GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 13,860 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,010,275 |
Program Service Revenue from current year | USD $ 8,674,785 |
Investment Income from prior year | USD $ 3,491,800 |
Investment Income from current year | USD $ 467,013 |
Other Revenue from prior year | USD $ 255,640 |
Other Revenue from current year | USD $ 743,456 |
Gross receipts from all sources | USD $ 39,939,471 |
Net assets / fund balances at end of fiscal year | USD $ 76,128,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,954,605 |
Total liabilities at end of fiscal year | USD $ 4,851,765 |
Total liabilities at beginning of fiscal year | USD $ 1,944,362 |
Total assets at end of fiscal year | USD $ 80,980,166 |
Total assets at beginning of fiscal year | USD $ 76,898,967 |
Revenues less expenses for current year | USD $ -1,832,773 |
Revenues less expenses for previous year | USD $ 1,922,284 |
Total expenses for current year | USD $ 25,343,177 |
Total expenses for previous year | USD $ 30,210,899 |
Other expenses in current year | USD $ 23,246,459 |
Other expenses in previous year | USD $ 28,281,393 |
Total fundraising expenses in current year | USD $ 1,372,947 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,096,718 |
Grants and similar amounts paid in previous year | USD $ 1,929,506 |
Total revenue in current fiscal year | USD $ 23,510,404 |
Total revenue in previous fiscal year | USD $ 32,133,183 |
Contributions and grants from current year | USD $ 13,625,150 |
Contributions and grants from previous year | USD $ 17,375,468 |
Gross income from fundraising events | USD $ 139,498 |
Cost of goods sold | USD $ 145,858 |
Gross income from gaming | USD $ 8,385 |
Gross sales of inventory assets | USD $ 452,132 |
Total of other revenue | USD $ 5,201 |
2022-12-31 |
---|
Total unrelated business income | USD $ 13,782 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,312,259 |
Program Service Revenue from current year | USD $ 11,010,275 |
Investment Income from prior year | USD $ 24,431,711 |
Investment Income from current year | USD $ 3,491,800 |
Other Revenue from prior year | USD $ 921,208 |
Other Revenue from current year | USD $ 255,640 |
Gross receipts from all sources | USD $ 61,974,034 |
Net assets / fund balances at end of fiscal year | USD $ 74,954,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,327,481 |
Total liabilities at end of fiscal year | USD $ 1,944,362 |
Total liabilities at beginning of fiscal year | USD $ 2,062,072 |
Total assets at end of fiscal year | USD $ 76,898,967 |
Total assets at beginning of fiscal year | USD $ 92,389,553 |
Revenues less expenses for current year | USD $ 1,922,284 |
Revenues less expenses for previous year | USD $ 22,821,659 |
Total expenses for current year | USD $ 30,210,899 |
Total expenses for previous year | USD $ 29,381,371 |
Other expenses in current year | USD $ 28,281,393 |
Other expenses in previous year | USD $ 27,488,442 |
Total fundraising expenses in current year | USD $ 1,713,850 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,929,506 |
Grants and similar amounts paid in previous year | USD $ 1,892,929 |
Total revenue in current fiscal year | USD $ 32,133,183 |
Total revenue in previous fiscal year | USD $ 52,203,030 |
Contributions and grants from current year | USD $ 17,375,468 |
Contributions and grants from previous year | USD $ 15,537,852 |
Gross income from fundraising events | USD $ 210,677 |
Cost of goods sold | USD $ 173,665 |
Gross income from gaming | USD $ 18,170 |
Gross sales of inventory assets | USD $ 531,095 |
Total of other revenue | USD $ 1,642 |
2021-12-31 |
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Total unrelated business income | USD $ 9,695 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,997,636 |
Program Service Revenue from current year | USD $ 11,312,259 |
