Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Gundersen Lutheran Administrative Services Inc.
990 • Fiscal year 2013 • EIN 39-1606449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$684,537,376
Down $374,645,849 (-35%) from 2012
Net Assets
Up-$6,180,563
Up $2,069,254 (+25%) from 2012
Liabilities
Down$690,717,939
Down $376,715,103 (-35%) from 2012
Revenue And Expenses
Revenue
$652,435,146
No earlier filing loaded for comparison.
Expenses
Up$650,365,892
Up $30,677,870 (+5.0%) from 2012
Net Income
$2,069,254
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $652,966,246
Mission and Program Overview
Mission
To support gundersen health system's health care and other orgs missions throughout our service area, managing the larger portion of business svcs, education and investing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $509,951,819 | $471,536,846 | ▼ $38,414,973 |
| Land, Buildings, and Equipment, Net | $81,828,057 | $81,583,461 | ▼ $244,596 |
| Savings and Temporary Cash Investments | $76,237,794 | $75,361,298 | ▼ $876,496 |
| Other Notes and Loans Receivable, Net | $17,521,477 | $18,341,442 | ▲ $819,965 |
| Cash and Non-Interest-Bearing Accounts | $22,213 | $9,635,341 | ▲ $9,613,128 |
| Prepaid Expenses and Deferred Charges | $6,384,044 | $6,512,659 | ▲ $128,615 |
| Inventories for Sale or Use | $4,692,562 | $4,720,443 | ▲ $27,881 |
| Receivables From Officers Etc | $26,641 | $23,931 | ▼ $2,710 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,059,183,225 | $684,537,376 | ▼ $374,645,849 |
| Other Assets Total | $362,518,618 | $16,821,955 | ▼ $345,696,663 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $406,680,000 | $400,260,000 | ▼ $6,420,000 |
| Other Liabilities | $562,191,124 | $167,948,566 | ▼ $394,242,558 |
| Accounts Payable and Accrued Expenses | $98,561,918 | $122,509,373 | ▲ $23,947,455 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $1,067,433,042 | $690,717,939 | ▼ $376,715,103 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-8,249,817 | $-6,180,563 | ▲ $2,069,254 |
| Total Net Assets Fund Balance | $-8,249,817 | $-6,180,563 | ▲ $2,069,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,059,183,225 | $684,537,376 | ▼ $374,645,849 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $53,909,238 | $80,918,324 | $134,827,562 |
| Buildings | $23,701,635 | $6,651,171 | $30,352,806 |
| Leasehold Improvements | $2,730,464 | $501,953 | $3,232,417 |
| Land | $1,242,124 | - | $1,242,124 |
| Other Land Buildings | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Conway MD | Medical Doctor | FT | $720,016 | $60,926 | $850,278 |
| Jeffrey Thompson MD | Chief Executive Officer | FT | $733,516 | $59,997 | $793,513 |
| Julio Bird MD | Board of Governors - Exec VP | FT | $659,516 | $57,137 | $716,653 |
| Marilu Bintz MD | Medical Vice President | FT | $517,065 | $82,753 | $599,818 |
| Scott Rathgaber MD | Medical Vice President | FT | $496,016 | $60,047 | $556,063 |
| Michael J Dolan MD | Medical Vice President | FT | $459,994 | $57,972 | $517,966 |
| Stephen Shapiro MD | Board of Trustees/governors | FT | $433,416 | $63,997 | $497,413 |
| Mary Kuffel MD | Medical Vice President | FT | $439,412 | $40,781 | $480,193 |
| Kathleen Klock | Senior Vice President | FT | $398,000 | $64,188 | $462,548 |
| Frank Aberger MD | Board of Governors - Member | FT | $380,916 | $58,267 | $439,183 |
| Brian Sieck MD | Bd of Gov. - Sec/treas/trustee | FT | $370,016 | $60,047 | $430,063 |
| Gerald Arndt | Senior Vice President | FT | $387,412 | $44,066 | $428,044 |
| Robert Trine | Senior Vice President | FT | $369,516 | $124,715 | $424,519 |
| Gregory Thompson Md | Bd of Gov. - Mbr/CMO/Trustee | FT | $344,016 | $67,943 | $411,959 |
| Michael Redman MD | Medical Doctor | FT | $335,016 | $54,042 | $392,508 |
| Dan Lilly JD | General Counsel | FT | $319,816 | $61,242 | $379,133 |
| Brian Mulrennan MD | Board of Governors - Member | FT | $290,017 | $69,021 | $359,038 |
| Debra Rislow | Vice President | FT | $302,236 | $57,115 | $356,372 |
| Jonathan Zlabek MD | Board of Trustees/governors | FT | $269,017 | $60,732 | $329,749 |
| Janice DeHaan | Vice President | FT | $266,388 | $58,638 | $329,060 |
