Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Gundersen Lutheran Administrative Services Inc.
990 • Fiscal year 2017 • EIN 39-1606449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$941,583,564
Up $81,041,315 (+9.4%) from 2016
Net Assets
Up-$14,580,526
Up $2,371,962 (+14%) from 2016
Liabilities
Up$956,164,090
Up $78,669,353 (+9.0%) from 2016
Revenue And Expenses
Revenue
Down$716,131,915
Down $11,541,364 (-1.6%) from 2016
Expenses
Up$754,611,175
Up $11,344,283 (+1.5%) from 2016
Net Income
Down-$38,479,260
Down $22,885,647 (-147%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $716,893,606
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 | $549,669,343 | $606,508,602 | ▲ $56,839,259 |
| Savings and Temporary Cash Investments | $163,842,398 | $182,515,643 | ▲ $18,673,245 |
| Land, Buildings, and Equipment, Net | $77,136,469 | $82,913,428 | ▲ $5,776,959 |
| Cash and Non-Interest-Bearing Accounts | $23,075,625 | $21,968,354 | ▼ $1,107,271 |
| Prepaid Expenses and Deferred Charges | $13,045,330 | $14,819,344 | ▲ $1,774,014 |
| Other Notes and Loans Receivable, Net | $12,793,388 | $13,736,503 | ▲ $943,115 |
| Inventories for Sale or Use | $5,565,022 | $7,044,358 | ▲ $1,479,336 |
| Receivables From Officers Etc | $0 | $17,222 | ▲ $17,222 |
| 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 | $860,542,249 | $941,583,564 | ▲ $81,041,315 |
| Other Assets Total | $15,414,674 | $12,060,110 | ▼ $3,354,564 |
| Liabilities | |||
| Other Liabilities | $353,128,874 | $446,666,910 | ▲ $93,538,036 |
| Tax Exempt Bond Liabilities | $390,265,000 | $381,810,000 | ▼ $8,455,000 |
| Accounts Payable and Accrued Expenses | $134,100,863 | $127,687,180 | ▼ $6,413,683 |
| 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 | $877,494,737 | $956,164,090 | ▲ $78,669,353 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-16,952,488 | $-14,580,526 | ▲ $2,371,962 |
| Total Net Assets Fund Balance | $-16,952,488 | $-14,580,526 | ▲ $2,371,962 |
| Total Liabilities and Net Assets / Fund Balance | $860,542,249 | $941,583,564 | ▲ $81,041,315 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,151,532 | $117,904,945 | $156,056,477 |
| Buildings | $38,079,247 | $15,041,868 | $53,121,115 |
| Leasehold Improvements | $2,812,725 | $1,607,860 | $4,420,585 |
| Land | $3,869,924 | - | $3,869,924 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Rathgaber MD | Chief Executive Officer | FT | $832,496 | $118,720 | $951,216 |
| Daniel Lange MD | Medical Doctor | FT | $850,996 | $68,918 | $919,914 |
| Kurt Mueller MD | Medical Doctor | FT | $821,996 | $72,220 | $894,216 |
| Collin Driscoll MD | Medical Doctor | FT | $797,496 | $67,238 | $864,734 |
| Martin Koop MD | Medical Doctor | FT | $774,912 | $50,898 | $825,810 |
| Premnauth Rabindranauth MD | Medical Doctor | FT | $718,996 | $68,614 | $787,610 |
| Michael Dolan MD | Exec VP, Medical COO | FT | $566,538 | $72,220 | $638,758 |
| Marilu Bintz MD | Senior Vice President, CMO | FT | $556,336 | $54,402 | $610,738 |
| Mary Kuffel MD | Medical Vice President | FT | $478,912 | $52,898 | $531,810 |
| Stephen Shapiro MD | Board of Trustees - Member | FT | $452,096 | $74,820 | $526,916 |
| Kathleen Klock | Senior Vice President | FT | $441,372 | $68,494 | $509,866 |
| Greg Thompson MD | BOT - Member, CMO | FT | $438,246 | $67,988 | $506,234 |
| Rose Ann-Laureto | Chief Information Officer | FT | $389,837 | $87,984 | $477,821 |
| Brian Sieck MD | Board of Trustees - Member | FT | $396,446 | $72,470 | $468,916 |
| Elizabeth Smith-Houskamp | Vice President, Admin COO | FT | $406,000 | $43,488 | $449,488 |
| Dara Bartels | Chief Financial Officer | FT | $361,996 | $68,720 | $430,716 |
| Todd Kowalski MD | Medical Vice President | FT | $357,496 | $72,988 | $430,484 |
| P Michael Jacobs DPM | Medical Vice President | FT | $359,496 | $69,220 | $428,716 |
| Kelley Bahr MD | Board of Trustees - Member | FT | $355,000 | $43,366 | $398,366 |
| Jonathan Zlabek MD | Board of Trustees - Member | FT | $306,495 | $74,392 | $380,887 |