Investment Income from prior year | USD $ 3,087,599 |
Investment Income from current year | USD $ 24,431,711 |
Other Revenue from prior year | USD $ 587,239 |
Other Revenue from current year | USD $ 921,208 |
Gross receipts from all sources | USD $ 92,013,468 |
Net assets / fund balances at end of fiscal year | USD $ 90,327,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,385,655 |
Total liabilities at end of fiscal year | USD $ 2,062,072 |
Total liabilities at beginning of fiscal year | USD $ 969,690 |
Total assets at end of fiscal year | USD $ 92,389,553 |
Total assets at beginning of fiscal year | USD $ 80,355,345 |
Revenues less expenses for current year | USD $ 22,821,659 |
Revenues less expenses for previous year | USD $ 811,877 |
Total expenses for current year | USD $ 29,381,371 |
Total expenses for previous year | USD $ 29,070,251 |
Other expenses in current year | USD $ 27,488,442 |
Other expenses in previous year | USD $ 26,335,238 |
Total fundraising expenses in current year | USD $ 1,484,859 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,892,929 |
Grants and similar amounts paid in previous year | USD $ 2,735,013 |
Total revenue in current fiscal year | USD $ 52,203,030 |
Total revenue in previous fiscal year | USD $ 29,882,128 |
Contributions and grants from current year | USD $ 15,537,852 |
Contributions and grants from previous year | USD $ 14,209,654 |
Gross income from fundraising events | USD $ 102,897 |
Cost of goods sold | USD $ 182,163 |
Gross income from gaming | USD $ 19,374 |
Gross sales of inventory assets | USD $ 598,672 |
Total of other revenue | USD $ 9,695 |
2020-12-31 |
---|
Total unrelated business income | USD $ 7,501 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,164,816 |
Program Service Revenue from current year | USD $ 11,997,636 |
Investment Income from prior year | USD $ 2,680,740 |
Investment Income from current year | USD $ 3,087,599 |
Other Revenue from prior year | USD $ 920,129 |
Other Revenue from current year | USD $ 587,239 |
Gross receipts from all sources | USD $ 41,447,251 |
Net assets / fund balances at end of fiscal year | USD $ 79,385,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,580,686 |
Total liabilities at end of fiscal year | USD $ 969,690 |
Total liabilities at beginning of fiscal year | USD $ 2,063,022 |
Total assets at end of fiscal year | USD $ 80,355,345 |
Total assets at beginning of fiscal year | USD $ 73,643,708 |
Revenues less expenses for current year | USD $ 811,877 |
Revenues less expenses for previous year | USD $ 2,817,165 |
Total expenses for current year | USD $ 29,070,251 |
Total expenses for previous year | USD $ 28,776,699 |
Other expenses in current year | USD $ 26,335,238 |
Other expenses in previous year | USD $ 26,704,501 |
Total fundraising expenses in current year | USD $ 1,736,289 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,735,013 |
Grants and similar amounts paid in previous year | USD $ 2,072,198 |
Total revenue in current fiscal year | USD $ 29,882,128 |
Total revenue in previous fiscal year | USD $ 31,593,864 |
Contributions and grants from current year | USD $ 14,209,654 |
Contributions and grants from previous year | USD $ 24,828,179 |
Gross income from fundraising events | USD $ 54,692 |
Cost of goods sold | USD $ 166,581 |
Gross income from gaming | USD $ 7,869 |
Gross sales of inventory assets | USD $ 581,768 |
Total of other revenue | USD $ 7,501 |
2019-12-31 |
---|
Total unrelated business income | USD $ 12,311 |
Net unrelated business income | USD $ -2,100 |
Program Service Revenue from prior year | USD $ 3,375,827 |
Program Service Revenue from current year | USD $ 3,164,816 |
Investment Income from prior year | USD $ 1,555,443 |
Investment Income from current year | USD $ 2,680,740 |
Other Revenue from prior year | USD $ 844,244 |
