GUNDERSEN LUTHERAN HEALTH SYSTEM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GUNDERSEN LUTHERAN HEALTH SYSTEM INC (EIN 39-1866425)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349308023
- Schema version
- 2017v2.3
- 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 O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:49:31-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 WELLS FARGO CTR 90 S 7TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391866425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gundersen Lutheran Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Perry Breazeale | InCareOfNm |
| Business Name Control | GUND | BusinessNameControlTxt |
| Phone | 6087827300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 South Ave Suite NCA1-01 | AddressLine1Txt |
| City | La Crosse | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PERRY BREAZEALE | PersonNm |
| Person Title | Exec. Dir. Finance | PersonTitleTxt |
| Phone | 6087754443 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Monroe J Gierl | PreparerPersonNm |
| PTIN | P01413237 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 47006120183185000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80A177424C680C2DAD2A222932BC57697C814DAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AC817DA654FAC82C3A77F7D3F33864379930489 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gundersen Health System | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Rathgaber MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 South Avenue | AddressLine1Txt |
| City | La Crosse | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,504,900 | 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 | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $140,710 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $128,384 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,949,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,494,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,420 | PYOtherRevenueAmt |
| CY Other Revenue | $8,414 | CYOtherRevenueAmt |
| PY Total Revenue | $15,902,164 | PYTotalRevenueAmt |
| CY Total Revenue | $1,504,900 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,949,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,494,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $82,942 | CYOtherExpensesAmt |
| PY Total Expenses | $15,949,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,577,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,946,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,013,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $347,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,599,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,793,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To support Gundersen Lutheran Medical Center, Inc. and Gundersen Clinic, Ltd. and/or their affiliates' programs of health care, medical education, medical research and community health promotion activities within the meaning of Sec 509(a)(3) of the IRC; to engage in activities relating to the aforementioned purposes, including the power to acquire/receive funds and property of every kind and to invest in, receive, hold, use and dispose of all property, real or personal, to carry into effect the aforementioned purposes. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,494,750 | ExpenseAmt |
| Grant | $1,494,750 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Gundersen Lutheran Health System, Inc. provides support to an integrated health system with local access in the primarily rural region of West Central Wisconsin, Southeast Minnesota and Northeast Iowa. Gundersen Lutheran Health System Inc.'s affiliates comprehensive range of services include inpatient, clinical, behavioral health, diagnostic, emergency and other services in numerous medical specialties. | Desc |
| Total Program Service Expenses | $1,494,750 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Perry Breazeale | PersonNm |
| Phone | 6087754443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 South Avenue | AddressLine1Txt |
| City | La Crosse | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Scott Rathgaber MD | ||||||||||
| Chief Executive Officer | 2.0 | 46.0 | Yes (X) | Yes (X) | $0 | $887,280 | $63,882 | |||
| Wendy Lommen | ||||||||||
| Board of Trustees - Chair | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John Lyche | ||||||||||
