Civic Intelligence

Park Nicollet Group Return

990 • Fiscal year 2015 • EIN 45-5023260

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

6500 Excelsior BlvdSt Louis Park, MN 55426

(952) 993-3108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.44x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.36x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

12th percentile

-0.7%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

48th percentile

$1,596,282

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

24th percentile

-0.2%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

3.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $925,315,895Liabilities 2011: $487,581,753Net Assets 2011: $437,734,1422011Assets 2012: $943,062,738Liabilities 2012: $442,730,848Net Assets 2012: $500,331,8902012Assets 2013: $1,014,855,016Liabilities 2013: $442,737,764Net Assets 2013: $572,117,2522013Assets 2014: $1,113,263,061Liabilities 2014: $473,917,504Net Assets 2014: $639,345,5572014Assets 2015: $1,111,149,840Liabilities 2015: $490,695,543Net Assets 2015: $620,454,2972015Assets 2016: $1,073,865,245Liabilities 2016: $454,058,018Net Assets 2016: $619,807,2272016Assets 2017: $1,139,713,547Liabilities 2017: $441,779,134Net Assets 2017: $697,934,4132017Assets 2018: $1,202,718,237Liabilities 2018: $448,599,825Net Assets 2018: $754,118,4122018Assets 2019: $1,328,602,033Liabilities 2019: $464,832,720Net Assets 2019: $863,769,3132019Assets 2020: $1,495,285,312Liabilities 2020: $543,591,968Net Assets 2020: $951,693,3442020Assets 2021: $1,715,897,380Liabilities 2021: $598,210,305Net Assets 2021: $1,117,687,0752021Assets 2022: $1,554,745,941Liabilities 2022: $455,105,466Net Assets 2022: $1,099,640,4752022Assets 2023: $1,743,781,100Liabilities 2023: $615,118,662Net Assets 2023: $1,128,662,4382023Assets 2024: $1,640,149,605Liabilities 2024: $418,339,551Net Assets 2024: $1,221,810,0542024

Highlighted filing

2015

Assets$1,111,149,840
Liabilities$490,695,543
Net Assets$620,454,297

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2011: $1,155,746,6902011Expenses 2012: $1,180,032,0972012Revenue 2013: $1,266,479,390Expenses 2013: $1,220,002,816Net Income 2013: $46,476,5742013Revenue 2014: $1,316,051,985Expenses 2014: $1,242,992,633Net Income 2014: $73,059,3522014Revenue 2015: $1,359,991,590Expenses 2015: $1,368,839,756Net Income 2015: -$8,848,1662015Revenue 2016: $1,454,922,083Expenses 2016: $1,399,356,489Net Income 2016: $55,565,5942016Revenue 2017: $1,531,108,883Expenses 2017: $1,489,539,020Net Income 2017: $41,569,8632017Revenue 2018: $1,650,690,067Expenses 2018: $1,562,656,758Net Income 2018: $88,033,3092018Revenue 2019: $1,725,735,169Expenses 2019: $1,655,687,939Net Income 2019: $70,047,2302019Revenue 2020: $1,633,575,634Expenses 2020: $1,577,009,180Net Income 2020: $56,566,4542020Revenue 2021: $1,876,897,170Expenses 2021: $1,720,278,836Net Income 2021: $156,618,3342021Revenue 2022: $1,913,283,965Expenses 2022: $1,865,440,563Net Income 2022: $47,843,4022022Revenue 2023: $2,002,440,411Expenses 2023: $2,012,619,825Net Income 2023: -$10,179,4142023Revenue 2024: $2,192,407,935Expenses 2024: $2,119,364,377Net Income 2024: $73,043,5582024

Highlighted filing

2015

Revenue$1,359,991,590
Expenses$1,368,839,756
Net Income-$8,848,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,506,634,347
Mission and Program Overview

