2020-11-11T13:56:15-06:00 2019-12-31 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2019-01-01 391606449 GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC % GERALD OETZEL GUND 6087827300 1910 SOUTH AVE LA CROSSE WI 54601 GERALD OETZEL CFO 6087827300 2020-11-10 true JESS WAGENER P01622613 3128792000 99.59.251.89 36964520203165000013 2020-11-11 P E25FB6EA45473F7CCDD5332CA215900F76A46F16 E25FB6EA45473F7CCDD5332CA215900F76A46F16 2019 2021-01-29 14:40:06Z GUNDERSEN ADMIN SERVICES Inc SCOTT RATHGABER MD 1910 SOUTH AVE LA CROSSE WI 54601 772570796 false X WWW.GUNDERSENHEALTH.ORG X 1987 WI 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. 14 6 10114 583 715786 60987 414875 118406 811234825 740293754 29275211 30311138 880753 421230 841805664 771144528 3488867 1468073 0 0 682707905 716150495 0 0 0 115346475 112812331 801543247 830430899 40262417 -59286371 915514367 1013495709 928337722 1026978780 -12823355 -13483071 X SEE SCHEDULE O false false 778855004 1468073 740293754 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. 778855004 true true false true false false false false false false true false false false true true false true false false false false false false false false false true false true true false false false false false true false false true false false false false false false true false false false true 553 0 true 10114 true true true false false false false false false false false false false false X 14 6 true false false false true true true true true false false true true true true true true true true false WI X GERALD OETZEL 6087757914 1900 SOUTH AVENUE NCA1-01 LA CROSSE WI 54601 X JEFFREY LAWRENCE MD MEDICAL DOCTOR 40.0 0.0 X 1198447 0 59548 STEVEN WHITFORD MD MEDICAL DOCTOR 40.0 0.0 X 932750 0 61948 SCOTT RATHGABER MD CHIEF EXECUTIVE OFFICER 42.0 6.0 X X 922188 0 60548 COLLIN DRISCOLL MD MEDICAL DOCTOR 40.0 0.0 X 905688 0 59548 MARTIN KOOP DDS MEDICAL DOCTOR 40.0 0.0 X 841412 0 41992 KURT MUELLER MD MEDICAL DOCTOR 40.0 0.0 X 788198 0 57969 MICHAEL DOLAN MD EXEC VP, MEDICAL CHIEF OPERATI 42.0 6.0 X 597116 0 61048 MARILU BINTZ MD CHIEF POPULATION HEALTH OFFICE 42.0 6.5 X 597100 0 47956 MARY KUFFEL MD MEDICAL VICE PRESIDENT 40.0 1.0 X 513104 0 41992 GERALD OETZEL CHIEF FINANCIAL OFFICER 42.0 6.0 X 494887 0 53232 GREGORY THOMPSON MD BOARD OF TRUSTEES - MEMBER, CH 42.0 6.0 X X 469438 0 60548 DANA BENDEN MD BOARD OF TRUSTEES - MEMBER 42.0 6.0 X 473792 0 41992 ELIZABETH SMITH-HOUSKA ADMINISTRATIVE CHIEF OPERATING 42.0 8.5 X 437192 0 40600 ROSE ANN-LAURETO CHIEF INFORMATION OFFICER 42.0 7.0 X 414269 0 47774 P MICHAEL JACOBS DP MEDICAL VICE PRESIDENT 40.0 2.0 X 386188 0 62048 WILLIAM FARRELL CHIEF BUSINESS & STRATEGY OFFI 42.0 7.5 X 411002 0 29400 TODD KOWALSKI MD MEDICAL VICE PRESIDENT 40.0 0.0 X 375496 0 60548 JONATHAN ZLABEK MD BOARD OF TRUSTEES - MEMBER 42.0 6.0 X 348424 0 62048 KELLEY BAHR MD BOARD OF TRUSTEES - MEMBER 