GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC (EIN 39-1606449)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201333169349300638
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T16:55:55-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 North 96th Street Suite 300 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 68114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391606449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNDERSEN LUTHERAN ADMINISTRATIVE | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DARA BARTELS | InCareOfName |
| Name Control | GUND | NameControl |
| Phone | 6087827300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 SOUTH AVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN KLOCK | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Phone | 6087756600 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORRAINE A EGGER | Name |
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 SOUTH AVE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 627807546 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUNDERSENHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT GUNDERSEN LUTHERAN'S HEALTH CARE AND OTHER ORGANIZATIONS MISSIONS THROUGHOUT OUR SERVICE AREA MANAGING THE LARGER PORTION OF BUSINESS SERVICES, EDUCATION, AND INVESTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7069 | TotalNbrEmployees |
| Total Nbr Volunteers | 847 | TotalNbrVolunteers |
| Total Gross UBI | 516630 | TotalGrossUBI |
| Contributions Grants Prior Year | 1103430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 741474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 590212520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 605423434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1776471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 691358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -51978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 265221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 593040443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 607121487 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10996205 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 518676407 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528708316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76079968 | OtherExpensePriorYear |
| Other Expenses Current Year | 79983501 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 594756375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619688022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1715932 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12566535 | RevenuesLessExpensesCY |
| Total Assets BOY | 996513087 | TotalAssetsBOY |
| Total Assets EOY | 1059183225 | TotalAssetsEOY |
| Total Liabilities BOY | 992116884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1067433042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4396203 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -8249817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 607261942 | Expense |
| Grants | 10994070 | Grants |
| Revenue | 605423434 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 607261942 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 424 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7069 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARA BARTELS | NamePerson |
| Telephone Number | 6087759487 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 SOUTH AVENUE NCA1-01 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY THOMPSON MD | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 6.0 | X | X | 711992 | 0 | 61084 | |||
| GREG PRAIRIE | ||||||||||
| BOARD OF TRUSTEES - VP | 2.0 | 4.0 | X | X | 0 | 0 | ||||
| DONALD FRANK | ||||||||||
| BOARD OF TRUSTEES - SECRETARY | 2.0 | 6.0 | X | X | 0 | 0 | 0 | |||
| STEVEN BURGESS | ||||||||||
| BOARD OF TRUSTEES - TREASURER | 2.0 | 4.0 | X | X | 0 | 0 | 0 | |||
| WILLIAM AGGER MD | ||||||||||
| BOARD OF GOVERNORS | 40.0 | 6.0 | X | 243914 | 0 | 58444 | ||||
| BRIAN RUDE | ||||||||||
| BOARD OF TRUSTEES - MEMBER | 2.0 | 4.0 | X | 0 | 0 | 0 | ||||
| MARK PLATT | ||||||||||
| BOARD OF TRUSTEES - MEMBER | 2.0 | 4.0 | X | 0 | 0 | 0 | ||||
| BRIAN MULRENNAN MD | ||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 40.0 | 6.0 | X | 277381 | 0 | 62584 | ||||
| JONATHAN ZLABEK MD | ||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 40.0 | 6.0 | X | 258654 | 0 | 60084 | ||||
| JULIO BIRD MD | ||||||||||
| BOARD OF GOVERNORS - EXEC VP | 40.0 | 6.0 | X | X | 664632 | 0 | 58584 | |||
| WENDY LOMMEN | ||||||||||