Other Revenue from current year | USD $ 920,129 |
Gross receipts from all sources | USD $ 37,787,661 |
Net assets / fund balances at end of fiscal year | USD $ 71,580,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,955,531 |
Total liabilities at end of fiscal year | USD $ 2,063,022 |
Total liabilities at beginning of fiscal year | USD $ 985,927 |
Total assets at end of fiscal year | USD $ 73,643,708 |
Total assets at beginning of fiscal year | USD $ 60,941,458 |
Revenues less expenses for current year | USD $ 2,817,165 |
Revenues less expenses for previous year | USD $ 200,777 |
Total expenses for current year | USD $ 28,776,699 |
Total expenses for previous year | USD $ 27,879,268 |
Other expenses in current year | USD $ 26,704,501 |
Other expenses in previous year | USD $ 25,563,702 |
Total fundraising expenses in current year | USD $ 1,700,131 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,072,198 |
Grants and similar amounts paid in previous year | USD $ 2,315,566 |
Total revenue in current fiscal year | USD $ 31,593,864 |
Total revenue in previous fiscal year | USD $ 28,080,045 |
Contributions and grants from current year | USD $ 24,828,179 |
Contributions and grants from previous year | USD $ 22,304,531 |
Gross income from fundraising events | USD $ 179,845 |
Cost of goods sold | USD $ 202,950 |
Gross income from gaming | USD $ 48,288 |
Gross sales of inventory assets | USD $ 709,190 |
Total of other revenue | USD $ 12,311 |
2018-12-31 |
---|
Total unrelated business income | USD $ 11,885 |
Net unrelated business income | USD $ -2,105 |
Program Service Revenue from prior year | USD $ 3,088,413 |
Program Service Revenue from current year | USD $ 3,375,827 |
Investment Income from prior year | USD $ 3,024,162 |
Investment Income from current year | USD $ 1,555,443 |
Other Revenue from prior year | USD $ 666,657 |
Other Revenue from current year | USD $ 844,244 |
Gross receipts from all sources | USD $ 35,309,211 |
Net assets / fund balances at end of fiscal year | USD $ 59,955,531 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,801,048 |
Total liabilities at end of fiscal year | USD $ 985,927 |
Total liabilities at beginning of fiscal year | USD $ 4,038,099 |
Total assets at end of fiscal year | USD $ 60,941,458 |
Total assets at beginning of fiscal year | USD $ 67,839,147 |
Revenues less expenses for current year | USD $ 200,777 |
Revenues less expenses for previous year | USD $ 2,855,318 |
Total expenses for current year | USD $ 27,879,268 |
Total expenses for previous year | USD $ 26,441,202 |
Other expenses in current year | USD $ 25,563,702 |
Other expenses in previous year | USD $ 24,110,325 |
Total fundraising expenses in current year | USD $ 1,863,267 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,315,566 |
Grants and similar amounts paid in previous year | USD $ 2,330,877 |
Total revenue in current fiscal year | USD $ 28,080,045 |
Total revenue in previous fiscal year | USD $ 29,296,520 |
Contributions and grants from current year | USD $ 22,304,531 |
Contributions and grants from previous year | USD $ 22,517,288 |
Gross income from fundraising events | USD $ 195,476 |
Cost of goods sold | USD $ 198,307 |
Gross income from gaming | USD $ 39,739 |
Gross sales of inventory assets | USD $ 680,031 |
Total of other revenue | USD $ 11,885 |
2017-12-31 |
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Total unrelated business income | USD $ 11,050 |
Net unrelated business income | USD $ -2,105 |
Program Service Revenue from prior year | USD $ 4,141,893 |
Program Service Revenue from current year | USD $ 3,088,413 |
Investment Income from prior year | USD $ 5,028,488 |
Investment Income from current year | USD $ 3,024,162 |
Other Revenue from prior year | USD $ 1,401,202 |
Other Revenue from current year | USD $ 666,657 |
