GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC (EIN 39-1606449)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-11
IRS object ID: 202043169349304459
Schema version: 2019v5.1
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	2020-11-11T13:56:15-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.59.251.89	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36964520203165000013	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E25FB6EA45473F7CCDD5332CA215900F76A46F16	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E25FB6EA45473F7CCDD5332CA215900F76A46F16	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$772,570,796	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	10114	TotalEmployeeCnt
Total Volunteers	583	TotalVolunteersCnt
Total Gross UBI	$715,786	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$60,987	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$414,875	PYContributionsGrantsAmt
CY Contributions Grants	$118,406	CYContributionsGrantsAmt
PY Program Service Revenue	$811,234,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$740,293,754	CYProgramServiceRevenueAmt
PY Investment Income	$29,275,211	PYInvestmentIncomeAmt
CY Investment Income	$30,311,138	CYInvestmentIncomeAmt
PY Other Revenue	$880,753	PYOtherRevenueAmt
CY Other Revenue	$421,230	CYOtherRevenueAmt
PY Total Revenue	$841,805,664	PYTotalRevenueAmt
CY Total Revenue	$771,144,528	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,488,867	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,468,073	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$682,707,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$716,150,495	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,346,475	PYOtherExpensesAmt
CY Other Expenses	$112,812,331	CYOtherExpensesAmt
PY Total Expenses	$801,543,247	PYTotalExpensesAmt
CY Total Expenses	$830,430,899	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,262,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,286,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$915,514,367	TotalAssetsBOYAmt
Total Assets EOY	$1,013,495,709	TotalAssetsEOYAmt
Total Liabilities BOY	$928,337,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,026,978,780	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$12,823,355	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,483,071	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	$778,855,004	ExpenseAmt
Grant	$1,468,073	GrantAmt
Revenue	$740,293,754	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	$778,855,004	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	false	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	553	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	10114	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	false	InvestmentInJointVentureInd
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 (43 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
JEFFREY LAWRENCE MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$1,198,447	$0	$59,548
STEVEN WHITFORD MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$932,750	$0	$61,948
SCOTT RATHGABER MD
CHIEF EXECUTIVE OFFICER	42.0	6.0		$922,188	$0	$60,548	Yes (X)	Yes (X)
COLLIN DRISCOLL MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$905,688	$0	$59,548
MARTIN KOOP DDS
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$841,412	$0	$41,992
KURT MUELLER MD
MEDICAL DOCTOR	40.0	0.0	Yes (X)	$788,198	$0	$57,969
MICHAEL DOLAN MD
EXEC VP, MEDICAL CHIEF OPERATI	42.0	6.0		$597,116	$0	$61,048		Yes (X)
MARILU BINTZ MD
CHIEF POPULATION HEALTH OFFICE	42.0	6.5		$597,100	$0	$47,956		Yes (X)
MARY KUFFEL MD
MEDICAL VICE PRESIDENT	40.0	1.0		$513,104	$0	$41,992			Yes (X)
GERALD OETZEL
CHIEF FINANCIAL OFFICER	42.0	6.0		$494,887	$0	$53,232		Yes (X)
GREGORY THOMPSON MD
BOARD OF TRUSTEES - MEMBER, CH	42.0	6.0		$469,438	$0	$60,548	Yes (X)	Yes (X)
