Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Gundersen Lutheran Administrative Services Inc.
990 • Fiscal year 2018 • EIN 39-1606449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$915,514,367
Down $26,069,197 (-2.8%) from 2017
Net Assets
Up-$12,823,355
Up $1,757,171 (+12%) from 2017
Liabilities
Down$928,337,722
Down $27,826,368 (-2.9%) from 2017
Revenue And Expenses
Revenue
Up$841,805,664
Up $125,673,749 (+18%) from 2017
Expenses
Up$801,543,247
Up $46,932,072 (+6.2%) from 2017
Net Income
Up$40,262,417
Up $78,741,677 (+205%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $842,422,212
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 | $606,508,602 | $612,703,154 | ▲ $6,194,552 |
| Savings and Temporary Cash Investments | $182,515,643 | $137,216,836 | ▼ $45,298,807 |
| Land, Buildings, and Equipment, Net | $82,913,428 | $93,634,013 | ▲ $10,720,585 |
| Cash and Non-Interest-Bearing Accounts | $21,968,354 | $22,202,036 | ▲ $233,682 |
| Other Notes and Loans Receivable, Net | $13,736,503 | $15,141,982 | ▲ $1,405,479 |
| Prepaid Expenses and Deferred Charges | $14,819,344 | $14,949,444 | ▲ $130,100 |
| Inventories for Sale or Use | $7,044,358 | $7,012,518 | ▼ $31,840 |
| Receivables From Officers Etc | $17,222 | $24,904 | ▲ $7,682 |
| 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 | $941,583,564 | $915,514,367 | ▼ $26,069,197 |
| Other Assets Total | $12,060,110 | $12,629,480 | ▲ $569,370 |
| Liabilities | |||
| Other Liabilities | $446,666,910 | $424,256,242 | ▼ $22,410,668 |
| Tax Exempt Bond Liabilities | $381,810,000 | $373,005,000 | ▼ $8,805,000 |
| Accounts Payable and Accrued Expenses | $127,687,180 | $131,076,480 | ▲ $3,389,300 |
| 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 | $956,164,090 | $928,337,722 | ▼ $27,826,368 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-14,580,526 | $-12,823,355 | ▲ $1,757,171 |
| Total Net Assets Fund Balance | $-14,580,526 | $-12,823,355 | ▲ $1,757,171 |
| Total Liabilities and Net Assets / Fund Balance | $941,583,564 | $915,514,367 | ▼ $26,069,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,319,732 | $131,835,087 | $167,154,819 |
| Buildings | $45,510,625 | $18,642,022 | $64,152,647 |
| Land | $9,967,756 | - | $9,967,756 |
| Leasehold Improvements | $2,835,900 | $2,029,331 | $4,865,231 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Rathgaber MD | Chief Executive Officer | FT | $857,656 | $209,191 | $1,066,847 |
| Collin Driscoll MD | Medical Doctor | FT | $851,616 | $149,749 | $996,365 |
| Kurt Mueller MD | Medical Doctor | FT | $816,616 | $67,269 | $885,885 |
| Martin Koop DDS | Medical Doctor | FT | $794,912 | $49,105 | $844,017 |
| Steven Whitford MD | Medical Doctor | FT | $744,006 | $66,879 | $813,885 |
| Abdul Rehman MD | Medical Doctor | FT | $705,856 | $84,428 | $790,284 |
| Marilu Bintz MD | Senior Vice President, CMO | FT | $574,456 | $109,659 | $684,115 |
| Michael Dolan MD | Exec VP, Medical COO | FT | $586,942 | $68,805 | $655,747 |
| Mary Kuffel MD | Medical Vice President | FT | $505,912 | $50,569 | $556,481 |
| Dana Benden MD | Board of Trustees- Member | FT | $469,116 | $65,305 | $534,421 |
| Stephen Shapiro MD | Board of Trustees- Member | FT | $459,056 | $67,865 | $526,921 |
| Gregory Thompson MD | Board of Trustees- Member, CMO | FT | $452,116 | $70,273 | $522,389 |
