Civic Intelligence

Gundersen Lutheran Administrative Services Inc.

990T • Fiscal year 2020 • EIN 39-1606449

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.GUNDERSENHEALTH.ORG

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1910 South AveLA Crosse, WI 54601

(608) 782-7300

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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-$500MAssets 2010: $841,776,108Liabilities 2010: $834,726,487Net Assets 2010: $7,049,6212010Assets 2011: $996,513,087Liabilities 2011: $992,116,884Net Assets 2011: $4,396,2032011Assets 2012: $1,059,183,225Liabilities 2012: $1,067,433,042Net Assets 2012: -$8,249,8172012Assets 2013: $684,537,376Liabilities 2013: $690,717,939Net Assets 2013: -$6,180,5632013Assets 2014: $744,287,546Liabilities 2014: $750,682,209Net Assets 2014: -$6,394,6632014Assets 2015: $796,373,851Liabilities 2015: $797,732,726Net Assets 2015: -$1,358,8752015Assets 2016: $860,542,249Liabilities 2016: $877,494,737Net Assets 2016: -$16,952,4882016Assets 2017: $941,583,564Liabilities 2017: $956,164,090Net Assets 2017: -$14,580,5262017Assets 2018: $915,514,367Liabilities 2018: $928,337,722Net Assets 2018: -$12,823,3552018Assets 2019: $1,013,495,709Liabilities 2019: $1,026,978,780Net Assets 2019: -$13,483,0712019Assets 2020: $1,186,143,808Liabilities 2020: $1,200,329,600Net Assets 2020: -$14,185,7922020Assets 2021: $1,235,621,372Liabilities 2021: $1,192,791,645Net Assets 2021: $42,829,7272021Assets 2022: $1,007,573,596Liabilities 2022: $1,095,318,628Net Assets 2022: -$87,745,0322022Assets 2023: $1,008,817,960Liabilities 2023: $1,052,629,778Net Assets 2023: -$43,811,8182023Assets 2024: $1,116,323,421Liabilities 2024: $1,080,669,545Net Assets 2024: $35,653,8762024

Latest loaded filing

2024

Assets$1,116,323,421
Liabilities$1,080,669,545
Net Assets$35,653,876
Open 2024 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $580,406,5222010Expenses 2011: $594,756,3752011Expenses 2012: $619,688,0222012Revenue 2013: $652,435,146Expenses 2013: $650,365,892Net Income 2013: $2,069,2542013Revenue 2014: $682,529,668Expenses 2014: $682,743,768Net Income 2014: -$214,1002014Revenue 2015: $703,374,540Expenses 2015: $698,338,752Net Income 2015: $5,035,7882015Revenue 2016: $727,673,279Expenses 2016: $743,266,892Net Income 2016: -$15,593,6132016Revenue 2017: $716,131,915Expenses 2017: $754,611,175Net Income 2017: -$38,479,2602017Revenue 2018: $841,805,664Expenses 2018: $801,543,247Net Income 2018: $40,262,4172018Revenue 2019: $771,144,528Expenses 2019: $830,430,899Net Income 2019: -$59,286,3712019Revenue 2020: $809,694,082Expenses 2020: $858,970,030Net Income 2020: -$49,275,9482020Revenue 2021: $953,342,080Expenses 2021: $912,392,752Net Income 2021: $40,949,3282021Revenue 2022: $993,740,336Expenses 2022: $1,001,290,920Net Income 2022: -$7,550,5842022Revenue 2023: $866,304,960Expenses 2023: $823,416,379Net Income 2023: $42,888,5812023Revenue 2024: $1,171,831,507Expenses 2024: $1,150,241,528Net Income 2024: $21,589,9792024

Latest loaded filing

2024

Revenue$1,171,831,507
Expenses$1,150,241,528
Net Income$21,589,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Gundersen Lutheran Administrative Services
EIN
39-1606449
In Care Of
% GERALD OETZEL
Phone
6087827300
Address
1910 SOUTH AVE, LA CROSSE, WI 54601

Signing Officer

Name
Scott Rathgaber Md
Title
CFO
Phone
6087827300
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
155 N Wacker Drive, Chicago, IL 60606
Preparer
Jess Wagener
Phone
3128792000
Raw XML Appendix116 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/BusinessOrActivityTxt0HEALTH SHOP
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
IRS4562/EvidenceWrittenInd1false
IRS4562/Section168f1ElectedPropertyAmt05788
IRS4562/Section168f1ElectedPropertyAmt15788
IRS4562/TotalDepreciationAmt05788
IRS4562/TotalDepreciationAmt15788
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD OETZEL
IRS990T/BooksInCareOfDetail/PhoneNum06087757914
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 SOUTH AVENUE NCA1-01
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990T/BookValueAssetsEOYAmt01186143808
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02346
IRS990T/EstimatedTaxPaymentsAmt016864
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt024833
IRS990T/OverpaymentSection/OverpaymentAmt024833
IRS990T/ParentCorporationEIN0391866425
IRS990T/ParentCorporationName/BusinessNameLine1Txt0GUNDERSEN LUTHERAN HEALTH SYSTEM INC
IRS990T/PriorYearOverpaymentCreditAmt012193
IRS990T/PrntCorporationNameControlTxt0GUND
IRS990TScheduleA/BeginningOfYearInventoryAmt048777
IRS990TScheduleA/CostOfGoodsSoldAmt0148387
IRS990TScheduleA/DepreciationNetAmt05788
IRS990TScheduleA/EmployeeBenefitProgramAmt016087
IRS990TScheduleA/EndOfYearInventoryAmt088663
IRS990TScheduleA/GrossProfitAmt0421479
IRS990TScheduleA/GrossProfitAmt1113442
IRS990TScheduleA/GrossReceiptsOrSalesAmt0421479
IRS990TScheduleA/GrossReceiptsOrSalesAmt1261829
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0421479
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1261829
IRS990TScheduleA/OtherDeductionsAmt0334298
IRS990TScheduleA/OtherDeductionsAmt18449
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd056
IRS990TScheduleA/PrincipalBusinessActivityCd144
IRS990TScheduleA/PurchasesAmt0188273
IRS990TScheduleA/SalariesAndWagesAmt0106903
IRS990TScheduleA/SalariesAndWagesAmt131798
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt027859
IRS990TScheduleA/TotalCostGoodsSoldAmt0237050
IRS990TScheduleA/TotalDeductionsAmt0441201
IRS990TScheduleA/TotalDeductionsAmt189981
IRS990TScheduleA/TotalDepreciationAmt05788
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0421479
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1113442
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0421479
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1113442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SOFTWARE ADMINISTRATION
IRS990TScheduleA/TradeOrBusinessDesc10
IRS990TScheduleA/UBIBeforeNOLDedAmt0-19722
IRS990TScheduleA/UBIBeforeNOLDedAmt123461
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-19722
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt123461
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt04224
IRS990T/TaxLessCreditsAmt04224
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt029057
IRS990T/TotalTaxAmt04224
IRS990T/TotalTaxComputationAmt04224
IRS990T/TotalUBTIAmt020115
IRS990T/TotalUBTIBeforeNOLSpecificAmt021115
IRS990T/TotalUBTIBeforeSection199AAmt021115
IRS990T/TotalUBTIComputedAmt023461
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT RATHGABER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06087827300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GUND
ReturnHeader/Filer/EIN0391606449
ReturnHeader/Filer/InCareOfNm0% GERALD OETZEL
ReturnHeader/Filer/PhoneNum06087827300
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 SOUTH AVE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
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/PreparerPersonNm0JESS WAGENER
ReturnHeader/ReturnTs02021-11-12T10:22:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OETZEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,116$1,081$35.7$1,172$1,150$21.6
2023Detailed filing. Detailed filing data is available for this year.$1,009$1,053$43.8$866$823$42.9
2022Detailed filing. Detailed filing data is available for this year.$1,008$1,095$87.7$994$1,001$7.55
2021Detailed filing. Detailed filing data is available for this year.$1,236$1,193$42.8$953$912$40.9
2020Detailed filing. Detailed filing data is available for this year.$1,186$1,200$14.2$810$859$49.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1,013$1,027$13.5$771$830$59.3
2018Detailed filing. Detailed filing data is available for this year.$916$928$12.8$842$802$40.3
2017Detailed filing. Detailed filing data is available for this year.$942$956$14.6$716$755$38.5
2016Detailed filing. Detailed filing data is available for this year.$861$877$17.0$728$743$15.6
2015Detailed filing. Detailed filing data is available for this year.$796$798$1.36$703$698$5.04
2014Detailed filing. Detailed filing data is available for this year.$744$751$6.39$683$683$0.21
2013Detailed filing. Detailed filing data is available for this year.$685$691$6.18$652$650$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,059$1,067$8.25$620
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$997$992$4.40$595
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$842$835$7.05$580