Civic Intelligence

Park Nicollet Foundation

990 • Fiscal year 2012 • EIN 23-7346465

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.PARKNICOLLET.COM
6500 Excelsior Blvd55426
Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets29th percentile

Assets

Up

$29,458,602

Up $1,922,940 (+7.0%) from 2011

Net Assets

Up

$26,046,366

Up $1,846,071 (+7.6%) from 2011

Liabilities

Up

$3,412,236

Up $76,869 (+2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,409,101

Down $498,481 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2010: $29,185,811Liabilities 2010: $4,291,268Net Assets 2010: $24,894,5432010Assets 2011: $27,535,662Liabilities 2011: $3,335,367Net Assets 2011: $24,200,2952011Assets 2012: $29,458,602Liabilities 2012: $3,412,236Net Assets 2012: $26,046,3662012Assets 2013: $35,526,284Liabilities 2013: $3,314,052Net Assets 2013: $32,212,2322013Assets 2014: $36,149,388Liabilities 2014: $3,401,750Net Assets 2014: $32,747,6382014Assets 2015: $36,883,569Liabilities 2015: $5,376,909Net Assets 2015: $31,506,6602015Assets 2016: $39,622,894Liabilities 2016: $2,721,258Net Assets 2016: $36,901,6362016Assets 2017: $46,317,201Liabilities 2017: $6,830,981Net Assets 2017: $39,486,2202017Assets 2018: $42,917,238Liabilities 2018: $3,454,660Net Assets 2018: $39,462,5782018Assets 2019: $64,630,204Liabilities 2019: $5,846,443Net Assets 2019: $58,783,7612019Assets 2020: $67,066,886Liabilities 2020: $3,046,482Net Assets 2020: $64,020,4042020Assets 2021: $73,085,794Liabilities 2021: $4,420,583Net Assets 2021: $68,665,2112021Assets 2022: $66,832,705Liabilities 2022: $3,250,430Net Assets 2022: $63,582,2752022Assets 2023: $80,536,439Liabilities 2023: $5,337,055Net Assets 2023: $75,199,3842023Assets 2024: $85,668,447Liabilities 2024: $1,935,477Net Assets 2024: $83,732,9702024

Highlighted filing

2012

Assets$29,458,602
Liabilities$3,412,236
Net Assets$26,046,366
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $3,638,2012010Expenses 2011: $2,907,5822011Expenses 2012: $2,409,1012012Revenue 2013: $6,897,922Expenses 2013: $2,854,841Net Income 2013: $4,043,0812013Revenue 2014: $5,520,399Expenses 2014: $4,227,239Net Income 2014: $1,293,1602014Revenue 2015: $5,540,458Expenses 2015: $5,906,160Net Income 2015: -$365,7022015Revenue 2016: $9,652,457Expenses 2016: $3,108,478Net Income 2016: $6,543,9792016Revenue 2017: $6,439,397Expenses 2017: $6,665,926Net Income 2017: -$226,5292017Revenue 2018: $6,247,604Expenses 2018: $3,058,655Net Income 2018: $3,188,9492018Revenue 2019: $22,875,820Expenses 2019: $6,031,997Net Income 2019: $16,843,8232019Revenue 2020: $7,892,332Expenses 2020: $2,542,225Net Income 2020: $5,350,1072020Revenue 2021: $8,122,835Expenses 2021: $3,392,214Net Income 2021: $4,730,6212021Revenue 2022: $4,305,922Expenses 2022: $3,141,618Net Income 2022: $1,164,3042022Revenue 2023: $10,554,377Expenses 2023: $2,625,493Net Income 2023: $7,928,8842023Revenue 2024: $8,093,769Expenses 2024: $2,126,141Net Income 2024: $5,967,6282024

Highlighted filing

2012

Revenue-
Expenses$2,409,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$24,268,689
Mission and Program Overview

Mission

Park nicollet foundation's mission is partnering to build healthy lives - partnering both within park nicollet health services and thorughout the communities served by pnhs.