| BOARD OF TRUSTEES - TREASURER | 2.0 | 4.0 | X | X | 0 | 0 | 0 | |||
| FRANK ABERGER MD | ||||||||||
| BOARD OF GOVERNORS | 40.0 | 6.0 | X | 486314 | 0 | 62584 | ||||
| MARY KUFFEL MD | ||||||||||
| BOARD OF GOVERNORS - CMO | 40.0 | 6.0 | X | X | 435510 | 0 | 38940 | |||
| STEPHEN SHAPIRO MD | ||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 40.0 | 8.0 | X | 432458 | 0 | 61084 | ||||
| BRIAN SIECK MD | ||||||||||
| BD OF GOV. - SEC/TREAS/TRUSTEE | 40.0 | 6.0 | X | X | 359638 | 0 | 60496 | |||
| GREG THOMPSON MD | ||||||||||
| Board of Governors - Member | 40.0 | 8.0 | X | 343492 | 0 | 63584 | ||||
| BRAD STURM | ||||||||||
| BOARD OF TRUSTEES - MEMBER | 2.0 | 4.0 | X | 0 | 0 | 0 | ||||
| GORDON EDWARDS | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | X | 340689 | 0 | 59084 | ||||
| SCOTT RATHGABER MD | ||||||||||
| MEDICAL VICE PRESIDENT | 40.0 | 0.0 | 501122 | 0 | 60084 | X | ||||
| SIGURD GUNDERSEN III MD | ||||||||||
| MEDICAL VICE PRESIDENT | 40.0 | 2.8 | 442760 | 0 | 58584 | X | ||||
| MICHAEL J DOLAN MD | ||||||||||
| MEDICAL VICE PRESIDENT | 40.0 | 2.0 | 432568 | 0 | 58804 | X | ||||
| MARILU BINTZ MD | ||||||||||
| MEDICAL VICE PRESIDENT | 40.0 | 2.0 | 511944 | 0 | 46740 | X | ||||
| MARY JO KLOS | ||||||||||
| VICE PRESIDENT | 40.0 | 0.25 | 161086 | 0 | 20762 | X | ||||
| JANICE DEHAAN | ||||||||||
| VICE PRESIDENT | 40.0 | 1.5 | 266624 | 0 | 57004 | X | ||||
| DEBRA RISLOW | ||||||||||
| VICE PRESIDENT | 40.0 | 1.0 | 287545 | 0 | 51648 | X | ||||
| KATHLEEN KLOCK | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 395360 | 0 | 37500 | X | ||||
| GERALD ARNDT | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 1.0 | 384412 | 0 | 38940 | X | ||||
| MARY LU GERKE | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | 199124 | 0 | 39240 | X | ||||
| ROBERT TRINE | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | 365023 | 0 | 57537 | X | ||||
| KELLY BARTON | ||||||||||
| Vice President | 40.0 | 1.5 | 172998 | 0 | 26448 | X | ||||
| BRYAN ERDMANN | ||||||||||
| Vice President | 40.0 | 2.8 | 166557 | 0 | 47551 | X | ||||
| PATRICK CONWAY MD | ||||||||||
| MEDICAL DOCTOR | 40.0 | 0.0 | 597698 | 0 | 58584 | X | ||||
| MICHAEL REDMAN MD | ||||||||||
| MEDICAL DOCTOR | 40.0 | 0.0 | 333984 | 0 | 58584 | X | ||||
| DAN LILLY JD | ||||||||||
| GENERAL COUNSEL | 40.0 | 1.0 | 286639 | 0 | 62403 | X | ||||
| TODD KOWALSKI MD | ||||||||||
| MEDICAL DOCTOR | 40.0 | 0.0 | 250716 | 0 | 54864 | X | ||||
| JEFFREY HILLESLAND MD | ||||||||||
| Medical Doctor | 40.0 | 0.0 | 279044 | 0 | 59844 | X | ||||
| DARYL APPLEBURY | ||||||||||
| CHIEF OF CORPORATE VENTURES | 40.0 | 3.3 | 215893 | 0 | 53817 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10805771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1595490 | TotalOtherCompensation |
| Number Individuals GT100 K | 643 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gundersen Lutheran Medical Center | |||||
| 1910 South Avenue | LA CROSSE | WI | 54601 | Purchased Services | 673501175 |
| Gundersen Clinic LTD | |||||
| 1836 South Avenue | LA CROSSE | WI | 54601 | Purchased Services | 583649928 |
| Kraus Anderson Construction Co | |||||
| PO Box 158 | CIRCLE PINES | MN | 55014 | Building Contractor | 75540428 |
| EPIC System Corporation | |||||
| Box 88314 | MILWAUKEE | WI | 532880314 | MEDICAL RCD SW SUPL | 5113857 |
| Forsythe Solutions Group | |||||
| PO Box 809024 | CHICAGO | IL | 60680 | Consultants | 3099536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 117 | NumberOfContractorsGT100K |
| Related Organizations | 355285 | RelatedOrganizations |
| Government Grants | 386189 | GovernmentGrants |
| Total Contributions | 741474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SERVICE PROVIDED TO GUNDERSEN | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 605423434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605423434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 605423434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 715426 | TotalRevenueColumn |
| Unrelated Business Revenue | 516630 | UnrelatedBusinessRevenue |
| Exclusion | $198,796 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 788829 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 523608 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 265221 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265221 | TotalRevenueColumn |
| Exclusion | $265,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20138383 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 20162451 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -24068 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24068 | TotalRevenueColumn |