| Board of Trustees - Secretary | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Gerald Arndt | ||||||||||
| Board of Trustees - Member | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gerald Kember | ||||||||||
| Board of Trustees - Member | 2.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Glendenning | ||||||||||
| Board of Trustees - Vice Chair | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brad Sturm | ||||||||||
| Board of Trustees - Treasurer | 2.0 | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dan Florness | ||||||||||
| Board of Trustees - Member | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rick Radcliffe | ||||||||||
| Board of Trustees - Member | 2.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen Shapiro MD | ||||||||||
| Board of Trustees- Member | 2.0 | 47.0 | Yes (X) | $0 | $457,596 | $64,982 | ||||
| Brian Sieck MD | ||||||||||
| Board of Trustees - Member | 2.0 | 48.0 | Yes (X) | $0 | $403,930 | $64,932 | ||||
| Kelley Bahr MD | ||||||||||
| Board of Trustees - Member | 2.0 | 46.0 | Yes (X) | $0 | $362,802 | $35,510 | ||||
| Jonathan Zlabek MD | ||||||||||
| Board of Trustees - Member | 2.0 | 46.0 | Yes (X) | $0 | $315,951 | $64,882 | ||||
| Greg Thompson MD | ||||||||||
| BOT - Member, CMO | 2.0 | 46.0 | Yes (X) | Yes (X) | $0 | $443,048 | $63,132 | |||
| Elizabeth Smith-Houskamp | ||||||||||
| Vice President, Admin COO | 2.0 | 48.0 | Yes (X) | $0 | $410,284 | $39,150 | ||||
| Michael Dolan MD | ||||||||||
| Exec VP, Medical COO | 2.0 | 46.0 | Yes (X) | $0 | $572,038 | $62,382 | ||||
| Marilu Bintz MD | ||||||||||
| Senior Vice President, Med VP | 2.0 | 48.0 | Yes (X) | $0 | $561,138 | $49,546 | ||||
| Rose Ann-Laureto | ||||||||||
| Chief Information Officer | 2.0 | 47.0 | Yes (X) | $0 | $424,937 | $48,546 | ||||
| Dara Bartels | ||||||||||
| Chief Financial Officer | 2.0 | 46.0 | Yes (X) | $0 | $366,280 | $64,382 | ||||
| P Michael Jacobs DPM | ||||||||||
| Medical Vice President | 0.0 | 42.0 | $0 | $363,780 | $64,882 | Yes (X) | ||||
| Mary Kuffel MD | ||||||||||
| Medical Vice President | 0.0 | 41.0 | $0 | $491,214 | $40,542 | Yes (X) | ||||
| Stephanie Carroll MD | ||||||||||
| Medical Vice President | 0.0 | 40.0 | $0 | $306,262 | $54,618 | Yes (X) | ||||
| Todd Kowalski MD | ||||||||||
| Medical Vice President | 0.0 | 40.0 | $0 | $363,014 | $63,132 | Yes (X) | ||||
| Lisa Wied | ||||||||||
| Vice President | 0.0 | 40.0 | $0 | $207,042 | $55,188 | Yes (X) | ||||
| Mike McKee | ||||||||||
| Vice President | 0.0 | 43.0 | $0 | $204,496 | $56,182 | Yes (X) | ||||
| Kraig Schuster | ||||||||||
| Vice President | 0.0 | 42.0 | $0 | $213,834 | $54,378 | Yes (X) | ||||
| Bryan Erdmann | ||||||||||
| Vice President | 0.0 | 42.0 | $0 | $250,355 | $62,331 | Yes (X) | ||||
| Garith Steiner | ||||||||||
| Vice President | 0.0 | 40.0 | $0 | $250,881 | $33,125 | Yes (X) | ||||
| Kathleen Klock | ||||||||||
| Senior Vice President | 0.0 | 41.0 | $0 | $446,372 | $59,174 | Yes (X) | ||||
| Mary Ellen McCartney | ||||||||||
| Senior Vice President | 0.0 | 40.0 | $0 | $211,514 | $41,827 | Yes (X) | ||||
| Jean Krause | ||||||||||
| Senior Vice President | 0.0 | 43.0 | $0 | $242,400 | $45,614 | Yes (X) | ||||
| Jeffrey Lawrence MD | ||||||||||
| Medical Doctor | 0.0 | 40.0 | $0 | $1,094,798 | $62,382 | Yes (X) | ||||
| Edward Riley II MD | ||||||||||
| Medical Doctor | 0.0 | 40.0 | $0 | $1,250,584 | $64,982 | Yes (X) | ||||
| Jerry Davis MD | ||||||||||
| Medical Doctor | 0.0 | 40.0 | $0 | $1,153,798 | $51,582 | Yes (X) | ||||
| Mark Topolski MD | ||||||||||
| Medical Doctor | 0.0 | 40.0 | $0 | $992,748 | $68,082 | Yes (X) | ||||
| Douglas Hughes MD | ||||||||||
| Medical Doctor | 0.0 | 40.0 | $0 | $1,112,008 | $51,582 | Yes (X) | ||||
| Jeffrey Thompson MD | ||||||||||
| Former CEO | 0.0 | 40.0 | $0 | $251,343 | $62,626 | Yes (X) | ||||
| Debra Rislow | ||||||||||
| Former SVP, Admin COO | 0.0 | 0.0 | $0 | $165,445 | $3,915 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,777,172 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,617,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,494,750 | RelatedOrganizationsAmt |
| Total Contributions | $1,494,750 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$138,974 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | Other Operating Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,414 | TotalRevenueColumnAmt |
