GUNDERSEN CLINIC LTD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GUNDERSEN CLINIC LTD (EIN 39-1028657)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349303212
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:07:14-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPELAND AVENUE SUITE 301 | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391028657 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNDERSEN CLINIC LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GUND | NameControl |
| Phone | 6087827300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON T EDWARDS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6087827300 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JO WERNER CPA | Name |
| Phone | 6087847300 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1836 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 503763678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GUNDLUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MEDICAL AND SURGICAL SERVICES, ENGAGE IN MEDICAL EDUCATION AND RESEARCH AND PROMOTE COMMUNITY HEALTH TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1028 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -391 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 245864 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 345239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 433921793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 500160057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 787315 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3206571 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25601 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 434980573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 503732726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1217123 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1290195 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269380307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 278168413 | 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 | 157266874 | OtherExpensePriorYear |
| Other Expenses Current Year | 238792547 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 427864304 | TotalExpensesPriorYear |
| Total Expenses Current Year | 518251155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7116269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14518429 | RevenuesLessExpensesCY |
| Total Assets BOY | 375122074 | TotalAssetsBOY |
| Total Assets EOY | 378967775 | TotalAssetsEOY |
| Total Liabilities BOY | 316930197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 345915921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58191877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33051854 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE MEDICAL AND SURGICAL SERVICES, ENGAGE IN MEDICAL EDUCATION AND RESEARCH AND PROMOTE COMMUNITY HEALTH TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE HEALTH CARE TO ALL PATIENTS WITHOUT REGARD TO THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 435698469 | Expense |
| Grants | 1290195 | Grants |
| Revenue | 500159029 | Revenue |
| Description | MEDICAL SERVICES PROVIDED: OUTPATIENT AND INPATIENT MEDICAL SERVICES WERE PROVIDED WITHOUT REGARD TO ABILITY TO PAY AND WITHOUT DISCRIMINATION AGAINST MEDICARE AND MEDICAID PATIENTS. GUNDERSEN CLINIC, LTD. (THE CLINIC) HAD 1,450,171 OUTPATIENT VISITS DURING THE YEAR, AS WELL AS PROVIDING SERVICES TO 14,756 PATIENTS DURING HOSPITAL STAYS AT GUNDERSEN LUTHERAN MEDICAL CENTER, INC. CHARITY CARE: THE CLINIC PROVIDED UNCOMPENSATED CARE RELATED TO CHARITY, MEDICARE, AND MEDICAID SERVICES IN THE AMOUNT OF APPROXIMATELY $121,783,419 BASED ON POLICIES AND CONTRACTS ARRANGED TO HELP SUPPORT THE COMMUNITY'S NEEDS. | Description |
| Total Program Service Expense | 435698469 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARA BARTELS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JULIO BIRD MD | ||||||||
