Civic Intelligence

Gundersen Clinic Ltd.

990T • Fiscal year 2024 • EIN 39-1028657

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

1836 South AvenueLA Crosse, WI 54601

(608) 782-7300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$220,088,578
Liabilities$1,042,632,494
Net Assets-$822,543,916

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

Latest loaded filing

2024

Revenue$244,302,568
Expenses$327,479,756
Net Income-$83,177,188
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v8.0
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

Filer Name
Gundersen Clinic Ltd
EIN
39-1028657
Phone
6087827300
Address
1836 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
John Ceelen
Title
CFO
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Emily Beckerman
Phone
3128792000
Raw XML Appendix246 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
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IRS4562/DisallowedDeductionCyovAmt00
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IRS4562/DollarLimitationForTaxYearAmt01160000
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IRS4562/NextYearCarryoverAmt00
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IRS4562/TotalDepreciationAmt1147471
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IRS4562/TotalListedDepreciationAmt00
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IRS990T/AvlblPre2018NOLCarryoverAmt0482098
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CEELEN
IRS990T/BooksInCareOfDetail/PhoneNum06087827300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SOUTH AVENUE NCA1-01
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990T/BookValueAssetsEOYAmt0220088578
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Gundersen Clinic LTD has changed their fiscal year end in the prior year. The prior 2023 net operating loss was for a short year period from January 1, 2023 through September 30, 2023.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Sch A, Part II, Line 17
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Part V
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/ParentCorporationEIN0920504278
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BELLIN GUNDERSEN HEALTH SYSTEM INC
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02586936
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt14913645
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0440000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1620000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0BELL
IRS990TScheduleA/BadDebtExpenseAmt00
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IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt040289
IRS990TScheduleA/DepreciationNetAmt1147471
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
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IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt02711162
IRS990TScheduleA/GrossProfitAmt13045428
IRS990TScheduleA/GrossReceiptsOrSalesAmt02711162
IRS990TScheduleA/GrossReceiptsOrSalesAmt13045428
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt02711162
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt13045428
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt02899737
IRS990TScheduleA/OtherDeductionsAmt14167162
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0440000
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
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IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt02940026
IRS990TScheduleA/TotalDeductionsAmt14314633
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt040289
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalOrdinaryGainLossAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0HEALTH AND PERSONAL CARE STORES
IRS990TScheduleA/TradeOrBusinessDesc1DIAGNOSTIC AND MEDICAL LABORATORIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-228864
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-228864
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IRS990T/SpecificDeductionAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ceelen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gundersen Clinic Ltd
ReturnHeader/Filer/BusinessNameControlTxt0GUND
ReturnHeader/Filer/EIN0391028657
ReturnHeader/Filer/PhoneNum06087827300
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Beckerman
ReturnHeader/ReturnTs02025-08-14T15:34:32+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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