Form 990 for tax year 2022
Filed by GUNDERSEN LUTHERAN MEDICAL CENTER INC.
Totals
- Total revenue
- $1,368,537,872
- Total expenses
- $1,291,530,323
- Contributions and grants received
- $21,943,302
- Grants paid
- $23,822,814
- Program service revenue
- $1,344,662,213
- Investment income
- $324,889
- Other revenue
- $1,607,468
- Total assets, end of year
- $1,962,166,483
- Total liabilities, end of year
- $12,374,567
- Net assets or fund balances, end of year
- $1,949,791,916
- Program services expenses (Part IX)
- $1,250,298,469
- Management and general expenses
- $41,231,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,250,298,469
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$959,830
-
1e · Government grants (contributions)
$20,979,095
-
1f · All other contributions, gifts and grants
$4,377
-
2a · Program service revenue: MEDICAL SERVICES PROVIDED
total $1,344,662,213 · related or exempt $1,344,662,213
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $325,998 · excluded $325,998
-
6a · Gross rents
real property $25,000
-
6c · Rental income or loss
real property $25,000 · personal property $0
-
6d · Net rental income or loss
total $25,000 · excluded $25,000
-
7a · Gross sales of assets other than inventory
other assets $1,222
-
7b · Less cost or other basis and sales expenses
other assets $2,331
-
7c · Gain or loss
securities $0 · other assets -$1,109
-
7d · Net gain or loss
total -$1,109 · excluded -$1,109
-
11a · Other revenue: LABORATORY SERVICES
total $1,350,968 · unrelated business $1,350,968
-
11b · Other revenue: HELICOPTER DISPATCH SERVICES
total $231,500 · unrelated business $231,500
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,582,468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,999,124 · program services $8,999,124
-
2 · Grants to domestic individuals
total $14,823,690 · program services $14,823,690
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
11a · Fees: management
total $214,679,361 · program services $184,680,573 · management and general $29,998,788
-
11b · Fees: legal
total $22,491 · management and general $22,491
-
11g · Fees: other
total $182,421,129 · program services $181,939,735 · management and general $481,394 · fundraising $0
-
12 · Advertising and promotion
total $33,872 · program services $27,763 · management and general $6,109
-
13 · Office expenses
total $10,985,747 · program services $10,755,686 · management and general $230,061
-
14 · Information technology
total $1,774,451 · program services $1,750,451 · management and general $24,000
-
16 · Occupancy
total $4,628,373 · program services $3,932,507 · management and general $695,866
-
17 · Travel
total $573,740 · program services $532,325 · management and general $41,415
-
19 · Conferences, conventions and meetings
total $259,035 · program services $225,977 · management and general $33,058
-
22 · Depreciation, depletion and amortization
total $27,464,838 · program services $24,415,709 · management and general $3,049,129
-
23 · Insurance
total $1,416,691 · program services $648,636 · management and general $768,055
-
24a · Other expenses: SUPPLIES
total $222,244,120 · program services $222,244,120
-
24b · Other expenses: BAD DEBTS
total $28,263,531 · program services $28,263,531
-
24c · Other expenses: LEASED EMPLOYEES
total $555,855,604 · program services $550,052,330 · management and general $5,803,274
-
24d · Other expenses: RECRUITING/EMPLOY. DEVEL/TAX
total $16,310,976 · program services $16,261,029 · management and general $49,947
-
24e · All other expenses
total $773,550 · program services $745,283 · management and general $28,267 · fundraising $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,466,968 · end of year $1,531,628
-
4 · Accounts receivable
beginning of year $144,352,492 · end of year $156,454,238
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $6,787,866 · end of year $7,575,361
-
10a · Land, buildings and equipment: cost or other basis
$594,929,560
-
10b · Land, buildings and equipment: accumulated depreciation
$291,989,685
-
10c · Land, buildings and equipment, net
beginning of year $306,783,049 · end of year $302,939,875
-
11 · Investments: publicly traded securities
beginning of year $20,000,000 · end of year $20,000,000
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,421,321,207 · end of year $1,473,665,381
-
17 · Accounts payable and accrued expenses
beginning of year $4,144,679 · end of year $3,599,318
-
19 · Deferred revenue
beginning of year $19,516,352 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $4,266,184 · end of year $8,775,249
-
27 · Net assets without donor restrictions
beginning of year $1,872,784,367 · end of year $1,949,791,916
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $1,250,298,469 · Grants $23,822,814 · Revenue $1,344,662,213
As filed on the 2022 return.