| EXECUTIVE VICE-PRESIDENT - BOARD OF GOVERNORS | 2.00 | X | X | X | 0 | 658299 | 53187 | |
| FRANK ABERGER MD | ||||||||
| BOARD OF GOVERNORS - SECRETARY / TREASURER | 2.00 | X | X | 0 | 446844 | 58187 | ||
| BRIAN SIECK MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 354704 | 59417 | |||
| STEPHEN SHAPIRO MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 417574 | 58917 | |||
| BRIAN MULRENNAN MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 261692 | 58187 | |||
| JONATHAN ZLABEK MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 252583 | 54937 | |||
| SCOTT RATHGABER MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 538154 | 53887 | |||
| GARY LENTH MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 411616 | 58625 | |||
| WILLIAM AGGER MD | ||||||||
| BOARD OF GOVERNORS - MEMBER | 2.00 | X | 0 | 241878 | 38293 | |||
| JEFFREY THOMPSON MD | ||||||||
| CHIEF EXECUTIVE OFFICER | 0.00 | X | 0 | 677915 | 54687 | |||
| SIGURD GUNDERSEN III MD | ||||||||
| MEDICAL VICE-PRESIDENT | 0.00 | X | 0 | 492254 | 53187 | |||
| MICHAEL J DOLAN MD | ||||||||
| MEDICAL VICE-PRESIDENT | 0.00 | X | 0 | 439656 | 57617 | |||
| MARILU BINTZ MD | ||||||||
| MEDICAL VICE-PRESIDENT | 0.00 | X | 0 | 488537 | 43407 | |||
| MARY JO KLOS | ||||||||
| VICE PRESIDENT | 0.00 | X | 0 | 190307 | 47210 | |||
| DEBRA RISLOW | ||||||||
| VICE PRESIDENT | 0.00 | X | 0 | 256324 | 49982 | |||
| KATHLEEN KLOCK | ||||||||
| SENIOR VICE PRESIDENT | 0.00 | X | 0 | 362423 | 40457 | |||
| GERALD ARNDT | ||||||||
| SENIOR VICE PRESIDENT | 0.00 | X | 0 | 358765 | 39557 | |||
| JANICE DEHAAN | ||||||||
| VICE PRESIDENT | 0.00 | X | 0 | 246337 | 59326 | |||
| JAN HOLTROP | ||||||||
| REGIONAL EXECUTIVE DIRECTOR | 0.00 | X | 0 | 137926 | 42616 | |||
| DANIEL LANGE MD | ||||||||
| MEDICAL DOCTOR | 0.00 | 0 | 776204 | 55687 | X | |||
| JEFFREY LAWRENCE MD | ||||||||
| MEDICAL DOCTOR | 0.00 | 0 | 1019844 | 53187 | X | |||
| EDWARD RILEY MD | ||||||||
| MEDICAL DOCTOR | 0.00 | 0 | 863464 | 61417 | X | |||
| KURT MUELLER MD | ||||||||
| MEDICAL DOCTOR | 0.00 | 0 | 810392 | 54399 | X | |||
| RONALD SCHNEIDER DDS | ||||||||
| MEDICAL DOCTOR | 0.00 | 0 | 849606 | 50729 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11415372 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1214486 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVIC | |||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | PURCHASED SERVICES/SUPPLIES | 389059476 |
| GUNDERSEN LUTHERAN MEDICAL CENTER INC | |||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | PURCHASED SERVICES/SUPPLIES | 86706548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 248718 | RelatedOrganizations |
| Government Grants | 24617 | GovernmentGrants |
| All Other Contributions | 71904 | AllOtherContributions |
| Total Contributions | 345239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEDICAL SERV. PROVIDED | 624100 | 482758825 | 482757797 | 1028 |
| PHARMACY | 624100 | 13601171 | 13601171 | |
| MEDICAL EDUCATION AND | 624100 | 3346058 | 3346058 | |
| MEDICAL/ADMINISTRATIVE | 624100 | 454003 | 454003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 500160057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3206571 | TotalRevenueColumn |
| Exclusion | $3,206,571 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51811 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30952 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20859 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20859 | TotalRevenueColumn |
| Exclusion | $20,859 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503732726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500159029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1028 | UnrelatedBusinessRevenue |
| Exclusion | $3,227,430 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290195 | Total |
| Program Services | 1290195 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4483307 | Total |
