Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-5023260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,111,149,840
Down $2,113,221 (-0.2%) from 2014
Net Assets
Down$620,454,297
Down $18,891,260 (-3.0%) from 2014
Liabilities
Up$490,695,543
Up $16,778,039 (+3.5%) from 2014
Revenue
Up$1,359,991,590
Up $43,939,605 (+3.3%) from 2014
Expenses
Up$1,368,839,756
Up $125,847,123 (+10%) from 2014
Net Income
Down-$8,848,166
Down $81,907,518 (-112%) from 2014
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 | $570,712,855 | $523,436,528 | ▼ $47,276,327 |
| Land, Buildings, and Equipment, Net | $347,455,343 | $403,537,203 | ▲ $56,081,860 |
| Accounts Receivable | $140,182,902 | $149,213,342 | ▲ $9,030,440 |
| Inventories for Sale or Use | $11,932,766 | $9,506,067 | ▼ $2,426,699 |
| Prepaid Expenses and Deferred Charges | $8,778,692 | $7,698,705 | ▼ $1,079,987 |
| Pledges and Grants Receivable | $2,888,077 | $3,074,683 | ▲ $186,606 |
| Investments Other Securities | $201,021 | $1,538,680 | ▲ $1,337,659 |
| Cash and Non-Interest-Bearing Accounts | $441,974 | $414,386 | ▼ $27,588 |
| Savings and Temporary Cash Investments | $132,432 | $239,994 | ▲ $107,562 |
| Receivables From Officers Etc | $119 | $12,073 | ▲ $11,954 |
| Total Assets | $1,113,263,061 | $1,111,149,840 | ▼ $2,113,221 |
| Other Assets Total | $30,536,880 | $12,478,179 | ▼ $18,058,701 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $351,015,048 | $366,913,021 | ▲ $15,897,973 |
| Accounts Payable and Accrued Expenses | $71,275,027 | $74,460,873 | ▲ $3,185,846 |
| Other Liabilities | $47,982,602 | $46,082,866 | ▼ $1,899,736 |
| Deferred Revenue | $3,644,827 | $3,238,783 | ▼ $406,044 |
| Total Liabilities | $473,917,504 | $490,695,543 | ▲ $16,778,039 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $638,468,291 | $619,694,066 | ▼ $18,774,225 |
| Temporarily Rstr Net Assets | $595,829 | $478,794 | ▼ $117,035 |
| Permanently Rstr Net Assets | $281,437 | $281,437 | → $0 |
| Total Net Assets Fund Balance | $639,345,557 | $620,454,297 | ▼ $18,891,260 |
| Total Liabilities and Net Assets / Fund Balance | $1,113,263,061 | $1,111,149,840 | ▼ $2,113,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,255,115 | $316,794,860 | $590,049,975 |
| Equipment | $79,450,658 | $416,679,555 | $496,130,213 |
| Leasehold Improvements | $17,573,776 | $40,774,736 | $58,348,512 |
| Land | $27,661,044 | - | $27,661,044 |
| Other Land Buildings | $5,596,610 | $5,857,402 | $11,454,012 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $27,215,939 | $3,506,786 | ▲ $239,474 | - | $26,326,063 |
| 2014 | $27,216,599 | $2,515,547 | ▲ $526,563 | - | $27,215,939 |
| 2013 | $21,981,337 | $4,508,387 | ▲ $2,715,649 | - | $27,216,599 |
| 2012 | $20,854,970 | $2,046,767 | ▲ $877,865 | - | $21,981,337 |
| 2011 | $22,048,592 | $1,489,934 | ▼ $341,465 | - | $20,854,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Praveen Baimeedi Md | Medical Doctor | FT | $1,476,239 | $120,043 | $1,596,282 |
| Oliver Cass Md | Medical Doctor | FT | $990,453 | $97,981 | $1,088,434 |
| Keith Harmon Md | Medical Doctor | FT | $768,833 | $172,127 | $940,960 |
| Anthony Bottinimd | Medical Doctor | FT | $820,952 | $98,246 | $919,198 |
| Salim Kathawalla Md | Medical Doctor | FT | $639,800 | $238,993 | $878,793 |
| Jeff Mendeloff Md | Director | FT | $683,548 | $153,988 | $837,536 |
| Thomas Jones Md | Director | FT | $599,174 | $173,674 | $772,848 |
| Julie Flaschenriem | Former VP and CIO | - | $43,775 | $423,677 | $467,452 |
| Brett Long | Former VP Strategy & Growth, Hr | - | $8,398 | $344,442 | $352,840 |
