Civic Intelligence

Gundersen Lutheran Health Plan Inc

990 • Fiscal year 2012 • EIN 39-1807071

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.GUNDERSENHEALTHPLAN.ORG
1836 South AvenueSuite NCA1-054601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.59x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$45,950,190

Up $433,635 (+1.0%) from 2011

Net Assets

Up

$18,992,430

Up $1,718,798 (+10.0%) from 2011

Liabilities

Down

$26,957,760

Down $1,285,163 (-4.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,675,906

Up $22,352,824 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $46,387,356Liabilities 2010: $30,997,737Net Assets 2010: $15,389,6192010Assets 2011: $45,516,555Liabilities 2011: $28,242,923Net Assets 2011: $17,273,6322011Assets 2012: $45,950,190Liabilities 2012: $26,957,760Net Assets 2012: $18,992,4302012Assets 2013: $52,329,630Liabilities 2013: $31,846,597Net Assets 2013: $20,483,0332013Assets 2014: $60,554,381Liabilities 2014: $37,695,341Net Assets 2014: $22,859,0402014Assets 2015: $61,162,696Liabilities 2015: $43,632,995Net Assets 2015: $17,529,7012015Assets 2016: $64,535,351Liabilities 2016: $42,168,958Net Assets 2016: $22,366,3932016Assets 2017: $53,670,541Liabilities 2017: $30,790,934Net Assets 2017: $22,879,6072017Assets 2018: $50,506,330Liabilities 2018: $29,903,353Net Assets 2018: $20,602,9772018Assets 2019: $55,635,092Liabilities 2019: $34,638,187Net Assets 2019: $20,996,9052019Assets 2020: $75,250,286Liabilities 2020: $48,576,811Net Assets 2020: $26,673,4752020Assets 2021: $73,798,914Liabilities 2021: $42,056,855Net Assets 2021: $31,742,0592021Assets 2022: $91,900,389Liabilities 2022: $52,653,193Net Assets 2022: $39,247,1962022Assets 2023: $113,470,719Liabilities 2023: $66,108,118Net Assets 2023: $47,362,6012023Assets 2024: $129,054,071Liabilities 2024: $72,676,514Net Assets 2024: $56,377,5572024

Highlighted filing

2012

Assets$45,950,190
Liabilities$26,957,760
Net Assets$18,992,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $244,787,9902010Expenses 2011: $261,323,0822011Expenses 2012: $283,675,9062012Revenue 2013: $288,581,359Expenses 2013: $287,001,597Net Income 2013: $1,579,7622013Revenue 2014: $301,599,200Expenses 2014: $299,256,912Net Income 2014: $2,342,2882014Revenue 2015: $302,245,477Expenses 2015: $306,689,685Net Income 2015: -$4,444,2082015Revenue 2016: $315,679,914Expenses 2016: $310,991,075Net Income 2016: $4,688,8392016Revenue 2017: $272,970,045Expenses 2017: $272,311,486Net Income 2017: $658,5592017Revenue 2018: $216,396,268Expenses 2018: $218,451,572Net Income 2018: -$2,055,3042018Revenue 2019: $252,573,867Expenses 2019: $252,382,632Net Income 2019: $191,2352019Revenue 2020: $280,837,276Expenses 2020: $271,983,800Net Income 2020: $8,853,4762020Revenue 2021: $332,612,093Expenses 2021: $328,180,533Net Income 2021: $4,431,5602021Revenue 2022: $391,121,092Expenses 2022: $397,289,259Net Income 2022: -$6,168,1672022Revenue 2023: $431,530,483Expenses 2023: $438,579,778Net Income 2023: -$7,049,2952023Revenue 2024: $477,344,539Expenses 2024: $477,878,478Net Income 2024: -$533,9392024

Highlighted filing

2012

Revenue-
Expenses$283,675,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$285,425,539
Mission and Program Overview

Mission

To promote social welfare by operation of a health maintenance organization and other activities incidental thereto.

Major Activities

Activity 2
Provision of administrative services for 33,608 participants of 11 employer sponsored insurance programs
Filing and Contact Details

Filer

EIN
39-1807071
Raw XML AppendixShowing 400 of 1,232 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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IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear055490
IRS990/InvestmentIncome/ExclusionAmount055490
IRS990/InvestmentIncomePriorYear038934
IRS990/InvestmentIncome/TotalRevenueColumn055490
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03408000
IRS990/InvestmentsOtherSecurities/EOY02555000
IRS990/InvestmentsProgramRelated/BOY01550312
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IRS990/InvestmentsPubTradedSecurities/BOY04034041
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IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE SOCIAL WELFARE BY OPERATION OF HEALTH MAINTENANCE ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Gary Lenth MD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109601521
IRS990/NumberIndependentVotingMembers06
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,950,190
Liabilities
$26,957,760
Net assets
$18,992,430
Revenue
-
Expenses
$283,675,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$72.7$56.4$477$478$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$66.1$47.4$432$439$7.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$52.7$39.2$391$397$6.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$42.1$31.7$333$328$4.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$48.6$26.7$281$272$8.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$34.6$21.0$253$252$0.19
2018Summary only. Only limited summary data is available for this year.$50.5$29.9$20.6$216$218$2.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$30.8$22.9$273$272$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$42.2$22.4$316$311$4.69
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$61.2$43.6$17.5$302$307$4.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$37.7$22.9$302$299$2.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.3$31.8$20.5$289$287$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$27.0$19.0$284
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$28.2$17.3$261
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$31.0$15.4$245