42.0 6.0 X 360192 0 40600 MARY ELLEN MCCARTNEY CHIEF HUMAN RESOURCES OFFICER 42.0 6.0 X 339686 0 49480 STEPHANIE CARROLL MD MEDICAL VICE PRESIDENT 40.0 0.0 X 328996 0 56862 JEFFREY THOMPSON MD FORMER CEO 40.0 0.0 X 280209 0 62148 BRYAN ERDMANN ADMINISTRATIVE VICE PRESIDENT 40.0 2.5 X 267981 0 60928 ROBYN BORGE MD BOARD OF TRUSTEES - MEMBER 42.0 6.0 X 274192 0 38882 DANIEL P BREAZEALE VICE PRESIDENT FINANCE 40.0 0.0 X 265076 0 43460 KRAIG SCHUSTER ADMINISTRATIVE VICE PRESIDENT 40.0 1.0 X 233207 0 54030 GARITH STEINER VICE PRESIDENT 42.0 2.0 X 251213 0 32276 LISA WIED ADMINISTRATIVE VICE PRESIDENT 40.0 1.0 X 224372 0 52884 PAMELA MAAS VICE PRESIDENT BUSINESS DEVELO 40.0 0.0 X 242545 0 34619 MICHAEL MCKEE ADMINISTRATIVE VICE PRESIDENT 40.0 2.3 X 220996 0 54290 KARI ADANK VICE PRESIDENT COMPLIANCE 40.0 0.0 X 210246 0 49942 MICHAEL O'NEILL VICE PRESIDENT STRATEGY EXECUT 40.0 1.0 X 183236 0 45680 ELLEN PEDRETTI-FENDT VICE PRESIDENT APPLICATION SER 40.0 0.0 X 185930 0 40588 JANINE LUZ VICE PRESIDENT LEARNING 40.0 0.0 X 181961 0 40978 MARK TERESI INTERIM CFO THRU 03/19 40.0 0.0 X 151990 0 0 WENDY LOMMEN BD OF TRSTE - TRUSTEE EMERITUS 2.0 4.0 X X 0 0 0 JOHN LYCHE BOARD OF TRUSTEES -BOARD CHAIR 2.0 4.0 X X 0 0 0 GERALD ARNDT BOARD OF TRUSTEES - VICE CHAIR 2.0 7.0 X X 0 0 0 MARK GLENDENNING BOARD OF TRUSTESS - MEMBER 2.0 4.0 X 0 0 0 BRAD STURM BOARD OF TRUSTEES - Treasurer 2.0 4.0 X X 0 0 0 DAN FLORNESS BOARD OF TRUSTEES - MEMBER 2.0 4.0 X 0 0 0 RICHARD RADCLIFFE BOARD OF TRUSTEES - SECRETARY 2.0 4.0 X X 0 0 0 GLENA TEMPLE PHD BOARD OF TRUSTEES - MEMBER 2.0 4.0 X 0 0 0 13223023 0 1303099 1009 true true true KRAUS ANDERSON CONSTRUCTION CO 501 SOUTH EIGHTH STREET MINNEAPOLIS MN 55404 CONTRACTOR 35887071 EPLUS TECHNOLOGY PO BOX 404398 ATLANTA GA 303844398 COMPUTER CONTRACT 13155631 SIRIUS COMPUTER SOLUTIONS INC PO BOX 202289 DALLAS TX 753202289 COMPUTER CONTRACT 5908376 EPIC SYSTEM CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 COMPUTER CONTRACT 4464845 FOWLER AND HAMMER INC 313 MONITOR STREET LA CROSSE WI 54603 CONTRACTOR 4243633 378 53935 52788 11683 118406 SERVICES PROVIDED TO GUNDERSEN 561000 739872275 739872275 0 0 ADMIN. AND TECHNICAL SUPPORT SERVICES 561499 421479 0 421479 0 740293754 30301648 30301648 0 0 1553191 1426268 126923 0 126923 126923 9490 0 9490 9490 9490 0 0 0 0 0 0 0 0 0 HEALTH SHOP SALES 446199 294307 294307 294307 771144528 739872275 715786 30438061 1468073 1468073 0 0 0 6557659 127153 6430506 0 540804094 516821137 23982957 66048886 62261143 3787743 68935262 66061874 2873388 33804594 32061035 1743559 0 1283938 1283938 385483 385483 137710 137710 0 1539325 27780 1511545 14440298 11030165 3410133 0 1848732 20078 1828654 7050755 6216903 833852 26400053 26019941 380112 0 8229593 7301290 928303 753737 535988 217749 0 0 16800575 16800575 0 18139238 17821102 318136 679717 672212 7505 CREDIT CARD EXPENSE 1048311 1038918 9393 0 SUPPLIES/BAD