| Program Services | 4483307 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207341000 | Total |
| Program Services | 206095455 | ProgramServices |
| Management And General | 1245545 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23503845 | Total |
| Program Services | 23276994 | ProgramServices |
| Management And General | 226851 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31718674 | Total |
| Program Services | 30808818 | ProgramServices |
| Management And General | 909856 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11121587 | Total |
| Program Services | 11024703 | ProgramServices |
| Management And General | 96884 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Program Services | 176 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63232 | Total |
| Program Services | 63232 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47277447 | Total |
| Program Services | 46015979 | ProgramServices |
| Management And General | 1261468 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350546 | Total |
| Program Services | 350052 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50208262 | Total |
| Program Services | 49559921 | ProgramServices |
| Management And General | 648341 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044648 | Total |
| Program Services | 1042301 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792054 | Total |
| Program Services | 4168343 | ProgramServices |
| Management And General | 3623711 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1551890 | Total |
| Program Services | 1530918 | ProgramServices |
| Management And General | 20972 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790743 | Total |
| Program Services | 787892 | ProgramServices |
| Management And General | 2851 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22386 | Total |
| Management And General | 22386 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96956392 | Total |
| Program Services | 28384437 | ProgramServices |
| Management And General | 68571955 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13648864 | Total |
| Program Services | 8514056 | ProgramServices |
| Management And General | 5134808 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1794749 | Total |
| Program Services | 1370081 | ProgramServices |
| Management And General | 424668 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT/COLLECTIONS | 15102148 | 15102148 | |
| RECRUITING | 874855 | 874011 | 844 |
| DUES/MEMBERSHIPS/LICENS | 779472 | 777957 | 1515 |
| MISCELLANEOUS | 534683 | 177493 | 357190 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518251155 | Total |
| Program Services | 435698469 | ProgramServices |
| Management And General | 82552686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519691 | BOY |
| EOY | 6100008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56422480 | BOY |
| EOY | 57492493 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241860 | BOY |
| EOY | 51091 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780470 | BOY |
| EOY | 1991115 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865755 | BOY |
| EOY | 770671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302507381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134653575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167633229 | BOY |
| EOY | 167853806 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9230222 | BOY |
| EOY | 10057636 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 60000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134368367 | BOY |
| EOY | 134590955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375122074 | BOY |
| EOY | 378967775 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20444896 | BOY |
| EOY | 22832657 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296485301 | BOY |
| EOY | 323083264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316930197 | BOY |
