Civic Intelligence

Group Health Plan Inc

EIN 41-0797853 • 501(c)3 • Minneapolis, MN

Profile

Our mission is to improve health and well-being in partnership with our members, patients and community.

8170 33rd Ave South PO Box 1309Minneapolis, MN 55440-1309

www.healthpartners.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.97x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Net Margin

14th percentile

-3.8%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Source year 2024

Top Officer Pay

61st percentile

$3,838,003

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1B+ nonprofits • Source year 2024

Asset Growth

97th percentile

68%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1B+ nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,733,607,504

Up $701,386,734 (+68%) from 2023

Liabilities

Up

$1,473,876,372

Up $690,646,669 (+88%) from 2023

Net Assets

Up

$259,731,132

Up $10,740,065 (+4.3%) from 2023

Revenue

Up

$1,519,002,057

Up $257,442,804 (+20%) from 2023

Expenses

Up

$1,576,869,175

Up $178,825,646 (+13%) from 2023

Net Income

Up

-$57,867,118

Up $78,617,158 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $583,137,785Liabilities 2010: $492,936,956Net Assets 2010: $90,200,8292010Assets 2011: $679,391,991Liabilities 2011: $589,997,135Net Assets 2011: $89,394,8562011Assets 2012: $637,579,430Liabilities 2012: $519,205,490Net Assets 2012: $118,373,9402012Assets 2013: $852,685,946Liabilities 2013: $605,569,363Net Assets 2013: $247,116,5832013Assets 2014: $910,541,844Liabilities 2014: $655,621,725Net Assets 2014: $254,920,1192014Assets 2015: $920,598,061Liabilities 2015: $680,133,153Net Assets 2015: $240,464,9082015Assets 2016: $871,491,530Liabilities 2016: $660,186,059Net Assets 2016: $211,305,4712016Assets 2017: $936,559,484Liabilities 2017: $667,620,646Net Assets 2017: $268,938,8382017Assets 2018: $930,373,807Liabilities 2018: $731,901,062Net Assets 2018: $198,472,7452018Assets 2019: $954,704,702Liabilities 2019: $629,937,202Net Assets 2019: $324,767,5002019Assets 2020: $1,077,481,525Liabilities 2020: $706,486,775Net Assets 2020: $370,994,7502020Assets 2021: $1,403,307,501Liabilities 2021: $1,014,798,266Net Assets 2021: $388,509,2352021Assets 2022: $1,275,552,065Liabilities 2022: $966,537,267Net Assets 2022: $309,014,7982022Assets 2023: $1,032,220,770Liabilities 2023: $783,229,703Net Assets 2023: $248,991,0672023Assets 2024: $1,733,607,504Liabilities 2024: $1,473,876,372Net Assets 2024: $259,731,1322024

Highlighted filing

2024

Assets$1,733,607,504
Liabilities$1,473,876,372
Net Assets$259,731,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0B$1.0B$0-$1.0BExpenses 2010: $1,119,694,8582010Expenses 2011: $1,182,805,8232011Expenses 2012: $1,235,649,2292012Revenue 2013: $1,335,748,713Expenses 2013: $1,292,703,157Net Income 2013: $43,045,5562013Revenue 2014: $1,416,924,900Expenses 2014: $1,375,202,690Net Income 2014: $41,722,2102014Revenue 2015: $1,460,868,603Expenses 2015: $1,448,779,462Net Income 2015: $12,089,1412015Revenue 2016: $1,623,580,771Expenses 2016: $1,637,432,532Net Income 2016: -$13,851,7612016Revenue 2017: $1,775,895,219Expenses 2017: $1,751,727,799Net Income 2017: $24,167,4202017Revenue 2018: $1,927,944,004Expenses 2018: $1,955,928,120Net Income 2018: -$27,984,1162018Revenue 2019: $1,731,955,242Expenses 2019: $1,850,905,516Net Income 2019: -$118,950,2742019Revenue 2020: $1,554,519,216Expenses 2020: $1,666,873,979Net Income 2020: -$112,354,7632020Revenue 2021: $1,671,047,795Expenses 2021: $1,742,774,838Net Income 2021: -$71,727,0432021Revenue 2022: $1,627,810,443Expenses 2022: $1,749,809,323Net Income 2022: -$121,998,8802022Revenue 2023: $1,261,559,253Expenses 2023: $1,398,043,529Net Income 2023: -$136,484,2762023Revenue 2024: $1,519,002,057Expenses 2024: $1,576,869,175Net Income 2024: -$57,867,1182024