DEBT 3991537 3866556 124981 0 RECRUITING/TAXES 2731757 2258005 473752 0 DUES/MEMBERSHIPS/DUES 2678033 2060916 617117 0 4673539 4246450 427089 830430899 778855004 51575895 0 22202036 28505682 137216836 107640831 0 0 0 0 24904 45284 0 0 15141982 16009441 7012518 7412628 14949444 21592860 248346085 146206656 85995936 102139429 612703154 712632725 0 0 0 0 0 0 20267557 17516829 915514367 1013495709 131076480 138890687 0 0 0 0 373005000 363925000 0 0 0 0 0 0 0 0 424256242 524163093 928337722 1026978780 X -12823355 -13483071 0 0 -12823355 -13483071 915514367 1013495709 -59286371 58626655 X X false true X true true true X X 18 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 true 0 0 GUNDERSEN LUTHERAN MEDICAL CENTER INC 390813416 3 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 18 false false false false false true false false false false false false false false false true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 219416 242328 219416 242328 830211483 2142825123 830430899 2143067451 1000000 1000000 250000 781949 1000000 1000000 1000000 1000000 4000000 6000000 219895 243711 231180 242328 937114 250000 250000 250000 250000 1000000 1500000 8769845 8769845 71095088 22440863 48654225 5552539 2487884 3064655 162928613 121277909 41650704 0 0 0 102139429 0 INTERCOMPANY PAYABLE 480869275 LOSS ON SWAP CONTRACTS 26022660 OPERATING LEASE OBLIGATIONS 7638077 LT CIMP LIABILITY 6236404 LEASE CONTRACT PAYABLE 1624330 TEB PRE/(DISC) CURRENT AND LT 1391732 DEFERRED COMPENSATION 237727 SECURITY DEPOSIT PAYABLE 70119 DEFERRED REVENUE 38993 SALES TAX PAYABLE 33776 524163093 X FORM 990, SCHE D, PART X LINE 2 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. true GUNDERSEN LUTHERAN HEALTH SYSTEM INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391866425 501(C)(3) 443460 200000 BOOK VALUE TRNSFR OF INVESTMT SUPPORT LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM 1725 State Street La Crosse WI 54601 391804725 501(C)(3) 118830 SUPPORT COULEE COUNCIL ON ADDICTIONS 921 West Ave S La Crosse WI 54601 391129125 501(C)(3) 40500 SUPPORT LA CROSSE CITY TREASURER 400 La Crosse St La Crosse WI 54601 396005490 GOV. entity 25000 SUPPORT GREAT RIVERS UNITED WAY 1855 East Main St Onalaska WI 54650 390848188 501(C)(3) 80288 SUPPORT LA CROSSE COMMUNITY FOUNDATION 401 Main St Suite 205 La Crosse WI 54601 396037996 501(C)(3) 25500 SUPPORT ARCADIA EDUCATIONAL FOUNDATION 675 Raider Dr Arcadia WI 54612 391622250 501(C)(3) 25000 SUPPORT LA CROSSE COUNTY HEALTH DEPT 300 N 4th St 2nd Floor La Crosse WI 54601 396005709 GOV. entity 30000 SUPPORT LA CROSSE AREA CHAMBER OF COMMERCE 601 7th St N La Crosse WI 54601 390414500 501(C)(6) 21424 SUPPORT BOYS AND GIRLS CLUBS OF GREATER LA CROSSE PO Box 91 La Crosse WI 54602 396084791 501(C)(3) 16200 SUPPORT SCHOOL DISTRICT OF LA CROSSE 807 East Ave La Crosse WI 54601 396002841 GOV. entity 34152 SUPPORT AIDS RESOURCE