Gross receipts from all sources | USD $ 36,552,632 |
Net assets / fund balances at end of fiscal year | USD $ 63,801,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,821,005 |
Total liabilities at end of fiscal year | USD $ 4,038,099 |
Total liabilities at beginning of fiscal year | USD $ 6,242,468 |
Total assets at end of fiscal year | USD $ 67,839,147 |
Total assets at beginning of fiscal year | USD $ 62,063,473 |
Revenues less expenses for current year | USD $ 2,855,318 |
Revenues less expenses for previous year | USD $ 1,709,845 |
Total expenses for current year | USD $ 26,441,202 |
Total expenses for previous year | USD $ 27,976,576 |
Other expenses in current year | USD $ 24,110,325 |
Other expenses in previous year | USD $ 4,217,881 |
Total fundraising expenses in current year | USD $ 1,842,614 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 20,238,538 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,330,877 |
Grants and similar amounts paid in previous year | USD $ 3,520,157 |
Total revenue in current fiscal year | USD $ 29,296,520 |
Total revenue in previous fiscal year | USD $ 29,686,421 |
Contributions and grants from current year | USD $ 22,517,288 |
Contributions and grants from previous year | USD $ 19,114,838 |
Gross income from fundraising events | USD $ 201,141 |
Cost of goods sold | USD $ 202,944 |
Gross income from gaming | USD $ 32,950 |
Gross sales of inventory assets | USD $ 669,415 |
Total of other revenue | USD $ 11,050 |
2016-12-31 |
---|
Total unrelated business income | USD $ 11,088 |
Net unrelated business income | USD $ -2,050 |
Program Service Revenue from prior year | USD $ 5,155,659 |
Program Service Revenue from current year | USD $ 4,141,893 |
Investment Income from prior year | USD $ 3,384,583 |
Investment Income from current year | USD $ 5,028,488 |
Other Revenue from prior year | USD $ 1,251,509 |
Other Revenue from current year | USD $ 1,401,202 |
Gross receipts from all sources | USD $ 51,680,616 |
Net assets / fund balances at end of fiscal year | USD $ 55,821,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,578,073 |
Total liabilities at end of fiscal year | USD $ 6,242,468 |
Total liabilities at beginning of fiscal year | USD $ 5,538,294 |
Total assets at end of fiscal year | USD $ 62,063,473 |
Total assets at beginning of fiscal year | USD $ 61,116,367 |
Revenues less expenses for current year | USD $ 1,709,845 |
Revenues less expenses for previous year | USD $ -3,107,650 |
Total expenses for current year | USD $ 27,976,576 |
Total expenses for previous year | USD $ 28,334,125 |
Other expenses in current year | USD $ 4,217,881 |
Other expenses in previous year | USD $ 4,342,866 |
Total fundraising expenses in current year | USD $ 1,645,676 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,238,538 |
Employee salary and benefits paid in previous year | USD $ 18,059,074 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,520,157 |
Grants and similar amounts paid in previous year | USD $ 5,932,185 |
Total revenue in current fiscal year | USD $ 29,686,421 |
Total revenue in previous fiscal year | USD $ 25,226,475 |
Contributions and grants from current year | USD $ 19,114,838 |
Contributions and grants from previous year | USD $ 15,434,724 |
Gross income from fundraising events | USD $ 154,630 |
Cost of goods sold | USD $ 223,629 |
Gross income from gaming | USD $ 31,546 |
Gross sales of inventory assets | USD $ 1,277,605 |
Total of other revenue | USD $ 11,088 |
2015-12-31 |
---|
Total unrelated business income | USD $ 11,031 |
Program Service Revenue from prior year | USD $ 4,517,325 |
Program Service Revenue from current year | USD $ 5,155,659 |
Investment Income from prior year | USD $ 3,149,873 |
Investment Income from current year | USD $ 3,384,583 |
Other Revenue from prior year | USD $ 1,543,739 |