Listed in Part VII
-
Andrea HauserANDREA HAUSER
BOARD OF TRUSTEES-CNO, ADMIN VP NURSING & SYSTEM PRACTICES
- Total calculated
- $295,145
- From this org
- $0
- From related orgs
- $244,113
- Other
- $51,032
- Hours/week
- 2 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $240,231 related
- Bonus
- $0
- Other
- $0 + $3,882 related
- Deferred
- $0 + $33,786 related
- Nontaxable benefits
- $0 + $17,246 related
- Filer's total
- $0 + $295,145 related
-
Bryan ErdmannBRYAN ERDMANN
BOARD OF TRUSTEES - CHIEF OPERATING OFFICER
- Total calculated
- $388,769
- From this org
- $0
- From related orgs
- $316,306
- Other
- $72,463
- Hours/week
- 2 + 46.5 related
Schedule J breakdown matched by us
- Base
- $0 + $312,047 related
- Bonus
- $0
- Other
- $0 + $4,259 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $28,238 related
- Filer's total
- $0 + $388,769 related
-
Dan FlornessDAN FLORNESS
BOARD OF TRUSTEES - TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Gerald ArndtGERALD ARNDT
BOARD OF TRUSTEES - CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 6 related
-
Glena Temple PhDGLENA TEMPLE PHD
BOARD OF TRUSTEES - SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Heather SchimmersHEATHER SCHIMMERS
BOARD OF TRUSTEES - PRESIDENT
- Total calculated
- $573,074
- From this org
- $0
- From related orgs
- $514,939
- Other
- $58,135
- Hours/week
- 2 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $509,659 related
- Bonus
- $0
- Other
- $0 + $5,280 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $13,910 related
- Filer's total
- $0 + $573,074 related
-
John LycheJOHN LYCHE
BOARD OF TRUSTEES - VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Robyn Borge MDROBYN BORGE MD
BOARD OF TRUSTEES - MEMBER, CHIEF OF MED. STAFF
- Total calculated
- $352,653
- From this org
- $0
- From related orgs
- $306,023
- Other
- $46,630
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $301,500 related
- Bonus
- $0 + $100 related
- Other
- $0 + $4,423 related
- Deferred
- $0 + $44,080 related
- Nontaxable benefits
- $0 + $2,550 related
- Filer's total
- $0 + $352,653 related
-
Scott Rathgaber MDSCOTT RATHGABER MD
BOARD OF TRUSTEES - CEO, CHAIRMAN
- Total calculated
- $1,088,135
- From this org
- $0
- From related orgs
- $1,020,916
- Other
- $67,219
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $1,015,579 related
- Bonus
- $0 + $180 related
- Other
- $0 + $5,157 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $22,994 related
- Filer's total
- $0 + $1,088,135 related
-
Todd Kowalski MDTODD KOWALSKI MD
BOARD OF TRUSTEES - MEDICAL CHIEF OPERATING OFFICER
- Total calculated
- $546,617
- From this org
- $0
- From related orgs
- $473,806
- Other
- $72,811
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $468,479 related
- Bonus
- $0 + $4,500 related
- Other
- $0 + $827 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $28,586 related
- Filer's total
- $0 + $546,617 related
-
Benjamin Jarman MDBENJAMIN JARMAN MD
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $560,090
- From this org
- $0
- From related orgs
- $501,955
- Other
- $58,135
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $495,141 related
- Bonus
- $0
- Other
- $0 + $6,814 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $13,910 related
- Filer's total
- $0 + $560,090 related
-
Chris Eberlein MDCHRIS EBERLEIN MD
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $455,677
- From this org
- $0
- From related orgs
- $387,958
- Other
- $67,719
