Civic Intelligence

Gundersen Clinic Ltd.

990 • Fiscal year 2010 • EIN 39-1028657

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

1836 South Avenue54601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$378,967,775

No earlier filing loaded for comparison.

Net Assets

$33,051,854

No earlier filing loaded for comparison.

Liabilities

$345,915,921

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$518,251,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0-$500M-$1.0BAssets 2010: $378,967,775Liabilities 2010: $345,915,921Net Assets 2010: $33,051,8542010Assets 2011: $403,938,911Liabilities 2011: $378,486,280Net Assets 2011: $25,452,6312011Assets 2012: $401,080,849Liabilities 2012: $402,843,261Net Assets 2012: -$1,762,4122012Assets 2013: $171,892,241Liabilities 2013: $393,678,771Net Assets 2013: -$221,786,5302013Assets 2014: $173,141,808Liabilities 2014: $430,141,518Net Assets 2014: -$256,999,7102014Assets 2015: $176,008,200Liabilities 2015: $452,497,081Net Assets 2015: -$276,488,8812015Assets 2016: $188,524,543Liabilities 2016: $458,894,390Net Assets 2016: -$270,369,8472016Assets 2017: $179,574,945Liabilities 2017: $439,301,369Net Assets 2017: -$259,726,4242017Assets 2018: $195,462,356Liabilities 2018: $539,070,683Net Assets 2018: -$343,608,3272018Assets 2019: $222,201,328Liabilities 2019: $654,389,913Net Assets 2019: -$432,188,5852019Assets 2020: $210,830,345Liabilities 2020: $753,676,217Net Assets 2020: -$542,845,8722020Assets 2021: $196,742,108Liabilities 2021: $798,844,453Net Assets 2021: -$602,102,3452021Assets 2022: $198,877,511Liabilities 2022: $871,161,059Net Assets 2022: -$672,283,5482022Assets 2023: $218,304,419Liabilities 2023: $958,116,645Net Assets 2023: -$739,812,2262023Assets 2024: $220,088,578Liabilities 2024: $1,042,632,494Net Assets 2024: -$822,543,9162024

Highlighted filing

2010

Assets$378,967,775
Liabilities$345,915,921
Net Assets$33,051,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0-$200M-$400MExpenses 2010: $518,251,1552010Expenses 2011: $535,737,6212011Expenses 2012: $543,646,2962012Revenue 2013: $193,786,436Expenses 2013: $413,810,554Net Income 2013: -$220,024,1182013Revenue 2014: $184,928,657Expenses 2014: $220,141,837Net Income 2014: -$35,213,1802014Revenue 2015: $169,843,167Expenses 2015: $189,332,338Net Income 2015: -$19,489,1712015Revenue 2016: $185,276,248Expenses 2016: $179,144,818Net Income 2016: $6,131,4302016Revenue 2017: $207,154,964Expenses 2017: $196,443,609Net Income 2017: $10,711,3552017Revenue 2018: $159,351,688Expenses 2018: $243,203,980Net Income 2018: -$83,852,2922018Revenue 2019: $164,171,225Expenses 2019: $252,921,512Net Income 2019: -$88,750,2872019Revenue 2020: $159,193,400Expenses 2020: $269,927,525Net Income 2020: -$110,734,1252020Revenue 2021: $170,123,058Expenses 2021: $229,129,867Net Income 2021: -$59,006,8092021Revenue 2022: $202,179,692Expenses 2022: $271,698,125Net Income 2022: -$69,518,4332022Revenue 2023: $160,292,970Expenses 2023: $227,793,357Net Income 2023: -$67,500,3872023Revenue 2024: $244,302,568Expenses 2024: $327,479,756Net Income 2024: -$83,177,1882024

Highlighted filing

2010

Revenue-
Expenses$518,251,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$503,763,678
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
39-1028657
Raw XML AppendixShowing 400 of 1,301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0909856
IRS990/OtherEmployeeBenefits/ProgramServices030808818
IRS990/OtherEmployeeBenefits/Total031718674
IRS990/OtherExpensePriorYear0157266874
IRS990/OtherExpensesCurrentYear0238792547
IRS990/OtherExpenses/Description0BAD DEBT/COLLECTIONS
IRS990/OtherExpenses/Description1RECRUITING
IRS990/OtherExpenses/Description2DUES/MEMBERSHIPS/LICENS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0844
IRS990/OtherExpenses/ManagementAndGeneral11515
IRS990/OtherExpenses/ManagementAndGeneral2357190
IRS990/OtherExpenses/ProgramServices015102148
IRS990/OtherExpenses/ProgramServices1874011
IRS990/OtherExpenses/ProgramServices2777957
IRS990/OtherExpenses/ProgramServices3177493
IRS990/OtherExpenses/Total015102148
IRS990/OtherExpenses/Total1874855
IRS990/OtherExpenses/Total2779472
IRS990/OtherExpenses/Total3534683
IRS990/OtherLiabilities/BOY0296485301
IRS990/OtherLiabilities/EOY0323083264
IRS990/OtherNotesLoansReceivableNet/BOY01241860
IRS990/OtherNotesLoansReceivableNet/EOY051091
IRS990/OtherRevenueCurrentYear020859
IRS990/OtherRevenuePriorYear025601
IRS990/OtherSalariesAndWages/ManagementAndGeneral01245545
IRS990/OtherSalariesAndWages/ProgramServices0206095455
IRS990/OtherSalariesAndWages/Total0207341000
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral068571955
IRS990/PaymentsToAffiliates/ProgramServices028384437
IRS990/PaymentsToAffiliates/Total096956392
IRS990/PayrollTaxes/ManagementAndGeneral096884
IRS990/PayrollTaxes/ProgramServices011024703
IRS990/PayrollTaxes/Total011121587
IRS990/PensionPlanContributions/ManagementAndGeneral0226851
IRS990/PensionPlanContributions/ProgramServices023276994
IRS990/PensionPlanContributions/Total023503845
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0865755
IRS990/PrepaidExpensesDeferredCharges/EOY0770671
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY0500160057
IRS990/ProgramServiceRevenue/Description0MEDICAL SERV. PROVIDED
IRS990/ProgramServiceRevenue/Description1PHARMACY
IRS990/ProgramServiceRevenue/Description2MEDICAL EDUCATION AND
IRS990/ProgramServiceRevenue/Description3MEDICAL/ADMINISTRATIVE
IRS990/ProgramServiceRevenuePriorYear0433921793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0482757797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113601171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23346058
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3454003

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$1,043$823$244$327$83.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$958$740$160$228$67.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$871$672$202$272$69.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$799$602$170$229$59.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$754$543$159$270$111
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$222$654$432$164$253$88.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$195$539$344$159$243$83.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$180$439$260$207$196$10.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$459$270$185$179$6.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$452$276$170$189$19.5
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$430$257$185$220$35.2
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$172$394$222$194$414$220
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$403$1.76$544
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$404$378$25.5$536
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$379$346$33.1$518