$0$278,530$0$0$0
P MICHAEL JACOBS MD
MEDICAL VICE PRESIDENT$159,868$0$0$0$49,660$0$30,266$0$8,089$0$247,883$0$0$0
PAMELA MAAS
FORMER VICE PRESIDENT BUSINESS SERVICES$0$0$0$0$119,446$0$0$0$0$0$119,446$0$0$0
LEANNE ANDERSEN
CHIEF PEOPLE OFFICER$460,498$0$99,114$0$4,689$0$41,063$0$22,536$0$627,900$0$0$0
PRAVEEN CHOPRA
CHIEF DIGITAL AND INFORMATION OFFICER$559,970$0$50,000$0$45,012$0$45,225$0$25,748$0$725,955$0$0$0
MICHAEL DOLAN MD
SOUTHERN CHIEF CLINICAL OFFICER$635,594$0$4,000$0$1,775$0$45,225$0$28,195$0$714,789$0$0$0
WILLIAM FARRELL
CHIEF INNOVATION & STRATEGY OFFICER$481,600$0$141,200$0$5,550$0$45,225$0$319$0$673,894$0$0$0
LISA HARTON
CHIEF QUALITY OFFICER$0$333,861$0$63,651$0$414$0$18,933$0$10,249$0$427,108$0$0
ANDREA WERNER
CHIEF POPULATION OFFICER$0$306,068$0$58,357$0$774$0$16,382$0$10,711$0$392,292$0$0
JERRY DAVIS MD
MEDICAL DOCTOR$1,048,863$0$0$0$106,945$0$32,025$0$22,003$0$1,209,836$0$0$0
DOUGLAS HUGHES MD
MEDICAL DOCTOR$1,112,004$0$0$0$5,074$0$32,025$0$22,003$0$1,171,106$0$0$0
JEFFREY M LAWRENCE MD
MEDICAL DOCTOR$1,229,704$0$0$0$6,276$0$45,225$0$22,003$0$1,303,208$0$0$0
MARK S TOPOLSKI MD
MEDICAL DOCTOR$1,317,080$0$2,000$0$5,266$0$45,225$0$23,003$0$1,392,574$0$0$0
STEVEN WHITFORD MD
MEDICAL DOCTOR$1,049,337$0$2,000$0$5,164$0$45,225$0$25,003$0$1,126,729$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCharter airfare was utilized by 19 directors and officers for business purposes and therefore not reportable as compensation
Schedule J, Part I, Line 1a Housing allowance or residence for personal useA housing allowance for Scott Rathgaber was included in taxable compensation.
Schedule J, Part I, Line 4a Severance or change-of-control paymentPAMELA MAAS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR PURSUANT TO A CONFIDENTIAL SEVERANCE AGREEMENT. THE PAYMENT IS INCLUDED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planBELLIN MEMORIAL HOSPITAL, A RELATED PARTY, HAS A DEFERRED COMPENSATION PLAN FOR SELECTED EXECUTIVES. PETER VANDENHOUTEN PARTICIPATED IN THE 457(F) PLAN. THE FOLLOWING INDIVIDUAL, LISTED ON PART VII OF FORM 990, HAD THE FOLLOWING AMOUNTS DISTRIBUTED DURING CALENDAR YEAR 2023: PETER VANDENHOUTEN $37,336

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndBusiness Name Line2IssuerName/BusinessNameLine2Txt
Wisconsin Health and Educational Facilities Authority Series 2021A Issuance
A39133785597712JBU62021-08-12$117,893,194SEE PART VIfalsefalsefalse
Wisconsin Health and Educational Facilities Authority Series 2016 Issuance
B3913378550000000002016-02-12$40,000,000SEE PART VIfalsefalsefalse
Wisconsin Health and Educational Facilities Authority Series 2009A and 2009
C39133785597710BE652012-10-01$78,715,000SEE PART VIfalsefalsefalseB Issuance
Wisconsin Health and Educational Facilities Authority Series 2008B Issuance
D39133785597710BBG62012-10-01$61,400,000SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmt
A$117,893,194$1,202,288$116,690,9062021Yes (true)falseYes (true)Yes (true)
B$40,000,000$40,000,0002016Yes (true)falseYes (true)Yes (true)
C$78,715,000$78,715,0002005Yes (true)falseYes (true)Yes (true)$28,110,000
D$61,400,000$61,400,0002008Yes (true)falseYes (true)Yes (true)$18,875,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)falsefalse0.00140.0014falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)
CfalseYes (true)falsefalse0.00070.0007falseYes (true)Yes (true)0.0051Yes (true)
Dfalsefalsefalsefalse0.0falseYes (true)Yes (true)0.0Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
(no name)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
MorganMerrill
CfalsefalseYes (true)falseYes (true)Yes (true)falsefalseYes (true)29.5Yes (true)false
Merrill
DfalsefalseYes (true)falseYes (true)Yes (true)falsefalseYes (true)27.0Yes (true)false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND A: Proceeds of the Series 2021A bonds were used to currently refund the 2011A series originally issued 9/29/2011 and pay costs of issuance. The series 2011A bond proceeds were used to currently refund in their entirety the series 2000A and 2000B originally issued 10/10/2000.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND 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).