| Exclusion | -$24,068 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607121487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 605423434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 516630 | UnrelatedBusinessRevenue |
| Exclusion | $439,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10981380 | Total |
| Program Services | 10981380 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14825 | Total |
| Program Services | 14825 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4393293 | Total |
| Program Services | 1266720 | ProgramServices |
| Management And General | 3126573 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390755855 | Total |
| Program Services | 387317878 | ProgramServices |
| Management And General | 3437977 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47326853 | Total |
| Program Services | 46622523 | ProgramServices |
| Management And General | 704330 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62542497 | Total |
| Program Services | 59721360 | ProgramServices |
| Management And General | 2821137 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23689818 | Total |
| Program Services | 23559008 | ProgramServices |
| Management And General | 130810 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704523 | Total |
| Program Services | 359623 | ProgramServices |
| Management And General | 1344900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502845 | Total |
| Program Services | 502845 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222647 | Total |
| Program Services | 222647 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715426 | Total |
| Program Services | 715426 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315508 | Total |
| Program Services | 4222898 | ProgramServices |
| Management And General | 92610 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860281 | Total |
| Program Services | 860281 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15869894 | Total |
| Program Services | 15810301 | ProgramServices |
| Management And General | 59593 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12826920 | Total |
| Program Services | 12826920 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8513680 | Total |
| Program Services | 8486101 | ProgramServices |
| Management And General | 27579 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545427 | Total |
| Program Services | 480468 | ProgramServices |
| Management And General | 64959 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718378 | Total |
| Program Services | 1676120 | ProgramServices |
| Management And General | 42258 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9152447 | Total |
| Program Services | 9152447 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18555678 | Total |
| Program Services | 18541228 | ProgramServices |
| Management And General | 14450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79418 | Total |
| Program Services | 79418 | ProgramServices |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS/COLLECTIONS | 2640364 | 2640364 | |
| MISCELLANEOUS | 837098 | 577203 | 259895 |
| DUES, MEMBERSHIPS, LICENSES | 466319 | 168747 | 297572 |
| RECRUITING | 456648 | 455211 | 1437 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619688022 | Total |
| Program Services | 607261942 | ProgramServices |
| Management And General | 12426080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20867 | BOY |
| EOY | 22213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58666734 | BOY |
| EOY | 76237794 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34009 | BOY |
| EOY | 26641 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21886823 | BOY |
| EOY | 17521477 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5105095 | BOY |
| EOY | 4692562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5806756 | BOY |
| EOY | 6384044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 188850443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107022386 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81153217 | BOY |
| EOY | 81828057 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460666927 | BOY |
| EOY | 509951819 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363172659 | BOY |
| EOY | 362518618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996513087 | BOY |
| EOY | 1059183225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114446581 | BOY |
| EOY | 98561918 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342545000 | BOY |
| EOY | 406680000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535125303 | BOY |