Highlighted filing

2024

Revenue$1,519,002,057
Expenses$1,576,869,175
Net Income-$57,867,118

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,734$1,474$260$1,519$1,577$57.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,032$783$249$1,262$1,398$136
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,276$967$309$1,628$1,750$122
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,403$1,015$389$1,671$1,743$71.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,077$706$371$1,555$1,667$112
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$955$630$325$1,732$1,851$119
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$930$732$198$1,928$1,956$28.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$937$668$269$1,776$1,752$24.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$871$660$211$1,624$1,637$13.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$921$680$240$1,461$1,449$12.1
2014Detailed filing. Detailed filing data is available for this year.$911$656$255$1,417$1,375$41.7
2013Detailed filing. Detailed filing data is available for this year.$853$606$247$1,336$1,293$43.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$638$519$118$1,236
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$679$590$89.4$1,183
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$583$493$90.2$1,120
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,520,992,173
Mission and Program Overview

Mission

Our mission is to improve health and well-being in partnership with our members, patients and community.

To improve health and well-being in partnership with our members, patients and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,837,415$972,876,027▲ $796,038,612
Prepaid Expenses and Deferred Charges$226,566,230$302,369,731▲ $75,803,501
Land, Buildings, and Equipment, Net$158,823,163$240,528,151▲ $81,704,988
Accounts Receivable$187,507,027$176,446,158▼ $11,060,869
Inventories for Sale or Use$8,865,141$8,452,617▼ $412,524
Investments Other Securities$228,785,068$7,393,802▼ $221,391,266
Savings and Temporary Cash Investments$21,858,221$-12,598,764▼ $34,456,985
Total Assets$1,032,220,770$1,733,607,504▲ $701,386,734
Other Assets Total$22,978,505$38,139,782▲ $15,161,277
Liabilities
Accounts Payable and Accrued Expenses$549,914,157$656,478,472▲ $106,564,315
Tax Exempt Bond Liabilities-$538,599,278-
Other Liabilities$224,398,300$278,681,873▲ $54,283,573
Mortgage Notes Payable Secured by Investment Property$6,764,214$0▼ $6,764,214
Deferred Revenue$2,153,032$116,749▼ $2,036,283
Total Liabilities$783,229,703$1,473,876,372▲ $690,646,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,991,067$259,731,132▲ $10,740,065
Total Net Assets Fund Balance$248,991,067$259,731,132▲ $10,740,065
Total Liabilities and Net Assets / Fund Balance$1,032,220,770$1,733,607,504▲ $701,386,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,689,575$464,885,667$562,575,242
Buildings$80,266,504$166,316,798$246,583,302
Leasehold Improvements$8,988,604$86,534,819$95,523,423
Other Land Buildings$32,562,539-$32,562,539