| Stephanie Carroll MD | Medical Vice President | FT | $303,244 | $61,539 | $364,783 |
| Bryan Erdmann | Vice President | FT | $247,941 | $67,996 | $315,937 |
| Jeffrey Thompson MD | Former CEO | FT | $247,646 | $66,366 | $314,012 |
| Jean Krause | Senior Vice President | FT | $209,214 | $78,846 | $288,060 |
| Garith Steiner | Vice President | FT | $250,000 | $37,210 | $287,210 |
| Kraig Schuster | Vice President | FT | $213,334 | $57,682 | $271,016 |
| Mike McKee | Vice President | FT | $203,996 | $59,382 | $263,378 |
| Lisa Wied | Vice President | FT | $203,896 | $58,388 | $262,284 |
| Mary Ellen McCartney | Senior Vice President | FT | $211,014 | $45,067 | $256,081 |
| Debra Rislow | Former SVP, Admin COO | - | $-485 | $169,845 | $169,360 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Lommen | Board of Trustees - Chair |
| Mark Glendenning | Board of Trustees - Vice Chair |
| Dan Florness | Board of Trustees - Member |
| Gerald Arndt | Board of Trustees - Member |
| Rick Radcliffe | Board of Trustees - Member |
| John Lyche | Board of Trustees - Secretary |
| Brad Sturm | Board of Trustees - Treasurer |
| Gerald Kember | BOT - Member Thru 7-1-2017 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gundersen Lutheran Medical Center | Services/supplies | 1910 SOUTH AVENUE, La Crosse, WI 54601 | $472,882,048 |
| Fowler And Hammer INC | Building Contractor | 313 MONITOR STREET, La Crosse, WI 54603 | $10,576,699 |
| Forsythe Solutions Group INC | Software Consultants | PO BOX 772951, Chicago, IL 60677-0251 | $4,494,070 |
| Epic System Corporation | Software Consultants | BOX 88314, Milwaukee, WI 53288-0314 | $3,913,446 |
| Metro Aviation Inc | Contracted Service | PO Box 7008, Shreveport, LA 71137 | $3,708,728 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $441,872
- Program Service Revenue
- $687,179,666
- Investment Income
- $28,033,820
- Other Revenue
- $476,557
- All Other Contributions
- $10,000
- Change in Net Assets
- $-38,479,260
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,652,174 |
| Other Expenses | $109,464,251 |
| Grants and Similar Amounts Paid | $1,494,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,169,820 | $3,794,378 | - | $498,964,198 |
| Pension Plan Contributions | $55,717,210 | $876,829 | - | $56,594,039 |
| Other Employee Benefits | $51,123,939 | - | - | $51,123,939 |
| Payroll Taxes | $30,372,514 | $420,971 | - | $30,793,485 |
| Depreciation Depletion | $21,924,003 | $302 | - | $21,924,305 |
| Information Technology | $20,739,579 | - | - | $20,739,579 |
| Interest | $17,360,646 | - | - | $17,360,646 |
| Fees for Services Other | $13,347,622 | $380,653 | - | $13,728,275 |
| Office Expenses | $10,249,538 | $81,159 | - | $10,330,697 |
| Occupancy | $8,081,763 | $29,138 | - | $8,110,901 |
| Current Officers, Directors, Trustees, and Key Employees | $1,631,364 | $4,545,149 | - | $6,176,513 |
| All Other Expenses | $3,088,784 | $688,219 | - | $3,777,003 |
| Other Expenses | $2,786,449 | $55,651 | - | $2,842,100 |
| Fees for Service Investment Mgmnt Fees | $1,509,969 | - | - | $1,509,969 |
| Grants to Domestic Orgs | $1,494,750 | - | - | $1,494,750 |
| Advertising | $1,332,698 | - | - | $1,332,698 |
| Fees for Services Legal | $274,466 | $893,479 | - | $1,167,945 |
| Travel | $824,118 | $86,307 | - | $910,425 |
| Fees for Services Accounting | $474,139 | - | - | $474,139 |
| Insurance | $431,676 | - | - | $431,676 |
| Fees for Services Lobbying | $220,565 | - | - | $220,565 |
| Total Functional Expenses | $742,213,233 | $12,397,942 | $0 | $754,611,175 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gundersen Lutheran Health System Inc | La Crosse, WI | 501(c)(3) | General Support | $1,494,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 | $317,483 |
| John Houskamp MD | See Supplemental Info | Employment | No | $313,600 |
| Karl Borge | See Supplemental Info | Employment | No | $249,823 |
| Noel Radcliffe MD | See Supplemental Info | Employment | No | $241,810 |