| EOY | 562191124 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992116884 | BOY |
| EOY | 1067433042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4396203 | BOY |
| EOY | -8249817 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4396203 | BOY |
| EOY | -8249817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996513087 | BOY |
| EOY | 1059183225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -12566535 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -77486 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -1999 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| GUNDERSEN CLINIC LTD | |||||
| 391028657 | 03 | true | true | true | $0 |
| GUNDERSEN LUTHERAN MEDICAL CENTER INC | |||||
| 390813416 | 03 | true | true | true | $0 |
| GUNDERSEN LUTHERAN HEALTH SYSTEM | |||||
| 391866425 | 07 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | 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. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222647 | FilingOrganizationsTotals |
| Affiliated Group Totals | 232875 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222647 | FilingOrganizationsTotals |
| Affiliated Group Totals | 232875 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 619465375 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1570265863 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 619688022 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1570498738 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 201660 | CurrentYearMinus3 |
| Current Year Minus2 | 258826 | CurrentYearMinus2 |
| Current Year Minus1 | 216456 | CurrentYearMinus1 |
| Current Year | 232875 | CurrentYear |
| Total | 909817 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-A LINE 1A-D: | Identifier |
| Explanation | GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC., 1910 S. AVE, LA CROSSE, WI 54601, 39-1606449 LOBBYING EXPENSE - $222,647 OTHER EXEMPT PURPOSE EXPENSE - $619,465,375 GUNDERSEN CLINIC, LTD. 1836 S. AVE, LA CROSSE, WI 54601, 39-1028657 LOBBYING EXPENSE - $10,228 OTHER EXEMPT PURPOSE EXPENSE - $543,636,068 GUNDERSEN LUTHERAN MEDICAL CENTER, INC., 1910 S.AVE, LA CROSSE, WI 54601, 39-0813416 LOBBYING EXPENSE - $0 OTHER EXEMPT PURPOSE EXPENSE - $407,164,420 GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. 1836 SOUTH AVE., LA CROSSE, WI 54601, 39-1866425 LOBBYING EXPENSE - $0 OTHER EXEMPT PURPOSE EXPENSE - $0 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1242123 | OtherCostOrOtherBasis |
| Book Value | 1242123 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28258746 | OtherCostOrOtherBasis |
| Depreciation | 5408561 | Depreciation |
| Book Value | 22850185 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1668294 | OtherCostOrOtherBasis |
| Depreciation | 391016 | Depreciation |
| Book Value | 1277278 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157681280 | OtherCostOrOtherBasis |
| Depreciation | 101222809 | Depreciation |
| Book Value | 56458471 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 81828057 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY RECEIVABLE | 349975695 |
| UNAMORTIZED BOND ISSUE COSTS | 3693035 |
| ACCRUED INTEREST RECEIVABLE | 1656152 |
| OTHER RECEIVABLES | 6859700 |
| UPPER MIDWEST CONSOLIDATED SER | 200000 |
| RECEIVABLE FROM ENVISION | 134036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 362518618 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE | $518,118,504 |
| LOSS ON SWAP CONTRACTS | $41,489,815 |
| DEFERRED COMPENSATION | $809,232 |
| LONG-TERM TEB PREM (DISC) | $1,773,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 562191124 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Explanation | THE OBLIGATED GROUP (GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC., GUNDERSEN LUTHERAN MEDICAL CENTER, INC., GUNDERSEN CLINIC, LTD., AND GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC.) ADOPTED THE PROVISIONS RELATING TO UNCERTAIN TAX POSITIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2007. THE CODIFICATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE OBLIGATED GROUP HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN YEARS AND HAS CONCLUDED THAT NO LIABILITIES EXIST AS OF DECEMBER 31, 2012 AND 2011. THE OBLIGATED GROUP'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2006, AND PRIOR. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | N/A | 14825 |
| Sub-Saharan Africa | 0 | 0 | Program Services | MEDICAL SERVICES | 11104 |
| South America | 0 | 0 | Program Services | MEDICAL SERVICES | 14566 |