Mission

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$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Praveen Baimeedi MdMedical DoctorFT$1,476,239$120,043$1,596,282
Oliver Cass MdMedical DoctorFT$990,453$97,981$1,088,434
Keith Harmon MdMedical DoctorFT$768,833$172,127$940,960
Anthony BottinimdMedical DoctorFT$820,952$98,246$919,198
Salim Kathawalla MdMedical DoctorFT$639,800$238,993$878,793
Jeff Mendeloff MdDirectorFT$683,548$153,988$837,536
Thomas Jones MdDirectorFT$599,174$173,674$772,848
Julie FlaschenriemFormer VP and CIO-$43,775$423,677$467,452
Brett LongFormer VP Strategy & Growth, Hr-$8,398$344,442$352,840
John Schousboe MdPni Institute DirectorFT$291,803$58,572$350,375
Eric Schned MdDirectorFT$207,607$107,386$314,993
Shelia McmillanFormer VP & CFO-$113,206$121,866$121,866
Donald LewisDirector & Chair--$40,000$40,000
James MalechaDirector & Treasurer--$28,000$28,000
Judith S CorsonDirector--$28,000$28,000
Ruth MickelsenDirector & Vice Chair--$28,000$28,000
Ken L ThomeDirector & Secretary--$28,000$28,000
Susan L HoytDirector--$28,000$28,000
Gregory S StrongDirector--$28,000$28,000
Laura Schmaltz OberstDirector--$28,000$28,000
Christopher H Tashjian Md FaafpDirector--$28,000$28,000
Luz Maria FriasDirector--$28,000$28,000
Ann WyniaDirector--$25,000$25,000
Thomas R BrinskoDirector, Hp Institute Chair--$25,000$25,000
Richard E StruthersDirector--$25,000$25,000

Board Members and Trustees

NameTitle
Christa GetchellPresident Pnf, VP Communit
Steven Connelly MdPresident Pnhs, Hp Instutue Director
Beth WatermanPni Institute Vice Chair
Curt BoehmmdCmio, Hp Instutute Director
Brian H Rank MdDirector
Bethel Averbeck MdPni Institute Director
Bill Doherty PhdPni Institute Director
Bob Knopp MdPni Institute Director
Charles Fazio MdPni Institute Director
David DziukPni Institute Director
George Isham MdPni Institute Director
John Finnegan PhdPni Institute Director
Mark RosenbergPni Institute Director
Megan RemarkPni Institute Director
Cynthia Toher MdSr Medical Director
John Misa MdSr Medical Director
Joshua ZimmermanSr Medical Director
Mark SannesmdSr Medical Director
Nancy McclureChief Operating Officer
David Homans MdChief Specialty Sservices
Paul Damrow MdChief Surgical Services
Theodore WegleitnerFormer COO Tria
Roxanna Gapstur PhdSr VP & COO Methodist Hosp
Barbara TrethewaySr. VP, General Counsel
Catherine LenaghVP & CFO
Katherine TarvestadVP and Care Group Complian
Babette AplandVP Behavioral Health and C
Cara HullVP Hr and Planning
Melissa SchoenherrVP Marketing and Communica
Kristi LyonVP Payer Relations
Joan SandstromVP Primary Care
Duane SpiegleVP Real Estate and Support
Kate KlugherzVP Specialty Services
Laura FrazierVP Surgical Services
Steven HoushVP, Orthopaedic Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Health Plan INCAdminstrative Services8170 33RD AVE S, Minneapolis, MN 55440$46,116,977
Rjm ConstructionConstruction Services5455 HWY 169, Plymouth, MN 55442$19,723,160
Ryan Companies US INCConstruction Services50 SOUTH 10TH STREET, Minneapolis, MN 55403$16,195,183
University Of Mn PhysiciansMedical Services720 WASHINGTON AVENUE SE, Minneapolis, MN 55407$9,374,341
Ma Mortenson CompanyConstruction Services700 MEADOW LANE NORTH, Minneapolis, MN 55442$9,096,038
Revenue and Support

Revenue Composition

Contributions and Grants
$20,273,326
Program Service Revenue
$1,319,315,921
Investment Income
$13,245,549
Other Revenue
$7,156,794
All Other Contributions
$6,227,512
Change in Net Assets
$-8,848,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park Nicollet FoundationSt Louis Park, MN501(c)(3)Grant Money to Other Organizations$112,469

International Summary

Offices
0
Employees
0
Spending
$13,049

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesEducation0-$13,049
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randi NorbyRandi Norby Is the Sister of Roxanna Gapstur,phd an Officer of Park NicollEmploymentNo$149,597
Susan SpiegleSusan Spiegle Is the Spouse of Duane Spiegle, an Officer of Park NicolletEmploymentNo$47,781

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$119$12,073▲ $11,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinate Note to Related Third Party$43,212,500
Capital Lease Obilgation$2,870,366
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 family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

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.