| EOY | 345915921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58191877 | BOY |
| EOY | 33051854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58191877 | BOY |
| EOY | 33051854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375122074 | BOY |
| EOY | 378967775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -14518429 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10621594 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CLINIC HAS OBTAINED TAX-EXEMPT STATUS AS AN ORGANIZATION WHOSE MAIN PURPOSE IS TO PROVIDE MEDICAL CARE. HOWEVER, THE CLINIC IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY THE STATE OF WISCONSIN AS A HOSPITAL AND IS NOT REQUIRED TO FILE SCHEDULE H. | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10435 | FilingOrganizationsTotals |
| Affiliated Group Totals | 258826 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10435 | FilingOrganizationsTotals |
| Affiliated Group Totals | 258826 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 435688034 | FilingOrganizationsTotals |
| Affiliated Group Totals | 993318813 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 435698469 | FilingOrganizationsTotals |
| Affiliated Group Totals | 993577639 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
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 | 160921 | CurrentYearMinus3 |
| Current Year Minus2 | 222185 | CurrentYearMinus2 |
| Current Year Minus1 | 201660 | CurrentYearMinus1 |
| Current Year | 258826 | CurrentYear |
| Total | 843592 | 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 IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A LINE 1A-D: GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC., 1910 S. AVE, LA CROSSE, WI 54601, 39-1606449, LOBBYING EXPENSE - $248,391 OTHER EXEMPT PURPOSE EXPENSE - $159,753,466, GUNDERSEN CLINIC, LTD. 1836 S. AVE, LA CROSSE, WI 54601, 39-1028657 - LOBBYING EXPENSE - $10,435, OTHER EXEMPT PURPOSE EXPENSE - $435,688,034, GUNDERSEN LUTHERAN MEDICAL CENTER, INC., 1910 S. AVE, LA CROSSE, WI 54601 - 39-0813416 - LOBBYING EXPENSE - $0, OTHER EXEMPT PURPOSE EXPENSE - $397,877,313. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8827834 | OtherCostOrOtherBasis |
| Book Value | 8827834 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 188669213 | OtherCostOrOtherBasis |
| Depreciation | 53785712 | Depreciation |
| Book Value | 134883501 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2596880 | OtherCostOrOtherBasis |
| Depreciation | 1520399 | Depreciation |
| Book Value | 1076481 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102413454 | OtherCostOrOtherBasis |
| Depreciation | 79347464 | Depreciation |
| Book Value | 23065990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167853806 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GUNDERSEN LUTHERAN MEDICAL CENTER/GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES | 133258898 |
| NONCOMPETE/MEDICAL RECORDS/GOODWILL | 42577 |
| OTHER RECEIVABLES | 1060489 |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. | 228443 |
| GUNDERSEN LUTHERAN HEALTH PLAN, INC. | 548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 134590955 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE RESERVE | $5,401,486 |
| NOTES PAYABLE - ACQUISITIONS | $245,801 |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. | $7,017 |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC | $315,994,630 |
| ASSET RETIREMENT OBLIGATION | $1,434,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 323083264 | TotalOfAmounts |
| Total Revenue | 503732726 | TotalRevenue |
| Total Expenses | 518251155 | TotalExpenses |
| Excess Or Deficit For Year | -14518429 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10621594 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10621594 | TotalAdjustments |
| Excess Or Deficit Per FS | -25140023 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 482165053 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10621594 | NetUnrealizedGainsInvestments |