| Central America and the Caribbean | 0 | 0 | Program Services | MEDICAL SERVICES | 42162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 82657 | SubtotalAmountSpent |
| Total Amount Spent | 82657 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Purpose Of Grant | General Support | PurposeOfGrant |
| Amount Of Cash Grant | 12690 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 2135 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | SEE STMT | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 2: | GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES PROVIDED A GRANT INDIRECTLY THROUGH AN EXEMPT ORGANIZATION RECOGNIZED BY THE IRS TO PROVIDE SERVICES TO FOREIGN ORGANIZATIONS. | |
| PART I, LINE 3, COLUMN (E): | REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: MEDICAL SERVICES (SURGICAL) AND COMMUNITY HEALTH NEEDS ASSESSMENT. REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: MEDICAL SERVICES (SURGICAL)AND COMMUNITY HEALTH NEEDS ASSESSMENT. REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICES IN REGION: MEDICAL SERVICES (SURGICAL) AND COMMUNITY HEALTH NEEDS ASSESSMENT. | |
| PART II, COLUMN (H): | (H) DESCRIPTION OF NON-CASH ASSISTANCE: EDUCATION WORKSHOPS and LITERACY ASSESSMENTS. | REGION: CENTRAL AMERICA AND THE CARIBBEAN |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Tri-State Regional Ambulance | |||||||
| 235 Causeway Blvd | La Crosse | WI | 54603 | 391962965 | 501(C)(3) | 1059988 | GENERAL SUPPORT |
| GUNDERSEN LUTHERAN HEALTH SYSTEM INC | |||||||
| 1836 SOUTH AVENUE | LA CROSSSE | WI | 54601 | 391866425 | 501(C)(3) | 8900000 | GENERAL SUPPORT |
| GUNDERSEN LUTHERAN CREDENTIALING | |||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391866898 | 501(C)(3) | 1021392 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART 1, LINE 2 | Identifier |
| Explanation | The funds are monitored by management, board of governors and the board of trustees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY THOMPSON MD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 708172 | 0 | 0 | 0 | 3820 | 0 | 37500 | 0 | 23638 | 0 | 773130 | 0 | 0 | 0 |
| WILLIAM AGGER MD | ||||||||||||||
| BOARD OF GOVERNORS | 239510 | 0 | 4000 | 0 | 404 | 0 | 37050 | 0 | 23884 | 0 | 304848 | 0 | 0 | 0 |
| BRIAN MULRENNAN MD | ||||||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 273172 | 0 | 1000 | 0 | 3209 | 0 | 37500 | 0 | 25138 | 0 | 340019 | 0 | 0 | 0 |
| JONATHAN ZLABEK MD | ||||||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 253172 | 0 | 2500 | 0 | 2982 | 0 | 37500 | 0 | 22638 | 0 | 318792 | 0 | 0 | 0 |
| JULIO BIRD MD | ||||||||||||||
| BOARD OF GOVERNORS - EXEC VP | 653672 | 0 | 7500 | 0 | 3460 | 0 | 37500 | 0 | 21138 | 0 | 723270 | 0 | 0 | 0 |
| SCOTT RATHGABER MD | ||||||||||||||
| MEDICAL VICE PRESIDENT | 497172 | 0 | 0 | 0 | 3950 | 0 | 37500 | 0 | 22638 | 0 | 561260 | 0 | 0 | 0 |
| FRANK ABERGER MD | ||||||||||||||
| BOARD OF GOVERNORS | 438672 | 0 | 0 | 0 | 47642 | 0 | 37500 | 0 | 25138 | 0 | 548952 | 0 | 0 | 0 |
| MARY KUFFEL MD | ||||||||||||||
| BOARD OF GOVERNORS - CMO | 431912 | 0 | 0 | 0 | 3598 | 0 | 37500 | 0 | 1494 | 0 | 474504 | 0 | 0 | 0 |
| STEPHEN SHAPIRO MD | ||||||||||||||
| BOARD OF TRUSTEES/GOVERNORS | 428072 | 0 | 4000 | 0 | 386 | 0 | 37500 | 0 | 27072 | 0 | 497030 | 0 | 0 | 0 |
| BRIAN SIECK MD | ||||||||||||||
| BD OF GOV. - SEC/TREAS/TRUSTEE | 359198 | 0 | 0 | 0 | 440 | 0 | 37500 | 0 | 26484 | 0 | 423622 | 0 | 0 | 0 |
| SIGURD GUNDERSEN III MD | ||||||||||||||
| MEDICAL VICE PRESIDENT | 438922 | 0 | 0 | 0 | 3838 | 0 | 37500 | 0 | 21138 | 0 | 501398 | 0 | 0 | 0 |
| MICHAEL J DOLAN MD | ||||||||||||||
| MEDICAL VICE PRESIDENT | 432182 | 0 | 0 | 0 | 386 | 0 | 36220 | 0 | 26072 | 0 | 494860 | 0 | 0 | 0 |
| MARILU BINTZ MD | ||||||||||||||
| MEDICAL VICE PRESIDENT | 508124 | 0 | 0 | 0 | 3820 | 0 | 37500 | 0 | 9294 | 0 | 558738 | 0 | 0 | 0 |
| MARY JO KLOS | ||||||||||||||
| VICE PRESIDENT | 61102 | 0 | 0 | 0 | 99984 | 0 | 9282 | 0 | 12161 | 0 | 182529 | 0 | 0 | 0 |
| JANICE DEHAAN | ||||||||||||||
| VICE PRESIDENT | 265672 | 0 | 0 | 0 | 952 | 0 | 32920 | 0 | 26875 | 0 | 326419 | 0 | 0 | 0 |
| DEBRA RISLOW | ||||||||||||||
| VICE PRESIDENT | 287185 | 0 | 0 | 0 | 360 | 0 | 37500 | 0 | 17169 | 0 | 342214 | 0 | 0 | 0 |
| KATHLEEN KLOCK | ||||||||||||||
| SENIOR VICE PRESIDENT | 385000 | 0 | 10000 | 0 | 360 | 0 | 37500 | 0 | 3488 | 0 | 436348 | 0 | 0 | 0 |
| GERALD ARNDT | ||||||||||||||
| SENIOR VICE PRESIDENT | 374412 | 0 | 10000 | 0 | 0 | 0 | 37500 | 0 | 4928 | 0 | 426840 | 0 | 0 | 0 |
| MARY LU GERKE | ||||||||||||||
| VICE PRESIDENT | 199124 | 0 | 0 | 0 | 0 | 0 | 30000 | 0 | 11314 | 0 | 240438 | 0 | 0 | 0 |
| ROBERT TRINE | ||||||||||||||