| William Agger MD | Board of Governors - Member | FT | $240,804 | $58,812 | $299,616 |
| Kelley Bahr MD | Board of Governors - Member | FT | $243,000 | $39,020 | $282,020 |
| Jill McMullen MD | Medical Doctor | FT | $222,518 | $49,741 | $272,585 |
| Daryl Applebury | Former Chief of Corp. Ventures | FT | $79,514 | $28,227 | $252,749 |
| Mary Lu Gerke | Vice President | FT | $199,064 | $49,156 | $243,826 |
| Pamela Maas | Cheif Bus. Dvlpmnt & Mk OFFCR. | FT | $192,272 | $181,102 | $230,325 |
| Bryan Erdmann | Vice President | FT | $173,420 | $48,373 | $222,979 |
| Kelly Barton | Vice President | FT | $175,490 | $39,073 | $216,356 |
| Michael Allen | Chief Financial Officer | FT | $106,479 | $14,196 | $120,675 |
| Gordon Edwards | Chief Financial Officer | FT | $96,761 | $6,925 | $103,686 |
| Mark Platt | Board of Trustes / MBR /Sr. VP | FT | $57,784 | $5,721 | $63,505 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Sturm | Board of Trustees - Member |
| Gerald Kember | Board of Trustees - Member |
| Mark Glendenning | Board of Trustees - Member |
| Brian Rude | BOARD OF TRUSTEES - Secretary |
| Wendy Lommen | Board of Trustees - Treasurer |
| Greg Prairie | Board of Trustees - VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gundersen Lutheran Medical Center | Purchased Services | - | $152,561,075 |
| Kraus Anderson Construction Co | Building Contractor | - | $66,242,111 |
| EPIC System Corporation | Medical Rcd Sw Supl | - | $5,060,520 |
| Fowler and Hammer Inc | Building Contractor | - | $3,010,612 |
| Microsoft Licensing GP | Computer Software | - | $2,805,946 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $662,295
- Program Service Revenue
- $588,302,303
- Investment Income
- $63,201,958
- Other Revenue
- $268,590
- All Other Contributions
- $7,500
- Change in Net Assets
- $2,069,254
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $543,075,556 |
| Other Expenses | $94,356,021 |
| Grants and Similar Amounts Paid | $12,934,315 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,075,897 | $3,246,585 | - | $406,322,482 |
| Other Employee Benefits | $60,298,939 | $1,643,255 | - | $61,942,194 |
| Pension Plan Contributions | $44,546,337 | $618,492 | - | $45,164,829 |
| Payroll Taxes | $24,950,141 | $322,816 | - | $25,272,957 |
| Depreciation Depletion | $21,191,730 | $10,094 | - | $21,201,824 |
| Grants to Domestic Orgs | $12,803,629 | - | - | $12,803,629 |
| Information Technology | $12,714,593 | - | - | $12,714,593 |
| Fees for Services Other | $10,989,574 | $270,529 | - | $11,260,103 |
| Office Expenses | $10,064,533 | $41,711 | - | $10,106,244 |
| Interest | $9,840,933 | - | - | $9,840,933 |
| Other Expenses | $9,802,927 | $29,845 | - | $9,802,927 |
| Occupancy | $6,631,310 | $12,851 | - | $6,644,161 |
| Current Officers, Directors, Trustees, and Key Employees | $1,282,819 | $3,090,275 | - | $4,373,094 |
| All Other Expenses | $1,793,917 | $350,357 | - | $2,144,274 |
| Advertising | $1,099,453 | - | - | $1,099,453 |
| Fees for Service Investment Mgmnt Fees | $937,979 | - | - | $937,979 |
| Fees for Services Legal | $120,595 | $733,726 | - | $854,321 |
| Travel | $467,637 | $103,903 | - | $571,540 |
| Fees for Services Accounting | $306,380 | - | - | $306,380 |
| Fees for Services Lobbying | $215,970 | - | - | $215,970 |
| Foreign Grants | $130,686 | - | - | $130,686 |
| Insurance | $89,708 | $1,941 | - | $91,649 |
| Total Functional Expenses | $638,944,741 | $11,421,151 | $0 | $650,365,892 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-1866425 | - | 501(c)(3) | General Support | $11,688,629 |
| 39-1962965 | - | 501(c)(3) | General Support | $1,115,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $66,511
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Medical Services | 0 | 0 | $65,801 |
| Sub-Saharan Africa | Program Services | Medical Services | 0 | 0 | $710 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| SHANNaN STEPHENS MD | See Supplemental Info | Employment | No | $290,397 |
| Sean Agger | See Supplemental Info | Employment | No | $151,921 |
| Margaret Webster Md | See Supplemental Info | Employment | No | $126,897 |