Other Revenue from current year | USD $ 1,251,509 |
Gross receipts from all sources | USD $ 40,450,608 |
Net assets / fund balances at end of fiscal year | USD $ 55,578,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,620,423 |
Total liabilities at end of fiscal year | USD $ 5,538,294 |
Total liabilities at beginning of fiscal year | USD $ 4,334,219 |
Total assets at end of fiscal year | USD $ 61,116,367 |
Total assets at beginning of fiscal year | USD $ 66,954,642 |
Revenues less expenses for current year | USD $ -3,107,650 |
Revenues less expenses for previous year | USD $ -1,207,604 |
Total expenses for current year | USD $ 28,334,125 |
Total expenses for previous year | USD $ 25,284,689 |
Other expenses in current year | USD $ 4,342,866 |
Other expenses in previous year | USD $ 3,973,741 |
Total fundraising expenses in current year | USD $ 2,087,185 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,781 |
Employee salary and benefits paid in current year | USD $ 18,059,074 |
Employee salary and benefits paid in previous year | USD $ 16,773,193 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,932,185 |
Grants and similar amounts paid in previous year | USD $ 4,516,974 |
Total revenue in current fiscal year | USD $ 25,226,475 |
Total revenue in previous fiscal year | USD $ 24,077,085 |
Contributions and grants from current year | USD $ 15,434,724 |
Contributions and grants from previous year | USD $ 14,866,148 |
Gross income from fundraising events | USD $ 179,656 |
Cost of goods sold | USD $ 189,012 |
Gross income from gaming | USD $ 31,395 |
Gross sales of inventory assets | USD $ 1,244,392 |
Total of other revenue | USD $ 11,031 |
2014-12-31 |
---|
Total unrelated business income | USD $ 10,513 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,174,971 |
Program Service Revenue from current year | USD $ 4,517,325 |
Investment Income from prior year | USD $ 2,282,916 |
Investment Income from current year | USD $ 3,149,873 |
Other Revenue from prior year | USD $ 1,278,154 |
Other Revenue from current year | USD $ 1,543,739 |
Gross receipts from all sources | USD $ 34,549,099 |
Net assets / fund balances at end of fiscal year | USD $ 62,620,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,051,284 |
Total liabilities at end of fiscal year | USD $ 4,334,219 |
Total liabilities at beginning of fiscal year | USD $ 4,476,143 |
Total assets at end of fiscal year | USD $ 66,954,642 |
Total assets at beginning of fiscal year | USD $ 68,527,427 |
Revenues less expenses for current year | USD $ -1,207,604 |
Revenues less expenses for previous year | USD $ 1,280,016 |
Total expenses for current year | USD $ 25,284,689 |
Total expenses for previous year | USD $ 25,354,880 |
Other expenses in current year | USD $ 3,973,741 |
Other expenses in previous year | USD $ 3,699,060 |
Total fundraising expenses in current year | USD $ 2,112,394 |
Professional fundraising fees from current year | USD $ 235,838 |
Professional fundraising fees from previous year | USD $ 36,251 |
Employee salary and benefits paid in current year | USD $ 16,558,136 |
Employee salary and benefits paid in previous year | USD $ 16,321,866 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,516,974 |
Grants and similar amounts paid in previous year | USD $ 5,297,703 |
Total revenue in current fiscal year | USD $ 24,077,085 |
Total revenue in previous fiscal year | USD $ 26,634,896 |
Contributions and grants from current year | USD $ 14,866,148 |
Contributions and grants from previous year | USD $ 18,898,855 |
Gross income from fundraising events | USD $ 237,817 |
Cost of goods sold | USD $ 239,021 |
Gross income from gaming | USD $ 28,596 |
Gross sales of inventory assets | USD $ 1,340,265 |
Total of other revenue | USD $ 10,513 |
The following addresses have been detected as associated with Tax Indentification Number 391249705