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $379,772 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $5,186 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $23,494 related
- Filer's total
- $0 + $455,677 related
-
Jennifer Kleven MDJENNIFER KLEVEN MD
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $409,556
- From this org
- $0
- From related orgs
- $361,979
- Other
- $47,577
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $358,763 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $216 related
- Deferred
- $0 + $43,395 related
- Nontaxable benefits
- $0 + $4,182 related
- Filer's total
- $0 + $409,556 related
-
Mark GlendenningMARK GLENDENNING
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Richard RadcliffeRICHARD RADCLIFFE
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Tita YutucTITA YUTUC
BOARD OF TRUSTEES - MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 4 related
-
Christine Waller MDCHRISTINE WALLER MD
MED VP, ACUTE CARE AND NURSING & SYSTEMS PRACTICES
- Total calculated
- $597,308
- From this org
- $0
- From related orgs
- $520,081
- Other
- $77,227
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $511,659 related
- Bonus
- $0 + $3,000 related
- Other
- $0 + $5,422 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $33,002 related
- Filer's total
- $0 + $597,308 related
-
Daniel LillyDANIEL LILLY
SECRETARY
- Total calculated
- $559,580
- From this org
- $0
- From related orgs
- $491,361
- Other
- $68,219
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $485,361 related
- Bonus
- $0
- Other
- $0 + $6,000 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $23,994 related
- Filer's total
- $0 + $559,580 related
-
Gerald OetzelGERALD OETZEL
CFO, TREASURER
- Total calculated
- $668,293
- From this org
- $0
- From related orgs
- $615,642
- Other
- $52,651
- Hours/week
- 2 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $609,991 related
- Bonus
- $0
- Other
- $0 + $5,651 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $8,426 related
- Filer's total
- $0 + $668,293 related
-
Jonathan Zlabek MDJONATHAN ZLABEK MD
MEDICAL VP, CROSS-FUNCTIONAL CARE
- Total calculated
- $529,779
- From this org
- $0
- From related orgs
- $461,310
- Other
- $68,469
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $451,746 related
- Bonus
- $0 + $4,500 related
- Other
- $0 + $5,064 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $24,244 related
- Filer's total
- $0 + $529,779 related
-
Kelley Bahr MDKELLEY BAHR MD
MEDICAL VP, AMBULATORY SERVICES
- Total calculated
- $437,782
- From this org
- $0
- From related orgs
- $393,507
- Other
- $44,275
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $386,333 related
- Bonus
- $0 + $2,110 related
- Other
- $0 + $5,064 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $50 related
- Filer's total
- $0 + $437,782 related
-
Kraig SchusterKRAIG SCHUSTER
ADMIN VP, COMMUNITY
- Total calculated
- $338,141
- From this org
- $0
- From related orgs
- $284,169
- Other
- $53,972
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $281,574 related
- Bonus
- $0 + $160 related
- Other
- $0 + $2,435 related
- Deferred
- $0 + $40,632 related
- Nontaxable benefits
- $0 + $13,340 related
- Filer's total
- $0 + $338,141 related
-
Marilu Bintz MDMARILU BINTZ MD
MED VP, COMM AND CMO-CRITICAL ACCESS HOSP
- Total calculated
- $673,396
- From this org
- $0
- From related orgs
- $620,762
- Other
- $52,634
- Hours/week
- 2 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $614,741 related
- Bonus
- $0 + $210 related
- Other