| James Klock | See Supplemental Info | Employment | No | $109,336 |
| James Klock | See Supplemental Info | Employment | No | $96,876 |
| Jonathan Klock | See Supplemental Info | Employment | No | $91,744 |
| Lynn Sturm | See Supplemental Info | Employment | No | $78,247 |
| Ricardo Rivera | See Supplemental Info | Employment | No | $62,296 |
| Karen Rude | See Supplemental Info | Employment | No | $58,814 |
| Belinda Klock | See Supplemental Info | Employment | No | $57,367 |
| Tom Thompson | See Supplemental Info | Employment | No | $49,180 |
| Susan Owen-thompson | See Supplemental Info | Employment | No | $28,819 |
| Megan Klock | See Supplemental Info | Employment | No | $20,896 |
| Amy Strupp | See Supplemental Info | Employment | No | $19,388 |
| Brenda White | See Supplmenetal Info | Employment | No | $19,110 |
| Samuel Thompson | See Supplemental Info | Employment | No | $16,809 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $26,641 | $23,931 | ▼ $2,710 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $136,084,325 |
| Loss on Swap Contracts | $23,469,010 |
| Teb Prem (disc) | $2,992,107 |
| Lt Cimp Liability | $2,662,308 |
| Lease Contract Payable | $1,787,137 |
| Deferred Compensation | $953,679 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 39-1337855 | 2011-09-29 | $162,468,632 | SEE PART VI |
| C | 39-1337855 | 2011-03-17 | $78,715,000 | SEE PART VI |
| A | 39-1337855 | 2012-09-27 | $71,789,897 | SEE PART VI |
| D | 39-1337855 | 2010-09-01 | $61,400,000 | SEE PART VI |
| B | 39-1337855 | 2011-09-29 | $40,000,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $162,563,462 | $0 | $12,130,000 | $1,938,652 |
| C | $78,715,000 | $0 | $0 | $0 |
| A | $71,875,660 | $0 | $155,000 | $961,054 |
| D | $61,400,000 | $0 | $0 | $0 |
| B | $40,010,713 | $0 | $0 | $304,885 |
Bond Financing Compliance
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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 A, LINE 7A:
“Gundersen lutheran health system, inc.”
FORM 990, PART VI, SECTION A, LINE 7B:
“Gundersen lutheran health system, inc., the parent corporation and sole member of the corporation, shall have the power, to recommend and review, as appropriate, and approve certain matters. Articles of incorporation may be amended by vote of the sole member of the corporation.”
FORM 990, PART VI, SECTION B, LINE 11B:
“THE FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS THROUGH THE DIRECTOR'S DESK WEBSITE and THE GUNDERSEN LUTHERAN HEALTH SYSTEM FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE FILING AND UPON FURTHER REVIEW FROM THE EXECUTIVE DIRECTOR OF FINANCIAL OPERATIONS THE 990S ARE APPROVED AND FILED.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Gundersen lutheran administrative services, inc. Monitors conflicts on an annual basis by reviewing disclosures on completed conflict of interest statements.”
FORM 990, PART VI, SECTION B, LINE 15:
“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 proposed salaries are independently reviewed by an outside auditing firm. The compensation recommendations, audit reports, along with the market data, are presented to a committee made 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.”
Filing and Contact Details
Filer
- EIN
- 39-1606449
- In Care Of
- % DARA BARTELS
- Phone
- 6087827300
Signing Officer
- Name
- Kathleen Klock
- Title
- Senior Vice President
- Phone
- 6087756600
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- jeffrey thompson
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 16
- Independent Board Members
- 6
- Employees
- 8,664
- Volunteers
- 837
Preparer
- Preparer
- Donald Neal Jr
- Phone
- 6087756600
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To support gundersen lutheran health system, inc.'s programs of health care, medical education, medical research and community health promotion activities within the meaning of section 509(a)(3) of the irc; borrowing and lending of funds and property, engaging in financial transactions with and/or on behalf of the gundersen lutheran health system, inc., along with general services provided to gundersen clinic, ltd. And gundersen lutheran medical center, inc.”