| Exclusion | $8,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,504,900 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $140,710 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$130,560 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,750 | TotalAmt |
| Program Services | $1,494,750 | 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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Income Tax | Desc |
| Total | $82,942 | TotalAmt |
| Management And General | $82,942 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,692 | TotalAmt |
| Program Services | $1,494,750 | ProgramServicesAmt |
| Management And General | $82,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,635 | BOYAmt |
| EOY | $198,648 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,797 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,964,478 | BOYAmt |
| EOY | $16,463,021 | 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 | $22,583,758 | BOYAmt |
| EOY | $23,352,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,946,668 | BOYAmt |
| EOY | $40,013,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $347,567 | BOYAmt |
| EOY | $220,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,567 | BOYAmt |
| EOY | $220,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,599,101 | BOYAmt |
| EOY | $39,793,306 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $41,599,101 | BOYAmt |
| EOY | $39,793,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,946,668 | BOYAmt |
| EOY | $40,013,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$72,792 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,733,003 | OtherChangesInNetAssetsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Gundersen Lutheran Medical Center Inc | ||||
| 390813416 | 3 | Yes (true) | $0 | $0 |
| Gundersen Clinic Ltd | ||||
| 391028657 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch A Part I Line 12g | Gundersen Lutheran Health System, Inc. provides support to each of the organizations listed; however, such services cannot easily be quantified in dollar-based terms. |
| Sch A Part IV Section A Line 6 | Services provided by supporting, operating for benefit of, performing the functions of, and carrying out the charitable purposes of Gundersen Lutheran Health System affiliates. The organization supports the Gundersen Lutheran Health System affiliates' programs of health care, medical education, medical research, and community health promotion activities within the meaning of Section 509(a)(3) of the Internal Revenue Code. |
Schedule B IRS990ScheduleB
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) |
|---|---|---|
| Affiliated Group Total | $243,711 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $243,711 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,577,692 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,907,563,731 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,577,692 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,907,807,442 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,885 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,221 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $281,562 | CurrentYearMinus3Amt |
| Current Year Minus2 | $271,755 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,895 | CurrentYearMinus1Amt |
| Current Year | $243,711 | CurrentYearAmt |
| Total | $1,016,923 | 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 | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEGEN BERGLUND, INC. | $2,531,478 | F |
| GUNDERSEN LUTHERAN ENVISION | $13,930,043 | F |
| GUNDERSEN CLINIC, LTD | $1,500 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,463,021 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GUNDERSEN HEALTH PLAN | $4,697,183 |
| SPWI TPA (QUARTZ) | $17,926,670 |
| WINONA AREA AMBULANCE SERVICE | $728,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,352,211 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LA CROSSE MEDICAL HEALTH SCIENCE CO | Desc |
| Amt | $220,574 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $220,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch D Part X Line 2 | FormAndLineReferenceDesc |