- $0 + $5,811 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $8,409 related
- Filer's total
- $0 + $673,396 related
-
Mary Ellen McCartneyMARY ELLEN MCCARTNEY
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $443,674
- From this org
- $0
- From related orgs
- $384,407
- Other
- $59,267
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $383,356 related
- Bonus
- $0
- Other
- $0 + $1,051 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $15,042 related
- Filer's total
- $0 + $443,674 related
-
Michael Dolan MDMICHAEL DOLAN MD
EXEC VP, MEDICAL COO
- Total calculated
- $708,192
- From this org
- $0
- From related orgs
- $636,281
- Other
- $71,911
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $631,023 related
- Bonus
- $0 + $4,500 related
- Other
- $0 + $758 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $27,686 related
- Filer's total
- $0 + $708,192 related
-
Michael McKeeMICHAEL MCKEE
ADMIN VP, ACUTE CARE AND NURSING AND SYSTEMS
- Total calculated
- $338,716
- From this org
- $0
- From related orgs
- $270,756
- Other
- $67,960
- Hours/week
- 2 + 46.3 related
Schedule J breakdown matched by us
- Base
- $0 + $270,131 related
- Bonus
- $0
- Other
- $0 + $625 related
- Deferred
- $0 + $40,054 related
- Nontaxable benefits
- $0 + $27,906 related
- Filer's total
- $0 + $338,716 related
-
Praveen ChopraPRAVEEN CHOPRA
CHIEF INFORMATION OFFICER
- Total calculated
- $582,444
- From this org
- $0
- From related orgs
- $509,283
- Other
- $73,161
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $462,246 related
- Bonus
- $0
- Other
- $0 + $47,037 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $28,936 related
- Filer's total
- $0 + $582,444 related
-
Rachel AlbrechtRACHEL ALBRECHT
ADMIN VP, AMBULATORY SERVICES
- Total calculated
- $198,337
- From this org
- $0
- From related orgs
- $151,435
- Other
- $46,902
- Hours/week
- 2 + 44.8 related
Schedule J breakdown matched by us
- Base
- $0 + $141,471 related
- Bonus
- $0 + $100 related
- Other
- $0 + $9,864 related
- Deferred
- $0 + $22,658 related
- Nontaxable benefits
- $0 + $24,244 related
- Filer's total
- $0 + $198,337 related
-
Stephanie Neuman MDSTEPHANIE NEUMAN MD
MEDICAL VP, AMBULATORY SERVICES
- Total calculated
- $543,946
- From this org
- $0
- From related orgs
- $472,535
- Other
- $71,411
- Hours/week
- 2 + 46 related
Schedule J breakdown matched by us
- Base
- $0 + $472,163 related
- Bonus
- $0
- Other
- $0 + $372 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $27,186 related
- Filer's total
- $0 + $543,946 related
-
Stephen Shapiro MDSTEPHEN SHAPIRO MD
CHIEF MEDICAL FOUNDATION OFFICER
- Total calculated
- $570,212
- From this org
- $0
- From related orgs
- $498,943
- Other
- $71,269
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $493,829 related
- Bonus
- $0 + $4,650 related
- Other
- $0 + $464 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $27,044 related
- Filer's total
- $0 + $570,212 related
-
Tina LechnirTINA LECHNIR
ADMIN VP, CROSS-FUNCTIONAL CARE
- Total calculated
- $69,371
- From this org
- $0
- From related orgs
- $58,446
- Other
- $10,925
- Hours/week
- 2 + 44 related
-
William FarrellWILLIAM FARRELL
CHIEF BUSINESS AND STRATEGY OFFICER
- Total calculated
- $481,999
- From this org
- $0
- From related orgs
- $437,724
- Other
- $44,275
- Hours/week
- 2 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $432,308 related
- Bonus
- $0
- Other
- $0 + $5,416 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $50 related
- Filer's total
- $0 + $481,999 related