Form 990, Part XII, 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 XII, LINE 3A
“Gundersen lutheran administrative services, inc. Operates in conjunction with a group of other affiliated corporations governed by gundersen lutheran health system, inc. As such, any federal awards to gundersen lutheran administrative services, inc. Undergo an audit as set forth in the single audit act and omb circular a-133. Single audit act and omb circular a-133.”
Financial Statement Notes
Income Tax Matters
“Part x, line 2: the obligated group has reviewed its tax positions for all open years and has concluded that no liabilities exist as of december 31, 2013 and 2012. The obligated group's income tax returns are no longer subject to examination for 2007, and prior.”
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GUNDERSEN HEALTH SYSTEM'S HEALTH CARE AND OTHER ORGS MISSIONS THROUGHOUT OUR SERVICE AREA, MANAGING THE LARGER PORTION OF BUSINESS SVCS, EDUCATION AND INVESTING. |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 54603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 75202 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Gundersen Lutheran Medical Center |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Kraus Anderson Construction Co |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | EPIC System Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Fowler and Hammer Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Microsoft Licensing GP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Purchased Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL RCD SW SUPL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Building Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Computer Software |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12934315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63201958 |
| IRS990/CYOtherExpensesAmt | 0 | 94356021 |
| IRS990/CYOtherRevenueAmt | 0 | 268590 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 588302303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2069254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543075556 |
| IRS990/CYTotalExpensesAmt | 0 | 650365892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652435146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21191730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21201824 |
| IRS990/Desc | 0 | GENERAL SERVICES PROVIDED TO GUNDERSEN CLINIC, LTD., GUNDERSEN LUTHERAN MEDICAL FOUNDATION, INC., GUNDERSEN LUTHERAN MEDICAL CENTER, INC.AND OTHER AFFILIATES: ADMINISTRATIVE, INFORMATION SYSTEMS, BILLING AND CODING, LAUNDRY, MEDICAL RECORDS, HUMAN RESOURCES, FINANCE, FACILITY OPERATIONS, CENTRAL SERVICES AND OTHER MISCELLANEOUS SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Gundersen Admin Services Inc |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8664 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638944741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 306380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 306380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 733726 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 120595 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 854321 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 215970 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 215970 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270529 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10989574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11260103 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 937979 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 937979 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 130686 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 130686 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 6.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 56128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 56128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 56128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 53628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 52926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 44688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 56128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 50490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 50652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 44373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 38659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 37152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 51515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 53628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 53628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 55672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 47728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 30840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 27458 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey Thompson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Prairie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendy Lommen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Rude |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Kember |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Platt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Sturm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephen Shapiro MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Sieck MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY THOMPSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jonathan Zlabek MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julio Bird MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Frank Aberger MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Agger MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelley Bahr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brian Mulrennan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gordon Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mary Kuffel MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael J Dolan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Marilu Bintz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Scott Rathgaber MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mary Lu Gerke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Janice DeHaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Debra Rislow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bryan Erdmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kelly Barton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kathleen Klock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Gerald Arndt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Robert Trine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Patrick Conway MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Michael Redman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Dan Lilly JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Jill McMullen MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Pamela Maas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Daryl Applebury |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 737331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 437797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 370447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 355777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 275155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 662971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 384901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 244185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 247026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 304377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 96761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 442987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 460015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 555076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 499881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 204064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 275782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 302596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 176759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 177643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 423360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 387412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 372950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 793162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 338826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 320176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 224803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 199431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 224522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Trustees - VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Trustees - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF TRUSTEES - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustes / MBR /Sr. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of Trustees - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of Trustees - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF TRUSTEES/GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD OF GOV. - SEC/TREAS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Bd of Gov. - Mbr/CMO/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF TRUSTEES/GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Governors - Exec VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Governors - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Governors - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Governors - Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF GOVERNORS - MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Medical Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Medical Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Medical Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Medical Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Senior Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Medical Doctor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Medical Doctor |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $684,537,376
- Liabilities
- $690,717,939
- Net assets
- -$6,180,563
- Revenue
- $652,435,146
- Expenses
- $650,365,892
- Net income
- $2,069,254