Land$21,020,929-$21,020,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea M WalshPresident & CEOPT$1,548,903$2,289,100$3,838,003
Matthew M Kang MdPhysician, NeurosurgeryFT$563,516$1,414,721$1,978,237
Chad M Myeroff MdPhysician, OrthopedicsFT$1,261,178$454,098$1,715,276
Timothy J Kroshus MdPhysician, SurgeryFT$828,118$859,666$1,687,784
Penny D CermakEvp & CFOPT$862,898$772,705$1,635,603
Susan M KnudsonEvp Health Eng & Info Officer-$731,300$800,252$1,531,552
Alejandro Mendez SusaetaPhysician, NeurosurgeryFT$742,637$700,148$1,442,785
Megan M RemarkEvp & COO-$713,363$714,287$1,427,650
Nancy a McclureChief Operating Officer-$137,374$1,234,268$1,371,642
Jennifer DanielsonEvp & Chief Health Plan OfficerFT$762,741$580,715$1,343,456
Ivo C DitahPhysician, GastroenterologyFT$488,726$847,138$1,335,864
Delinda H WashingtonSVP CPOPT$582,321$565,151$1,147,472
Kevin J PalattaoSVP Digital Care Delivery-$311,164$778,899$1,090,063
Nancy L EvertSecretary & SVP Gen CnslPT$529,742$548,721$1,078,463
Katie B SayreSVP Hlth Plan Ops & Gov-$459,678$561,680$1,021,358
Dennis M ZuzekSVP & CTO-$421,767$556,990$978,757
Mark E HansberrySVP & Chief Marketing Officer-$509,312$436,171$945,483
Randall M BillingsSVP Provider Partnerships-$307,976$594,141$902,117
Alita RisingerSVP & CFO Care Delivery-$483,006$397,333$880,339
Brandi L LunneborgPresident Lakeview Health-$453,163$399,353$852,516
Jennifer L MysterVP, President Methodist Hospital-$493,790$325,396$819,186
Virginia L Kakacek MdHealth Plan Chief Medical-$437,110$374,580$811,690
Tobi TanzerSVP Integrity & CompliancePT$380,511$420,748$801,259
Heidi G ConradFormer VP & CFO-$704,622$766,298$766,298
Doug N SmithFormer Sr. VP - Sales-$652,205$722,824$722,824
Nico P Pronk PhdPresident Hp Institute-$395,948$280,077$676,025
Cara M HullChief Quality OfficerFT$387,934$278,158$666,092
Kathy JohnsonSVP & CFOFT$312,902$335,227$648,129
Rae Ann Williams MdDirector-$353,661$216,905$570,566
Pahoua Y HoffmanSVP Gov. & Comm Relations-$298,998$265,994$564,992
Emily C BlombergVP, President Regions Hospital-$285,610$127,509$413,119
David S Gesko DdsSVP - Dental Director-$21,007$364,604$385,611
Felix K Ankel MdFormer Exec. Director-$208,304$167,551$375,855
Steven E KonnathSVP Actuarial Underwriting & Govt Programs-$296,390$41,498$337,888
Steven E KonnathSVP Actuarial Underwriting & Govt Pr-$161,257$176,631$337,888
Kathleen FaulkSVP GOV'T PROGRAMS-$105,853$88,889$194,742
James W EppelFormer Executive VP and CAO-$117,988$127,014$127,014
Kristi LyonSVP, Provider Partner & Engagement-$37,928$11,916$49,844
Deborah HoppDirector & Vice Chair-$48,000-$48,000
Philip DonaldsonDirector & Chair-$40,000-$40,000
Paul WilliamsDirector-$36,000-$36,000
Kathleen KelleyDirector-$33,000-$33,000
Morris GoodwinDirector & Treasurer-$33,000-$33,000
Amy LangerDirector-$33,000-$33,000
Sharon PierceDirector-$33,000-$33,000
Sondra SamuelsDirector-$33,000-$33,000
Brad Wozney MdDirector-$33,000-$33,000
Laura LiuDirector-$30,000-$30,000
David LagerstromDirector-$30,000-$30,000
Robert EhrenDirector-$30,000-$30,000
Thomas Schrup MdDirector-$30,000-$30,000
Ana Ruby LeeDirector-$30,000-$30,000