CENTER OF WISCONSIN 820 N Plankinton Ave Milwaukee WI 53203 391534049 501(C)(3) 10000 SUPPORT ST JOSEPH'S FOUNDATION 400 Water Ave Hillsboro WI 54634 391455787 501(C)(3) 10000 SUPPORT FAMILY AND CHILDRENS CENTER 1707 Main St La Crosse WI 54601 390821863 501(C)(3) 10000 SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN 2715 Losey Boulevard La Crosse WI 54601 841267604 501(C)(3) 20000 SUPPORT FESTIVAL FOODS TURKEY TROT 1724 Lawrence Dr De Pere WI 54115 391699966 501(C)(3) 7500 SUPPORT ROTARY WORKS FOUNDATION PO Box 1571 La Crosse WI 54602 930833338 501(C)(3) 6000 SUPPORT LA CROSSE SYMPHONY ORCHESTRA 201 Main St Suite 230 La Crosse WI 54601 391024330 501(C)(3) 6200 SUPPORT RIVERS ALLIANCE INC 601 7th St N La Crosse WI 54601 010938132 501(C)(3) 5250 SUPPORT LA CROSSE COLLABORATIVE TO END HOMELESSNESS PO Box 266 La Crosse WI 54602 391896823 501(C)(3) 25000 SUPPORT AMERICAN RED CROSS WISCONSIN 4860 Shaboygan Ave Madison WI 53705 530196605 501(C)(3) 10000 SUPPORT MISSISSIPPI VALLEY CONSERVANCY 1309 Norplex Dr Suite 9 La Crosse WI 54601 391871201 501(C)(3) 8500 SUPPORT HEAD START CHILD & FAMILY 333 Buchner Place Wing A La Crosse WI 54603 391619337 501(C)(3) 8000 SUPPORT YWCA LA CROSSE 3219 Commerce St La Crosse WI 54603 390810543 501(C)(3) 6325 SUPPORT WAFER FOOD PANTRY 403 Causeway Blvd La Crosse WI 54603 301552632 501(C)(3) 6000 SUPPORT NEW HORIZONS SHELTER PO Box 2031 La Crosse WI 54602 391737699 501(C)(3) 6000 SUPPORT LA CROSSE AREA DEVELOPMENT CORPORATION 601 7th St N La Crosse WI 54601 391168327 501(C)(6) 5500 SUPPORT 25 2 FORM 990, SCH I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF TRUSTEES X X X true false false false false false false false false SCOTT RATHGABER MD CHIEF EXECUTIVE OFFICER 916996 0 0 0 5192 0 40600 0 20002 0 982790 0 0 0 KELLEY BAHR MD BOARD OF TRUSTEES - MEMBER 352500 0 2500 0 5192 0 40600 0 54 0 400846 0 0 0 JONATHAN ZLABEK MD BOARD OF TRUSTEES - MEMBER 336996 0 6500 0 4928 0 40600 0 21502 0 410526 0 0 0 GREGORY THOMPSON MD BOARD OF TRUSTEES - MEMBER, CH 464246 0 0 0 5192 0 40600 0 20002 0 530040 0 0 0 DANA BENDEN MD BOARD OF TRUSTEES - MEMBER 470792 0 2500 0 500 0 40600 0 6216 0 520608 0 0 0 ROBYN BORGE MD BOARD OF TRUSTEES - MEMBER 267500 0 2500 0 4192 0 38882 0 54 0 313128 0 0 0 WILLIAM FARRELL CHIEF BUSINESS & STRATEGY OFFI 391500 0 0 0 19502 0 29400 0 54 0 440456 0 0 0 MARILU BINTZ MD CHIEF POPULATION HEALTH OFFICE 591908 0 0 0 5192 0 40600 0 7410 0 645110 0 0 0 MARY ELLEN MCCARTNEY CHIEF HUMAN RESOURCES OFFICER 339186 0 0 0 500 0 40600 0 13598 0 393884 0 0 0 MICHAEL DOLAN MD EXEC VP, MEDICAL CHIEF OPERATI 593116 0 4000 0 0 0 40600 0 25334 0 663050 0 0 0 ELIZABETH SMITH-HOUSKAMP PHD RN ADMINISTRATIVE CHIEF OPERATING 432500 0 0 0 4692 0 40600 0 54 0 477846 0 0 0 GERALD OETZEL CHIEF FINANCIAL OFFICER 454234 0 0 0 40653 0 40600 0 12668 0 548155 0 0 0 MARY KUFFEL MD MEDICAL VICE PRESIDENT 505912 0 2500 0 4692 