Form 990, Part VI, Section A, Line 6

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 11

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.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Park Nicollet Group Return
EIN
45-5023260
Phone
9529933108
Address
6500 EXCELSIOR BLVD, ST LOUIS PARK, MN 55426

Signing Officer

Name
Catherine Lenagh
Title
VP & CFO
Phone
9529933108
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Lenagh
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
1,467

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CENTER 90S 7TH, STREET, MINNEAPOLIS, MN 55402
Preparer
Ann Lamoureux
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24A

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.

FORM 990, PART XI, LINE 9:

Net assets released from restrictions -88,396. Grants run through the foundation -1,768,647.

Form 990, Part IX

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.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

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IRS990/Desc0IN 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/PersonNm0THOMAS JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MENDELOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SCHNED MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN WYNIA
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH MICKELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MALECHA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS R BRINSKO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH S CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LUZ MARIA FRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN L HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SCHMALTZ OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN H RANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY S STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD E STRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER H TASHJIAN MD FAAFP
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN L THOME
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BETHEL AVERBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL DOHERTY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID DZIUK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES FAZIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN FINNEGAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE ISHAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB KNOPP MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MEGAN REMARK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARK ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SCHOUSBOE MD
IRS990/Form990PartVIISectionAGrp/PersonNm28BABETTE APLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29CURT BOEHMMD
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVEN CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL DAMROW MD
IRS990/Form990PartVIISectionAGrp/PersonNm32LAURA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm33ROXANNA GAPSTUR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTA GETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm35CARA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID HOMANS MD
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVEN HOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm38KATE KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm39CATHERINE LENAGH
IRS990/Form990PartVIISectionAGrp/PersonNm40KRISTI LYON
IRS990/Form990PartVIISectionAGrp/PersonNm41JOHN MISA MD
IRS990/Form990PartVIISectionAGrp/PersonNm42JOAN SANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm43MARK SANNESMD
IRS990/Form990PartVIISectionAGrp/PersonNm44MELISSA SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm45CYNTHIA TOHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm46DUANE SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm47KATHERINE TARVESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm48JOSHUA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm49NANCY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm50BARBARA TRETHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm51PRAVEEN BAIMEEDI MD

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,640$418$1,222$2,192$2,119$73.0
2023Detailed filing. Detailed filing data is available for this year.$1,744$615$1,129$2,002$2,013$10.2
2022Detailed filing. Detailed filing data is available for this year.$1,555$455$1,100$1,913$1,865$47.8
2021Detailed filing. Detailed filing data is available for this year.$1,716$598$1,118$1,877$1,720$157
2020Detailed filing. Detailed filing data is available for this year.$1,495$544$952$1,634$1,577$56.6
2019Detailed filing. Detailed filing data is available for this year.$1,329$465$864$1,726$1,656$70.0
2018Detailed filing. Detailed filing data is available for this year.$1,203$449$754$1,651$1,563$88.0
2017Detailed filing. Detailed filing data is available for this year.$1,140$442$698$1,531$1,490$41.6
2016Detailed filing. Detailed filing data is available for this year.$1,074$454$620$1,455$1,399$55.6
2015Detailed filing. Detailed filing data is available for this year.$1,111$491$620$1,360$1,369$8.85
2014Detailed filing. Detailed filing data is available for this year.$1,113$474$639$1,316$1,243$73.1
2013Detailed filing. Detailed filing data is available for this year.$1,015$443$572$1,266$1,220$46.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$943$443$500$1,180
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$925$488$438$1,156