| John Schousboe Md | Pni Institute Director | FT | $291,803 | $58,572 | $350,375 |
| Eric Schned Md | Director | FT | $207,607 | $107,386 | $314,993 |
| Shelia Mcmillan | Former VP & CFO | - | $113,206 | $121,866 | $121,866 |
| Donald Lewis | Director & Chair | - | - | $40,000 | $40,000 |
| James Malecha | Director & Treasurer | - | - | $28,000 | $28,000 |
| Judith S Corson | Director | - | - | $28,000 | $28,000 |
| Ruth Mickelsen | Director & Vice Chair | - | - | $28,000 | $28,000 |
| Ken L Thome | Director & Secretary | - | - | $28,000 | $28,000 |
| Susan L Hoyt | Director | - | - | $28,000 | $28,000 |
| Gregory S Strong | Director | - | - | $28,000 | $28,000 |
| Laura Schmaltz Oberst | Director | - | - | $28,000 | $28,000 |
| Christopher H Tashjian Md Faafp | Director | - | - | $28,000 | $28,000 |
| Luz Maria Frias | Director | - | - | $28,000 | $28,000 |
| Ann Wynia | Director | - | - | $25,000 | $25,000 |
| Thomas R Brinsko | Director, Hp Institute Chair | - | - | $25,000 | $25,000 |
| Richard E Struthers | Director | - | - | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Christa Getchell | President Pnf, VP Communit |
| Steven Connelly Md | President Pnhs, Hp Instutue Director |
| Beth Waterman | Pni Institute Vice Chair |
| Curt Boehmmd | Cmio, Hp Instutute Director |
| Brian H Rank Md | Director |
| Bethel Averbeck Md | Pni Institute Director |
| Bill Doherty Phd | Pni Institute Director |
| Bob Knopp Md | Pni Institute Director |
| Charles Fazio Md | Pni Institute Director |
| David Dziuk | Pni Institute Director |
| George Isham Md | Pni Institute Director |
| John Finnegan Phd | Pni Institute Director |
| Mark Rosenberg | Pni Institute Director |
| Megan Remark | Pni Institute Director |
| Cynthia Toher Md | Sr Medical Director |
| John Misa Md | Sr Medical Director |
| Joshua Zimmerman | Sr Medical Director |
| Mark Sannesmd | Sr Medical Director |
| Nancy Mcclure | Chief Operating Officer |
| David Homans Md | Chief Specialty Sservices |
| Paul Damrow Md | Chief Surgical Services |
| Theodore Wegleitner | Former COO Tria |
| Roxanna Gapstur Phd | Sr VP & COO Methodist Hosp |
| Barbara Tretheway | Sr. VP, General Counsel |
| Catherine Lenagh | VP & CFO |
| Katherine Tarvestad | VP and Care Group Complian |
| Babette Apland | VP Behavioral Health and C |
| Cara Hull | VP Hr and Planning |
| Melissa Schoenherr | VP Marketing and Communica |
| Kristi Lyon | VP Payer Relations |
| Joan Sandstrom | VP Primary Care |
| Duane Spiegle | VP Real Estate and Support |
| Kate Klugherz | VP Specialty Services |
| Laura Frazier | VP Surgical Services |
| Steven Housh | VP, Orthopaedic Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Group Health Plan INC | Adminstrative Services | 8170 33RD AVE S, Minneapolis, MN 55440 | $46,116,977 |
| Rjm Construction | Construction Services | 5455 HWY 169, Plymouth, MN 55442 | $19,723,160 |
| Ryan Companies US INC | Construction Services | 50 SOUTH 10TH STREET, Minneapolis, MN 55403 | $16,195,183 |
| University Of Mn Physicians | Medical Services | 720 WASHINGTON AVENUE SE, Minneapolis, MN 55407 | $9,374,341 |
| Ma Mortenson Company | Construction Services | 700 MEADOW LANE NORTH, Minneapolis, MN 55442 | $9,096,038 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,192,936 |
| Other Expenses | $585,473,774 |
| Total Fundraising Expense | $306,588 |
| Grants and Similar Amounts Paid | $173,046 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,492,289 | $58,188,578 | $254,748 | $633,935,615 |
