Civic Intelligence

Gundersen Clinic Ltd.

990 • Fiscal year 2012 • EIN 39-1028657

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1836 South AvenueSuite54601
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$401,080,849

Down $2,858,062 (-0.7%) from 2011

Net Assets

Down

-$1,762,412

Down $27,215,043 (-107%) from 2011

Liabilities

Up

$402,843,261

Up $24,356,981 (+6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$543,646,296

Up $7,908,675 (+1.5%) from 2011

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

2012

Assets$401,080,849
Liabilities$402,843,261
Net Assets-$1,762,412

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

2012

Revenue-
Expenses$543,646,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$516,192,586
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
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IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title18SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title21SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title23VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title24MEDICAL DOCTOR
IRS990/Form990PartVIISectionA/Title25MEDICAL DOCTOR
IRS990/Form990PartVIISectionA/Title26MEDICAL DOCTOR
IRS990/Form990PartVIISectionA/Title27MEDICAL DOCTOR
IRS990/Form990PartVIISectionA/Title28DENTIST
IRS990/Form990PartVIISectionA/Title29CHIEF OF CORPORATE VENTURES
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other09974
IRS990/Gaming0false
IRS990/GovernmentGrants037146
IRS990/Grants0871536
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IRS990/GrantsAndSimilarAmntsPriorYear01448878
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0871536
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other046500
IRS990/GrossReceipts0516192586
IRS990/GrossRents/Real047179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01261143
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IRS990/Insurance/ManagementAndGeneral03292859
IRS990/Insurance/ProgramServices01375629
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IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
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IRS990/InventoriesForSaleOrUse/EOY02240870
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IRS990/InvestmentIncome/ExclusionAmount0947898
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
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IRS990/LandBldgEquipmentAccumDeprec0158490694
IRS990/LandBuildingsEquipmentBasis0313213101
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IRS990/LessCostOthBasisSalesExpenses/Other036526

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