DANA BENDEN MD
BOARD OF TRUSTEES - MEMBER	42.0	6.0		$473,792	$0	$41,992	Yes (X)
ELIZABETH SMITH-HOUSKA
ADMINISTRATIVE CHIEF OPERATING	42.0	8.5		$437,192	$0	$40,600		Yes (X)
ROSE ANN-LAURETO
CHIEF INFORMATION OFFICER	42.0	7.0		$414,269	$0	$47,774		Yes (X)
P MICHAEL JACOBS DP
MEDICAL VICE PRESIDENT	40.0	2.0		$386,188	$0	$62,048			Yes (X)
WILLIAM FARRELL
CHIEF BUSINESS & STRATEGY OFFI	42.0	7.5		$411,002	$0	$29,400		Yes (X)
TODD KOWALSKI MD
MEDICAL VICE PRESIDENT	40.0	0.0		$375,496	$0	$60,548			Yes (X)
JONATHAN ZLABEK MD
BOARD OF TRUSTEES - MEMBER	42.0	6.0		$348,424	$0	$62,048	Yes (X)
KELLEY BAHR MD
BOARD OF TRUSTEES - MEMBER	42.0	6.0		$360,192	$0	$40,600	Yes (X)
MARY ELLEN MCCARTNEY
CHIEF HUMAN RESOURCES OFFICER	42.0	6.0		$339,686	$0	$49,480		Yes (X)
STEPHANIE CARROLL MD
MEDICAL VICE PRESIDENT	40.0	0.0		$328,996	$0	$56,862			Yes (X)
JEFFREY THOMPSON MD
FORMER CEO	40.0	0.0		$280,209	$0	$62,148				Yes (X)
BRYAN ERDMANN
ADMINISTRATIVE VICE PRESIDENT	40.0	2.5		$267,981	$0	$60,928			Yes (X)
ROBYN BORGE MD
BOARD OF TRUSTEES - MEMBER	42.0	6.0		$274,192	$0	$38,882	Yes (X)
DANIEL P BREAZEALE
VICE PRESIDENT FINANCE	40.0	0.0		$265,076	$0	$43,460			Yes (X)
KRAIG SCHUSTER
ADMINISTRATIVE VICE PRESIDENT	40.0	1.0		$233,207	$0	$54,030			Yes (X)
GARITH STEINER
VICE PRESIDENT	42.0	2.0		$251,213	$0	$32,276			Yes (X)
LISA WIED
ADMINISTRATIVE VICE PRESIDENT	40.0	1.0		$224,372	$0	$52,884			Yes (X)
PAMELA MAAS
VICE PRESIDENT BUSINESS DEVELO	40.0	0.0		$242,545	$0	$34,619			Yes (X)
MICHAEL MCKEE
ADMINISTRATIVE VICE PRESIDENT	40.0	2.3		$220,996	$0	$54,290			Yes (X)
KARI ADANK
VICE PRESIDENT COMPLIANCE	40.0	0.0		$210,246	$0	$49,942			Yes (X)
MICHAEL O'NEILL
VICE PRESIDENT STRATEGY EXECUT	40.0	1.0		$183,236	$0	$45,680			Yes (X)
ELLEN PEDRETTI-FENDT
VICE PRESIDENT APPLICATION SER	40.0	0.0		$185,930	$0	$40,588			Yes (X)
JANINE LUZ
VICE PRESIDENT LEARNING	40.0	0.0		$181,961	$0	$40,978			Yes (X)
MARK TERESI
INTERIM CFO THRU 03/19	40.0	0.0		$151,990	$0	$0		Yes (X)
WENDY LOMMEN
BD OF TRSTE - TRUSTEE EMERITUS	2.0	4.0		$0	$0	$0	Yes (X)	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 TRUSTESS - 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)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,223,023	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,303,099	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1009	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	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	CONTRACTOR	$35,887,071
EPLUS TECHNOLOGY
PO BOX 404398	ATLANTA	GA	303844398	COMPUTER CONTRACT	$13,155,631
SIRIUS COMPUTER SOLUTIONS INC
PO BOX 202289	DALLAS	TX	753202289	COMPUTER CONTRACT	$5,908,376
EPIC SYSTEM CORPORATION
PO BOX 88314	MILWAUKEE	WI	532880314	COMPUTER CONTRACT	$4,464,845
FOWLER AND HAMMER INC
313 MONITOR STREET	LA CROSSE	WI	54603	CONTRACTOR	$4,243,633

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	378	CntrctRcvdGreaterThan100KCnt
Related Organizations	$53,935	RelatedOrganizationsAmt
Government Grants	$52,788	GovernmentGrantsAmt
All Other Contributions	$11,683	AllOtherContributionsAmt
Total Contributions	$118,406	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	$739,872,275	$739,872,275	$0	$0
ADMIN. AND TECHNICAL SUPPORT SERVICES	561499	$421,479	$0	$421,479	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$740,293,754	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,301,648	TotalRevenueColumnAmt
Exclusion	$30,301,648	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	$1,553,191	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,426,268	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$126,923	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,923	TotalRevenueColumnAmt
Exclusion	$126,923	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,490	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,490	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,490	TotalRevenueColumnAmt