| Fees for Services Other | $52,768,676 | $48,392,081 | - | $101,160,757 |
| Other Employee Benefits | $63,923,807 | $8,549,267 | $25,372 | $72,498,446 |
| Depreciation Depletion | $49,682,402 | $5,652,803 | - | $55,335,205 |
| Payroll Taxes | $33,818,424 | $3,798,735 | $11,707 | $37,628,866 |
| Pension Plan Contributions | $33,302,563 | $3,887,308 | $14,761 | $37,204,632 |
| Occupancy | $33,416,850 | $3,073,665 | - | $36,490,515 |
| All Other Expenses | $22,679,872 | $13,093,714 | - | $35,773,586 |
| Other Expenses | $19,144,181 | $2,703,268 | - | $19,144,181 |
| Information Technology | $5,820,271 | $9,360,094 | - | $15,180,365 |
| Office Expenses | $8,351,069 | $6,464,834 | - | $14,815,903 |
| Interest | $9,443,325 | - | - | $9,443,325 |
| Insurance | $7,842,987 | $120,397 | - | $7,963,384 |
| Advertising | $151,165 | $3,604,277 | - | $3,755,442 |
| Current Officers, Directors, Trustees, and Key Employees | $1,671,304 | $254,073 | - | $1,925,377 |
| Travel | $926,119 | $232,072 | - | $1,158,191 |
| Conferences and Meetings | $619,993 | $100,587 | - | $720,580 |
| Fees for Service Investment Mgmnt Fees | - | $617,995 | - | $617,995 |
| Fees for Services Legal | - | $382,853 | - | $382,853 |
| Fees for Services Accounting | - | $345,385 | - | $345,385 |
| Grants to Domestic Orgs | $123,046 | - | - | $123,046 |
| Fees for Services Lobbying | - | $87,743 | - | $87,743 |
| Grants to Domestic Individuals | $50,000 | - | - | $50,000 |
| Total Functional Expenses | $1,199,623,439 | $168,909,729 | $306,588 | $1,368,839,756 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Park Nicollet Foundation | St Louis Park, MN | 501(c)(3) | Grant Money to Other Organizations | $112,469 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Education | 0 | - | $13,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randi Norby | Randi Norby Is the Sister of Roxanna Gapstur,phd an Officer of Park Nicoll | Employment | No | $149,597 |
| Susan Spiegle | Susan Spiegle Is the Spouse of Duane Spiegle, an Officer of Park Nicollet | Employment | No | $47,781 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $119 | $12,073 | ▲ $11,954 |
| Liability | Amount |
|---|---|
| Subordinate Note to Related Third Party | $43,212,500 |
| Capital Lease Obilgation | $2,870,366 |
“Park nicollet institute updated their bylaws to change the composition of their board. There are now 14 directors comprised of exofficio and member-appointed directors who fit within prescribed categories. Officers of park nicollet institute are subject to member approval of park nicollet health services board of directors.”
“Park nicollet health services is the sole member of park nicollet methodist hospital, park nicollet clinic, park nicollet institute park nicollet health care products and pnmc holdings. Healthpartners, inc. Is the sole member of park nicollet health services.”
“The board of directors of park nicollet methodist hospital, park nicollet clinic, pnmc holdings and park nicollet health care products are those individuals who are contemporaneously members of the board of directors of park nicollet health services. Park nicollet institute has a seperate board of directors who reports to the overall park nicollet health serices boards.”
“All decisions, including dissolution of the organization, made by the governing body of park nicollet methodist hospital, park nicollet clinic, park nicollet institute, pnmc holdings and park nicollet health care products are subject to the approval of the board of directors of park nicollet health services.”
