Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea M Walsh | President & CEO | PT | $1,548,903 | $2,289,100 | $3,838,003 |
| Matthew M Kang Md | Physician, Neurosurgery | FT | $563,516 | $1,414,721 | $1,978,237 |
| Chad M Myeroff Md | Physician, Orthopedics | FT | $1,261,178 | $454,098 | $1,715,276 |
| Timothy J Kroshus Md | Physician, Surgery | FT | $828,118 | $859,666 | $1,687,784 |
| Penny D Cermak | Evp & CFO | PT | $862,898 | $772,705 | $1,635,603 |
| Susan M Knudson | Evp Health Eng & Info Officer | - | $731,300 | $800,252 | $1,531,552 |
| Alejandro Mendez Susaeta | Physician, Neurosurgery | FT | $742,637 | $700,148 | $1,442,785 |
| Megan M Remark | Evp & COO | - | $713,363 | $714,287 | $1,427,650 |
| Nancy a Mcclure | Chief Operating Officer | - | $137,374 | $1,234,268 | $1,371,642 |
| Jennifer Danielson | Evp & Chief Health Plan Officer | FT | $762,741 | $580,715 | $1,343,456 |
| Ivo C Ditah | Physician, Gastroenterology | FT | $488,726 | $847,138 | $1,335,864 |
| Delinda H Washington | SVP CPO | PT | $582,321 | $565,151 | $1,147,472 |
| Kevin J Palattao | SVP Digital Care Delivery | - | $311,164 | $778,899 | $1,090,063 |
| Nancy L Evert | Secretary & SVP Gen Cnsl | PT | $529,742 | $548,721 | $1,078,463 |
| Katie B Sayre | SVP Hlth Plan Ops & Gov | - | $459,678 | $561,680 | $1,021,358 |
| Dennis M Zuzek | SVP & CTO | - | $421,767 | $556,990 | $978,757 |
| Mark E Hansberry | SVP & Chief Marketing Officer | - | $509,312 | $436,171 | $945,483 |
| Randall M Billings | SVP Provider Partnerships | - | $307,976 | $594,141 | $902,117 |
| Alita Risinger | SVP & CFO Care Delivery | - | $483,006 | $397,333 | $880,339 |
| Brandi L Lunneborg | President Lakeview Health | - | $453,163 | $399,353 | $852,516 |
| Jennifer L Myster | VP, President Methodist Hospital | - | $493,790 | $325,396 | $819,186 |
| Virginia L Kakacek Md | Health Plan Chief Medical | - | $437,110 | $374,580 | $811,690 |
| Tobi Tanzer | SVP Integrity & Compliance | PT | $380,511 | $420,748 | $801,259 |
| Heidi G Conrad | Former VP & CFO | - | $704,622 | $766,298 | $766,298 |
| Doug N Smith | Former Sr. VP - Sales | - | $652,205 | $722,824 | $722,824 |
| Nico P Pronk Phd | President Hp Institute | - | $395,948 | $280,077 | $676,025 |
| Cara M Hull | Chief Quality Officer | FT | $387,934 | $278,158 | $666,092 |
| Kathy Johnson | SVP & CFO | FT | $312,902 | $335,227 | $648,129 |
| Rae Ann Williams Md | Director | - | $353,661 | $216,905 | $570,566 |
| Pahoua Y Hoffman | SVP Gov. & Comm Relations | - | $298,998 | $265,994 | $564,992 |
| Emily C Blomberg | VP, President Regions Hospital | - | $285,610 | $127,509 | $413,119 |
| David S Gesko Dds | SVP - Dental Director | - | $21,007 | $364,604 | $385,611 |
| Felix K Ankel Md | Former Exec. Director | - | $208,304 | $167,551 | $375,855 |
| Steven E Konnath | SVP Actuarial Underwriting & Govt Programs | - | $296,390 | $41,498 | $337,888 |
| Steven E Konnath | SVP Actuarial Underwriting & Govt Pr | - | $161,257 | $176,631 | $337,888 |
| Kathleen Faulk | SVP GOV'T PROGRAMS | - | $105,853 | $88,889 | $194,742 |
| James W Eppel | Former Executive VP and CAO | - | $117,988 | $127,014 | $127,014 |
| Kristi Lyon | SVP, Provider Partner & Engagement | - | $37,928 | $11,916 | $49,844 |
| Deborah Hopp | Director & Vice Chair | - | $48,000 | - | $48,000 |
| Philip Donaldson | Director & Chair | - | $40,000 | - | $40,000 |
| Paul Williams | Director | - | $36,000 | - | $36,000 |
| Kathleen Kelley | Director | - | $33,000 | - | $33,000 |
| Morris Goodwin | Director & Treasurer | - | $33,000 | - | $33,000 |
| Amy Langer | Director | - | $33,000 | - | $33,000 |
| Sharon Pierce | Director | - | $33,000 | - | $33,000 |
| Sondra Samuels | Director | - | $33,000 | - | $33,000 |
| Brad Wozney Md | Director | - | $33,000 | - | $33,000 |
| Laura Liu | Director | - | $30,000 | - | $30,000 |
| David Lagerstrom | Director | - | $30,000 | - | $30,000 |
| Robert Ehren | Director | - | $30,000 | - | $30,000 |
| Thomas Schrup Md | Director | - | $30,000 | - | $30,000 |
| Ana Ruby Lee | Director | - | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Steven M Connelly Md | Director & Exc Medical Director |
| Mark R Sannes Md | Exc Medical Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kraus-anderson Construction Company | Building Construction | 501 S 8TH ST, Minneapolis, MN 55404 | $26,450,984 |
| University Of Mn Physicians | Physician Services | BOX 195 516 DELAWARE ST SE, Minneapolis, MN 55455 | $11,047,333 |
| Gardner Builders | Building Construction | 730 2ND AVE S STE 1233, Minneapolis, MN 55402 | $9,423,103 |
| Paragon Development Systems | It Support | 1823 EXECUTIVE DR, Oconomowoc, WI 53066 | $8,345,446 |
| Midwest Radiology | Professional Services | 2355 HWY 36 W STE 00, Roseville, MN 55113 | $6,400,360 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Keystone Community Services | Saint Paul, MN | 501(c)(3) | Community Program Support | $60,000 |
| Interfaith Action of Greater St Paul Foundation | Saint Paul, MN | 501(c)(3) | Program Support | $50,000 |
| American National Red Cross | Washington, DC | 501(c)(3) | Program Support | $20,000 |
| Friends of St Paul Public Library | Saint Paul, MN | 501(c)(3) | Program Support | $20,000 |
| Penumbra Theatre Company | St Paul, MN | 501(c)(3) | Program Support | $15,000 |
| Twin Cities Habitat for Humanity | St Paul, MN | 501(c)(3) | Program Support | $12,000 |
| Renewing the Countryside | Hammond, MN | 501(c)(3) | Program Support | $10,000 |
| Womens Health Leadership Trust | Minneapolis, MN | 501(c)(3) | Program Support | $10,000 |
| Can Do Canines | New Hope, MN | 501(c)(3) | Program Support | $7,887 |
| The Food Group Minnesota Inc | New Hope, MN | - | Program Support | $7,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation and Benefits | $195,479,534 |
| Lease Obligation | $40,324,813 |
| Professional Liability | $39,623,281 |
| Post Retirement Obligation | $3,254,245 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mn Agricultural & Economic Development Bd | 2024-02-01 | $544,007,791 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $565,673,336 | - | - | $3,737,985 |
“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.”
“Healthpartners, inc. Is the sole member of group health, inc.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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”
“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”
“Fasb 158 pension adjustment 64,535,969.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656478472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 187507027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176446158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 941829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5593431 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8170 33RD AVE S PO BOX 1309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 554401309 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37595466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2471094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3556584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 26450984 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 11047333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9423103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 8345446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 6400360 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 501 S 8TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 195 516 DELAWARE ST SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 730 2ND AVE S STE 1233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1823 EXECUTIVE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2355 HWY 36 W STE 00 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OCONOMOWOC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRAUS-ANDERSON CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF MN PHYSICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GARDNER BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PARAGON DEVELOPMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDWEST RADIOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3882129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 319286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22466607 |