Board Members and Trustees

NameTitle
Steven M Connelly MdDirector & Exc Medical Director
Mark R Sannes MdExc Medical Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Kraus-anderson Construction CompanyBuilding Construction501 S 8TH ST, Minneapolis, MN 55404$26,450,984
University Of Mn PhysiciansPhysician ServicesBOX 195 516 DELAWARE ST SE, Minneapolis, MN 55455$11,047,333
Gardner BuildersBuilding Construction730 2ND AVE S STE 1233, Minneapolis, MN 55402$9,423,103
Paragon Development SystemsIt Support1823 EXECUTIVE DR, Oconomowoc, WI 53066$8,345,446
Midwest RadiologyProfessional Services2355 HWY 36 W STE 00, Roseville, MN 55113$6,400,360
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882,129
Program Service Revenue
$1,098,252,165
Investment Income
$22,466,607
Other Revenue
$394,401,156
Change in Net Assets
$-57,867,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,537,027
Other Expenses$521,012,862
Grants and Similar Amounts Paid$319,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,949,921$166,926,279-$752,876,200
Other Employee Benefits$110,638,360$75,636,388-$186,274,748
Information Technology$1,861,871$76,654,345-$78,516,216
Fees for Services Other$40,187,252$33,004,760-$73,192,012
Payroll Taxes$34,256,404$15,487,567-$49,743,971
Depreciation Depletion$18,435,873$29,781,828-$48,217,701
Current Officers, Directors, Trustees, and Key Employees-$37,595,466-$37,595,466
Occupancy$23,753,744$11,822,800-$35,576,544
Pension Plan Contributions$16,806,829$12,239,813-$29,046,642
Insurance$19,243,946$2,136,701-$21,380,647
Office Expenses$10,626,944$8,900,614-$19,527,558
Other Expenses$2,693,165$3,289,964-$5,983,129
Advertising$941,829$4,651,602-$5,593,431
Travel$3,039,472$913,095-$3,952,567
Interest$399$3,946,671-$3,947,070
Conferences and Meetings$2,471,094$1,085,490-$3,556,584
Fees for Services Accounting-$1,797,057-$1,797,057
Fees for Services Legal$138,344$1,618,125-$1,756,469
Fees for Services Lobbying-$588,554-$588,554
Grants to Domestic Orgs$319,286--$319,286
Total Functional Expenses$1,067,076,275$509,792,900$0$1,576,869,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keystone Community ServicesSaint Paul, MN501(c)(3)Community Program Support$60,000
Interfaith Action of Greater St Paul FoundationSaint Paul, MN501(c)(3)Program Support$50,000
American National Red CrossWashington, DC501(c)(3)Program Support$20,000
Friends of St Paul Public LibrarySaint Paul, MN501(c)(3)Program Support$20,000
Penumbra Theatre CompanySt Paul, MN501(c)(3)Program Support$15,000
Twin Cities Habitat for HumanitySt Paul, MN501(c)(3)Program Support$12,000
Renewing the CountrysideHammond, MN501(c)(3)Program Support$10,000
Womens Health Leadership TrustMinneapolis, MN501(c)(3)Program Support$10,000
Can Do CaninesNew Hope, MN501(c)(3)Program Support$7,887
The Food Group Minnesota IncNew Hope, MN-Program Support$7,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation and Benefits$195,479,534
Lease Obligation$40,324,813
Professional Liability$39,623,281
Post Retirement Obligation$3,254,245

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMn Agricultural & Economic Development Bd2024-02-01$544,007,791SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$565,673,336--$3,737,985

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The corporation's articles of incorporation and bylaws were amended to change the name of the corporation from group health plan, inc. To group health, inc., remove provisions that are no longer applicable with surrender of the corporation's health maintenance organization license and cessation of the corporation's health maintenance organization activities, maintain healthpartners, inc. As the sole corporate member and eliminate all other classes of membership, revise the compostion of the corporation's board of directors so that it consists of the same persons who are contemporaneously serving as the members of the board of directors of healthpartners, inc., and identify the persons serving as board officers of healthpartners, inc. As the board officers of the corporation.