| Other Revenues | -63232 | OtherRevenues |
| Revenue Not Rptd F990 | -10684826 | RevenueNotRptdF990 |
| Revenue Subtotal | 492849879 | RevenueSubtotal |
| Other Revenues Not Included | 10882847 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10882847 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 503732726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 507305076 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -155022 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -155022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 507460098 | ExpensesSubtotal |
| Other Expenses Not Included | 10791057 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10791057 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 518251155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2010 AND 2009. THE OBLIGATED GROUP'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2006, AND PRIOR. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -63,232. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. GRANTS 185,974. RENTAL EXPENSES -30,952. GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. INVESTMENT ALLOCATION 10,727,825. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 30,952. GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. GRANTS -185,974. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 63,232. GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. INVESTMENT ALLOCATION 10,727,825. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 SOUTH AVENUE | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391249705 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 1269568 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT OF THE GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ASSISTANCE WAS TO A RELATED ORGANIZATION, THUS THE FUNDS ARE MONITORED BY MANAGEMENT AND THE BOARD OF GOVENORS. | 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIO BIRD MD | |||||||||||||
| 0 | 655051 | 0 | 0 | 0 | 3248 | 0 | 35741 | 0 | 17446 | 0 | 711486 | 0 | 0 |
| FRANK ABERGER MD | |||||||||||||
| 0 | 443096 | 0 | 0 | 0 | 3748 | 0 | 35741 | 0 | 22446 | 0 | 505031 | 0 | 0 |
| BRIAN SIECK MD | |||||||||||||
| 0 | 345596 | 0 | 5450 | 0 | 3658 | 0 | 35741 | 0 | 23676 | 0 | 414121 | 0 | 0 |
| STEPHEN SHAPIRO MD | |||||||||||||
| 0 | 416096 | 0 | 1100 | 0 | 378 | 0 | 35741 | 0 | 23176 | 0 | 476491 | 0 | 0 |
| BRIAN MULRENNAN MD | |||||||||||||
| 0 | 234596 | 0 | 5250 | 0 | 21846 | 0 | 35741 | 0 | 22446 | 0 | 319879 | 0 | 0 |
| JONATHAN ZLABEK MD | |||||||||||||
| 0 | 247846 | 0 | 1975 | 0 | 2762 | 0 | 35741 | 0 | 19196 | 0 | 307520 | 0 | 0 |
| SCOTT RATHGABER MD | |||||||||||||
| 0 | 534396 | 0 | 0 | 0 | 3758 | 0 | 35741 | 0 | 18146 | 0 | 592041 | 0 | 0 |
| GARY LENTH MD | |||||||||||||
| 0 | 411388 | 0 | 0 | 0 | 228 | 0 | 35741 | 0 | 22884 | 0 | 470241 | 0 | 0 |
| WILLIAM AGGER MD | |||||||||||||
| 0 | 234375 | 0 | 250 | 0 | 7253 | 0 | 35319 | 0 | 2974 | 0 | 280171 | 0 | 0 |
| JEFFREY THOMPSON MD | |||||||||||||
| 0 | 674307 | 0 | 0 | 0 | 3608 | 0 | 35741 | 0 | 18946 | 0 | 732602 | 0 | 0 |
| SIGURD GUNDERSEN III MD | |||||||||||||
| 0 | 478596 | 0 | 10050 | 0 | 3608 | 0 | 35741 | 0 | 17446 | 0 | 545441 | 0 | 0 |
| MICHAEL J DOLAN MD | |||||||||||||
| 0 | 405396 | 0 | 10000 | 0 | 24260 | 0 | 35741 | 0 | 21876 | 0 | 497273 | 0 | 0 |
| MARILU BINTZ MD | |||||||||||||
| 0 | 474929 | 0 | 10000 | 0 | 3608 | 0 | 35741 | 0 | 7666 | 0 | 531944 | 0 | 0 |
| MARY JO KLOS | |||||||||||||
| 0 | 190307 | 0 | 0 | 0 | 0 | 0 | 27908 | 0 | 19302 | 0 | 237517 | 0 | 0 |
| DEBRA RISLOW | |||||||||||||
| 0 | 255964 | 0 | 0 | 0 | 360 | 0 | 35741 | 0 | 14241 | 0 | 306306 | 0 | 0 |
| KATHLEEN KLOCK | |||||||||||||
| 0 | 352423 | 0 | 10000 | 0 | 0 | 0 | 35741 | 0 | 4716 | 0 | 402880 | 0 | 0 |
| GERALD ARNDT | |||||||||||||
| 0 | 348765 | 0 | 10000 | 0 | 0 | 0 | 35741 | 0 | 3816 | 0 | 398322 | 0 | 0 |
| JANICE DEHAAN | |||||||||||||