“Park nicollet group prepares the form 990 within the finance department with assistance from individuals in human resources, marketing, operations and legal. Upon completion of gathering the necessary information for the return, the form was reviewed by the park nicollet group's accounting firm. Drafts of the form were also reviewed by the assistant controller - accounting operations, vice president of finance, chief financial officer, the legal department and the audit and compliance committee. After all reviews were complete; the form 990 was given to each member of the board of directors prior to filing the return.”
“At park nicollet health services all key employees, directors, and officers are required to fill out a conflict of interest disclosure statement each year; however the obligation to report potential conflicts is ongoing. Park nicollet health services board monitors potential conflicts of interest on the part of board members, officers and key employees pursuant to its conflict of interest policy. Under the policy, all board members and officers annually are provided a copy of the policy and required to complete a questionnaire identifying any potential conflicts of interest. The general council reviews the completed questionnaires and provides a report to the governance committee of the board. The report identifies any significant potential conflicts disclosed in the completed questionnaires. A written report is provided to the chair and chief executive officer (ceo). Board agendas and executive decisions are monitored in relation to this policy.”
“Park nicollet has an annual process to review the market comparability of the total compensation of its president and its other officers. Every three years, under the direction of the board of directors' compensation and leadership development committee (compensation committee), a total compensation market review 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 board compensation committee. Based on this market data, the compensation committee determines minimum and maximum total compensation ranges for each officer. In interim years, group health plan, inc. (an affiliate of pnhs) 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 certain 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 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 has delegated to the to the president & ceo (with authority to further delegate to executives with leadership roles of park nicollet officers) the accountability to conduct annual performance reviews and determine the compensation of all park nicollet 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.”
“Park nicollet group members' governing documents, conflict of interest policy and financial statements are available to the public upon request. Park nicollet health services, as the parent organization of the park nicollet group, mails its consolidated audited financial statements to financial institutions, governmental institutions, board members, media representatives, vendors, and the minnesota hospital association (mha). Park nicollet health services discloses quarterly financial statements to bondholders and mha. The annual audited and quarterly financial statements are also posted at emma.msrb.org. The forms 990 are available upon request or from the state of minnesota.”
“Healthpartners inc., along with related organizations, is jointly liable for the tax exempt bonds held by healthpartners inc. Under a master trust agreement. The members of the jointly liable group, which is collectively referred to as the "obligated group", include park nicollet health services, park nicollet clinic, park nicollet methodist hospital, pnmc holdings, regions hospital, and park nicollet health care products, group health plan inc, healthpartners administrators inc., healthpartners insurance company. In accordance with reporting requirements for schedule k, all outstanding tax exempt bonds are reported solely on the schedule k of group health plan inc.”
“Net assets released from restrictions -88,396. Grants run through the foundation -1,768,647.”
“In 2015, park nicollet refinanced its bond offering resulting in a one-time charge of $61 million. Teh positive effects of the bond refinancing are reflected in a lower interest expense each year, for the life of the bonds.”
“The term endowment funds for use within park nicollet clinic, park nicollet institute and park nicollet methodist hospital are for grants related to education, research and patient care.”
