Gundersen Lutheran Administrative Services Inc
- Assets
- $1.0b
- Revenue
- $866.3m
- Investments
- $0.0
- Employees
- 0
- Location
- La Crosse, WI
- Founding
- 06/1988
- Data as of
- 09/2023
- EIN
- 39-1606449
Organization Overview
Gundersen Lutheran Administrative Services Inc, operating under the name Gundersen Admin Services Inc, is located in La Crosse, WI. The organization was established in 1988. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gundersen Admin Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Gundersen Admin Services Inc generated $866.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $823.4m during the year ending 09/2023. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Gundersen Admin Services Inc has awarded 159 individual grants totaling $21,894,980. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT GUNDERSEN HEALTH SYSTEM'S HEALTH CARE AND OTHER ORGS MISSIONS THROUGHOUT OUR SERVICES AREA, MANAGING THE LARGER PORTION OF BUISINESS SVCS, EDUCATION AND INVESTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Of Trustees - Chief Nursing Officer And Admin Vice President | OfficerTrustee | 42 | $0 |
Name Not Listed Board Of Trustees - Chief Operating Officer | OfficerTrustee | 42 | $0 |
Name Not Listed Board Of Trustees - President | OfficerTrustee | 42 | $0 |
Name Not Listed Board Of Trustees - Chief Executive Officer, Chairman | OfficerTrustee | 42 | $0 |
Name Not Listed Board Of Trustees - Medical Chief Operating Officer | OfficerTrustee | 42 | $0 |
Name Not Listed Board Of Trustees - Chief Medical Officer | Trustee | 42 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kraus Anderson Construction Co Construction Contractor | 9/29/23 | $0 |
Fowler And Hammer Inc Construction Contractor | 9/29/23 | $0 |
Wieser Brothers Inc Construction Contractor | 9/29/23 | $0 |
Sirius Computer Solutions Inc Computer Contractor | 9/29/23 | $0 |
Hayes Locums Llc Contracted Doctor | 9/29/23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $179,916 |
| Government grants | $491,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,591 |
| Total Program Service Revenue | $840,315,631 |
| Investment income | $24,872,594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,597 |
| Net Gain/Loss on Asset Sales | $175,895 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $866,304,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $835,449 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,000 |
| Compensation of current officers, directors, key employees. | $1,000 |
| Compensation to disqualified persons | $1,000 |
| Other salaries and wages | $546,951,576 |
| Pension plan accruals and contributions | $65,859,124 |
| Other employee benefits | $67,658,231 |
| Payroll taxes | $34,490,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $935,933 |
| Fees for services: Accounting | $593,957 |
| Fees for services: Lobbying | $245,804 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,498,076 |
| Fees for services: Other | $23,262,393 |
| Advertising and promotion | $953,626 |
| Office expenses | $8,445,795 |
| Information technology | $29,566,664 |
| Royalties | $0 |
| Occupancy | $8,200,912 |
| Travel | $557,867 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $641,502 |
| Interest | $7,744,131 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,389,570 |
| Insurance | $773,963 |
| All other expenses | $476,908 |
| Total functional expenses | $823,416,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,303,984 |
| Savings and temporary cash investments | $66,872,626 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $30,585 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,193,171 |
| Inventories for sale or use | $13,296,896 |
| Prepaid expenses and deferred charges | $23,025,696 |
| Net Land, buildings, and equipment | $130,642,641 |
| Investments—publicly traded securities | $715,158,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,294,027 |
| Total assets | $1,008,817,960 |
| Accounts payable and accrued expenses | $161,368,473 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $335,685,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $555,576,305 |
| Total liabilities | $1,052,629,778 |
| Net assets without donor restrictions | -$43,811,818 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,008,817,960 |
Grants Awarded
Over the last fiscal year, Gundersen Lutheran Administrative Services Inc has awarded $661,974 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
SAINT CLARE HEALTH MISSION PURPOSE: OPERATIONS SUPPORT | $100,500 |
VARC INC PURPOSE: OPERATIONS SUPPORT | $90,000 |
LA CROSSE MEDICAL HEALTH SCIENCE CONSORTIUM PURPOSE: OPERATIONS SUPPORT | $74,249 |
MINNESOTA STATE COLLE PURPOSE: OPERATIONS SUPPORT | $50,000 |
LA CROSSE AREA CHAMBER OF COMMERCE PURPOSE: OPERATIONS SUPPORT | $36,100 |
GREAT RIVERS UNITED WAY PURPOSE: OPERATIONS SUPPORT | $40,000 |