| 0 | 244775 | 0 | 0 | 0 | 1562 | 0 | 35741 | 0 | 23585 | 0 | 305663 | 0 | 0 |
| DANIEL LANGE MD | |||||||||||||
| 0 | 772096 | 0 | 0 | 0 | 4108 | 0 | 35741 | 0 | 19946 | 0 | 831891 | 0 | 0 |
| JEFFREY LAWRENCE MD | |||||||||||||
| 0 | 1016596 | 0 | 0 | 0 | 3248 | 0 | 35741 | 0 | 17446 | 0 | 1073031 | 0 | 0 |
| EDWARD RILEY MD | |||||||||||||
| 0 | 863096 | 0 | 350 | 0 | 18 | 0 | 35741 | 0 | 25676 | 0 | 924881 | 0 | 0 |
| KURT MUELLER MD | |||||||||||||
| 0 | 806384 | 0 | 400 | 0 | 3608 | 0 | 35741 | 0 | 18658 | 0 | 864791 | 0 | 0 |
| RONALD SCHNEIDER DDS | |||||||||||||
| 0 | 766252 | 0 | 0 | 0 | 83354 | 0 | 35741 | 0 | 14988 | 0 | 900335 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A, 2, AND 3. ALL PERSONNEL SERVICES FOR GUNDERSEN CLINIC, LTD. ARE PERFORMED BY EMPLOYEES OF GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. AND ALL PAYMENTS TO VENDORS ARE MADE BY GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TAX EXEMPT BONDS | FORM 990, PART IV, LINE 24A | GUNDERSEN LUTHERAN CLINIC, INC. IS PART OF THE OBLIGATED GROUP (GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC., GUNDERSEN LUTHERAN MEDICAL CENTER, INC., GUNDERSEN CLINIC, LTD., AND GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC.) AND TAX-EXEMPT DEBT RESIDES ON THE GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. FEIN 39-1606449. |
| 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 B, LINE 11 | THE GUNDERSEN LUTHERAN HEALTH SYSTEM FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE FILING AND UPON FURTHER REVIEW FROM THE ACCOUNTING MANAGER, CONTROLLER AND CFO THE 990 IS APPROVED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GUNDERSEN CLINIC, LTD. MONITORS CONFLICTS ON AN ANNUAL BASIS BY REVIEWING DISCLOSURES ON COMPLETED CONFLICT OF INTEREST STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PERSONNEL SERVICES FOR GUNDERSEN CLINIC, LTD. 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 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 MAKE 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 VII, SECTION A | ALL PERSONNEL SERVICES FOR GUNDERSEN CLINIC, LTD. ARE PERFORMED BY EMPLOYEES OF GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. | |
| FORM 990, PART VII, SECTION B | ALL PAYMENTS TO VENDORS ARE MADE BY GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. | |
| FORM 990, PART VII, SECTION A | HOURS WORKED BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES BY ENTITY: JEFFREY THOMPSON - WORKS 40 HOURS FOR RELATED ORGANIZATIONS JULIO BIRD - WORKS 40 HOURS FOR RELATED ORGANIZATIONS MARILU BINTZ - WORKS 40 HOURS FOR RELATED ORGANIZATIONS MICHAEL DOLAN - WORKS 40 HOURS FOR RELATED ORGANIZATIONS SIGURD GUNDERSEN III - WORKS 40 HOURS FOR RELATED ORGANIZATIONS GARY LENTH - WORKS 40 HOURS FOR RELATED ORGANIZATIONS JOHN ZLABEK - WORKS 40 HOURS FOR RELATED ORGANIZATIONS MARY JO KLOS - WORKS 40 HOURS FOR RELATED ORGANIZATIONS DEBRA RISLOW - WORKS 40 HOURS FOR RELATED ORGANIZATIONS KATHLEEN KLOCK - WORKS 40 HOURS FOR RELATED ORGANIZATIONS GERALD ARNDT - WORKS 40 HOURS FOR RELATED ORGANIZATIONS JANICE DEHAAN - WORKS 40 HOURS FOR RELATED ORGANIZATIONS | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,621,594. |
| 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. | |
| FORM 990, PART VIII, LINE 2A | THE PROVISION OF MEDICAL SERVICES IN A MANNER BENEFICIAL TO THE COMMUNITY FURTHERS GUNDERSEN CLINIC, LTD.'S CHARITABLE PURPOSE OF PROMOTION OF HEALTH. | |
| PART VIII, LINE 2C | THE PROVISION OF MEDICAL EDUCATION AND RESEARCH FURTHERS THE GUNDERSEN CLINIC, LTD.'S CHARITABLE PURPOSE OF ADVANCEMENT OF EDUCATION AND RESEARCH DEVELOPMENT. | |
| FORM 990, PART VIII, LINE 2D | PROVISION OF MEDICAL/ADMINISTRATIVE SERVICES TO GUNDERSEN LUTHERAN HEALTH PLAN, INC. IMPROVES THE COMMUNITY'S ACCESS TO HEALTH CARE, FURTHERING THE CHARITABLE PURPOSE OF PROMOTION OF HEALTH. | |