| Rose Ann-Laureto | Chief Information Officer | FT | $402,956 | $69,091 | $472,047 |
| Brian Sieck MD | Board of Trustees - Member | - | $400,506 | $66,379 | $466,885 |
| Elizabeth Smith-Houskamp RN | Administrative COO | FT | $419,000 | $46,177 | $465,177 |
| P Michael Jacobs DPM | Medical Vice President | FT | $370,656 | $71,229 | $436,885 |
| Todd Kowalski MD | Medical Vice President | FT | $362,656 | $65,015 | $430,171 |
| Dara Bartels | CFO Until June 2018 | FT | $145,376 | $282,916 | $428,292 |
| William Farrell | Senior Vice President | FT | $376,500 | $49,987 | $426,487 |
| Kelley Bahr MD | Board of Trustees- Member | FT | $352,500 | $49,037 | $401,537 |
| Jonathan Zlabek MD | Board of Trustees- Member | FT | $323,156 | $76,474 | $399,630 |
| Stephanie Carroll MD | Medical Vice President | FT | $317,916 | $64,789 | $382,705 |
| Mary Ellen McCartney | Senior Vice President | FT | $328,524 | $52,905 | $381,429 |
| Bryan Erdmann | Vice President | FT | $256,257 | $64,119 | $322,876 |
| Garith Steiner | Vice President | FT | $277,750 | $39,814 | $317,564 |
| Jeffery Thompson MD | Former CEO | - | $251,555 | $62,757 | $314,312 |
| Kraig Schuster | Vice President | FT | $220,094 | $53,421 | $273,515 |
| Kathleen Klock | Former Senior VP | - | $226,369 | $46,533 | $272,902 |
| Pamela Maas | Chief Biz Dev & Mktg Officer | FT | $221,423 | $46,160 | $267,583 |
| Lisa Wied | Vice President | FT | $209,906 | $52,800 | $262,706 |
| Michael McKee | Vice President | FT | $207,906 | $53,489 | $261,395 |
| Kari Adank | Chief Compliance Officer | FT | $203,366 | $50,480 | $253,846 |
| Janine Luz | Chief Learning Officer | FT | $170,368 | $38,326 | $208,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wendy Lommen | Board of Trustees- Board Chair |
| Mark Glendenning | Board of Trustees - Vice Chair |
| Dan Florness | Board of Trustees - Member |
| Gerald Arndt | Board of Trustees - Member |
| Richard Radcliffe | Board of Trustees - Member |
| John Lyche | Board of Trustees - Secretary |
| Brad Sturm | Board of Trustees - Treasurer |
| Mark Teresi | Interim CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kraus Anderson Construction Co | Building Contractor | 501 SOUTH EIGHTH STREET, Minneapolis, MN 54701 | $9,633,005 |
| Fowler And Hammer INC | Building Contractor | 313 MONITOR STREET, La Crosse, WI 54603 | $7,476,402 |
| Epic System Corporation | Software Consultants | BOX 88314, Milwaukee, WI 53288-0314 | $5,196,212 |
| Eplus Technology | Software Consultants | PO BOX 404398, Atlanta, GA 30384 | $4,256,281 |
| Microsoft Corporation | Software Consultants | LOCKBOX 842469 1950 N STEMMONS FWY, Dallas, TX 75207 | $3,293,774 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $414,875
- Program Service Revenue
- $811,234,825
- Investment Income
- $29,275,211
- Other Revenue
- $880,753
- All Other Contributions
- $142,342
- Change in Net Assets
- $40,262,417
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $682,707,905 |
| Other Expenses | $115,346,475 |
| Grants and Similar Amounts Paid | $3,488,867 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,324,872 | $6,519,012 | - | $525,843,884 |
| Other Employee Benefits | $60,765,349 | - | - | $60,765,349 |
| Pension Plan Contributions | $55,722,261 | $1,233,704 | - | $56,955,965 |
| Payroll Taxes | $32,091,400 | $598,370 | - | $32,689,770 |
| Information Technology | $22,302,746 | - | - | $22,302,746 |