| Sean Agger | See Supplemental Info | Employment | No | $217,213 |
| Margaret Webster MD | See Supplemental Info | Employment | No | $149,604 |
| James Klock | See Supplemental Info | Employment | No | $120,493 |
| Jonathan Klock | See Supplemental Info | Employment | No | $110,286 |
| Scott Wied | See Supplemental Info | Employment | No | $102,810 |
| Ricardo Rivera | See Supplemental Info | Employment | No | $99,957 |
| Belinda Klock | See Supplemental Info | Employment | No | $72,432 |
| Megan Klock | See Supplemental Info | Employment | No | $70,853 |
| Tom Thompson | See Supplemental Info | Employment | No | $54,186 |
| Samuel Thompson | See Supplemental Info | Employment | No | $53,931 |
| Emma Westphal | See Supplemental Info | Employment | No | $46,185 |
| Ingri Gundersen Lombardi | See Supplemental Info | Employment | No | $44,406 |
| Rachel Thompson-Fleming MD | See Supplemental Info | Employment | No | $44,002 |
| James Klock | See Supplemental Info | Employment | No | $42,185 |
| Brenda White | See Supplemental Info | Employment | No | $41,565 |
| Nathan Fleming MD | See Supplemental Info | Employment | No | $30,200 |
| Jeffrey Richards | See Supplemental Info | Employment | No | $24,123 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $17,222 | ▲ $17,222 |
| 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 | $411,136,338 |
| Loss on Swap Contracts | $25,971,185 |
| Lt Cimp Liability | $4,951,019 |
| Lease Contract Payable | $2,466,160 |
| Teb Prem/(disc) Current and Lt | $1,696,732 |
| Deferred Compensation | $441,987 |
| Deferred Revenue | $3,489 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Whefa Series 2011a Issuance | 2011-09-29 | $132,855,000 | SEE PART VI |
| C | Whefa Series 2009 Issuance | 2011-03-17 | $76,005,000 | SEE PART VI |
| A | Whefa Series 2012 Issuance | 2012-09-27 | $69,355,000 | SEE PART VI |
| D | Whefa Series 2008b Issuance | 2010-09-01 | $61,400,000 | SEE PART VI |
| B | Whefa Series 2016 Issuance | 2016-02-12 | $40,000,000 | SEE PART VI |
| B | WHEFA Series 2015 Issuance | 2015-12-23 | $10,650,000 | SEE PART VI |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $162,563,462 | $90,473,803 | $34,005,000 | $1,938,652 |
| C | $78,715,000 | $78,715,000 | $5,505,000 | $0 |
| A | $71,875,660 | $0 | $815,000 | $961,054 |
| D | $61,400,000 | $61,400,000 | $0 | $0 |
| B | $40,000,000 | $40,000,000 | $0 | $0 |
| B | $12,041,231 | $0 | $2,410,000 | $0 |
Bond Financing Compliance
- Rebate not yet due
- Yes
- 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 Line 2
“MARK GLENDENNING and GERALD ARNDT - BUSINESS RELATIONSHIP”
Form 990 Part VI Line 6
“Gundersen lutheran health system, inc. Is the sole member of this organization.”
Form 990 Part VI Line 7A
“Gundersen lutheran health system, inc.”
Form 990 Part VI 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 Line 11B
“THE FORM 990 WILL BE AVAILABLE FOR ALL BOARD MEMBERS AT A BOARD MEETING AND THE GUNDERSEN LUTHERAN HEALTH SYSTEM FINANCE COMMITTEE RECEIVES A COPY OF THE 990 BEFORE FILING AND UPON FURTHER REVIEW FROM THE CFO and/or the executive director finance, THE 990S ARE APPROVED AND FILED.”
Form 990 Part VI 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 Line 15A
“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 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
- Filer Name
- Gundersen Lutheran Administrative
- EIN
- 39-1606449
- In Care Of
- % Perry Breazeale
- Phone
- 6087827300
- Address
- 1910 SOUTH AVE, LA CROSSE, WI 54601
- Doing Business As
- Gundersen Admin Services Inc
Signing Officer
- Name
- Perry Breazeale
- Title
- Exec. Director Finance
- Phone
- 6087754443
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Rathgaber Md CEO
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 4
- Employees
- 9,739
- Volunteers
- 623
Preparer
- Firm
- Kpmg Llp
- Address
- 4200 WELLS FARGO CTR 90 S 7TH ST, MINNEAPOLIS, MN 55402
- Preparer
- Monroe J Gierl
- Phone
- 6123055000
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.”