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND C: Proceeds of the Series 2009A and 2009B bonds were used to finance construction and equipping of hospital facilities and currently refund the series 2003B and 2003C bonds.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND D: Proceeds of the series 2008B bonds were used to finance the repayment of a line of credit used to refund the series 2006 bonds, which financed the construction and equipping of health care facilities, and paid costs of issuance.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND E: Proceeds of the Series 2022 bonds were used to currently refund in their entirety the 2012 series originally issued 9/27/2012 and to pay costs of issuance. The Series 2012 bonds were used to construct and equip a clinic.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND F: The series 2015 bonds financed the construction and equipping of a clinic. Investment Earnings is the difference between the issue price and the total proceeds of the issue.
Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSEBOND G: Series 2020A bonds financed the construction and equipping of a clinic. Investment Earnings is the difference between the issue price and the total proceeds of the issue.
Schedule K, Part II, Line 3 Total Proceeds of IssueBOND F: For series 2015 bonds, the difference between the issue price and total proceeds of the issue is due to $44,549.90 in investment earnings (Interest).
Schedule K, Part II, Line 3 Total Proceeds of IssueBOND G: For series 2020A bonds, the difference between the issue price and total proceeds of the issue is due to $184.28 in investment earnings (Interest).
Schedule K, Part III, Line 7 Private Security or Payment TestHistorically, Gundersen responded "Yes" to this question to conservatively respond and to reflect that it did monitor the private security test; Gundersen is now responding "no" because there is no private use, which Gundersen carefully monitors and manages.
Schedule K, Part III, Line 8a Sale of Bond-Financed PropertyGundersen sold loading dock asset from the 2008B bonds. 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. In 2019, Gundersen sold a bond financed asset from the 2003 issuance financed with the proceeds of the series, refunded by the series 2009 bonds, which was sold after its 15-year useful life and therefore is not reported here.
Schedule K, Part IV, Line 4b*Morgan Stanley Capital Services, LLC. **Merrill Lynch Capital Services, Inc.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Wisconsin Health and Educational Facilities Authority Series 2022 Issuance
A3913378550000000002022-11-15$68,505,000SEE PART VIfalsefalsefalse
Wisconsin Health and Educational Facilities Authority Series 2015 Issuance
B3913378550000000002015-12-23$12,000,000SEE PART VIfalsefalsefalse
Wisconsin Health and Educational Facilities Authority Series 2020A Issuance
C39133785597712D6542020-03-24$25,002,968SEE PART VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$310,000$68,505,000$250,000$68,255,0002022Yes (true)falseYes (true)Yes (true)
B$9,410,000$12,044,5502017falsefalseYes (true)Yes (true)$12,044,550
C$25,003,1522020falsefalseYes (true)Yes (true)$25,003,152

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)
Cfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalsefalseYes (true)falseYes (true)falsefalsefalseYes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Daniel Breazeale
Employee - VP FinanceSigning Bonus/RelocationYes (X)$30,000$6,762Yes (true)Yes (true)Yes (true)
Tina Lechnir
Employee - Vice PresidentSigning Bonus/RelocationYes (X)$12,000$536falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$7,298TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
April Farrell MD
Family Member of William Farrell, Key Employee, GLAS$876,745Employmentfalse
Cassandra Zlabek
Family Member of Jon Zlabek, Officer, GLAS$56,512Employmentfalse
Emily Dolan MD
Family Member of Michael Dolan, Key Employee, GLAS$330,801Employmentfalse
Evan Dolan
Family Member of Michael Dolan, Key Employee, GLAS$232,040Employmentfalse
James Kleven MD
Family Member of Jennifer Kleven, M.D., Director, GLAS$529,236Employmentfalse
Karl Borge MD
Family Member of Robyn Borge, Officer, GLAS$283,622Employmentfalse
Shannan Stephens MD
Family Member of Kelley Bahr, M.D., Officer, GLAS$388,281Employmentfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONTO 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 6 Classes of members or stockholdersGUNDERSEN LUTHERAN HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE CORPORATE MEMBER, GUNDERSEN LUTHERAN HEALTH SYSTEM, INC., HAS THE POWER TO APPOINT BOARD MEMBERS
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersGUNDERSEN 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 Review of form 990 by governing bodyTHE FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS BEFORE FILING AND UPON FURTHER REVIEW BY THE CFO, VICE-PRESIDENT OF FINANCE OR DIRECTOR OF FINANCE, THE 990S ARE APPROVED AND FILED.