| SENIOR VICE PRESIDENT | 361589 | 0 | 0 | 0 | 3434 | 0 | 34453 | 0 | 23138 | 0 | 422614 | 0 | 0 | 0 |
| GORDON EDWARDS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 317589 | 0 | 10000 | 0 | 13100 | 0 | 37500 | 0 | 21638 | 0 | 399827 | 0 | 0 | 0 |
| PATRICK CONWAY MD | ||||||||||||||
| MEDICAL DOCTOR | 597672 | 0 | 0 | 0 | 26 | 0 | 37500 | 0 | 24572 | 0 | 659770 | 0 | 0 | 0 |
| MICHAEL REDMAN MD | ||||||||||||||
| MEDICAL DOCTOR | 330172 | 0 | 0 | 0 | 3812 | 0 | 37500 | 0 | 21138 | 0 | 392622 | 0 | 0 | 0 |
| DAN LILLY JD | ||||||||||||||
| GENERAL COUNSEL | 286639 | 0 | 0 | 0 | 0 | 0 | 36319 | 0 | 29107 | 0 | 352065 | 0 | 0 | 0 |
| TODD KOWALSKI MD | ||||||||||||||
| MEDICAL DOCTOR | 246672 | 0 | 4000 | 0 | 44 | 0 | 33780 | 0 | 23653 | 0 | 308149 | 0 | 0 | 0 |
| DARYL APPLEBURY | ||||||||||||||
| CHIEF OF CORPORATE VENTURES | 215893 | 0 | 0 | 0 | 0 | 0 | 32733 | 0 | 23385 | 0 | 272011 | 0 | 0 | 0 |
| KELLY BARTON | ||||||||||||||
| Vice President | 158186 | 0 | 0 | 0 | 14812 | 0 | 25008 | 0 | 1494 | 0 | 199500 | 0 | 0 | 0 |
| JEFFREY HILLESLAND MD | ||||||||||||||
| Medical Doctor | 275873 | 0 | 0 | 0 | 3171 | 0 | 37500 | 0 | 22398 | 0 | 338942 | 0 | 0 | 0 |
| BRYAN ERDMANN | ||||||||||||||
| Vice President | 162775 | 0 | 0 | 0 | 3782 | 0 | 24987 | 0 | 22701 | 0 | 214245 | 0 | 0 | 0 |
| GREG THOMPSON MD | ||||||||||||||
| Board of Governors - Member | 339672 | 0 | 0 | 0 | 3820 | 0 | 37500 | 0 | 26138 | 0 | 407130 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A | Identifier |
| Return Reference | SEVERANCE PAYMENT | ReturnReference |
| Explanation | MARY JO KLOS - $98,500 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| WHEFA SERIES 2011A ISSUANCE | ||||||||
| A | 391337855 | 97710BJ78 | 2011-09-29 | 162468632 | SEE PART VI | false | false | false |
| WHEFA SERIES 2011B ISSUANCE | ||||||||
| B | 391337855 | 97710BK50 | 2011-09-29 | 40000000 | SEE PART VI | false | false | false |
| WHEFA SERIES 2009 ISSUANCE | ||||||||
| C | 391337855 | 97710BE65 | 2011-03-17 | 78715000 | SEE PART VI | false | false | false |
| WHEFA SERIES 2008B ISSUANCE | ||||||||
| D | 391337855 | 97710BBG6 | 2010-09-01 | 61400000 | SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 5865000 | 0 | 162563462 | 0 | 0 | 90473803 | 1938652 | 0 | 0 | 70140245 | 0 | 0 | true | false | false | true | |
| B | 0 | 0 | 40010713 | 0 | 0 | 0 | 304885 | 0 | 0 | 39705764 | 0 | 0 | false | false | false | true | |
| C | 0 | 0 | 78715000 | 0 | 0 | 78715000 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | 2005 |
| D | 0 | 0 | 61400000 | 0 | 0 | 61400000 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | 2008 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true | |
| B | false | false | false | false | 0 | false | false | false | true | |
| C | false | true | false | false | 0.01600 | false | false | false | true | 0.01600 |
| D | false | false | false | false | 0 | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Exception To RebateExceptionToRebate | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | true | false | false | false | 0 | false | true | |||
| 0 | |||||||||||
| B | false | true | true | false | false | 0 | false | true | |||
| PIPERMERRILL | |||||||||||
| C | false | true | true | true | false | 0 | false | true | 29.5 | false | false |
| MERRILL | |||||||||||
| D | false | true | true | true | false | 0 | false | true | 27. | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I Bond Issues: Line A | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2011A (f) Description of Purpose: Refunded the 2000 Series A and B issued 10/10/2000, Series 2008A issued 5/29/2008 Part II Line 3 Amounts reported include investment income |
| Part I Bond Issues: Line B | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2011B (f) Description of Purpose: New Money for Construction and Equipping of Hospital Part II Line 3 Amounts reported include investment income |
| Part I Bond Issues: Line C | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2009 (c) Cusip ID: 97710BE65/9910BE73 (f) Description of Purpose: Conversion and Reissuace of 2009 Bonds, origionally issued 5/22/2009 |
| Part I Bond Issues: Line D | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2008B (f) Description of Purpose: Conversion and Reissuace of 2008 Bonds, originally issued 5/29/2008 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| WHEFA SERIES 2012 ISSUANCE | ||||||||
| A | 391337855 | 97710B4B5 | 2012-09-27 | 71789897 | SEE PART VI | false | false | false |
| WHEFA SERIES 2003A ISSUANCE | ||||||||