Filing and Contact Details

Filer

EIN
23-7346465
Raw XML AppendixShowing 400 of 1,015 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025794
IRS990/AccountsPayableAccruedExpenses/EOY021144
IRS990/AccountsReceivable/BOY0714103
IRS990/AccountsReceivable/EOY0640782
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To create better, healthier lives for people throughout the Twin Cities.
IRS990/AddressPrincipalOfficerUS/AddressLine106500 Excelsior Blvd
IRS990/AddressPrincipalOfficerUS/City0St Louis Park
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055426
IRS990/AllOtherContributions01673502
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01984429
IRS990/CashNonInterestBearing/EOY02769670
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0655720
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02329222
IRS990/ContributionsGrantsPriorYear01908686
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY060000
IRS990/DeferredRevenue/EOY060000
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Park Nicollet Foundation's mission is Partnering to Build Healthy Lives partnering both within Park Nicollet Health Services and throughout the communities served by PNHS. Within PNHS, the Foundation supports numerous programs and services that further healthcare research and innovation and enhance the patient and family experience. Throughout the community, the Foundation achieves its mission by bringing together divergent groups and interests to jointly identify compelling community health needs and implement meaningful programs and services in response to those needs. Partners of Park Nicollet Foundation include municipalities, school districts, faith communities, businesses, nonprofit service organizations, local clinics and neighborhood associations. Children, families, seniors and immigrants throughout Minneapolis and its western suburbs benefit from programs supported by Park Nicollet Foundation. These programs address a wide variety of needs, including grief counseling; mental, dental and physical health care; health education; transportation; and access to food. In 2012, the Park Nicollet Foundation made 111 grants and distributed nearly $2.4 million to its partners in building health lives. Just a few of the many programs the Foundation was able to support were: - No-charge healthcare to over 4,300 children at our four community clinics. - Grief support and education to hundreds of students in 13 different school districts who have lost a loved one. - Patient-centered healthcare enhancements, such as music therapy, movement classes for Parkinson's patients, support groups and nutrition education. - Housing for low-income patients of the Melrose Institute, allowing them to participate in critical ongoing therapy for diabetes-related eating disorders. - Enhanced access for children needing immunizations in order to enroll in school. - Research to improve diabetes patient care and education.Also in 2012, the Park Nicollet Foundation, in collaboration with Park Nicollet Health Services, completed a Community Health Needs Assessment to help the Foundation remain focused on the community's greatest health needs. Input from more than 1,000 community leaders and citizens identified concerns of seniors, mental health, and culturally-sensitive care as high priorities. Specific grants in 2012 that addressed these issues included funding for food shelves, housing and transportation for low-income seniors; mental health services in area schools; and outreach to reduce the stigma surrounding mental health treatment among the Western African immigrant community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02361827
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral047274
IRS990/FeesForServicesInvstMgmntFees/Total047274
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek213.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2355.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek243.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated255.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2255.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2555.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0David Abelson MD
IRS990/Form990PartVIISectionA/NamePerson1Christa Getchell
IRS990/Form990PartVIISectionA/NamePerson2Sheila McMillan
IRS990/Form990PartVIISectionA/NamePerson3Debra Bowers
IRS990/Form990PartVIISectionA/NamePerson4Jean Cunningham
IRS990/Form990PartVIISectionA/NamePerson5Ed Curtiss
IRS990/Form990PartVIISectionA/NamePerson6Don Duncan MD
IRS990/Form990PartVIISectionA/NamePerson7Hugh Edmondson MD
IRS990/Form990PartVIISectionA/NamePerson8Nancy Erickson
IRS990/Form990PartVIISectionA/NamePerson9Sandra Frauenshuh
IRS990/Form990PartVIISectionA/NamePerson10Rebekah Forrest
IRS990/Form990PartVIISectionA/NamePerson11Robin Harmon
IRS990/Form990PartVIISectionA/NamePerson12Paul Kieffer
IRS990/Form990PartVIISectionA/NamePerson13Libby Lincoln
IRS990/Form990PartVIISectionA/NamePerson14Jonette Zuercher-Lucia
IRS990/Form990PartVIISectionA/NamePerson15David St Peter
IRS990/Form990PartVIISectionA/NamePerson16Steve Peterson
IRS990/Form990PartVIISectionA/NamePerson17Carolyn Pratt
IRS990/Form990PartVIISectionA/NamePerson18Tracy Rode
IRS990/Form990PartVIISectionA/NamePerson19Marty Siegel
IRS990/Form990PartVIISectionA/NamePerson20Mary Tambornino
IRS990/Form990PartVIISectionA/NamePerson21Robert Weiss
IRS990/Form990PartVIISectionA/NamePerson22Mark Wilkowske MD
IRS990/Form990PartVIISectionA/NamePerson23Christopher Williams MD
IRS990/Form990PartVIISectionA/NamePerson24Liz Wynne