Exclusion	$9,490	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	$294,307	TotalRevenueColumnAmt
Unrelated Business Revenue	$294,307	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$294,307	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,144,528	TotalRevenueColumnAmt
Related Or Exempt Func Income	$739,872,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$715,786	UnrelatedBusinessRevenueAmt
Exclusion	$30,438,061	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,468,073	TotalAmt
Program Services	$1,468,073	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	$6,557,659	TotalAmt
Program Services	$127,153	ProgramServicesAmt
Management And General	$6,430,506	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$540,804,094	TotalAmt
Program Services	$516,821,137	ProgramServicesAmt
Management And General	$23,982,957	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$66,048,886	TotalAmt
Program Services	$62,261,143	ProgramServicesAmt
Management And General	$3,787,743	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,935,262	TotalAmt
Program Services	$66,061,874	ProgramServicesAmt
Management And General	$2,873,388	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,804,594	TotalAmt
Program Services	$32,061,035	ProgramServicesAmt
Management And General	$1,743,559	ManagementAndGeneralAmt

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	$1,283,938	TotalAmt
Management And General	$1,283,938	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$385,483	TotalAmt
Management And General	$385,483	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$137,710	TotalAmt
Program Services	$137,710	ProgramServicesAmt

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	$1,539,325	TotalAmt
Program Services	$27,780	ProgramServicesAmt
Management And General	$1,511,545	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,440,298	TotalAmt
Program Services	$11,030,165	ProgramServicesAmt
Management And General	$3,410,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,848,732	TotalAmt
Program Services	$20,078	ProgramServicesAmt
Management And General	$1,828,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,050,755	TotalAmt
Program Services	$6,216,903	ProgramServicesAmt
Management And General	$833,852	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,400,053	TotalAmt
Program Services	$26,019,941	ProgramServicesAmt
Management And General	$380,112	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,229,593	TotalAmt
Program Services	$7,301,290	ProgramServicesAmt
Management And General	$928,303	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$753,737	TotalAmt
Program Services	$535,988	ProgramServicesAmt
Management And General	$217,749	ManagementAndGeneralAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,800,575	TotalAmt
Program Services	$16,800,575	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,139,238	TotalAmt
Program Services	$17,821,102	ProgramServicesAmt
Management And General	$318,136	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$679,717	TotalAmt
Program Services	$672,212	ProgramServicesAmt
Management And General	$7,505	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CREDIT CARD EXPENSE	$1,048,311	$1,038,918	$9,393	$0
SUPPLIES/BAD DEBT	$3,991,537	$3,866,556	$124,981	$0
RECRUITING/TAXES	$2,731,757	$2,258,005	$473,752	$0
DUES/MEMBERSHIPS/DUES	$2,678,033	$2,060,916	$617,117	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,673,539	TotalAmt
Program Services	$4,246,450	ProgramServicesAmt
Management And General	$427,089	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$830,430,899	TotalAmt
Program Services	$778,855,004	ProgramServicesAmt
Management And General	$51,575,895	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,202,036	BOYAmt