Form 990, Part VI, Section A, Line 6

Healthpartners, inc. Is the sole member of group health, inc.

Form 990, Part VI, Section A, Line 7A

The persons who serve as the board of directors of healthpartners, inc. Also serve as the board of directors of group health, inc. Healthpartners, inc. Is a minnesota nonprofit corporation and licensed health maintenance organization that has one class of members with voting rights. The members of healthpartners, inc. Elect 11 members of the healthpartners, inc. Board.

Form 990, Part VI, Section B, Line 11B

Ghi's 990 return has a comprehensive review process that is followed before it is presented to the governing body of ghi. The review process includes a layered review by ghi's tax department, management team, internal legal department and outside independent accountants. Each one of those areas has an opportunity to review, ask questions and make comments back to the tax department of ghi before the form 990 is presented to the governing body of ghi. Ghi makes available, to the audit and compliance committee of ghi's board of directors and to the full board of directors, a copy of the 990 for review and comment prior to the filing of the 990 return.

Form 990, Part VI, Section B, Line 12C

The ghi board monitors potential conflicts of interest on the part of its board members, principal officers, members of committees with board delegated powers, and key employees ("covered persons") by maintaining a conflict of interest policy. Under the policy, covered persons annually are provided with a copy of the policy and asked to complete a questionnaire identifying any potential conflicts of interests. The general counsel of healthpartners reviews the questionnaire responses and develops a report detailing any potentially material conflicts for the president and chair of the board. A verbal summary is also given to the full board or appropriate committee ending with a reminder to covered persons of the policy's mandate that each person is obligated to disclose any new potential conflicts as they may arise throughout the year. Board agendas and executive decisions are monitored in relation to this policy. If a disclosed conflict of interest impacts an agenda item or decision, the covered person would be excluded from voting and may be excluded from receiving information and/or participating in deliberations, depending on the circumstances.

Form 990, Part VI, Section B, Line 15

Ghi has an annual process to review the market comparability of the total compensation of its ceo and its other officers. Every two years, under the direction of the ghi board of directors' compensation and leadership development committee (compensation committee), a total compensation market review of all senior vice presidents and above is completed by an external compensation consultant. The review includes all components of compensation; base salary, annual incentives, benefits and perquisites. The market survey results are presented to, reviewed by and approved by the independent compensation committee. Based on this market data, the compensation committee determines minimum and maximum total compensation ranges for each officer. In interim years, ghi's human resources staff, under the direction of the compensation committee, updates changes in the salary structure based on the same independent studies performed by the compensation consultant for the compensation committee. For the chief executive officer and certain other positions full independent reviews are performed to set salary ranges based on the competitive market data specific to those positions. The compensation committee reviews and approves each year's senior vice presidents and above compensation results. In all cases, committee members complete an annual conflict of interest survey to assure the compensation committee members' independence and this is updated at any meeting at which decisions are being made. Staff (other than the secretary to the board) is not in the room during deliberations or vote including executive sessions, and contemporaneous minutes are kept. The board of directors has delegated to the executive committee the accountability to conduct an annual performance evaluation and to determine the compensation of the ceo based on the performance review and the market comparability data, approved by the compensation committee. The board has delegated to the healthpartners ceo and president (with authority to further delegate) the accountability to conduct annual performance reviews and determine the compensation of all other officers within the compensation ranges determined by the compensation committee. Any exceptions to compensation in excess of the approved ranges are approved by the compensation committee. Total compensation is appropriately documented on the form 990 and w2 statements.

Form 990, Part VI, Section C, Line 19

Ghi financial statements and 990 returns are made available to any person who requests the information from ghi or hpi. Ghi's articles of incorporation are available to any person who requests the information through the minnesota secretary of state's office.