-
Ellen Pedretti-FendtELLEN PEDRETTI-FENDT
VICE PRESIDENT APPLICATION SERVICES
- Total calculated
- $258,552
- From this org
- $0
- From related orgs
- $203,686
- Other
- $54,866
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,996 related
- Bonus
- $0 + $160 related
- Other
- $0 + $530 related
- Deferred
- $0 + $30,015 related
- Nontaxable benefits
- $0 + $24,851 related
- Filer's total
- $0 + $258,552 related
-
Eric DehnERIC DEHN
VP ENTERPRISE ARCHITECTURE AND SOLUTION DESIGN
- Total calculated
- $297,459
- From this org
- $0
- From related orgs
- $260,080
- Other
- $37,379
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $239,619 related
- Bonus
- $0
- Other
- $0 + $20,461 related
- Deferred
- $0 + $25,231 related
- Nontaxable benefits
- $0 + $12,148 related
- Filer's total
- $0 + $297,459 related
-
Jack SchwartzJACK SCHWARTZ
VICE PRESIDENT FOUNDATION
- Total calculated
- $253,569
- From this org
- $0
- From related orgs
- $215,332
- Other
- $38,237
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $212,018 related
- Bonus
- $0
- Other
- $0 + $3,314 related
- Deferred
- $0 + $29,814 related
- Nontaxable benefits
- $0 + $8,423 related
- Filer's total
- $0 + $253,569 related
-
Janine LuzJANINE LUZ
VICE PRESIDENT LEARNING
- Total calculated
- $280,799
- From this org
- $0
- From related orgs
- $229,446
- Other
- $51,353
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $225,078 related
- Bonus
- $0 + $110 related
- Other
- $0 + $4,258 related
- Deferred
- $0 + $33,108 related
- Nontaxable benefits
- $0 + $18,245 related
- Filer's total
- $0 + $280,799 related
-
Kari AdankKARI ADANK
VICE PRESIDENT COMPLIANCE
- Total calculated
- $296,457
- From this org
- $0
- From related orgs
- $236,819
- Other
- $59,638
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $236,696 related
- Bonus
- $0
- Other
- $0 + $123 related
- Deferred
- $0 + $34,829 related
- Nontaxable benefits
- $0 + $24,809 related
- Filer's total
- $0 + $296,457 related
-
Krister MattsonKRISTER MATTSON
VICE PRESIDENT ENTERPRISE ANALYTICS
- Total calculated
- $349,751
- From this org
- $0
- From related orgs
- $298,053
- Other
- $51,698
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $277,987 related
- Bonus
- $0
- Other
- $0 + $20,066 related
- Deferred
- $0 + $36,521 related
- Nontaxable benefits
- $0 + $15,177 related
- Filer's total
- $0 + $349,751 related
-
Mary Kuffel MDMARY KUFFEL MD
MEDICAL VICE PRESIDENT
- Total calculated
- $583,854
- From this org
- $0
- From related orgs
- $538,187
- Other
- $45,667
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $529,412 related
- Bonus
- $0 + $2,000 related
- Other
- $0 + $6,775 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $1,442 related
- Filer's total
- $0 + $583,854 related
-
P Michael Jacobs DpmP MICHAEL JACOBS DPM
MEDICAL VICE PRESIDENT
- Total calculated
- $528,912
- From this org
- $0
- From related orgs
- $461,210
- Other
- $67,702
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $456,496 related
- Bonus
- $0
- Other
- $0 + $4,714 related
- Deferred
- $0 + $44,225 related
- Nontaxable benefits
- $0 + $23,477 related
- Filer's total
- $0 + $528,912 related
-
Pamela MaasPAMELA MAAS
VICE PRESIDENT BUSINESS SERVICES
- Total calculated
- $306,846
- From this org
- $0
- From related orgs
- $274,453
- Other
- $32,393
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $223,112 related
- Bonus
- $0 + $110 related
- Other
- $0 + $51,231 related
- Deferred
- $0 + $32,351 related
- Nontaxable benefits
- $0 + $42 related