EOY	$28,505,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$137,216,836	BOYAmt
EOY	$107,640,831	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	$24,904	BOYAmt
EOY	$45,284	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	$15,141,982	BOYAmt
EOY	$16,009,441	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,012,518	BOYAmt
EOY	$7,412,628	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,949,444	BOYAmt
EOY	$21,592,860	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,346,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,206,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$85,995,936	BOYAmt
EOY	$102,139,429	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$612,703,154	BOYAmt
EOY	$712,632,725	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	$20,267,557	BOYAmt
EOY	$17,516,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$915,514,367	BOYAmt
EOY	$1,013,495,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$131,076,480	BOYAmt
EOY	$138,890,687	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	$373,005,000	BOYAmt
EOY	$363,925,000	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	$424,256,242	BOYAmt
EOY	$524,163,093	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$928,337,722	BOYAmt
EOY	$1,026,978,780	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	-$12,823,355	BOYAmt
EOY	-$13,483,071	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	-$12,823,355	BOYAmt
EOY	-$13,483,071	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$915,514,367	BOYAmt
EOY	$1,013,495,709	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$59,286,371	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$58,626,655	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	18	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (18 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

Field	Value	IRS element (for citing)
Supported Organizations Total	18	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	false	OrganizationChangeSuprtOrgInd
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 (3 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 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	$219,416	FilingOrganizationsTotalAmt
Affiliated Group Total	$242,328	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$219,416	FilingOrganizationsTotalAmt
Affiliated Group Total	$242,328	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$830,211,483	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,142,825,123	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$830,430,899	FilingOrganizationsTotalAmt
Affiliated Group Total	$2,143,067,451	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	$781,949	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	$219,895	CurrentYearMinus3Amt
Current Year Minus2	$243,711	CurrentYearMinus2Amt
Current Year Minus1	$231,180	CurrentYearMinus1Amt
Current Year	$242,328	CurrentYearAmt
Total	$937,114	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	$8,769,845	OtherCostOrOtherBasisAmt
Book Value	$8,769,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,095,088	OtherCostOrOtherBasisAmt
Depreciation	$22,440,863	DepreciationAmt
Book Value	$48,654,225	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,552,539	OtherCostOrOtherBasisAmt
Depreciation	$2,487,884	DepreciationAmt
Book Value	$3,064,655	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,928,613	OtherCostOrOtherBasisAmt
Depreciation	$121,277,909	DepreciationAmt
Book Value	$41,650,704	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$102,139,429	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
INTERCOMPANY PAYABLE	$480,869,275
LOSS ON SWAP CONTRACTS	$26,022,660
OPERATING LEASE OBLIGATIONS	$7,638,077
LT CIMP LIABILITY	$6,236,404
LEASE CONTRACT PAYABLE	$1,624,330
TEB PRE/(DISC) CURRENT AND LT	$1,391,732
DEFERRED COMPENSATION	$237,727
SECURITY DEPOSIT PAYABLE	$70,119