Filing and Contact Details

Filer

Filer Name
Group Health Inc
EIN
41-0797853
Phone
9528836584
Address
8170 33RD AVE SOUTH PO BOX 1309, MINNEAPOLIS, MN 55440-1309

Signing Officer

Name
Penny D Cermak
Title
Evp & CFO
Phone
9528836584
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny D Cermak
Formed
1955
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
14
Employees
8,397
Volunteers
150

Preparer

Firm
Kpmg Llp
Address
350 N 5TH STREET SUITE 600, MINNEAPOLIS, MN 55401
Preparer
Holly Moen
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Group health, inc. (ghi) surrendered its health maintenance organization (hmo) license in minnesota effective january 1, 2024, and no longer offers hmo products. Ghi continues to provide medical and dental care to patients.

Form 990, Part III, Line 4A - Exempt Purpose and Achievements

Corporate structure, purpose, governance group health, inc. (ghi) is a minnesota nonprofit corporation recognized as exempt from federal income tax under internal revenue code (irc) section 501(c)(3) and part of the healthpartners organization referred to collectively as "healthpartners". Founded in 1957, healthpartners is an integrated health care organization, providing health care services and health plan financing and administration. Healthpartners' mission is to improve health and well-being in partnership with our members, patients, and community. Healthpartners seeks to transform health care through a relentless focus on the triple aim - providing exceptional experience for the individual, improving the health of the population, and maintaining affordability. Healthpartners, inc. (hpi) is a minnesota nonprofit corporation and licensed health maintenance organization (hmo) recognized as exempt from federal income tax under internal revenue code (irc) section 501(c)(4) and is the parent entity of healthpartners. Healthpartners includes an array of tax-exempt and taxable organizations. A complete listing of all organizations within healthpartners, and the relationship between them, can be found on schedule r within this 990 return. Detailed information about the community benefit activities and accomplishments of each tax-exempt organization can be found in the individual form 990 return for that organization. Hpi is the parent entity of ghi, which in turn is the sole corporate member of amery regional medical center, hudson hospital, westfields hospital, capitol view transitional care center, lakeview health, regions hospital foundation and regions hospital all which are recognized as exempt from federal income tax under irc section 501(c)(3). Healthpartners medical group (hpmg) & healthpartners dental group (hpdg) ghi provides services to patients through a broad network of hospitals and clinics, including those staffed by ghi employed physicians. Ghi's employed physicians and dentists are known as healthpartners medical group (hpmg) and healthpartners dental group (hpdg) respectively. Hpmg is one of minnesota's largest medical groups. Hpmg employs approximately 600 full time equivalent physicians. Hpmg physicians practice in more than 36 medical and surgical specialties. For more than 47 years, hpdg has been recognized as a leader in innovative dentistry. Hpdg owns and operates 20 dental clinics and a dental specialty clinic with approximately 75 dentists and contracts with an additional 2,200 plus dentists in the healthpartners dental network to provide dental care. Hpdg dental clinics offer a wide range of individualized, innovative services from basic preventive dentistry to highly specialized care, including specialists in orthodontics, oral surgery, periodontics, prosthodontics and pediatric dentistry. Hpdg is a critical access provider of dental services; that means that a significant number of its patients are enrolled in a government program. Hpdg has the largest number of government program dental patients in the state. Hpdg remains committed to finding the most effective ways to improve our patients' dental health and is one of the few dental practices that conducts a risk assessment for patients, which allows us to create an individualized program of true preventive dental care based on patient needs and desires. Hpmg's midway dental clinic is the site of advanced education in general dentistry residency and features six dental residents. The clinic focuses on serving patients enrolled in minnesota public programs. The clinic provides interpreter services and same-day access to urgent care and appointments. This model of care has been adopted by the minnesota legislature's "dental access advisory committee and was implemented at other clinics in the state. Hpmg and hpdg work together to improve the health of the community by providing medical and dental care to patients who have insurance coverage from hpi, h