Form 990, Part VI, Line 12c Conflict of interest policyGUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. MONITORS CONFLICTS ON AN ANNUAL BASIS BY REVIEWING DISCLOSURES ON COMPLETED CONFLICT OF INTEREST STATEMENTS.
Form 990, Part VI, Line 19 Required documents available to the publicREQUESTS 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 VII, Section A, Line 1a, Column (C) FORMER REPORTINGTHE FOLLOWING INDIVIDUALS ARE NO LONGER CONSIDERED OFFICERS FOR PURPOSES OF FORM 990 REPORTING: STEPHEN SHAPIRO, MD THE FOLLOWING INDIVIDUALS ARE NO LONGER CONSIDERED KEY EMPLOYEES FOR PURPOSES OF FORM 990 REPORTING: ERIC DEHN KRISTER MATTSON SHANNON MULLIGAN STEPHANIE CARROLL, MD KARI ADANK JANINE LUZ ELLEN PEDRETTI-FENDT P MICHAEL JACOBS, MD
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesEQUITY TRANSFERS TO AFFILIATES - -7414426; SWAP MARKET ADJ - 437;
FORM 990, PART VI, LINE 15 - A AND B PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALTHE 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line13 REALESTATE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 SOUTH AVENUEAddressLine1Txt
CityLA CROSSECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54601ZIPCd
FieldValueIRS element (for citing)
EIN391606449EIN
Primary ActivitiesRENTALPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$6,247,429EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GLASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BELLIN GUNDERSEN HEALTH SYSTEM INC
1836 SOUTH AVENUELA CROSSEWI54601920504278SUPPORTING ORGWI501(c)(3)Type III-FINAfalse
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
1836 SOUTH AVENUELA CROSSEWI54601391866425SUPPORTING ORGWI501(c)(3)Type IIBGHSfalse
GUNDERSEN LUTHERAN MEDICAL CENTER INC
1910 SOUTH AVENUELA CROSSEWI54601390813416HEALTHCAREWI501(c)(3)3GLHSfalse
GUNDERSEN CLINIC LTD
1836 SOUTH AVENUELA CROSSEWI54601391028657HEALTHCAREWI501(c)(3)3GLHSfalse
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
1836 SOUTH AVENUELA CROSSEWI54601391249705FOUNDATIONWI501(c)(3)7GLHSfalse
TRI-COUNTY MEMORIAL HOSPITAL INC
18601 LINCOLN STREETWHITEHALLWI54773390704510HEALTHCAREWI501(c)(3)3GLHSfalse
HARMONY COMMUNITY HEALTHCARE INC
815 MAIN AVENUEHARMONYMN55939410711606HEALTHCAREMN501(c)(3)10GLHSfalse
TWEETEN LUTHERAN HEALTHCARE CENTER INC
125 FIFTH AVENUE SESPRING GROVEMN55974411565003HEALTHCAREMN501(c)(3)10GLHSfalse
TRI-STATE AMBULANCE INC
235 CAUSEWAY BLVDLA CROSSEWI54603391965415MEDICAL TRANSPORTWI501(c)(3)3GLHSfalse
TRI-STATE REGIONAL AMBULANCE INC
235 CAUSEWAY BLVDLA CROSSEWI54603391962965MEDICAL TRANSPORTWI501(c)(3)10GLHSfalse
LUTHERAN REAL ESTATE HOLDING CORPORATION
1910 SOUTH AVENUELA CROSSEWI54601391480826HOUSINGWI501(c)(3)Type III-FIGLHSfalse
COMMUNITY HOUSING OF LA CROSSE INC
1900 SOUTH AVENUELA CROSSEWI54601391586700INDEPENDENT LIVINGWI501(c)(3)10LREH CORPfalse
LUTHERAN HOUSING OF LA CROSSE INC