| FORM 990, PART VIII, LINE 2B | THE PHARMACIES ARE LOCATED IN MAIN GUNDERSEN CLINIC, LTD.'S BUILDINGS FOR THE CONVENIENCE OF GUNDERSEN CLINIC, LTD. PATIENTS AND, THEREFORE, FURTHERS THE CHARITABLE PURPOSE OF PROMOTION OF HEALTH. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GL BIOGAS I LLC | |||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 273726088 | RENEWABLE ENERGY | WI | -5768 | 484400 | GUNDERSEN LUTHERAN ENVISION LLC |
| GL BIOGAS II LLC | |||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 273726267 | RENEWABLE ENERGY | WI | -550 | 0 | GUNDERSEN LUTHERAN ENVISION LLC |
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GUNDERSEN LUTHERAN HEALTH SYSTEM INC | |||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391866425 | SUPPORTING ORG | WI | 501(C)(3) | LINE 7 | N/A | 0 | |
| GUNDERSEN LUTHERAN MEDICAL CENTER INC | |||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 390813416 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | N/A | 0 | |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC | |||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391249705 | FOUNDATION | WI | 501(C)(3) | LINE 7 | N/A | 0 | |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC | |||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391606449 | SUPPORTING ORG | WI | 501(C)(3) | LINE 11B, II | N/A | 0 | |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | |||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391807071 | HEALTH INSURANCE | WI | 501(C)(4) | N/A | 0 | ||
| GUNDERSEN LUTHERAN CREDENTIALING SERVICES INC | |||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391856898 | CREDENTIALING SERVICES | WI | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| TRI-COUNTY MEMORIAL HOSPITAL INC | |||||||||||
| 18601 LINCOLN STREET | WHITEHALL | WI | 54773 | 390704510 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | N/A | 0 | |
| HARMONY COMMUNITY HEALTHCARE INC | |||||||||||
| 815 MAIN AVENUE S | HARMONY | MN | 55939 | 410711606 | HEALTH CARE | MN | 501(C)(3) | LINE 3 | N/A | 0 | |
| TWEETEN LUTHERAN HEALTHCARE CENTER INC | |||||||||||
| 125 FIFTH AVENUE SE | SPRING GROVE | MN | 55974 | 411565003 | HEALTH CARE | MN | 501(C)(3) | LINE 3 | N/A | 0 | |
| TRI-STATE AMBULANCE INC | |||||||||||
| 221 BUCHNER PLACE | LA CROSSE | WI | 54601 | 391965415 | MEDICAL TRANSPORATION | WI | 501(C)(3) | LINE 3 | N/A | 0 | |
| GUNDERSEN LUTHERAN COULEE TRAILS INC | |||||||||||
| 126 1/2 W JEFFERSON | VIROQUA | WI | 54665 | 391962965 | MEDICAL TRANSPORATION | WI | 501(C)(3) | LINE 9 | N/A | 0 | |
| LUTHERAN REAL ESTATE HOLDING CORPORATION | |||||||||||
| 1910 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391480826 | HOUSING | WI | 501(C)(3) | LINE 9 | N/A | 0 | |
| LUTHERAN HOUSING OF LA CROSSE INC | |||||||||||
| 1900 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391751934 | INDEPENDENT LIVING | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN REAL ESTATE HOLDING CORPORATION | |
| COMMUNITY HOUSING OF LA CROSSE INC | |||||||||||
| 1900 SOUTH AVENUE | LA CROSSE | WI | 54601 | 391586700 | INDEPENDENT LIVING | WI | 501(C)(3) | LINE 7 | 0 | LUTHERAN REAL ESTATE HOLDING CORPORATION | |
| OPTIONS IN REPRODUCTIVE CARE INC | |||||||||||
| 1201 CALEDONIA STREET | LA CROSSE | WI | 54603 | 391166634 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | N/A | 0 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEGEN BERGLUND INC | |||||||||||
| 1709 LOSEY BLVD S | LA CROSSE | WI | 54601 | 390971110 | RETAIL PHARMACY | WI | GUNDERSEN LUTHERAN HEALTH SYSTEM INC | C | -228801 | 4473560 | 1.00000 |
| GUNDERSEN LUTHERAN ENVISION LLC | |||||||||||
| 1836 SOUTH AVENUE | LA CROSSE | WI | 54601 | 264706546 | RENEWABLE ENERGY | WI | GUNDERSEN LUTHERAN HEALTH SYSTEM INC | C | -326315 | 1667108 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| Q | 75432274 | FAIR VALUE |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| O | 147559 | FAIR VALUE |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| E | 500000 | FAIR VALUE |
| GUNDERSEN LUTHERAN HEALTH PLAN INC | ||
| D | 55552 | FAIR VALUE |
Comments