| Depreciation Depletion | $21,078,596 | $302 | - | $21,078,898 |
| Interest | $17,608,364 | - | - | $17,608,364 |
| Fees for Services Other | $15,001,351 | $416,842 | - | $15,418,193 |
| Office Expenses | $11,269,864 | $40,087 | - | $11,309,951 |
| Occupancy | $8,559,353 | $27,245 | - | $8,586,598 |
| Current Officers, Directors, Trustees, and Key Employees | $1,814,522 | $4,638,415 | - | $6,452,937 |
| Other Expenses | $5,895,253 | $42,033 | - | $5,937,286 |
| Grants to Domestic Orgs | $3,488,867 | - | - | $3,488,867 |
| Fees for Service Investment Mgmnt Fees | $1,590,339 | - | - | $1,590,339 |
| Fees for Services Legal | $223,529 | $1,091,527 | - | $1,315,056 |
| Advertising | $1,122,839 | - | - | $1,122,839 |
| Travel | $928,275 | $87,940 | - | $1,016,215 |
| Fees for Services Accounting | $500,640 | - | - | $500,640 |
| Insurance | $416,002 | - | - | $416,002 |
| Fees for Services Lobbying | $211,415 | - | - | $211,415 |
| Total Functional Expenses | $786,257,036 | $15,286,211 | $0 | $801,543,247 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gundersen Lutheran Health System Inc | La Crosse, WI | 501(c)(3) | Equity Transfer | $2,528,270 |
| Tomah Memorial Hospital | Tomah, WI | 501(c)(3) | Support | $150,000 |
| La Crosse Medical Health Science Consortium | La Crosse, WI | 501(c)(3) | Support | $88,645 |
| Essential Health Clinic | La Crosse, WI | 501(c)(3) | Support | $49,969 |
| Coulee Council on Addictions | La Crosse, WI | 501(c)(3) | Support | $38,000 |
| La Crosse City Treasurer | La Crosse, WI | Gov. entity | Support | $35,300 |
| Great Rivers United Way | Onalaska, WI | 501(c)(3) | Support | $31,280 |
| Arcadia Educational Foundation | Arcadia, WI | 501(c)(3) | Support | $25,000 |
| La Crosse Collaborative to End Homelessness | La Crosse, WI | 501(c)(3) | Support | $25,000 |
| La Crosse Community Foundation | La Crosse, WI | 501(c)(3) | Support | $25,000 |
| City of Prairie Du Chien | Prairie due Chien, WI | Gov. entity | Support | $20,000 |
| La Crosse County Health Dept | La Crosse, WI | Gov. entity | Support | $20,000 |
| La Crosse Area Chamber of Commerce | La Crosse, WI | 501(c)(6) | Support | $19,025 |
| Boys and Girls Clubs of Greater La Crosse | La Crosse, WI | 501(c)(3) | Support | $16,200 |
| School District of La Crosse | La Crosse, WI | Gov. entity | Support | $14,500 |
| Childrens Hospital of Wisconsin | West Allis, WI | 501(c)(3) | Support | $12,000 |
| Aids Resource Center of Wisconsin | Milwaukee, WI | 501(c)(3) | Support | $10,000 |
| Family and Childrens Center | La Crosse, WI | 501(c)(3) | Support | $10,000 |
| Junior Achievement of Wisconsin | La Crosse, WI | 501(c)(3) | Support | $10,000 |
| ST JOSEPH'S FOUNDATION | Hillsboro, WI | 501(c)(3) | Support | $10,000 |
| School District of Holmen | Holmen, WI | 501(c)(3) | Support | $10,000 |
| University of Wisconsin Lacrosse | La Crosse, WI | Gov. entity | Support | $10,000 |
| La Crosse Track Club | La Crosse, WI | 501(c)(3) | Support | $8,000 |
| Festival Foods Turkey Trot | De Pere, WI | 501(c)(3) | Support | $7,500 |
| Rotary Works Foundation | La Crosse, WI | 501(c)(3) | Support | $6,500 |
| La Crosse Symphony Orchestra | La Crosse, WI | 501(c)(3) | Support | $6,200 |
| Friends of Coulee Region Rsvp | La Crosse, WI | 501(c)(3) | Support | $6,000 |
| Habitat for Humanity | La Crosse, WI | 501(c)(3) | Support | $6,000 |