| B | 391337855 | 97710VLT3 | 2003-07-23 | 114412216 | SEE PART VI | true | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 71896538 | 0 | 0 | 0 | 961054 | 0 | 0 | 28645159 | 0 | 42247081 | false | false | false | true | |
| B | 103555000 | 9070000 | 114412216 | 0 | 0 | 35629081 | 1151179 | 3218649 | 0 | 74413307 | 0 | 0 | true | false | true | true | 2005 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | true | |
| B | false | true | false | false | 0.01600 | false | false | false | true | 0.01600 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Exception To RebateExceptionToRebate | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | No Rebate DueNoRebateDue | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | true | false | false | false | 0 | false | true | ||||
| PIPERMERRIL | ||||||||||||
| B | false | true | true | false | 0 | false | true | true | 29.5 | false | false | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part I Bond Issues: LIne A | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2012 (f) Description of Purpose: New Money for Construction and Equipping of Hospital Part II Line 3: Amounts reported include investment income. |
| Part I Bond Issues: Line B | 0 | (a) Issuer Name: Wisconsin Health and Educational Facilities Authority Series 2003A (f) Description of Purpose: Refunded the 1993 Series A and B |
| Part IV Arbitrage | 0 | Column B, Line (c): Rebate Computations were performed on 3/28/2006; 10/31/2008; 9/21/2011; 9/27/2011 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON EDWARDS | NamePerson |
| Relationship With Organization | CFO | RelationshipWithOrganization |
| Purpose Of Loan | RELOCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $40,000 | OriginalPrincipalAmount |
| Balance Due | 26641 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 26641 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SEAN AGGER | |||
| SEE SUPPLEMENTAL INFO | 151604 | EMPLOYMENT | false |
| INGRI GUNDERSEN LOMBARDI | |||
| SEE SUPPLEMENTAL INFO | 36172 | EMPLOYMENT | false |
| JAMES KLOCK | |||
| SEE SUPPLEMENTAL INFO | 108938 | EMPLOYMENT | false |
| BELINDA KLOCK | |||
| SEE SUPPLEMENTAL INFO | 69492 | EMPLOYMENT | false |
| JAMES KLOCK | |||
| SEE SUPPLEMENTAL INFO | 95334 | EMPLOYMENT | false |
| BRENDA WHITE | |||
| SEE SUPPLMENETAL INFO | 19976 | EMPLOYMENT | false |
| SAMUEL THOMPSON | |||
| SEE SUPPLEMENTAL INFO | 11703 | EMPLOYMENT | false |
| JONATHAN KLOCK | |||
| SEE SUPPLEMENTAL INFO | 30030 | EMPLOYMENT | false |
| TOM THOMPSON | |||
| SEE SUPPLEMENTAL INFO | 47574 | EMPLOYMENT | false |
| Lynn Sturm | |||
| SEE SUPPLEMENTAL INFO | 81385 | EMPLOYMENT | false |
| Amy Strupp | |||
| SEE SUPPLEMENTAL INFO | 19050 | EMPLOYMENT | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: | Identifier |
| Explanation | (A) NAME OF PERSON: GORDON EDWARDS (A) PURPOSE OF LOAN: RELOCATION EXPENSES - FORGIVEN OVER 5 YEARS 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., DIRECTOR (A) NAME OF PERSON: INGRI GUNDERSEN LOMBARDI (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF SIGURD GUNDERSEN III, M.D., KEY EMPLOYEE (A) NAME OF PERSON: JAMES KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, KEY EMPLOYEE (A) NAME OF PERSON: BELINDA KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, KEY EMPLOYEE (A) NAME OF PERSON: JAMES KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, KEY EMPLOYEE (A) NAME OF PERSON: JONATHAN KLOCK (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KATHLEEN KLOCK, KEY EMPLOYEE (A) NAME OF PERSON: BRENDA WHITE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF GERALD ARNDT, KEY EMPLOYEE (A) NAME OF PERSON: SAMUEL THOMPSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JEFF THOMPSON, M.D., DIRECTOR (A) NAME OF PERSON: TOM THOMPSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF JEFF THOMPSON, M.D., DIRECTOR (A) NAME OF PERSON: LYNN STURM (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF BRAD STURM, DIRECTOR (A) NAME OF PERSON: AMY STRUPP (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF KELLY BARTON, KEY EMPLOYEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, SECTION A, LINE 6: | GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A: | GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, 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, SECTION B, LINE 11: | THE GUNDERSEN LUTHERAN HEALTH SYSTEM FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE FILING AND UPON FURTHER REVIEW FROM THE CONTROLLER THE 990S ARE APPROVED AND FILED. |