| Explanation | Income Tax Footnote (DOLLARS 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, 2017 and 2016, net deferred tax assets of $5,036 and $3,493, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $4,000 and $2,766, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At December 31, 2017, the System's federal net operating loss carryforwards were approximately $28,600, and the state net operating loss carryforwards were approximately $25,200, which will expire between 2026 and 2035. 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 2013 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, 2017, 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Gundersen Health Plan Inc | |||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391807071 | 501(c)(4) | $373,750 | Equity Transfer - GHP/Unity Merger |
| United Health Corporation | |||||||
| 7974 UW Health Court | Middleton | WI | 53562 | 472553196 | 501(C)(4) | $1,121,000 | Equity Transfer - GHP/Unity Merger |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch I Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | Assistance was made to previous related organizations that we still have an investment in. The funds are monitored by management and the Board of Trustees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (30 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 | $0 | $832,496 | $0 | $50,000 | $0 | $4,784 | $0 | $39,150 | $0 | $24,786 | $0 | $951,216 | $0 | $0 |
| Stephen Shapiro MD | ||||||||||||||
| Board of Trustees- Member | $0 | $452,096 | $0 | $5,000 | $0 | $500 | $0 | $39,150 | $0 | $30,170 | $0 | $526,916 | $0 | $0 |
| Brian Sieck MD | ||||||||||||||
| Board of Trustees - Member | $0 | $396,446 | $0 | $3,000 | $0 | $4,484 | $0 | $39,150 | $0 | $25,836 | $0 | $468,916 | $0 | $0 |
| Kelley Bahr MD | ||||||||||||||
| Board of Trustees - Member | $0 | $355,000 | $0 | $3,000 | $0 | $4,802 | $0 | $35,510 | $0 | $54 | $0 | $398,366 | $0 | $0 |
| Jonathan Zlabek MD | ||||||||||||||
| Board of Trustees - Member | $0 | $306,495 | $0 | $5,000 | $0 | $4,456 | $0 | $39,150 | $0 | $25,786 | $0 | $380,887 | $0 | $0 |
| Greg Thompson MD | ||||||||||||||
| BOT - Member, CMO | $0 | $438,246 | $0 | $0 | $0 | $4,802 | $0 | $39,150 | $0 | $24,036 | $0 | $506,234 | $0 | $0 |
| P Michael Jacobs DPM | ||||||||||||||
| Medical Vice President | $0 | $359,496 | $0 | $0 | $0 | $4,284 | $0 | $39,150 | $0 | $25,786 | $0 | $428,716 | $0 | $0 |
| Mary Kuffel MD | ||||||||||||||
| Medical Vice President | $0 | $478,912 | $0 | $8,000 | $0 | $4,302 | $0 | $39,150 | $0 | $1,446 | $0 | $531,810 | $0 | $0 |
| Stephanie Carroll MD | ||||||||||||||
| Medical Vice President | $0 | $303,244 | $0 | $3,000 | $0 | $18 | $0 | $39,150 | $0 | $19,371 | $0 | $364,783 | $0 | $0 |
| Todd Kowalski MD | ||||||||||||||
| Medical Vice President | $0 | $357,496 | $0 | $5,000 | $0 | $518 | $0 | $39,150 | $0 | $28,320 | $0 | $430,484 | $0 | $0 |
| Lisa Wied | ||||||||||||||
| Vice President | $0 | $203,896 | $0 | $0 | $0 | $3,146 | $0 | $29,356 | $0 | $25,886 | $0 | $262,284 | $0 | $0 |
| Mike McKee | ||||||||||||||
| Vice President | $0 | $203,996 | $0 | $0 | $0 | $500 | $0 | $30,450 | $0 | $28,432 | $0 | $263,378 | $0 | $0 |
| Kraig Schuster | ||||||||||||||
| Vice President | $0 | $213,334 | $0 | $0 | $0 | $500 | $0 | $30,538 | $0 | $26,644 | $0 | $271,016 | $0 | $0 |
| Elizabeth Smith-Houskamp | ||||||||||||||
| Vice President, Admin COO | $0 | $406,000 | $0 | $0 | $0 | $4,284 | $0 | $39,150 | $0 | $54 | $0 | $449,488 | $0 | $0 |
| Bryan Erdmann | ||||||||||||||
| Vice President | $0 | $247,941 | $0 | $0 | $0 | $2,414 | $0 | $36,794 | $0 | $28,788 | $0 | $315,937 | $0 | $0 |
| Garith Steiner | ||||||||||||||
| Vice President | $0 | $250,000 | $0 | $0 | $0 | $881 | $0 | $33,125 | $0 | $3,204 | $0 | $287,210 | $0 | $0 |
| Michael Dolan MD | ||||||||||||||
| Exec VP, Medical COO | $0 | $566,538 | $0 | $5,000 | $0 | $500 | $0 | $39,150 | $0 | $27,570 | $0 | $638,758 | $0 | $0 |
| Marilu Bintz MD | ||||||||||||||
| Senior Vice President, Med VP | $0 | $556,336 | $0 | $0 | $0 | $4,802 | $0 | $39,150 | $0 | $10,450 | $0 | $610,738 | $0 | $0 |
| Kathleen Klock | ||||||||||||||
| Senior Vice President | $0 | $441,372 | $0 | $5,000 | $0 | $0 | $0 | $39,150 | $0 | $24,344 | $0 | $509,866 | $0 | $0 |
| Mary Ellen McCartney | ||||||||||||||
| Senior Vice President | $0 | $211,014 | $0 | $0 | $0 | $500 | $0 | $30,907 | $0 | $13,660 | $0 | $256,081 | $0 | $0 |
| Jean Krause | ||||||||||||||
| Senior Vice President | $0 | $209,214 | $0 | $30,000 | $0 | $3,186 | $0 | $32,894 | $0 | $12,766 | $0 | $288,060 | $0 | $0 |