| Grow La Crosse Inc | La Crosse, WI | 501(c)(3) | Support | $5,500 |
| 7 Rivers Alliance Inc | La Crosse, WI | 501(c)(3) | Support | $5,250 |
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 |
|---|---|---|---|---|
| April Farrell | See Supplemental Info | Employment | No | $599,060 |
| James Kleven | See Supplemental Info | Employment | No | $426,906 |
| Shannan Stephens MD | See Supplemental Info | Employment | No | $346,749 |
| John Houskamp MD | See Supplemental Info | Employment | No | $322,480 |
| Karl Borge | See Supplemental Info | Employment | No | $257,452 |
| Noel Radcliffe MD | See Supplemental Info | Employment | No | $241,476 |
| Sean Agger | See Supplemental Info | Employment | No | $220,461 |
| Margaret Webster MD | See Supplemental Info | Employment | No | $150,746 |
| James Klock | See Supplemental Info | Employment | No | $122,640 |
| Jonathan Klock | See Supplemental Info | Employment | No | $119,132 |
| Scott Wied | See Supplemental Info | Employment | No | $112,194 |
| Ricardo Rivera | See Supplemental Info | Employment | No | $103,938 |
| Deborah Schwartz | See Supplemental Info | Employment | No | $78,165 |
| Belinda Klock | See Supplemental Info | Employment | No | $74,753 |
| Megan Klock | See Supplemental Info | Employment | No | $73,396 |
| Dan Howard | See Supplemental Info | Employment | No | $60,894 |
| Sara Battison | See Supplemental Info | Employment | No | $57,815 |
| Tom Thompson | See Supplemental Info | Employment | No | $52,509 |
| Ingri Gundersen Lombardi | See Supplemental Info | Employment | No | $47,108 |
| Tiffany Kimball | See Supplemental Info | Employment | No | $39,796 |
| Brenda White | See Supplemental Info | Employment | No | $39,531 |
| Jeffrey Richards | See Supplemental Info | Employment | No | $32,624 |
| Emily Dolan | See Supplemental Info | Employment | No | $31,219 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $17,222 | $24,904 | ▲ $7,682 |
| 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 | $391,174,220 |
| Loss on Swap Contracts | $20,834,217 |
| Lt Cimp Liability | $7,657,752 |
| Lease Contract Payable | $2,488,880 |
| Teb Prem/(disc) Current and Lt | $1,535,054 |
| Deferred Compensation | $366,078 |
| Deferred Revenue | $173,756 |
| Sales Tax Payable | $26,285 |
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 | $38,635,000 | $1,938,652 |
| C | $78,715,000 | $78,715,000 | $8,415,000 | $0 |
| A | $71,875,660 | $0 | $990,000 | $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 | $3,500,000 | $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. FORM 990 PART VII GUNDERSEN Lutheran administrative services PAID AN INDEPENDENT EMPLOYMENT AGENCY $346,356 FOR MARK TERESIS SERVICES AS INTERIM CFO.”
Filing and Contact Details
Filer
- Filer Name
- Gundersen Lutheran Administrative
- EIN
- 39-1606449
- In Care Of
- % GERALD OETZEL CFO
- Phone
- 6087827300
- Address
- 1910 SOUTH AVE, LA CROSSE, WI 54601
- Doing Business As
- Gundersen Admin Services Inc
Signing Officer
- Name
- Gerald Oetzel
- Title
- CFO
- Phone
- 6087754443
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Rathgaber Md
- Formed
- 1987
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 4
- Employees
- 9,977
- Volunteers
- 596
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 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 uniform guidance.”