IRS990/Form990PartVIISectionA/NamePerson25Michael Kaupa
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation0256563
IRS990/Form990PartVIISectionA/OtherCompensation132522
IRS990/Form990PartVIISectionA/OtherCompensation292282
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2256769
IRS990/Form990PartVIISectionA/OtherCompensation2349516
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation25129063
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01260661
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1244070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2597712
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs22514143
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23255610
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25826209
IRS990/Form990PartVIISectionA/Title0PNHS President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Sr VP & COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0169916
IRS990/FundraisingEvents0655720
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0528082
IRS990/Gaming00
IRS990/Grants02163034
IRS990/GrantsAndSimilarAmntsCY02163034
IRS990/GrantsAndSimilarAmntsPriorYear02794814
IRS990/GrantsPayable/BOY02910321
IRS990/GrantsPayable/EOY02846634
IRS990/GrantsToDomesticOrgs/ProgramServices02163034
IRS990/GrantsToDomesticOrgs/Total02163034
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other021342944
IRS990/GrossIncomeFundraisingEvents0134073
IRS990/GrossReceipts024268689
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0990532
IRS990/InvestmentIncome/ExclusionAmount0462450
IRS990/InvestmentIncomePriorYear01626226
IRS990/InvestmentIncome/TotalRevenueColumn0462450
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsPubTradedSecurities/BOY023996139
IRS990/InvestmentsPubTradedSecurities/EOY020919187
IRS990/LessCostOthBasisSalesExpenses/Other020814862
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Park Nicollet Foundation's mission is to build healthy communities by responding to community health needs and to foster and support programs and services that enable Park Nicollet Health Services to serve those needs.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CATHERINE LENAGH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY024200295
IRS990/NetAssetsOrFundBalancesEOY026046366
IRS990/NetGainOrLossInvestments/ExclusionAmount0528082
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0528082
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-35843
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-35843
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0252904
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0380899
IRS990/OtherAssetsTotal/EOY0391417
IRS990/OtherExpensePriorYear0112768
IRS990/OtherExpensesCurrentYear0246067
IRS990/OtherExpenses/Description0Collaborative Expense
IRS990/OtherExpenses/Description1Bad Debt Expense
IRS990/OtherExpenses/Description2Fund Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0182758
IRS990/OtherExpenses/ProgramServices111835
IRS990/OtherExpenses/ProgramServices24200
IRS990/OtherExpenses/Total0182758
IRS990/OtherExpenses/Total111835
IRS990/OtherExpenses/Total24200
IRS990/OtherLiabilities/BOY0339252
IRS990/OtherLiabilities/EOY0484458
IRS990/OtherRevenueCurrentYear0-35843
IRS990/OtherRevenuePriorYear0-14277
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY010460961
IRS990/PermanentlyRestrictedNetAssets/EOY010401865
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0874810
IRS990/ReconciliationUnrealizedInvest0971261
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0874810
IRS990/RevenuesLessExpensesPriorYear0613053
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0460092
IRS990/SavingsAndTempCashInvestments/EOY04737546
IRS990ScheduleA/AmountsSubstContributorsTotal0791229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02329222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01908687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01923942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02235696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02511540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010909087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,458,602
Liabilities
$3,412,236
Net assets
$26,046,366
Revenue
-
Expenses
$2,409,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.7$1.94$83.7$8.09$2.13$5.97
2023Detailed filing. Detailed filing data is available for this year.$80.5$5.34$75.2$10.6$2.63$7.93
2022Detailed filing. Detailed filing data is available for this year.$66.8$3.25$63.6$4.31$3.14$1.16
2021Detailed filing. Detailed filing data is available for this year.$73.1$4.42$68.7$8.12$3.39$4.73
2020Detailed filing. Detailed filing data is available for this year.$67.1$3.05$64.0$7.89$2.54$5.35
2019Detailed filing. Detailed filing data is available for this year.$64.6$5.85$58.8$22.9$6.03$16.8
2018Detailed filing. Detailed filing data is available for this year.$42.9$3.45$39.5$6.25$3.06$3.19
2017Detailed filing. Detailed filing data is available for this year.$46.3$6.83$39.5$6.44$6.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$39.6$2.72$36.9$9.65$3.11$6.54
2015Detailed filing. Detailed filing data is available for this year.$36.9$5.38$31.5$5.54$5.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$36.1$3.40$32.7$5.52$4.23$1.29
2013Detailed filing. Detailed filing data is available for this year.$35.5$3.31$32.2$6.90$2.85$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$3.41$26.0$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.34$24.2$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$4.29$24.9$3.64