DEFERRED REVENUE	$38,993
SALES TAX PAYABLE	$33,776

Field	Value	IRS element (for citing)
Total Liability	$524,163,093	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 DEGEN BERGLUND, INC. AND GUNDERSEN LUTHERAN ENVISION, LLC, WHICH ARE FOR-PROFIT ENTITIES. AT DECEMBER 31, 2019 AND 2018, NET DEFERRED TAX ASSETS OF $6,900 AND $7,574, RESPECTIVELY, WHICH PRIMARILY ARE RELATED TO NET OPERATING LOSS CARRYFORWARDS, HAVE VALUATION ALLOWANCES OF $6,900 AND $6,300, RESPECTIVELY, RECORDED AGAINST THEM DUE TO THE UNCERTAINTY OF REALIZING THOSE BENEFITS IN THE FUTURE. AT DECEMBER 31, 2019, THE SYSTEM'S FEDERAL NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $28,700, AND THE STATE NET OPERATING LOSS CARRYFORWARDS WERE APPROXIMATELY $25,400, WHICH WILL EXPIRE BETWEEN 2028 AND 2037. 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 2014 AND PRIOR YEARS. THE TAX CUTS AND JOBS ACT (ACT) WAS ENACTED ON DECEMBER 22, 2017. THE ACT REDUCES THE U.S. FEDERAL CORPORATE TAX RATE FROM 35% TO 21%, REQUIRES COMPANIES TO PAY A ONE-TIME TRANSITION TAX ON EARNINGS OF CERTAIN FOREIGN SUBSIDIARIES THAT WAS PREVIOUSLY TAX DEFERRED, AND CREATES NEW TAXES ON CERTAIN FOREIGN SOURCED EARNINGS. FOR TAX-EXEMPT ENTITIES, THE ACT ALSO REQUIRES ORGANIZATIONS TO CATEGORIZE CERTAIN FRINGE BENEFIT EXPENSES AS A SOURCE OF UNRELATED BUSINESS INCOME, PAY AN EXCISE TAX ON REMUNERATION ABOVE CERTAIN THRESHOLDS THAT IS PAID TO EXECUTIVES BY THE ORGANIZATION, AND REPORT INCOME OR LOSS FROM UNRELATED BUSINESS ACTIVITIES ON AN ACTIVITY-BY-ACTIVITY BASIS, AMONG OTHER PROVISIONS. AT DECEMBER 31, 2019, THE SYSTEM HAS MADE A REASONABLE ESTIMATE OF THE TAX EFFECTS OF THE ENACTMENT OF THE ACT. CERTAIN REGULATORY GUIDANCE PROVIDES FOR A MEASUREMENT PERIOD OF UP TO ONE YEAR DURING WHICH THE ACCOUNTING FOR THE TAX EFFECTS OF THE ACT MAY BE COMPLETED. THE SYSTEM MAY RECORD FURTHER ADJUSTMENTS IN FUTURE PERIODS UPON OBTAINING, PREPARING, OR ANALYZING ADDITIONAL INFORMATION ABOUT FACTS AND CIRCUMSTANCES THAT EXISTED AS OF THE DATE OF ENACTMENT THAT WOULD HAVE AFFECTED THE INCOME TAX EFFECTS INITIALLY REPORTED. THE SYSTEM WILL CONTINUE TO REVISE AND REFINE THE CALCULATIONS AS ADDITIONAL INTERNAL REVENUE SERVICE GUIDANCE IS ISSUED.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391866425	501(C)(3)	$443,460	$200,000	BOOK VALUE	TRNSFR OF INVESTMT	SUPPORT
LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM
1725 State Street	La Crosse	WI	54601	391804725	501(C)(3)	$118,830				SUPPORT
COULEE COUNCIL ON ADDICTIONS
921 West Ave S	La Crosse	WI	54601	391129125	501(C)(3)	$40,500				SUPPORT
LA CROSSE CITY TREASURER
400 La Crosse St	La Crosse	WI	54601	396005490	GOV. entity	$25,000				SUPPORT
GREAT RIVERS UNITED WAY
1855 East Main St	Onalaska	WI	54650	390848188	501(C)(3)	$80,288				SUPPORT
LA CROSSE COMMUNITY FOUNDATION
401 Main St Suite 205	La Crosse	WI	54601	396037996	501(C)(3)	$25,500				SUPPORT
ARCADIA EDUCATIONAL FOUNDATION
675 Raider Dr	Arcadia	WI	54612	391622250	501(C)(3)	$25,000				SUPPORT
LA CROSSE COUNTY HEALTH DEPT
300 N 4th St 2nd Floor	La Crosse	WI	54601	396005709	GOV. entity	$30,000				SUPPORT
LA CROSSE AREA CHAMBER OF COMMERCE
601 7th St N	La Crosse	WI	54601	390414500	501(C)(6)	$21,424				SUPPORT
BOYS AND GIRLS CLUBS OF GREATER LA CROSSE
PO Box 91	La Crosse	WI	54602	396084791	501(C)(3)	$16,200				SUPPORT
SCHOOL DISTRICT OF LA CROSSE
807 East Ave	La Crosse	WI	54601	396002841	GOV. entity	$34,152				SUPPORT
AIDS RESOURCE CENTER OF WISCONSIN
820 N Plankinton Ave	Milwaukee	WI	53203	391534049	501(C)(3)	$10,000				SUPPORT
ST JOSEPH'S FOUNDATION
400 Water Ave	Hillsboro	WI	54634	391455787	501(C)(3)	$10,000				SUPPORT
FAMILY AND CHILDRENS CENTER
1707 Main St	La Crosse	WI	54601	390821863	501(C)(3)	$10,000				SUPPORT
JUNIOR ACHIEVEMENT OF WISCONSIN
2715 Losey Boulevard	La Crosse	WI	54601	841267604	501(C)(3)	$20,000				SUPPORT
