Gundersen Clinic Ltd.
990T • Fiscal year 2024 • EIN 39-1028657
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 14, 2025
- Return Version
- 2023v8.0
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.
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 |
|---|---|---|
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| IRS4562/AmortizationCostsBeforeTYAmt | 1 | 0 |
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| IRS4562/BusinessIncomeLimitationAmt | 1 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | 440000 |
| IRS4562/BusinessOrActivityTxt | 1 | 620000 |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DisallowedDeductionCyovAmt | 1 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1160000 |
| IRS4562/DollarLimitationForTaxYearAmt | 1 | 1160000 |
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| IRS4562/MaximumDollarLimitationAmt | 0 | 1160000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1160000 |
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| IRS4562/OtherDepreciationAmt | 1 | 147471 |
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| IRS4562/SpecialAllowanceAmt | 1 | 0 |
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| IRS4562/TentativeDeductionAmt | 1 | 0 |
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| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2890000 |
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| IRS4562/TotalDepreciationAmt | 1 | 147471 |
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| IRS4562/TotalSpecialDeprecAllwncAmt | 1 | 0 |
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| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CEELEN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6087827300 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 SOUTH AVENUE NCA1-01 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
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| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | Gundersen 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/LineNum | 0 | Sch A, Part II, Line 17 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | Form 990-T, Part V |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
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| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 920504278 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | BELLIN GUNDERSEN HEALTH SYSTEM INC |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 2586936 |
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| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990T/PrntCorporationNameControlTxt | 0 | BELL |
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| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
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| IRS990TScheduleA/DepreciationNetAmt | 1 | 147471 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
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| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
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| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 2711162 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 3045428 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 2711162 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 3045428 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt | 0 | 0 |
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| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 3045428 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
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| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 440000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 620000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/PurchasesAmt | 1 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 0 |
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| IRS990TScheduleA/ReturnsAndAllowancesAmt | 0 | 0 |
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| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/Section263ARulesApplyInd | 1 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
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| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
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| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2940026 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 4314633 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 40289 |
| IRS990TScheduleA/TotalDepreciationAmt | 1 | 147471 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
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| IRS990TScheduleA/TradeOrBusinessDesc | 0 | HEALTH AND PERSONAL CARE STORES |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | DIAGNOSTIC AND MEDICAL LABORATORIES |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -228864 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -1269205 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -228864 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -1269205 |
| IRS990T/SpecificDeductionAmt | 0 | 0 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalCreditsAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 0 |
| IRS990T/TotalPaymentsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Ceelen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gundersen Clinic Ltd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GUND |
| ReturnHeader/Filer/EIN | 0 | 391028657 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087827300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1836 SOUTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 346565596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 155 N WACKER DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3128792000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Emily Beckerman |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T15:34:32+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -