Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1606449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,008,817,960
Up $1,244,364 (+0.1%) from 2022
Net Assets
Up-$43,811,818
Up $43,933,214 (+50%) from 2022
Liabilities
Down$1,052,629,778
Down $42,688,850 (-3.9%) from 2022
Revenue
Down$866,304,960
Down $127,435,376 (-13%) from 2022
Expenses
Down$823,416,379
Down $177,874,541 (-18%) from 2022
Net Income
Up$42,888,581
Up $50,439,165 (+668%) from 2022
To support gundersen health system's health care and other orgs missions throughout our services area, managing the larger portion of buisiness svcs, education and investing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $734,403,415 | $715,158,334 | ▼ $19,245,081 |
| Land, Buildings, and Equipment, Net | $136,531,126 | $130,642,641 | ▼ $5,888,485 |
| Savings and Temporary Cash Investments | $35,438,480 | $66,872,626 | ▲ $31,434,146 |
| Other Notes and Loans Receivable, Net | $28,471,988 | $33,193,171 | ▲ $4,721,183 |
| Prepaid Expenses and Deferred Charges | $27,885,004 | $23,025,696 | ▼ $4,859,308 |
| Cash and Non-Interest-Bearing Accounts | $18,339,297 | $15,303,984 | ▼ $3,035,313 |
| Inventories for Sale or Use | $12,499,384 | $13,296,896 | ▲ $797,512 |
| Receivables From Officers Etc | $67,828 | $30,585 | ▼ $37,243 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,007,573,596 | $1,008,817,960 | ▲ $1,244,364 |
| Other Assets Total | $13,937,074 | $11,294,027 | ▼ $2,643,047 |
| Liabilities | |||
| Other Liabilities | $618,832,412 | $555,576,305 | ▼ $63,256,107 |
| Tax Exempt Bond Liabilities | $343,535,000 | $335,685,000 | ▼ $7,850,000 |
| Accounts Payable and Accrued Expenses | $132,951,216 | $161,368,473 | ▲ $28,417,257 |
| Total Liabilities | $1,095,318,628 | $1,052,629,778 | ▼ $42,688,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-87,745,032 | $-43,811,818 | ▲ $43,933,214 |
| Total Net Assets Fund Balance | $-87,745,032 | $-43,811,818 | ▲ $43,933,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,007,573,596 | $1,008,817,960 | ▲ $1,244,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,929,658 | $44,996,014 | $125,925,672 |
| Equipment | $28,233,795 | $94,693,567 | $122,927,362 |
| Other Land Buildings | $10,379,434 | $50,587,205 | $60,966,639 |
| Land | $11,099,754 | - | $11,099,754 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title |
|---|---|
| - | Board of Trustees - Chief Executive Officer, Chairman |
| - | Board of Trustees - President |
| - | Admin Vice President, Community |
| - | Board of Trustees - Chief Nursing Officer and Admin Vice President |
| - | Medical Vice President, Ambulatory Services |
| - | Board of Trustees - Chief Medical Officer |
| - | Board of Trustees - Chief Operating Officer |
| - | Board of Trustees - Medical Chief Operating Officer |
| - | Admin VP, Acute Care and Nursing & Systems Practices |
| - | Admin VP, Ambulatory Services |
| - | Admin VP, Cross-functional Care |
| - | Chief Financial Officer and Treasurer Thru 8/23 |
| - | Interim Chief Financial Officer and Treasurer Begin 8/23 |
| - | Interim Medical VP, Cross-functional Care Begin 9/23 |
| - | Medical VP, Acute Care and Nursing & Systems Practices |
| - | Medical VP, Community and CMO-critical Access Hospitals |
| - | Medical VP, Cross-functional Care Thru 10/23 |
| - | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fowler And Hammer INC | Construction Contractor | 313 MONITOR STREET, La Crosse, WI 54603 | - |
| Hayes Locums LLC | Contracted Doctor | POX BOX 88122, Chicago, IL 60680-1122 | - |
| Kraus Anderson Construction Co | Construction Contractor | 501 SOUTH EIGHTH STREET, Minneapolis, MN 55404 | - |
| Sirius Computer Solutions INC | Computer Contractor | PO BOX 202289, Dallas, TX 75320-2289 | - |
| Wieser Brothers INC | Construction Contractor | 200 TWILITE STREET, La Crescent, MN 55947 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $714,961,755 |
| Other Expenses | $107,619,175 |
| Grants and Similar Amounts Paid | $835,449 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $517,837,680 | $29,113,896 | - | $546,951,576 |
| Other Employee Benefits | $65,397,541 | $2,260,690 | - | $67,658,231 |
| Pension Plan Contributions | $61,523,815 | $4,335,309 | - | $65,859,124 |
| Payroll Taxes | $32,388,630 | $2,102,194 | - | $34,490,824 |
| Information Technology | $28,343,883 | $1,222,781 | - | $29,566,664 |
| Fees for Services Other | $18,899,353 | $4,363,040 | $0 | $23,262,393 |
| Depreciation Depletion | $15,726,132 | $663,438 | - | $16,389,570 |
| Office Expenses | $8,030,958 | $414,837 | - | $8,445,795 |
| Occupancy | $7,056,110 | $1,144,802 | - | $8,200,912 |
| Interest | $7,744,131 | - | - | $7,744,131 |
| Other Expenses | $695,904 | $864,698 | - | $1,560,602 |
| Fees for Service Investment Mgmnt Fees | $31,460 | $1,466,616 | - | $1,498,076 |
| Advertising | $61,650 | $891,976 | - | $953,626 |
| Fees for Services Legal | $54,916 | $881,017 | - | $935,933 |
| Grants to Domestic Orgs | $835,449 | - | - | $835,449 |
| Insurance | $768,608 | $5,355 | - | $773,963 |
| Conferences and Meetings | $492,129 | $149,373 | - | $641,502 |
| Fees for Services Accounting | $33,901 | $560,056 | - | $593,957 |
| Travel | $331,803 | $226,064 | - | $557,867 |
| All Other Expenses | $476,908 | $0 | $0 | $476,908 |
| Fees for Services Lobbying | $245,804 | $0 | - | $245,804 |
| Comp Disqual Persons | $1,000 | - | - | $1,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $771,472,250 | $51,944,129 | $0 | $823,416,379 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Saint Clare Health Mission | La Crosse, WI | 501 (c) 3 | Operations Support | $100,500 |
| Varc Inc | Viroqua, WI | 501 (c) 3 | Operations Support | $90,000 |
| La Crosse Medical Health Science Consortium | La Crosse, WI | 501 (c) 3 | Operations Support | $74,249 |
| Minnesota State Colle | Winona, MN | 501 (c) 3 | Operations Support | $50,000 |
| Great Rivers United Way | Onalaska, WI | 501 (c) 3 | Operations Support | $40,000 |
| La Crosse Area Chamber of Commerce | La Crosse, WI | 501 (c) 6 | Operations Support | $36,100 |
| Karuna Inc | La Crosse, WI | 501 (c) 3 | Operations Support | $35,000 |
| Wafer Inc | La Crosse, WI | 501 (c) 3 | Operations Support | $27,000 |
| Hope Restores Corp | La Crosse, WI | 501 (c) 3 | Operations Support | $25,000 |
| Sunflower Child Devlp | Decorah, IA | 501 (c) 3 | Operations Support | $25,000 |
| The Good Fight Comm Ctr | La Crosse, WI | 501 (c) 3 | Operations Support | $25,000 |
| Semcac | Rushford, MN | 501 (c) 3 | Operations Support | $23,000 |
| La Crosse City Treasurer | La Crosse, WI | Government entity | Operations Support | $20,000 |
| La Crosse Symphony Orchestra | La Crosse, WI | 501 (c) 3 | Operations Support | $20,000 |
| American Red Cross Wi | Madison, WI | 501 (c) 3 | Operations Support | $10,000 |
| Coulee Region Humane | Onalaska, WI | 501 (c) 3 | Operations Support | $10,000 |
| Safe Families for Children | Elkhorn, WI | 501 (c) 3 | Operations Support | $10,000 |
| Wo Wafer Inc | La Crosse, WI | 501 (c) 3 | Operations Support | $9,375 |
| Veterans Assistance Fdn | Tomah, WI | 501 (c) 3 | Operations Support | $8,000 |
| WOMEN'S FUND OF GREATER LA CROSSE | La Crosse, WI | 501 (c) 3 | Operations Support | $7,000 |
| Northeast Iowa Food Bank | Waterloo, IA | 501 (c) 3 | Operations Support | $6,000 |
| La Crosse Area Development Corporation | La Crosse, WI | 501 (c) 6 | Operations Support | $5,500 |
| Rivers Alliance Inc | La Crosse, WI | 501 (c) 3 | Operations Support | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Fmaily Member of Jennifer Kleven, M.d., Director | Employment | No | $396,076 |
| - | Family Member of Kelley Bahr, M.D., OFFICER | Employment | No | $291,719 |
| - | Family Member of Jon Zlabek, OFFICER | Employment | No | $42,015 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $67,828 | $30,585 | ▼ $37,243 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $520,010,943 |
| Teb Pre/(disc) Current and Lt | $16,543,937 |
| Lt Cimp Liability | $11,671,224 |
| Operating Lease Obligations | $4,393,909 |
| Loss on Swap Contracts | $2,801,004 |
| Deferred Compensation | $89,666 |
| Deferred Revenue | $56,500 |
| Security Deposit Payable | $9,122 |
| Sales Tax Payable | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Whefa Series 2021a Issuance | 2021-08-12 | $117,839,194 | SEE PART VI |
| C | Whefa Series 2009 Issuance | 2012-10-01 | $78,715,000 | SEE PART VI |
| A | Whefa Series 2022 Issuance | 2022-11-15 | $68,505,000 | SEE PART VI |
| D | Whefa Series 2008b Issuance | 2012-10-01 | $61,400,000 | SEE PART VI |
| B | Whefa Series 2016 Issuance | 2016-02-12 | $40,000,000 | SEE PART VI |
| C | Whefa Series 2020a Issuance | 2020-03-24 | $25,002,968 | SEE PART VI |
| B | Whefa Series 2015 Issuance | 2015-12-23 | $12,000,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $117,893,194 | $116,690,906 | $0 | $1,202,288 |
| C | $78,715,000 | $78,715,000 | $14,300,000 | - |
| A | $68,505,000 | $68,255,000 | $8,160,000 | - |
| D | $61,400,000 | $61,400,000 | $0 | - |
| B | $40,000,000 | $40,000,000 | $24,520,000 | $250,000 |
| C | $25,003,152 | - | - | - |
| B | $12,044,550 | - | - | - |
“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.”
“In july and august 2023, the bylaws and articles of incorporation, respectively of gundersen lutheran administrative services, inc. ("corporation") were amended to specify the powers retained by gundersen lutheran health system, inc.. The chief executive officer of gundersen lutheran health system, inc. Retains authority to approve any significant changes to the corporation. Subject to the reserved powers specified in the bylaws, the affairs of the corporation shall be managed by its board of trustees.”
“Gundersen lutheran health system, inc. Is the sole member of this organization.”
“The corporate member, gundersen lutheran health system, inc., has the power to appoint board members”
“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.”
“The form 990 will be available for all board members before filing and upon further review by the cfo, vice-president of finance or director of finance, the 990s are approved and filed.”
“Gundersen lutheran administrative services, inc. Monitors conflicts on an annual basis by reviewing disclosures on completed conflict of interest statements.”
“Requests for all documents are made through the legal department, and the appropriate documents are made available for inspection in the legal department.”
“Due to the short year return in which there was no calendar year that ends with or within the short year, no reportable compensation is shown for individuals listed on part vii of the 990 return. As such, no key employees, highest compensated employees, or independent contractors are listed per the reporting instructions.”
“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.”
“Equity transfers to affiliates - -922036; swap market adj - -719;”
“Income tax matters (in thousands) the system qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code), with the exception of gundersen lutheran envision, llc and gundersen edge, llc, which are for-profit entities. At september 30, 2023 and november 30, 2022, net deferred tax assets of $7,057 and $7,351, respectively, wich primaryly are related to ner operating loss carryforwards, have valuation allowances of $7,057 and $7,351, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At september 30, 2023, the system's federal net operating loss carryforwards were approximately $26,700, and the state net operating loss carryforwards were approximately $24,600, which will expire between 2032 and 2041. The system has reviewed its tax positions for all open years and has concluded that no liabilities exist for uncertain tax positions. The system's income tax returns are no longer subject to examination for 2018 and prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | GUNDERSEN CLINIC LTD |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | GUNDERSEN LUTHERAN MEDICAL CENTER INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | GUNDERSEN LUTHERAN HEALTH SYSTEM INC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 391606449 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 391028657 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 390813416 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 391866425 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 0 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 1 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 2 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd | 3 | X |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 38 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 150 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 823170575 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 227762288 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 1105612047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 750 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 245804 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 31069 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 823416379 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 227793357 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 1105612047 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 750 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 245804 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 31069 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 1836 SOUTH AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 1910 SOUTH AVENUE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 54601 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 54601 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 54601 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132951216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161368473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GUNDERSEN HEALTH SYSTEM'S HEALTH CARE AND OTHER ORGS MISSIONS THROUGHOUT OUR SERVICES AREA, MANAGING THE LARGER PORTION OF BUISINESS SVCS, EDUCATION AND INVESTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 891976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 953626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 476908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 476908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Ceelen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087827300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 SOUTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NCA LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18339297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15303984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 149373 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 492129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 641502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 SOUTH EIGHTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 313 MONITOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 TWILITE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 202289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | POX BOX 88122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA CROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA CRESCENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 753202289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 606801122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRAUS ANDERSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOWLER AND HAMMER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WIESER BROTHERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SIRIUS COMPUTER SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAYES LOCUMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMPUTER CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED DOCTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 835449 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25048489 |
| IRS990/CYOtherExpensesAmt | 0 | 107619175 |
| IRS990/CYOtherRevenueAmt | 0 | 269249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 840315631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42888581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 714961755 |
| IRS990/CYTotalExpensesAmt | 0 | 823416379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866304960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 663438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15726132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16389570 |
| 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771472250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560056 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 593957 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 881017 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 935933 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 245804 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 245804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4363040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18899353 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23262393 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1466616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 31460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1498076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 43.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 43.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.8 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ANDREA HAUSER RN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | BRYAN ERDMANN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | HEATHER SCHIMMERS RN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | SCOTT RATHGABER MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | TODD KOWALSKI MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JENNIFER KLEVEN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | CHRISTINE WALLER MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | DANIEL LILLY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | GERALD OETZEL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | JONATHAN ZLABEK MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | KELLEY BAHR MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | KRAIG SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MARILU BINTZ MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | MARY KUFFEL MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | MICHAEL MCKEE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | RACHEL ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | STEPHANIE NEUMAN MD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | STEVE LITTLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | TINA LECHNIR |
| 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Trustees - Chief Nursing Officer and Admin Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of Trustees - Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of Trustees - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Trustees - Chief Executive Officer, Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Trustees - Medical Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of Trustees - Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Medical VP, Acute Care and Nursing & Systems Practices |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER AND TREASURER THRU 8/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL VP, CROSS-FUNCTIONAL CARE THRU 10/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL VICE PRESIDENT, AMBULATORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMIN VICE PRESIDENT, COMMUNITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEDICAL VP, COMMUNITY AND CMO-CRITICAL ACCESS HOSPITALS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM MEDICAL VP, CROSS-FUNCTIONAL CARE BEGIN 9/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMIN VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMIN VP, AMBULATORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL VICE PRESIDENT, AMBULATORY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CHIEF FINANCIAL OFFICER AND TREASURER BEGIN 8/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMIN VP, CROSS-FUNCTIONAL CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 175895 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 491675 |
| IRS990/GrantAmt | 0 | 835449 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 835449 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 835449 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175995 |
| IRS990/GrossReceiptsAmt | 0 | 867616443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1370980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1222781 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28343883 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29566664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 768608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 773963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7744131 |
| IRS990/InterestGrp/TotalAmt | 0 | 7744131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12499384 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13296896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24872594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24872594 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 734403415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 715158334 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 190276786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136531126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130642641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 320919427 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.