FESTIVAL FOODS TURKEY TROT
1724 Lawrence Dr	De Pere	WI	54115	391699966	501(C)(3)	$7,500				SUPPORT
ROTARY WORKS FOUNDATION
PO Box 1571	La Crosse	WI	54602	930833338	501(C)(3)	$6,000				SUPPORT
LA CROSSE SYMPHONY ORCHESTRA
201 Main St Suite 230	La Crosse	WI	54601	391024330	501(C)(3)	$6,200				SUPPORT
RIVERS ALLIANCE INC
601 7th St N	La Crosse	WI	54601	010938132	501(C)(3)	$5,250				SUPPORT
LA CROSSE COLLABORATIVE TO END HOMELESSNESS
PO Box 266	La Crosse	WI	54602	391896823	501(C)(3)	$25,000				SUPPORT
AMERICAN RED CROSS WISCONSIN
4860 Shaboygan Ave	Madison	WI	53705	530196605	501(C)(3)	$10,000				SUPPORT
MISSISSIPPI VALLEY CONSERVANCY
1309 Norplex Dr Suite 9	La Crosse	WI	54601	391871201	501(C)(3)	$8,500				SUPPORT
HEAD START CHILD & FAMILY
333 Buchner Place Wing A	La Crosse	WI	54603	391619337	501(C)(3)	$8,000				SUPPORT
YWCA LA CROSSE
3219 Commerce St	La Crosse	WI	54603	390810543	501(C)(3)	$6,325				SUPPORT
WAFER FOOD PANTRY
403 Causeway Blvd	La Crosse	WI	54603	301552632	501(C)(3)	$6,000				SUPPORT
NEW HORIZONS SHELTER
PO Box 2031	La Crosse	WI	54602	391737699	501(C)(3)	$6,000				SUPPORT
LA CROSSE AREA DEVELOPMENT CORPORATION
601 7th St N	La Crosse	WI	54601	391168327	501(C)(6)	$5,500				SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	25	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	Yes (true)	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 (35 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	$916,996	$0	$0	$0	$5,192	$0	$40,600	$0	$20,002	$0	$982,790	$0	$0	$0
KELLEY BAHR MD
BOARD OF TRUSTEES - MEMBER	$352,500	$0	$2,500	$0	$5,192	$0	$40,600	$0	$54	$0	$400,846	$0	$0	$0
JONATHAN ZLABEK MD
BOARD OF TRUSTEES - MEMBER	$336,996	$0	$6,500	$0	$4,928	$0	$40,600	$0	$21,502	$0	$410,526	$0	$0	$0
GREGORY THOMPSON MD
BOARD OF TRUSTEES - MEMBER, CH	$464,246	$0	$0	$0	$5,192	$0	$40,600	$0	$20,002	$0	$530,040	$0	$0	$0
DANA BENDEN MD
BOARD OF TRUSTEES - MEMBER	$470,792	$0	$2,500	$0	$500	$0	$40,600	$0	$6,216	$0	$520,608	$0	$0	$0
ROBYN BORGE MD
BOARD OF TRUSTEES - MEMBER	$267,500	$0	$2,500	$0	$4,192	$0	$38,882	$0	$54	$0	$313,128	$0	$0	$0
WILLIAM FARRELL
CHIEF BUSINESS & STRATEGY OFFI	$391,500	$0	$0	$0	$19,502	$0	$29,400	$0	$54	$0	$440,456	$0	$0	$0
MARILU BINTZ MD
CHIEF POPULATION HEALTH OFFICE	$591,908	$0	$0	$0	$5,192	$0	$40,600	$0	$7,410	$0	$645,110	$0	$0	$0
MARY ELLEN MCCARTNEY
CHIEF HUMAN RESOURCES OFFICER	$339,186	$0	$0	$0	$500	$0	$40,600	$0	$13,598	$0	$393,884	$0	$0	$0
MICHAEL DOLAN MD
EXEC VP, MEDICAL CHIEF OPERATI	$593,116	$0	$4,000	$0	$0	$0	$40,600	$0	$25,334	$0	$663,050	$0	$0	$0
ELIZABETH SMITH-HOUSKAMP PHD RN
ADMINISTRATIVE CHIEF OPERATING	$432,500	$0	$0	$0	$4,692	$0	$40,600	$0	$54	$0	$477,846	$0	$0	$0
GERALD OETZEL
CHIEF FINANCIAL OFFICER	$454,234	$0	$0	$0	$40,653	$0	$40,600	$0	$12,668	$0	$548,155	$0	$0	$0
MARY KUFFEL MD
MEDICAL VICE PRESIDENT	$505,912	$0	$2,500	$0	$4,692	$0	$40,600	$0	$1,446	$0	$555,150	$0	$0	$0
P MICHAEL JACOBS DPM
MEDICAL VICE PRESIDENT	$381,496	$0	$0	$0	$4,692	$0	$40,600	$0	$21,496	$0	$448,284	$0	$0	$0
TODD KOWALSKI MD
MEDICAL VICE PRESIDENT	$372,996	$0	$2,500	$0	$0	$0	$40,600	$0	$24,712	$0	$440,808	$0	$0	$0
STEPHANIE CARROLL MD
MEDICAL VICE PRESIDENT	$321,496	$0	$7,500	$0	$0	$0	$37,914	$0	$23,487	$0	$390,397	$0	$0	$0
BRYAN ERDMANN
ADMINISTRATIVE VICE PRESIDENT	$265,097	$0	$0	$0	$2,884	$0	$39,331	$0	$25,394	$0	$332,706	$0	$0	$0
MICHAEL MCKEE
ADMINISTRATIVE VICE PRESIDENT	$220,496	$0	$0	$0	$500	$0	$32,842	$0	$24,628	$0	$278,466	$0	$0	$0
LISA WIED
ADMINISTRATIVE VICE PRESIDENT	$220,996	$0	$0	$0	$3,376	$0	$31,936	$0	$21,002	$0	$277,310	$0	$0	$0
KRAIG SCHUSTER
ADMINISTRATIVE VICE PRESIDENT	$232,096	$0	$0	$0	$1,111	$0	$32,682	$0	$24,686	$0	$290,575	$0	$0	$0
KARI ADANK
VICE PRESIDENT COMPLIANCE	$210,246	$0	$0	$0	$0	$0	$30,994	$0	$21,952	$0	$263,192	$0	$0	$0
PAMELA MAAS
VICE PRESIDENT BUSINESS DEVELO	$238,750	$0	$0	$0	$3,795	$0	$34,619	$0	$54	$0	$277,218	$0	$0	$0