| FORM 990., PART VI, SECTION B, 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, SECTION B, LINE 15: | 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 COMPENSATION RECOMMENDATIONS, 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, SECTION C, 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 XI, LINE 2C | THE PROCESS ALLOWS THE AUDIT COMMITTEE OF GUNDERSEN LUTHERAN HEALTH SYSTEM, INC. TO INDEPENDENTLY COMMUNICATE WITH THE EXTERNAL AUDIT FIRM THROUGHOUT THE YEAR, BUT FORMAL COMMUNICATION OCCURS BEFORE THE ENGAGEMENT AND UPON CONCLUSION. THE AUDIT COMMITTEE MEETS WITH THE AUDIT FIRM FOR PRESENTATION OF THE STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GUNDERSEN LUTHERAN HEALTH SYSTEM INC | ||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391866425 | SUPTNG. ORG | WI | 501(C)(3) | LINE 11b,II | NA | false |
| GUNDERSEN LUTHERAN MEDICAL CENTER INC | ||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 390813416 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | GLHS | false |
| GUNDERSEN CLINIC LTD | ||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391028657 | SUPTNG. ORG | WI | 501(C)(3) | LINE 3 | GLHS | false |
| GUNDERSEN LUTHERAN MEDICAL FNDTN INC | ||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391249705 | FOUNDATION | WI | 501(C)(3) | LINE 7 | GLHS | false |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391807071 | HEALTH INS. | WI | 501(C)(4) | GLHS | false | |
| GUNDERSEN LUTHERAN CREDENTIALING SVS INC | ||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391856898 | CREDENTIALING | WI | 501(C)(3) | LINE 11A, I | GLHS | false |
| TRI-COUNTY MEMORIAL HOSPITAL INC | ||||||||||
| 18601 LINCOLN STREET | WHITEHALL | WI | 54773 | 390704510 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | GLHS | false |
| HARMONY COMMUNITY HEALTHCARE INC | ||||||||||
| 815 MAIN AVENUE S | HARMONY | MN | 55939 | 410711606 | HEALTH CARE | MN | 501(C)(3) | LINE 9 | GLHS | false |
| TWEETEN LUTHERAN HEALTHCARE CENTER INC | ||||||||||
| 125 FIFTH AVENUE SE | SPRING GROVE | MN | 55974 | 411565003 | HEALTH CARE | MN | 501(C)(3) | LINE 9 | GLHS | false |
| TRI-STATE AMBULANCE INC | ||||||||||
| 235 CAUSEWAY BLVD | LA CROSSE | WI | 54601 | 391965415 | MDCL TRANSPO. | WI | 501(C)(3) | LINE 3 | GLHS | false |
| LUTHERAN REAL ESTATE HOLDING CORPORATION | ||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391480826 | HOUSING | WI | 501(C)(3) | LINE 9 | GLHS | false |
| LUTHERAN HOUSING OF LA CROSSE INC | ||||||||||
| 1900 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391751934 | INDP LIVING | WI | 501(C)(3) | LINE 9 | LRHC | false |
| COMMUNITY HOUSING OF LA CROSSE INC | ||||||||||
| 1900 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391586700 | INDP LIVING | WI | 501(C)(3) | LINE 7 | LRHC | false |
| OPTIONS IN REPRODUCTIVE CARE INC | ||||||||||
| 1201 CALEDONIA STREET | LA CROSSE | WI | 54603 | 391166634 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | GLHS | false |
| TRI-STATE REGIONAL AMBULANCE INC | ||||||||||
| 235 CAUSEWAY BLVD | LA CROSSE | WI | 54603 | 391962965 | MDCL TRANSPO. | WI | 501(C)(3) | LINE 9 | GLHS | false |
| STJOSEPH'S HEALTH SERVICES INC | ||||||||||
| 400 WATER AVENUE | HILLSBORO | WI | 54634 | 390929538 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | GLHS | false |
| ST JOSEPH MEMORIAL FOUNDATION INC | ||||||||||
| 400 WATER STREET | HILLSBORO | WI | 54634 | 391455787 | FOUNDATION | WI | 501(c)(3) | LINE 11A, I | S JOSEPH HS | false |
| TRI-COUNTY MEMORIAL FOUNDATION INC | ||||||||||
| 18601 LINCOLN STREET | WHITEHALL | WI | 54773 | 300093022 | FOUNDATION | WI | 501(c)(3) | LINE 3 | TRI-COUNTY | false |
| GUNDERSEN LUTHERAN EXPRESS CARE INC | ||||||||||
| 1836 SOUTH AVE | LA CROSSE | WI | 54601 | 900102388 | HEALTHCARE | WI | 501(c)(3) | LINE 11 | GLHS | false |
| GUNDERSEN LUTHERAN HEALTH PLAN MN INC | ||||||||||
| 1900 SOUTH AVE | LA CROSSE | WI | 54601 | 452633920 | health ins | MN | 501(c)(4) | SEE STMT | glhp | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEGEN BERGLUND INC | ||||||||||||
| 1709 LOSEY BLVD S | LA CROSSE | WI | 54601 | 390971110 | RETAIL PHARMACY | WI | GLHS | C CORP | 0 | 0 | 0.00000 | true |
| GUNDERSEN LUTHERAN ENVISION LLC | ||||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 264706546 | RENEWABLE ENRGY | WI | GLHS | C CORP | 0 | 0 | 0.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| M | 75783669 | FAIR VALUE |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| Q | 11395107 | FAIR VALUE |
| GUNDERSEN LUTHERAN ENVISION LLC | ||
| A | 459438 | FAIR VALUE |
| DEGEN BERGLUND INC | ||
| A | 57192 | FAIR VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, PAGE 3, LINE 6 | Identifier |
| Explanation | THE APPLICATION FOR 501(C)(4) IS PENDING. | Explanation |
Comments