| Rose Ann-Laureto | ||||||||||||||
| Chief Information Officer | $0 | $389,837 | $0 | $0 | $0 | $35,100 | $0 | $39,150 | $0 | $13,734 | $0 | $477,821 | $0 | $0 |
| Dara Bartels | ||||||||||||||
| Chief Financial Officer | $0 | $361,996 | $0 | $0 | $0 | $4,284 | $0 | $39,150 | $0 | $25,286 | $0 | $430,716 | $0 | $0 |
| Jeffrey Lawrence MD | ||||||||||||||
| Medical Doctor | $0 | $1,090,496 | $0 | $0 | $0 | $4,302 | $0 | $39,150 | $0 | $23,286 | $0 | $1,157,234 | $0 | $0 |
| Edward Riley II MD | ||||||||||||||
| Medical Doctor | $0 | $1,250,396 | $0 | $0 | $0 | $188 | $0 | $39,150 | $0 | $30,170 | $0 | $1,319,904 | $0 | $0 |
| Jerry Davis MD | ||||||||||||||
| Medical Doctor | $0 | $1,149,496 | $0 | $0 | $0 | $4,302 | $0 | $28,350 | $0 | $23,286 | $0 | $1,205,434 | $0 | $0 |
| Mark Topolski MD | ||||||||||||||
| Medical Doctor | $0 | $988,296 | $0 | $0 | $0 | $4,452 | $0 | $39,150 | $0 | $28,986 | $0 | $1,060,884 | $0 | $0 |
| Douglas Hughes MD | ||||||||||||||
| Medical Doctor | $0 | $1,071,996 | $0 | $0 | $0 | $40,012 | $0 | $28,350 | $0 | $23,286 | $0 | $1,163,644 | $0 | $0 |
| Jeffrey Thompson MD | ||||||||||||||
| Former CEO | $0 | $247,646 | $0 | $0 | $0 | $3,697 | $0 | $36,794 | $0 | $25,875 | $0 | $314,012 | $0 | $0 |
| Debra Rislow | ||||||||||||||
| Former SVP, Admin COO | $0 | -$485 | $0 | $0 | $0 | $165,930 | $0 | $0 | $0 | $3,915 | $0 | $169,360 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch J Part I Line 1a and 3 | All personnel services for Gundersen Lutheran Health System, Inc. are performed by employees of Gundersen Lutheran Administrative Services, Inc. and all payments to vendors are made by Gundersen Lutheran Administrative Services, Inc. |
| Sch J Part I Line 4a | 2017 Severance Payments: Debra Rislow - $162,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part I Line | Purpose of promoting health care by supporting, operating for the benefit of, performing the functions of and carrying out the charitable purposes of GLHS, Inc.'s affiliates as long as such organizations are described in Section 501(c)(3) and Sections 509)(a)(1) or (2) of the Internal Revenue Code. Form 990 Part III Line 2 MOUNDVIEW MEMORIAL HOSPITAL AND CLINICS BECAME A WHOLLY CONTROLLED AFFILIATE OF GUNDERSEN HEALTH SYSTEM ON OCTOBER 1, 2017. |
| Form 990 Part VI Line 2 | Mark Glendenning and Gerald Arndt - Business Relationship |
| 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 | Each member of Gundersen Lutheran Health System, Inc.'s Governing Board signs a conflict of interest statement on an annual basis. Conflicts are monitored by reviewing any disclosures made on these statements. |
| Form 990 Part VI Line 15a | All personnel services for Gundersen Lutheran Health System, Inc. are performed by employees of Gundersen Lutheran Administrative Services, Inc. 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 where such discussions take place. Recommendations for compensation for the organization's key management employees are developed annually by the CEO, after 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. A copy of the Gundersen Lutheran Health System, Inc.'s Form 990 can also be found electronically on www.guidestar.org. |
| Form 990 Part XI Line 9 | OTHER CHANGES IN NET ASSETS: CAPITAL CONTRIBUTION - HEALTH PLAN 373,750 EQUITY OF CONSOLIDATED AFFILIATES (2,501,457) EQUITY OF UNCONSOLIDATED AFFILIATES (333,654) Equity in Winona Ambulance 728,358 ------------------ TOTAL OTHER CHANGES IN NET ASSETS (1,733,003) |
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 Medical Center Inc | ||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 390813416 | Health Care | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Gundersen Clinic Ltd | ||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391028657 | Health Care | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Gundersen Lutheran Administrative Svc | ||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 391606449 | Support Org. | WI | 501(c)(3) | Line 12B,II | GLHS | Yes (true) |
| Gundersen Lutheran Medical Foundation | ||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391249705 | Foundation | WI | 501(c)(3) | Line 7 | GLHS | Yes (true) |
| Gundersen Lutheran Credentialing Svc | ||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 391856898 | Credentialing | WI | 501(c)(3) | Ln 12C,III | GLHS | Yes (true) |
