Gundersen Lutheran Administrative Services Inc
- Assets
- $1.2b
- Revenue
- $953.3m
- Investments
- $0.0
- Employees
- 8,981
- Location
- La Crosse, WI
- Founding
- 06/1988
- Data as of
- 12/2021
- 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. As of 12/2021, Gundersen Admin Services Inc employed 8,981 individuals. 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 12/2021, Gundersen Admin Services Inc generated $953.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $912.4m during the year ending 12/2021. While expenses have increased by 3.9% per year over the past 7 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 105 individual grants totaling $12,093,977. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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 |
|---|---|---|---|
Scott Rathgaber MD Ceo/board Of Governors - Membr | OfficerTrustee | 42 | $999,343 |
Michael Dolan MD Exec Vp, Medical COO | Officer | 42 | $634,459 |
Marilu Bintz MD Chief Population Health Offcr | Officer | 42 | $622,664 |
Gerald Oetzel Chief Financial Officer | Officer | 42 | $583,185 |
Mary Kuffel MD Medical Vice President | Officer | 40 | $536,104 |
Praveen Chopra Chief Information Officer | Officer | 42 | $501,493 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fowler And Hammer Inc Construction Cntrctr | 12/30/21 | $8,606,176 |
Microsoft Corporation Computer Contract | 12/30/21 | $6,045,274 |
Hayes Locums Llc Doctor Contract | 12/30/21 | $5,542,690 |
Metro Aviation Inc Aviation Contract | 12/30/21 | $3,827,671 |
Eplus Tecnology Inc Computer Contract | 12/30/21 | $5,245,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $180,300 |
| Government grants | $1,394,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576,875 |
| Total Program Service Revenue | $906,325,303 |
| Investment income | $44,625,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $201,444 |
| Net Gain/Loss on Asset Sales | $287,879 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $953,342,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,605,097 |
| 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. | $7,959,175 |
| Compensation of current officers, directors, key employees. | $7,959,175 |
| Compensation to disqualified persons | $3,105,624 |
| Other salaries and wages | $595,937,562 |
| Pension plan accruals and contributions | $68,171,416 |
| Other employee benefits | $74,504,500 |
| Payroll taxes | $36,682,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,278,626 |
| Fees for services: Accounting | $337,467 |
| Fees for services: Lobbying | $358,231 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,833,242 |
| Fees for services: Other | $19,992,641 |
| Advertising and promotion | $1,604,670 |
| Office expenses | $8,409,905 |
| Information technology | $32,106,567 |
| Royalties | $0 |
| Occupancy | $9,252,655 |
| Travel | $236,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $395,372 |
| Interest | $15,727,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,466,006 |
| Insurance | $795,191 |
| All other expenses | $1,457,162 |
| Total functional expenses | $912,392,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,055,873 |
| Savings and temporary cash investments | $188,308,097 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $97,544 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,757,402 |
| Inventories for sale or use | $12,891,593 |
| Prepaid expenses and deferred charges | $20,595,906 |
| Net Land, buildings, and equipment | $112,626,178 |
| Investments—publicly traded securities | $841,081,347 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,207,432 |
| Total assets | $1,235,621,372 |
| Accounts payable and accrued expenses | $153,279,914 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $352,255,000 |
| 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 | $687,256,731 |
| Total liabilities | $1,192,791,645 |
| Net assets without donor restrictions | $42,829,727 |
| 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 | $1,235,621,372 |
Grants Awarded
Over the last fiscal year, Gundersen Lutheran Administrative Services Inc has awarded $2,431,439 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
La Crosse, WI PURPOSE: OPERATIONS SUPPORT | $1,272,000 |
West Union, IA PURPOSE: OPERATIONS SUPPORT | $312,327 |
Boscobel, WI PURPOSE: OPERATIONS SUPPORT | $196,078 |
Onalaska, WI PURPOSE: OPERATIONS SUPPORT | $166,000 |
Hillsboro, WI PURPOSE: OPERATIONS SUPPORT | $156,200 |
La Crosse, WI PURPOSE: OPERATIONS SUPPORT | $54,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gundersen Lutheran Administrative Services Inc has recieved totaling $471,649.
| Awarding Organization | Amount |
|---|---|
2-1-1 Wisconsin Inc Madison, WI PURPOSE: IN SUPPORT OF OPERATING CALL CENTERS. | $219,384 |
Gundersen Lutheran Medical Foundation Inc La Crosse, WI PURPOSE: GENERAL SUPPORT | $180,300 |
Great Rivers United Way Inc Onalaska, WI PURPOSE: RESTRICTED GRANT | $71,965 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gundersen Lutheran Administrative Services Inc La Crosse, WI | $1,235,621,372 | $953,342,080 |
Bhsh System Grand Rapids, MI | $2,915,356,282 | $1,050,315,288 |
Mercy Health Services Iowa Corp Mason City, IA | $937,001,767 | $829,323,680 |
Aurora Health Care Inc Milwaukee, WI | $4,608,404,718 | $666,695,867 |
Mercy Health Partners Muskegon, MI | $816,487,004 | $692,908,897 |
Inclusa Inc Stevens Point, WI | $163,276,844 | $696,118,730 |
Froedtert & Community Health Inc Milwaukee, WI | $2,857,726,016 | $675,461,810 |
The Carle Foundation Urbana, IL | $3,268,207,661 | $555,725,730 |
Mayo Clinic Rochester, MN | $311,934,704 | $436,452,129 |
Carle Health Care Incorporated Urbana, IL | $56,725,719 | $301,090,091 |
Mclaren Greater Lansing Lansing, MI | $873,460,551 | $435,283,009 |
Centracare Health System St Cloud, MN | $602,692,177 | $458,863,566 |