“Hpic, hpsi, hpa, hpai, hpcmc, pne, and dsi, (the taxable group) are subject to federal and state income taxes. Deferred income tax assets and liabilities are recognized for the differences between the financial and income tax reporting basis of assets and liabilities based on enacted tax rates and laws. The deferred income tax provision or benefit generally reflects the net change in deferred income tax assets and liabilities during the year. The current income tax provision reflects the tax consequences of revenues and expenses currently taxable or deductible on various income tax returns for the year reported. Park nicollet's accounting policy provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Park nicollet recorded no liabilities at december 31, 2015 or 2014 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71275027 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74460873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140182902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149213342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3604277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3755442 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 6227512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13093714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22679872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35773586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE LENAGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529933108 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6500 EXCELSIOR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 162 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 254073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1671304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1925377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100587 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 619993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 720580 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 46116977 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 19723160 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 16195183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 9374341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 9096038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8170 33RD AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5455 HWY 169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 SOUTH 10TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 720 WASHINGTON AVENUE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 700 MEADOW LANE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MINNEAPOLIS |
| 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 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55442 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GROUP HEALTH PLAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RJM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RYAN COMPANIES US INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF MN PHYSICIANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MA MORTENSON COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINSTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 325286 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20273326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 173046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13245549 |
| IRS990/CYOtherExpensesAmt | 0 | 585473774 |
| IRS990/CYOtherRevenueAmt | 0 | 7156794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1319315921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8848166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783192936 |
| IRS990/CYTotalExpensesAmt | 0 | 1368839756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 306588 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1359991590 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | IN 2015, PARK NICOLLET HEALTH SERVICES AND AFFILIATES, A NATIONAL HEALTH CARE IMPROVEMENT LEADER, CONTINUED TO MAKE SIGNIFICANT PATIENT CARE ADVANCES, WIN PROMINENT AWARDS, EXPAND ACCESS TO SERVICES AND INTEGRATE EFFICIENCY INTO PARK NICOLLET HEALTH SERVICES' OPERATIONS. PARK NICOLLET HEALTH SERVICES AND AFFILIATES ALSO HAVE ENHANCED COMMUNITY HEALTH, INCREASED TEAM MEMBER SATISFACTION AND PROMOTED RESEARCH AND EDUCATION. PARK NICOLLET SPECIALTY CENTERS INCLUDE: BARIATRIC SURGERY CENTER - DESIGNATED A BARIATRIC CENTER OF EXCELLENCE BY THE AMERICAN SOCIETY FOR BARIATRIC SURGEONS, THE CENTER PREFORMS MORE THAN 400 SURGERIES EACH YEAR. CHILD AND FAMILY BEHAVIORAL HEALTH - FORMERLY ALEXANDER CENTER THIS IS THE LARGEST CLINIC IN MINNESOTA SERVING THE DEVELOPMENTAL AND BEHAVIORAL NEEDS OF CHILDREN AND THEIR FAMILIES. EMERGENCY CENTER - OPERATING OUT OF METHODIST HOSPITAL AND TREATING MEDICAL EMERGENCIES FOR MORE THAN 50,000 PATIENTS A YEAR. FAMILY BIRTH CENTER - FROM EXPERT CARE TEAMS TO LABOR, DELIVERY AND RECOVERY SUITES TO OUR SPECIAL CARE NURSERY, WE DELIVER AN EXCEPTIONAL EXPERIENCE FOR MOM AND BABY. FRAUENSHUH CANCER CENTER - MORE THAN 2,000 CANCER CASES PER YEAR ARE DIAGNOSED AT PARK NICOLLET. CANCER SERVICES INCLUDE MEDICAL ONCOLOGY, RADIATION ONCOLOGY, ONCOLOGY PSYCHIATRY AND PSYCHOTHERAPY, INTEGRATIVE THERAPIES, MUSIC THERAPY AND MORE. HEART AND VASCULAR CENTER - APPROXIMATELY 12,000 PATIENTS A YEAR USE THE CARDIAC REHAB DEPARTMENT, CARDIOLOGY CLINIC, INTERVENTIONAL CARDIOLOGY, HEART FAILURE CLINIC, SECONDARY PREVENTION CLINIC, CARDIOVASCULAR