| IRS990/CYOtherExpensesAmt | 0 | 521012862 |
| IRS990/CYOtherRevenueAmt | 0 | 394401156 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098252165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57867118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1055537027 |
| IRS990/CYTotalExpensesAmt | 0 | 1576869175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1519002057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2153032 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29781828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18435873 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48217701 |
| IRS990/Desc | 0 | SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8397 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1067076275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1797057 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1797057 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1618125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1756469 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 588554 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 588554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33004760 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40187252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73192012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 59.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 44.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 44.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 59.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 54.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 52.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 54.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 54.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 34.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 44 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 45 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 46 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 47 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 48 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 49 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 52 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 56.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 51.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 20.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 44 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 45 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 46 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 47 | 62.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 48 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 49 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 50 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 51 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 52 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 177487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 160728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 910637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 283429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 248257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 69414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 187242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 39052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 159576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 112677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 74318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 188725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 147106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 403420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 41498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 144394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 126573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 52557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 145186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 157952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 368676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 155052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 181666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 185788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 236917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 192918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 146668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 111156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 55635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 89041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 89216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 60063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 84090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 129735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 61676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 9026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 70619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT EHREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORRIS GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LAGERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANA RUBY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SONDRA SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SCHRUP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD WOZNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN M CONNELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAE ANN WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREA M WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY C BLOMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PENNY D CERMAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NANCY L EVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RANDALL M BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHLEEN FAULK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID S GESKO DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK E HANSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAHOUA Y HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARA M HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | VIRGINIA L KAKACEK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUSAN M KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVEN E KONNATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRANDI L LUNNEBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRISTI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NANCY A MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JENNIFER L MYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | NICO P PRONK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MEGAN M REMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ALITA RISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MARK R SANNES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KATIE B SAYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | TOBI TANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | DELINDA H WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | DENNIS M ZUZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | KEVIN J PALATTAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MATTHEW M KANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CHAD M MYEROFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | TIMOTHY J KROSHUS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | ALEJANDRO MENDEZ SUSAETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | IVO C DITAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | FELIX K ANKEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | HEIDI G CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | JAMES W EPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | DOUG N SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 30000 |
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