- Filer's total
- $0 + $306,846 related
-
Shannon MulliganSHANNON MULLIGAN
VP HR & TOTAL REWARDS
- Total calculated
- $300,413
- From this org
- $0
- From related orgs
- $264,842
- Other
- $35,571
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $241,408 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $3,434 related
- Deferred
- $0 + $31,502 related
- Nontaxable benefits
- $0 + $4,069 related
- Filer's total
- $0 + $300,413 related
-
Ashley TaoASHLEY TAO
SENIOR PHYSICIST
- Total calculated
- $233,854
- From this org
- $0
- From related orgs
- $196,021
- Other
- $37,833
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $195,398 related
- Bonus
- $0 + $160 related
- Other
- $0 + $463 related
- Deferred
- $0 + $28,607 related
- Nontaxable benefits
- $0 + $9,226 related
- Filer's total
- $0 + $233,854 related
-
Kate SheehanKATE SHEEHAN
RN, ACUTE HOSPITAL
- Total calculated
- $246,568
- From this org
- $0
- From related orgs
- $207,931
- Other
- $38,637
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $206,108 related
- Bonus
- $0 + $160 related
- Other
- $0 + $1,663 related
- Deferred
- $0 + $30,211 related
- Nontaxable benefits
- $0 + $8,426 related
- Filer's total
- $0 + $246,568 related
-
Kimberly SchmidtKIMBERLY SCHMIDT
SENIOR PHYSICIST
- Total calculated
- $323,194
- From this org
- $0
- From related orgs
- $267,134
- Other
- $56,060
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,286 related
- Bonus
- $0 + $8,180 related
- Other
- $0 + $668 related
- Deferred
- $0 + $38,814 related
- Nontaxable benefits
- $0 + $17,246 related
- Filer's total
- $0 + $323,194 related
-
Paula StrandPAULA STRAND
RN, ADMISSION REFERRAL COORDINATOR
- Total calculated
- $262,416
- From this org
- $0
- From related orgs
- $214,019
- Other
- $48,397
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $207,659 related
- Bonus
- $0 + $2,800 related
- Other
- $0 + $3,560 related
- Deferred
- $0 + $31,151 related
- Nontaxable benefits
- $0 + $17,246 related
- Filer's total
- $0 + $262,416 related
-
Tina PikeTINA PIKE
SENIOR PHYSICIST
- Total calculated
- $289,924
- From this org
- $0
- From related orgs
- $230,039
- Other
- $59,885
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $225,000 related
- Bonus
- $0 + $150 related
- Other
- $0 + $4,889 related
- Deferred
- $0 + $31,591 related
- Nontaxable benefits
- $0 + $28,294 related
- Filer's total
- $0 + $289,924 related
-
Gregory Thompson MDGREGORY THOMPSON MD
FORMER CHIEF MED OFF THRU 21
- Total calculated
- $375,824
- From this org
- $0
- From related orgs
- $322,668
- Other
- $53,156
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $303,070 related
- Bonus
- $0
- Other
- $0 + $19,598 related
- Deferred
- $0 + $40,620 related
- Nontaxable benefits
- $0 + $12,536 related
- Filer's total
- $0 + $375,824 related
-
Stephanie Carroll MDSTEPHANIE CARROLL MD
FORMER MEDICAL VP THRU 20
- Total calculated
- $360,909
- From this org
- $0
- From related orgs
- $297,599
- Other
- $63,310
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $297,576 related
- Bonus
- $0
- Other
- $0 + $23 related
- Deferred
- $0 + $37,717 related
- Nontaxable benefits
- $0 + $25,593 related
- Filer's total
- $0 + $360,909 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- ALL PERSONNEL SERVICES FOR GUNDERSEN LUTHERAN MEDICAL CENTER, INC. ARE PERFORMED BY EMPLOYEES OF GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICE, INC. AND ALL PAYMENTS TO VENDORS ARE MADE BY GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC.