JANINE LUZ
VICE PRESIDENT LEARNING	$175,994	$0	$3,000	$0	$2,967	$0	$26,354	$0	$14,678	$0	$222,993	$0	$0	$0
MICHAEL O'NEILL
VICE PRESIDENT STRATEGY EXECUT	$180,943	$0	$0	$0	$2,293	$0	$26,732	$0	$19,002	$0	$228,970	$0	$0	$0
ELLEN PEDRETTI-FENDT
VICE PRESIDENT APPLICATION SER	$179,980	$0	$5,450	$0	$500	$0	$27,136	$0	$15,161	$0	$228,227	$0	$0	$0
DANIEL P BREAZEALE
VICE PRESIDENT FINANCE	$229,946	$0	$0	$0	$35,130	$0	$24,512	$0	$19,002	$0	$308,590	$0	$0	$0
COLLIN DRISCOLL MD
MEDICAL DOCTOR	$900,496	$0	$0	$0	$5,192	$0	$40,600	$0	$19,002	$0	$965,290	$0	$0	$0
KURT MUELLER MD
MEDICAL DOCTOR	$696,788	$0	$0	$0	$91,410	$0	$40,600	$0	$17,416	$0	$846,214	$0	$0	$0
MARTIN KOOP DDS
MEDICAL DOCTOR	$838,412	$0	$2,500	$0	$500	$0	$40,600	$0	$6,444	$0	$888,456	$0	$0	$0
STEVEN WHITFORD MD
MEDICAL DOCTOR	$854,096	$0	$2,500	$0	$76,154	$0	$40,600	$0	$21,402	$0	$994,752	$0	$0	$0
JEFFREY LAWRENCE MD
MEDICAL DOCTOR	$1,193,255	$0	$0	$0	$5,192	$0	$40,600	$0	$19,002	$0	$1,258,049	$0	$0	$0
JEFFREY THOMPSON MD
FORMER CEO	$251,396	$0	$0	$0	$28,813	$0	$40,600	$0	$21,584	$0	$342,393	$0	$0	$0
ROSE ANN-LAURETO
CHIEF INFORMATION OFFICER	$342,186	$0	$0	$0	$72,083	$0	$40,600	$0	$11,170	$0	$466,039	$0	$0	$0
GARITH STEINER
VICE PRESIDENT	$251,033	$0	$0	$0	$180	$0	$32,276	$0	$3,585	$0	$287,074	$0	$0	$0
MARK TERESI
INTERIM CFO THRU 03/19	$151,990	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,990	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCH J, PART I LINE 4A	2019 SEVERANCE PAYMENTS: ROSE ANN-LAURETO - $70,583
FORM 990, SCH J, PART II	GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. PAID AN INDEPENDENT EMPLOYMENT AGENCY $151,990 FOR MARK TERESI'S SERVICES AS INTERIM CFO.

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	$43,420,000	$0	$162,563,722	$0	$0	$0	$1,938,913	$0	$0	$70,962,497	$89,662,312	$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	$11,410,000	$0	$78,715,000	$0	$0	$0	$0	$0	$0	$0	$78,715,000	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$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	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
A	false	false	false	false	Yes (true)	Yes (true)	0.00015	Yes (true)	Yes (true)
B	false	false	false	false	Yes (true)	false	0.00000	Yes (true)	Yes (true)
C	false	false	false	false	Yes (true)	Yes (true)	0.00508	Yes (true)	Yes (true)
D	false	false	false	false	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 BOND ISSUES: LINE A	(A)ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2011A
PART I BOND ISSUES: LINE B	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2016B
PART I BOND ISSUES: LINE C	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2009
PART I BOND ISSUES: LINE D	(A) ISSUER NAME: WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY SERIES 2008B

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$1,170,000	$0	$71,890,166	$0	$0	$0	$961,054	$0	$0	$70,929,112	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$4,620,000	$0	$12,044,550	$0	$0	$0	$0	$0	$0	$12,044,550	$0	$0	2017	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I BOND ISSUES: LINE F	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 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) 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 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 E. NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF HOSPITAL AND COSTS OF ISSUANCE F. NEW MONEY FOR CONSTRUCTION AND EQUIPPING OF A CLINIC. INVESTMENT EARNINGS
PART II LINE 3	A. THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BOND AND TOTAL PROCEEDS OF THE ISSUE IS DUE TO INVESTMENT EARNINGS. E. THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BOND AND TOTAL PROCEEDS OF THE ISSUE IS DUE TO INVESTMENT EARNINGS. F. THE DIFFERENCE BETWEEN THE ISSUE PRICE OF THE BOND AND TOTAL PROCEEDS OF THE ISSUE IS DUE TO INVESTMENT EARNINGS.