| Tri-County Memorial Hospital Inc | ||||||||||
| 18601 Lincoln Street | Whitehall | WI | 54773 | 390704510 | Health Care | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Tri-County Memorial Foundation Inc | ||||||||||
| 18601 Lincoln Street | Whitehall | WI | 54773 | 300093022 | Foundation | WI | 501(c)(3) | Line 12A, I | TRI-COUNTY | false |
| Harmony Community Healthcare Inc | ||||||||||
| 815 Main Avenue South | Harmony | MN | 55939 | 410711606 | Health Care | MN | 501(c)(3) | Line 10 | GLHS | Yes (true) |
| Tweeten Lutheran Healthcare Center Inc | ||||||||||
| 125 Fifth Avenue SE | Spring Grove | MN | 55974 | 411565003 | Health Care | MN | 501(c)(3) | Line 10 | GLHS | Yes (true) |
| Tri-State Ambulance Inc | ||||||||||
| 235 Causeway Blvd | La Crosse | WI | 54603 | 391965415 | MDCL TRANSPO. | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Tri-State Regional Ambulance Inc | ||||||||||
| 235 Causeway Blvd | La Crosse | WI | 54603 | 391962965 | MDCL TRANSPO. | WI | 501(c)(3) | Line 10 | GLHS | Yes (true) |
| Lutheran Real Estate Holding Corporation | ||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 391480826 | Housing | WI | 501(c)(3) | Ln 12C,III | GLHS | Yes (true) |
| Lutheran Housing of La Crosse Inc | ||||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 391751934 | Ind. Living | WI | 501(c)(3) | Line 10 | LRHC | false |
| Community Housing of La Crosse Inc | ||||||||||
| 1900 South Avenue | La Crosse | WI | 54601 | 391586700 | Ind. Living | WI | 501(c)(3) | Line 10 | LRHC | false |
| St Joseph's Health Services Inc | ||||||||||
| 400 Water Avenue | Hillsboro | WI | 54634 | 390929538 | Health Care | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| St Joseph's Memorial Foundation | ||||||||||
| 400 Water Avenue | Hillsboro | WI | 54634 | 391455787 | Foundation | WI | 501(c)(3) | Line 12A, I | S JOSEPH HS | false |
| Memorial Hospital of Boscobel | ||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 390845590 | Health Care | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Memorial Hospital of Boscobel Fndt Inc | ||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 391688793 | Fundraising | WI | 501(c)(3) | Line 7 | NA | false |
| Boscobel Area Healthcare Partners | ||||||||||
| 205 Parker Street | Boscobel | WI | 53805 | 450498844 | Fundraising | WI | 501(c)(3) | Line 7 | NA | false |
| Palmer Lutheran Health Center Inc | ||||||||||
| 112 Jefferson Street | West Union | IA | 52175 | 421320763 | Health Care | IA | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Palmer Memorial Foundation | ||||||||||
| 112 Jefferson Street | West Union | IA | 52175 | 421032878 | Foundation | IA | 501(c)(3) | Line 7 | PLHC | false |
| Moundview Memorial Hospitals & Clinics | ||||||||||
| 402 West Lake Street | Friendship | WI | 53934 | 390944012 | Healthcare | WI | 501(c)(3) | Line 3 | GLHS | Yes (true) |
| Memorial HC Fdtn of Adams County Inc | ||||||||||
| 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 | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Degen Berglund Inc | ||||||||||||
| 1709 Losey Blvd South | La Crosse | WI | 54601 | 390971110 | Retail Pharmacy | WI | GLHS | C Corp | -$575,472 | $2,531,483 | 1.00000 | Yes (true) |
| Gundersen Lutheran Envision LLC | ||||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 274706546 | Renewable Energy | WI | GLHS | C Corp | -$1,925,980 | $13,930,045 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gundersen Lutheran Admin Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,494,750 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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 South Avenue | La Crosse | WI | 54601 | 391606449 | $0 | $220,565 | $220,565 | $754,390,610 | $754,611,175 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| Gundersen Clinic | ||||||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391028657 | $0 | $23,146 | $23,146 | $196,420,463 | $196,443,609 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| Gundersen Lutheran Health Sy | ||||||||||||||
| 1836 South Avenue | La Crosse | WI | 54601 | 391866425 | $0 | $0 | $0 | $1,577,692 | $1,577,692 | $228,885 | $57,221 | $0 | $0 | $0 |
| Gundersen Lutheran Medical C | ||||||||||||||
| 1910 South Avenue | La Crosse | WI | 54601 | 390813416 | $0 | $0 | $0 | $955,174,966 | $955,174,966 | $1,000,000 | $250,000 | $0 | $0 | $0 |
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