Form 990, Part III, Line 4A

Improvement work for minnesota senior health options (msho) members. To help healthpartners dually enrolled member-patients get up to date on important preventative care, hpmg and park nicollet provided outreach and additional incentives to the patient in the form of gift cards. In 4q2023, hpmg and park nicollet sent 790 patients gift cards valued at an overall $39,500. Community collaboration to gain insights and engage community healthpartners has built a culture of health equity in our organization through partnerships with community organizations. Each of the healthpartners hospitals conducts a community health needs assessments and prepares implementation plans to address priority needs. During that process, healthpartners engaged community members, public health and healthpartners clinicians to more deeply understand how healthpartners might impact the health of our community. Community partnership development is a core strategy in our work to promote and make change towards health equity. Healthpartners invests in six general areas: healthy children, mental health, nutrition and fitness, health equity, wellness and prevention and research and education. Healthpartners also has larger, multi-year partnerships and campaigns with community-based organizations to impact and improve community health, including the make it ok campaign, powerup and little moments count. Hpmg and hpdg clinics participated in these partnerships and campaigns throughout 2024. Little moments count little moments count (lmc): lmc is a growing social movement seeking to increase awareness of the importance and increase parent and caregiver behaviors of talking, playing, reading, singing and storytelling with children in the first one thousand days of life (0-3 years old). Lmc achieves this through collective impact partnership with over 115 cross-sector organizations, including early childhood, health care, non-profit community and cultural, faith community, media, governmental and other private sector organizations. Lmc partners work together to magnify key family support resources and opportunities, as well as identify gaps to address through collective impact strategies. Healthpartners teen leadership council: the healthpartners teen leadership council (tlc) continues to develop the next generation of resilient leaders by amplifying youth voice and giving them a platform to make change in their communities, demonstrated through increased growth in public health and leadership skills, increased self-confidence, a sense of belonging and greater resiliency. In 2024, the tlc members continued to be engaged and excited about the unique opportunity to improve health and well-being in the community. Members continued to broaden their understanding of health and wellbeing by learning about public health concepts and choosing volunteer opportunities with organizations working to address community health needs. Make it ok in 2024, the make it ok community initiative continued to raise awareness, challenge stigma, connect people to resources and encourage open conversations about mental health, including substance use disorder. In march, healthpartners celebrated the launch of our redesigned website featuring a new look, new experience, updated content and tailored resources designed to help everyone feel welcomed, seen, heard and included. Explore at makeitok.org. Powerup in 2024, the powerup community health initiative continued to inspire and support kids and families to eat better, move more and feel good. This year, healthpartners deepened its focus on "feel good" resources, offering simple and approachable ways for kids to build healthy coping skills, confidence and emotional well-being. Whether it was through practicing mindfulness, finding moments to unplug, or spreading kindness, powerup provided fun and practical ideas to support kids in feeling their best. In-person outreach remained strong, connecting with families in meaningful ways through eve

FORM 990, PART XI, LINE 9:

Fasb 158 pension adjustment 64,535,969.

Financial Statement Notes

PART X, LINE 2:

Group health, inc. (ghi) is included in the healthpartners, inc. (hp) consolidated audited financial statement. Judgment is required in determining hp's effective tax rate and in evaluating its tax position. Hp establishes accruals for uncertain tax positions when, despite the belief that hp's tax return positions are fully supportable, hp believes that its position may not be fully sustained, primarily given the risks associated with tax litigation or disputes. The uncertain tax position accruals are adjusted in light of changing facts and circumstances, such as the progress of tax audits, case law, and emerging legislation. Hp's effective tax rate includes the impact of changes to the accruals for uncertain tax positions. Hp classifies interest and penalties on tax-related matters as income and other tax expense in the consolidated statements of operations and changes in net assets. Hp recorded no liabilities at december 31, 2024 or 2023 for unrecognized tax benefits.

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