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 (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
WILLIAM FARRELL
EMPLOYEE - SR. VP	BONUS/RELOCATION	Yes (X)	$40,000	$11,390	false	Yes (true)	Yes (true)
DANIEL BREAZEALE
EMPLOYEE - VP FINANCE	BONUS/RELOCATION	Yes (X)	$30,000	$24,258	false	Yes (true)	Yes (true)
GERALD OETZEL
EMPLOYEE - CFO	BONUS/RELOCATION	Yes (X)	$45,000	$9,636	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$45,284	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (21 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SEAN AGGER
SEE SUPPLEMENTAL INFO	$222,246	EMPLOYMENT	false
James Klock
See Supplemental Info	$127,821	EMPLOYMENT	false
Belinda Klock
See Supplemental Info	$77,682	EMPLOYMENT	false
Jonathan Klock
See Supplemental Info	$129,780	EMPLOYMENT	false
Megan Klock
See Supplemental Info	$71,071	EMPLOYMENT	false
Brenda White
See Supplemental Info	$35,977	EMPLOYMENT	false
Margaret Webster MD
See Supplemental Info	$152,336	Employment	false
Ricardo Rivera
See Supplemental Info	$108,030	Employment	false
Shannan Stephens MD
See Supplemental Info	$336,585	Employment	false
Ingri Gundersen Lombardi
See Supplemental Info	$46,862	Employment	false
John Houskamp MD
See Supplemental Info	$324,714	Employment	false
Scott Wied
See Supplemental Info	$115,715	Employment	false
Karl Borge
See Supplemental Info	$257,428	Employment	false
Noel Radcliffe MD
See Supplemental Info	$247,060	Employment	false
April Farrell
See Supplemental Info	$695,848	Employment	false
Tiffany Kimball
See Supplemental Info	$43,100	Employment	false
Battison Sara
See Supplemental Info	$37,671	Employment	false
Kleven James
See Supplemental Info	$446,046	Employment	false
Houskamp Alyssa
See Supplemental Info	$45,209	Employment	false
Howard Dan
See Supplemental Info	$63,757	Employment	false
Deborah Schwartz
See Supplemental Info	$82,885	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: SEAN AGGER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF WILLIAM AGGER, M.D., FORMER DIRECTOR (A) NAME OF PERSON: JAMES KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, FORMER KEY EMPLOYEE (A) NAME OF PERSON: BELINDA KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, FORMER KEY EMPLOYEE (A) NAME OF PERSON: APRIL FARRELL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF WILLIAM FARRELL, KEY EMPLOYEE (A) NAME OF PERSON: BRENDA WHITE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GERALD ARNDT, DIRECTOR (A) NAME OF PERSON: JONATHAN KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, FORMER KEY EMPLOYEE (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: RICARDO RIVERA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JULIO BIRD, M.D., DIRECTOR (A) NAME OF PERSON: MEGAN KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, FORMER KEY EMPLOYEE (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: INGRI GUNDERSEN LOMBARDI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF SIGURD GUNDERSEN III, 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: TIFFANY KIMBALL (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF WILLIAM FARRELL, KEY EMPLOYEE (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: JAMES KLEVEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JENNIFER KLEVEN, M.D., DIRECTOR (A) NAME OF PERSON: DAN HOWARD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GARITH STEINER, KEY EMPLOYEE (A) NAME OF PERSON: DEBORAH SCHWARTZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JOHN SCHWARTZ, KEY EMPLOYEE (A) NAME OF PERSON: SARA BATTISON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF SIGURD GUNDERSEN III, M.D., DIRECTOR (C) NAME OF PERSON: ALYSSA HOUSKAMP (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BETH SMITH-HOUSKAMP, 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 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)	Line 12C II	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)	Line 12C II	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Controlled OrganizationControlledOrganizationInd
DEGEN BERGLUND INC
1709 LOSEY BOULEVARD SOUTH	LA CROSSE	WI	54601	390971110	RETAIL PHARMACY	WI	GLHS	C CORP	$0	$0	Yes (true)
GUNDERSEN LUTHERAN ENVISION LLC
1836 SOUTH AVENUE	LA CROSSE	WI	54601	264706546	RENEWABLE ENERGY	WI	GLHS	C CORP	$0	$0	Yes (true)

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
Div Related Organization	false	DivRelatedOrganizationInd
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	DEGEN BERGLUND, INC. AND GUNDERSEN LUTHERAN ENVISION, LLC ARE DIRECTLY OWNED BY GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. AND INDIRECTLY 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	$219,416	$219,416	$830,211,483	$830,430,899	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN CLINIC LTD
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391028657	$0	$22,912	$22,912	$252,898,600	$252,921,512	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN LUTHERAN MEDICAL C
1910 SOUTH AVENUE	LA CROSSE	WI	54601	390813416	$0	$0	$0	$1,059,029,736	$1,059,029,736	$1,000,000	$250,000	$0	$0	$0
GUNDERSEN LUTHERAN HEALTH SY
1836 SOUTH AVENUE	LA CROSSE	WI	54601	391866425	$0	$0	$0	$685,304	$685,304	$127,796	$31,949	$0	$0	$0