Financial Statement Notes
Sch D Part X Line 2
“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 Degen Berglund, Inc. and Gundersen Lutheran Envision, LLC, which are for-profit entities. At December 31, 2017 and 2016, net deferred tax assets of $5,036 and $3,493, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $4,000 and $2,766, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At December 31, 2017, the System's federal net operating loss carryforwards were approximately $28,600, and the state net operating loss carryforwards were approximately $25,200, which will expire between 2026 and 2035. 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 2013 and prior years. The Tax Cuts and Jobs Act (Act) was enacted on December 22, 2017. The Act reduces the U.S. federal corporate tax rate from 35% to 21%, requires companies to pay a one-time transition tax on earnings of certain foreign subsidiaries that was previously tax deferred, and creates new taxes on certain foreign sourced earnings. For tax-exempt entities, the Act also requires organizations to categorize certain fringe benefit expenses as a source of unrelated business income, pay an excise tax on remuneration above certain thresholds that is paid to executives by the organization, and report income or loss from unrelated business activities on an activity-by-activity basis, among other provisions. At December 31, 2017, the System has made a reasonable estimate of the tax effects of the enactment of the Act. Certain regulatory guidance provides for a measurement period of up to one year during which the accounting for the tax effects of the Act may be completed. The System may record further adjustments in future periods upon obtaining, preparing, or analyzing additional information about facts and circumstances that existed as of the date of enactment that would have affected the income tax effects initially reported. The System will continue to revise and refine the calculations as additional Internal Revenue Service guidance is issued.”
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| 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 S AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 1 | 1836 S AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 2 | 1910 S AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 3 | 1836 SOUTH AVE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 1 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 2 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 3 | LA CROSSE |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 1 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 2 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 3 | WI |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 54601 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 1 | 54601 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 2 | 54601 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 3 | 54601 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134100863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127687180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1332698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1332698 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 688219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3088784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3777003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Perry Breazeale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087754443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVENUE NCA1-01 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23075625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21968354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 372 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4545149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1631364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6176513 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 472882048 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10576699 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 4494070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3913446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 3708728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1910 SOUTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 313 MONITOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 772951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | BOX 88314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 7008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA CROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Shreveport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 606770251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 532880314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 71137 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GUNDERSEN LUTHERAN MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FOWLER AND HAMMER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | FORSYTHE SOLUTIONS GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | EPIC SYSTEM CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Metro Aviation Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES/SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Contracted Service |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1494750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28033820 |
| IRS990/CYOtherExpensesAmt | 0 | 109464251 |
| IRS990/CYOtherRevenueAmt | 0 | 476557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687179666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38479260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643652174 |
| IRS990/CYTotalExpensesAmt | 0 | 754611175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716131915 |
| 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 | 302 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21924003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21924305 |
| 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/BusinessNameLine1Txt | 0 | GUNDERSEN ADMIN SERVICES INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9739 |
| 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 | 742213233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 474139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 474139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 893479 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 274466 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1167945 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 220565 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 220565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13347622 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13728275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1509969 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1509969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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 | 6.0 |
| 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 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 7.0 |
| 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 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 7.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 3.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.0 |
| 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 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 42.0 |
| 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/AverageHoursPerWeekRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 63882 |
| 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 | 64982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 63132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 62382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 49546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 64382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 64882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 63132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 55188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 56182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 54378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 62331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 59174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 41827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 45614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 63882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 62382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 62382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 40542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 62382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 62626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 3915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Rathgaber MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wendy Lommen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Lyche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gerald Arndt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald Kember |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brad Sturm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dan Florness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Radcliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Shapiro MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Sieck MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kelley Bahr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonathan Zlabek MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Greg Thompson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Elizabeth Smith-Houskamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Dolan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marilu Bintz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rose Ann-Laureto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dara Bartels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | P Michael Jacobs DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary Kuffel MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Stephanie Carroll MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Todd Kowalski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Lisa Wied |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mike McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kraig Schuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bryan Erdmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Garith Steiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kathleen Klock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mary Ellen McCartney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jean Krause |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Daniel Lange MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Kurt Mueller MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Collin Driscoll MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Martin Koop MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Premnauth Rabindranauth MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Jeffrey Thompson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Debra Rislow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 887280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $941,583,564
- Liabilities
- $956,164,090
- Net assets
- -$14,580,526
- Revenue
- $716,131,915
- Expenses
- $754,611,175
- Net income
- -$38,479,260