1900 SOUTH AVENUELA CROSSEWI54601391751934INDEPENDENT LIVINGWI501(c)(3)10LREH CORPfalse
ST JOSEPH'S HEALTH SERVICES INC
400 WATER AVENUEHILLSBOROWI54634390929538HEALTHCAREWI501(c)(3)3GLHSfalse
ST JOSEPH'S MEMORIAL FOUNDATION INC
400 WATER AVENUEHILLSBOROWI54634391455787FOUNDATIONWI501(c)(3)Type IST JO HTH SVfalse
TRI-COUNTY MEMORIAL FOUNDATION INC
18601 LINCOLN STREETWHITEHALLWI54773300093022FOUNDATIONWI501(c)(3)Type ITRI CTY HSPTfalse
MEMORIAL HOSPITAL OF BOSCOBEL
205 PARKER STREETBOSCOBELWI53805390845590HEALTHCAREWI501(c)(3)3GLHSfalse
PALMER LUTHERAN HEALTH CENTER INC
112 JEFFERSON STREETWEST UNIONIA52175421320763HEALTHCAREIA501(c)(3)3GLHSfalse
MOUNDVIEW MEMORIAL HOSPITALS & CLINICS
402 WEST LAKE STREETFRIENDSHIPWI53934390944012HEALTHCAREWI501(c)(3)3GLHSfalse
MEMORIAL HEALTHCARE FOUNDATION INC
402 WEST LAKE STREETFRIENDSHIPWI53934391775074FOUNDATIONWI501(c)(3)Type IMDVW MEM HOSfalse
SAINT ELIZABETH'S HOSP OF WABASHA INC
1200 5TH GRANT BOULEVARD WESTWABASHAMN55981410693877HEALTHCAREMN501(c)(3)3GLHSfalse
BELLIN HEALTH SYSTEMS INC
744 SOUTH WEBSTER AVEGREEN BAYWI54301391512904SUPPORTING ORGWI501(c)(3)Type IIBGHSfalse
LAKE MICHIGAN HEALTH SERVICES INC
744 SOUTH WEBSTER AVEGREEN BAYWI54301391512903SUPPORTING ORGWI501(c)(3)Type IIBHSfalse
BELLIN COLLEGE INC
3201 EATON ROADGREEN BAYWI54311391620530EDUCATIONWI501(c)(3)2BHSfalse
BELLIN PSYCHIATRIC CENTER INC
PO BOX 23725GREEN BAYWI54301391657627HEALTHCAREWI501(c)(3)3BHSfalse
BELLIN MEMORIAL HOSPITAL INC
744 SOUTH WEBSTER AVEGREEN BAYWI54301390884478HEALTHCAREWI501(c)(3)3BHSfalse
THE BELLIN HEALTH FOUNDATION INC
PO BOX 23400GREEN BAYWI54301391809171FOUNDATIONWI501(c)(3)7BHSfalse
OCONTO HOSPITAL & MEDICAL CENTER INC
820 ARBUTUS AVENUEOCONTOWI54153061745397HEALTHCAREWI501(c)(3)3BMHfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GUNDERSEN LUTHERAN ENVISION LLC
1836 SOUTH AVENUELA CROSSEWI54601264706546RENEWABLE ENERGYWINAC Corporationfalse
BEL-REGIONAL HOME MEDICAL INC
617 S ROOSEVELTGREEN BAYWI54301391504766DURABLE MEDICAL EQUIPMENT, RETAILWINAC Corporationfalse
GUNDERSEN EDGE LLC
1836 SOUTH AVENUELA CROSSEWI54601921783811INNOVATIONWINAC Corporationfalse
BG ASSURANCE COMPANY
SELF INSURANCENAC Corporationfalse20 GENESIS CLOSEPO BOX 30600GEORGE TOWNGRAND CAYMANCJKY11203CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
Gundersen Lutheran Administrative Services Inc
1910 SOUTH AVELA CROSSEWI54601391606449Yes (X)$0$402,164$402,164$1,149,839,364$1,150,241,528$1,000,000$250,000$0$0$0
GUNDERSEN CLINIC LTD
1836 SOUTH AVENUELA CROSSEWI54601391028657Yes (X)$0$27,515$27,515$327,452,241$327,479,756$1,000,000$250,000$0$0$0
GUNDERSEN LUTHERAN MEDICAL CENTER INC
1910 SOUTH AVENUELA CROSSEWI54601390813416Yes (X)$0$0$0$1,530,942,803$1,530,942,803$1,000,000$250,000$0$0$0
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
1836 SOUTH AVENUELA CROSSEWI54601391866425Yes (X)$0$0$0$0$0$0$0$0$0$0