- Schedule J, Part II LEASED EMPLOYEES AND MANAGEMENT SERVICES
- GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC. PROVIDES LEASED EMPLOYEES AND MANAGEMENT SERVICES TO GUNDERSEN LUTHERAN MEDICAL CENTER. THEREFORE THE AMOUNTS REPORTED ON SCHEDULE J REPRESENT REIMBURSEMENTS TO GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES, INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
$8,999,124
OPERATING EXPENSE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GUNDERSEN LUTHERAN HEALTH SYSTEM INC
501(c)(3) · SUPPORTING ORG · WI
Directly controlled by BGHS
-
501(c)(3) · HEALTHCARE · WI
Directly controlled by GLHS
-
GUNDERSEN LUTHERAN ADM SERVICES INC
501(c)(3) · SUPPORTING ORG · WI
Directly controlled by GLHS
-
GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC
501(c)(3) · FOUNDATION · WI
Directly controlled by GLHS
-
GUNDERSEN LUTHERAN CREDENTIALING SVS INC
501(c)(3) · CREDENTIALING · WI
Directly controlled by GLHS
-
TRI-COUNTY MEMORIAL HOSPITAL INC
501(c)(3) · HEALTHCARE · WI
Directly controlled by GLHS
-
HARMONY COMMUNITY HEALTHCARE INC
501(c)(3) · HEALTHCARE · MN
Directly controlled by GLHS
-
TWEETEN LUTHERAN HEALTHCARE CENTER INC
501(c)(3) · HEALTHCARE · MN
Directly controlled by GLHS
-
501(c)(3) · MEDICAL TRANSPORT · WI
Directly controlled by GLHS
-
TRI-STATE REGIONAL AMBULANCE INC
501(c)(3) · MEDICAL TRANSPORT · WI
Directly controlled by GLHS
-
LUTHERAN REAL ESTATE HOLDING CORPORATION
501(c)(3) · HOUSING · WI
Directly controlled by GLHS
-
COMMUNITY HOUSING OF LA CROSSE INC
501(c)(3) · INDEPENDENT LIVING · WI
Directly controlled by LREH CORP
-
LUTHERAN HOUSING OF LA CROSSE INC
501(c)(3) · INDEPENDENT LIVING · WI
Directly controlled by LREH CORP
-
ST JOSEPH'S HEALTH SERVICES INC
501(c)(3) · HEALTHCARE · WI
Directly controlled by GLHS
-
ST JOSEPH'S MEMORIAL FOUNDATION INC
501(c)(3) · FOUNDATION · WI
Directly controlled by ST JO HTH SV
-
TRI-COUNTY MEMORIAL FOUNDATION INC
501(c)(3) · FOUNDATION · WI
Directly controlled by TRI CTY HSPT
-
501(c)(3) · HEALTHCARE · WI
Directly controlled by GLHS
-
PALMER LUTHERAN HEALTH CENTER INC
501(c)(3) · HEALTHCARE · IA
Directly controlled by GLHS
-
MOUNDVIEW MEMORIAL HOSPITALS & CLINICS
501(c)(3) · HEALTHCARE · WI
Directly controlled by GLHS
-
MEMORIAL HC FDN OF ADAMS COUNTY INC
501(c)(3) · FOUNDATION · WI
Directly controlled by MDVW MEM HOS
-
SAINT ELIZABETH'S HOSP OF WABASHA INC
501(c)(3) · HEALTHCARE · MN
Directly controlled by GLHS
-
BELLIN GUNDERSEN HEALTH SYSTEM INC
501(c)(3) · SUPPORTING ORG · WI
Directly controlled by NA
-
501(c)(3) · SUPPORTING ORG · WI
Directly controlled by BGHS
-
LAKE MICHIGAN HEALTH SERVICES INC
501(c)(3) · SUPPORTING ORG · WI
Directly controlled by BHS
-
501(c)(3) · EDUCATION · WI
Directly controlled by BHS
-
501(c)(3) · HEALTHCARE · WI
Directly controlled by BHS
-
501(c)(3) · HEALTHCARE · WI
Directly controlled by BHS
-
THE BELLIN HEALTH FOUNDATION INC
501(c)(3) · FOUNDATION · WI
Directly controlled by BHS
-
OCONTO HOSPITAL & MEDICAL CENTER INC
501(c)(3) · HEALTHCARE · WI
Directly controlled by BMH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
GUNDERSEN HEALTH ACCOUNTABLE CARE ORGANIZATION LLC
HEALTHCARE · WI · income $0 · assets $1,068,002
Directly controlled by GLMC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GUNDERSEN LUTHERAN ENVISION LLC
C Corporation · RENEWABLE ENERGY · WI
Directly controlled by GLHS
-
BEL-REGIONAL HOME MEDICAL INC
C Corporation · DURABLE MEDICAL EQUIPMENT, RETAIL · WI
Directly controlled by NA
-
BELLIN INVESTMENTS INC
C Corporation · OTHER · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306161
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