0 40600 0 1446 0 555150 0 0 0 P MICHAEL JACOBS DPM MEDICAL VICE PRESIDENT 381496 0 0 0 4692 0 40600 0 21496 0 448284 0 0 0 TODD KOWALSKI MD MEDICAL VICE PRESIDENT 372996 0 2500 0 0 0 40600 0 24712 0 440808 0 0 0 STEPHANIE CARROLL MD MEDICAL VICE PRESIDENT 321496 0 7500 0 0 0 37914 0 23487 0 390397 0 0 0 BRYAN ERDMANN ADMINISTRATIVE VICE PRESIDENT 265097 0 0 0 2884 0 39331 0 25394 0 332706 0 0 0 MICHAEL MCKEE ADMINISTRATIVE VICE PRESIDENT 220496 0 0 0 500 0 32842 0 24628 0 278466 0 0 0 LISA WIED ADMINISTRATIVE VICE PRESIDENT 220996 0 0 0 3376 0 31936 0 21002 0 277310 0 0 0 KRAIG SCHUSTER ADMINISTRATIVE VICE PRESIDENT 232096 0 0 0 1111 0 32682 0 24686 0 290575 0 0 0 KARI ADANK VICE PRESIDENT COMPLIANCE 210246 0 0 0 0 0 30994 0 21952 0 263192 0 0 0 PAMELA MAAS VICE PRESIDENT BUSINESS DEVELO 238750 0 0 0 3795 0 34619 0 54 0 277218 0 0 0 JANINE LUZ VICE PRESIDENT LEARNING 175994 0 3000 0 2967 0 26354 0 14678 0 222993 0 0 0 MICHAEL O'NEILL VICE PRESIDENT STRATEGY EXECUT 180943 0 0 0 2293 0 26732 0 19002 0 228970 0 0 0 ELLEN PEDRETTI-FENDT VICE PRESIDENT APPLICATION SER 179980 0 5450 0 500 0 27136 0 15161 0 228227 0 0 0 DANIEL P BREAZEALE VICE PRESIDENT FINANCE 229946 0 0 0 35130 0 24512 0 19002 0 308590 0 0 0 COLLIN DRISCOLL MD MEDICAL DOCTOR 900496 0 0 0 5192 0 40600 0 19002 0 965290 0 0 0 KURT MUELLER MD MEDICAL DOCTOR 696788 0 0 0 91410 0 40600 0 17416 0 846214 0 0 0 MARTIN KOOP DDS MEDICAL DOCTOR 838412 0 2500 0 500 0 40600 0 6444 0 888456 0 0 0 STEVEN WHITFORD MD MEDICAL DOCTOR 854096 0 2500 0 76154 0 40600 0 21402 0 994752 0 0 0 JEFFREY LAWRENCE MD MEDICAL DOCTOR 1193255 0 0 0 5192 0 40600 0 19002 0 1258049 0 0 0 JEFFREY THOMPSON MD FORMER CEO 251396 0 0 0 28813 0 40600 0 21584 0 342393 0 0 0 ROSE ANN-LAURETO CHIEF INFORMATION OFFICER 342186 0 0 0 72083 0 40600 0 11170 0 466039 0 0 0 GARITH STEINER VICE PRESIDENT 251033 0 0 0 180 0 32276 0 3585 0 287074 0 0 0 MARK TERESI INTERIM CFO THRU 03/19 151990 0 0 0 0 0 0 0 0 0 151990 0 0 0 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. A WHEFA SERIES 2011A ISSUANCE 391337855 97710BJ78 2011-09-29 162468632 SEE PART VI false false false B WHEFA SERIES 2016 ISSUANCE 391337855 000000000 2016-02-12 40000000 SEE PART VI false false false C WHEFA SERIES 2009 ISSUANCE 391337855 97710BE65 2012-10-01 78715000 SEE PART VI false false false D WHEFA SERIES 2008B ISSUANCE 391337855 97710BBG6 2012-10-01 61400000 SEE PART VI false false false A 43420000 0 162563722 0 0 0 1938913 0 0 70962497 89662312 0 2014 true false true true B 0 0 40000000 0 0 0 0 0 0 0 40000000 0 2016 true false true true C 11410000 0 78715000 0 0 0 0 0 0 0 78715000 0 2005 true false true true D 0 0 61400000 0 0 0 0 0 0 0 61400000 0 2008 true false true true A false false false false 0.00000 0.00000 0.00000 true true 0.00015 true true B false false false false 0.00000 0.00000 0.00000 true false 0.00000 true true C false false false false 