RESEARCH PROGRAM, INTERVENTIONAL RADIOLOGY, ELECTROPHYSIOLOGY, NEURO RADIOLOGY AND A NON-INVASIVE LAB. INTERNATIONAL DIABETES CENTER - THE CENTER PROVIDES WORLD-CLASS CARE, EDUCATION AND CLINICAL RESEARCH TO MEET THE NEEDS OF PEOPLE WITH DIABETES, THEIR FAMILIES AND THE HEALTH PROFESSIONALS WHO CARE FOR THEM. JANE BRATTAIN BREAST CENTER - SPECIALIZING IN BREAST IMAGING, ANNUAL SCREENING MAMMOGRAMS, BIOPSIES AND SURGERY. JOINT REPLACEMENT INSTITUTE - PROVIDING KNEE, HIP AND OTHER JOINT REPLACEMENTS FOR THOSE STRUGGLING WITH SEVERE PAIN. MORE THAN 1,000 JOINT REPLACEMENTS ARE PERFORMED ANNUALLY. MELROSE CENTER - HELPING PATIENTS WITH EATING DISORDERS FOR MORE THAN 25 YEARS. OUR MULTIDISCIPLINARY APPROACH INCLUDES MEDICAL, NUTRITIONAL, PSYCHOLOGICAL AND BEHAVIORAL CARE. STRUTHERS PARKINSON'S CENTER - SERVING PATIENTS WITH PARKINSON'S DISEASE THROUGH COMPREHENSIVE ASSESSMENT, INTERDISCIPLINARY TREATMENT, SUPPORT, RESEARCH AND EDUCATION. WOMEN'S CENTER - DESIGNED FOR WOMEN'S BUSY LIVES, THE CENTER OFFERS MORE THAN 15 PREVENTIVE AND SPECIALTY CARE SERVICES UNDER ONE ROOF. PARK NICOLLET HEALTH SERVICES MISSION IS TO TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. WE USE FOUR CORE VALUES TO ACCOMPLISH OUR MISSION: EXCELLENCE, COMPASSION, PARTNERSHIP AND INTEGRITY. HIGHLIGHTS OF 2015 THAT ILLUSTRATE PARK NICOLLET HEALTH SERVICE'S VALUES INCLUDE: METHODIST HOSPITAL RENOVATION AND EXPANSION - IN 2015 WORK CONTINUED AT METHODIST HOSPITAL ON A FOUR-YEAR RENOVATION AND EXPANSION PROJECT THAT WILL ADD TWO FLOORS TO THE HOSPITAL, ENHANCE THE SURGERY AREA AND CONVERT NEARLY ALL THE PATIENT ROOMS TO PRIVITE. NEW SUSTAINABILITY FEATURES WILL REDUCE THE HOSPITAL'S ENERGY CONSUMPTION BY 10 PERCENT. OUTPATIENT REGIONAL CENTER- MAPLE GROVE CLINIC & SPECIALITY CENTER OPENED IN OCTOBER, BRINGING MORE THAN 25 PRIMARY CARE SERVICES TO THE NORTHWEST METRO WOMEN'S CENTER OPENS - PARK NICOLLET WOMEN'S CENTER IS A NEW CONCEPT IN WOMEN'S HEALTH THAT DELIVERS CARE, COMFORT AND CONVENIENCE TO THE WOMEN IN OUR COMMUNITY BY BRINGING MORE OF THE SERVICES WOMEN USE INTO A SINGLE LOCATION. DESIGNED FOR WOMEN'S BUSY LIVES, THE CENTER OFFERS MORE THAN 15 PREVENTIVE AND SPECIALTY CARE SERVICES UNDER ONE ROOF. YOUTH SERVED - PARK NICOLLET CLINIC PARTNERS WITH PARK NICOLLET FOUNDATION IN THREE SCHOOL-BASED HEALTH CENTERS WHICH SERVED OVER 5,000 CHILDREN, OFFERING FREE MEDICAL VISITGS FO |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 8660 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MENDELOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC SCHNED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN WYNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH MICKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MALECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS R BRINSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH S CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUZ MARIA FRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN L HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SCHMALTZ OBERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN H RANK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY S STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD E STRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER H TASHJIAN MD FAAFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN L THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETHEL AVERBECK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL DOHERTY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID DZIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES FAZIO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN FINNEGAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE ISHAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BOB KNOPP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MEGAN REMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN SCHOUSBOE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BABETTE APLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CURT BOEHMMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVEN CONNELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL DAMROW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LAURA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROXANNA GAPSTUR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTA GETCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CARA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID HOMANS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | STEVEN HOUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KATE KLUGHERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CATHERINE LENAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | KRISTI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | JOHN MISA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | JOAN SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | MARK SANNESMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | MELISSA SCHOENHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | CYNTHIA TOHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | DUANE SPIEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | KATHERINE TARVESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | JOSHUA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | NANCY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | BARBARA TRETHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | PRAVEEN BAIMEEDI MD |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.