Financial Statement Notes
Form 990 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, 2018 and 2017, net deferred tax assets of $7,574 and $5,036, respectively, which primarily are related to net operating loss carryforwards, have valuation allowances of $6,300 and $4,000, respectively, recorded against them due to the uncertainty of realizing those benefits in the future. At December 31, 2018, the System's federal net operating loss carryforwards were approximately $30,291, and the state net operating loss carryforwards were approximately $27,785, which will expire between 2027 and 2036. 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 2014 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, 2018, 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.”
Raw XML AppendixShowing 400 of 2,626 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.
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|---|---|---|
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| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 1 | GUNDERSEN CLINIC |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 2 | GUNDERSEN LUTHERAN MEDICAL C |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 3 | GUNDERSEN LUTHERAN HEALTH SY |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 391606449 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 1 | 391028657 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 2 | 390813416 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 3 | 391866425 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 1 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 2 | 250000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 3 | 69333 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 1 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 2 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 3 | 277331 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 801331832 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 1 | 243184215 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 2 | 997319482 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 3 | 2546617 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 211415 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 1 | 19765 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 801543247 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 1 | 243203980 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 2 | 997319482 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 3 | 2546617 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 211415 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 1 | 19765 |
| 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 S 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 | 127687180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131076480 |
| 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 | 1122839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1122839 |
| IRS990/AllOtherContributionsAmt | 0 | 142342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD OETZEL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087757914 |
| 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 | 21968354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22202036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 375 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4638415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1814522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6452937 |
| 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 | 3293774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 7476402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9633005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5196212 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4256281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | LOCKBOX 842469 1950 N STEMMONS FWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 313 MONITOR STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 501 SOUTH EIGHTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | BOX 88314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 404398 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LA CROSSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 532880314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICROSOFT CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FOWLER AND HAMMER INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | KRAUS ANDERSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | EPIC SYSTEM CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EPLUS TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE CONSULTANTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 414875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3488867 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29275211 |
| IRS990/CYOtherExpensesAmt | 0 | 115346475 |
| IRS990/CYOtherRevenueAmt | 0 | 880753 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811234825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40262417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682707905 |
| IRS990/CYTotalExpensesAmt | 0 | 801543247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 841805664 |
| 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 | 21078596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21078898 |
| 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 | 9977 |
| 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 | 786257036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500640 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1091527 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 223529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1315056 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 211415 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 211415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15001351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15418193 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1590339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1590339 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 9.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 7.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 42.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 42.0 |
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| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 0 | 58927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 59927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 57467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 57467 |
| 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 | 46703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 58967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 47571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 41550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 48187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 41267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 59927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 57927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 58010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 58336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 50242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 48340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 50026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 57467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 57467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 41267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 60077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 63227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 60077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 57489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 43372 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Scott Rathgaber MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Shapiro MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jonathan Zlabek MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gregory Thompson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelley Bahr MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dana Benden MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wendy Lommen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Lyche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gerald Arndt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Glendenning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brad Sturm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Florness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Radcliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marilu Bintz MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael Dolan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Smith-Houskamp RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Teresi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rose Ann-Laureto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kari Adank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Pamela Maas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Janine Luz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dara Bartels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | William Farrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mary Ellen McCartney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mary Kuffel MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | P Michael Jacobs DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Todd Kowalski MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Stephanie Carroll MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Bryan Erdmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Michael McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Lisa Wied |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Kraig Schuster |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $915,514,367
- Liabilities
- $928,337,722
- Net assets
- -$12,823,355
- Revenue
- $841,805,664
- Expenses
- $801,543,247
- Net income
- $40,262,417