0.00000 0.00000 0.00000 true true 0.00508 true true D false false false false 0.00000 0.00000 0.00000 true true true true A false false true false false false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false true true PIPERMERRILL 29.5 false 0 false true D false false true false true true MERRILL 27. false 0 false true A true B true C true D true 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 A WHEFA SEREIS 2012 ISSUANCE 391337855 97710B4B5 2012-09-27 71789897 SEE PART VI false false false B WHEFA SERIES 2015 ISSUANCE 391337855 000000000 2015-12-23 12000000 SEE PART VI false false false A 1170000 0 71890166 0 0 0 961054 0 0 70929112 0 0 2014 false false true true B 4620000 0 12044550 0 0 0 0 0 0 12044550 0 0 2017 false false true true A false false false false 0.00000 0.00000 0.00000 true false false true B false false false false 0.00000 0.00000 0.00000 true false 0.00000 false true A false false true false false false 0 false 0 false true B false true false false true false 0 false 0 false true A true B true 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. WILLIAM FARRELL EMPLOYEE - SR. VP BONUS/RELOCATION X 40000 11390 false true true DANIEL BREAZEALE EMPLOYEE - VP FINANCE BONUS/RELOCATION X 30000 24258 false true true GERALD OETZEL EMPLOYEE - CFO BONUS/RELOCATION X 45000 9636 false true true 45284 SEAN AGGER SEE SUPPLEMENTAL INFO 222246 EMPLOYMENT false James Klock See Supplemental Info 127821 EMPLOYMENT false Belinda Klock See Supplemental Info 77682 EMPLOYMENT false Jonathan Klock See Supplemental Info 129780 EMPLOYMENT false Megan Klock See Supplemental Info 71071 EMPLOYMENT false Brenda White See Supplemental Info 35977 EMPLOYMENT false Margaret Webster MD See Supplemental Info 152336 Employment false Ricardo Rivera See Supplemental Info 108030 Employment false Shannan Stephens MD See Supplemental Info 336585 Employment false Ingri Gundersen Lombardi See Supplemental Info 46862 Employment false John Houskamp MD See Supplemental Info 324714 Employment false Scott Wied See Supplemental Info 115715 Employment false Karl Borge See Supplemental Info 257428 Employment false Noel Radcliffe MD See Supplemental Info 247060 Employment false April Farrell See Supplemental Info 695848 Employment false Tiffany Kimball See Supplemental Info 43100 Employment false Battison Sara See Supplemental Info 37671 Employment false Kleven James See Supplemental Info 446046 Employment false Houskamp Alyssa See Supplemental Info 45209 Employment false Howard Dan See Supplemental Info 63757 Employment false Deborah Schwartz See Supplemental Info 82885 Employment false FORM 990, SCH L, PART IV 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 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. GUNDERSEN LUTHERAN HEALTH SYSTEMS INC 1836 SOUTH AVENUE LA CROSSE WI 54601 391866425 SUPTNG ORG. 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