Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5023260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,202,718,237
Up $63,004,690 (+5.5%) from 2017
Net Assets
Up$754,118,412
Up $56,183,999 (+8.1%) from 2017
Liabilities
Up$448,599,825
Up $6,820,691 (+1.5%) from 2017
Revenue
Up$1,650,690,067
Up $119,581,184 (+7.8%) from 2017
Expenses
Up$1,562,656,758
Up $73,117,738 (+4.9%) from 2017
Net Income
Up$88,033,309
Up $46,463,446 (+112%) from 2017
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 | |||
| Land, Buildings, and Equipment, Net | $441,996,074 | $454,147,335 | ▲ $12,151,261 |
| Investments in Publicly Traded Securities | $522,000,841 | $428,224,709 | ▼ $93,776,132 |
| Accounts Receivable | $152,008,792 | $164,491,203 | ▲ $12,482,411 |
| Inventories for Sale or Use | $11,863,172 | $12,121,719 | ▲ $258,547 |
| Prepaid Expenses and Deferred Charges | $3,414,830 | $3,378,177 | ▼ $36,653 |
| Investments Other Securities | $1,729,047 | $1,678,299 | ▼ $50,748 |
| Cash and Non-Interest-Bearing Accounts | $397,825 | $127,601 | ▼ $270,224 |
| Total Assets | $1,139,713,547 | $1,202,718,237 | ▲ $63,004,690 |
| Other Assets Total | $6,302,966 | $138,549,194 | ▲ $132,246,228 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $337,555,057 | $320,633,570 | ▼ $16,921,487 |
| Other Liabilities | $43,690,260 | $66,824,842 | ▲ $23,134,582 |
| Accounts Payable and Accrued Expenses | $60,255,608 | $60,788,350 | ▲ $532,742 |
| Deferred Revenue | $278,209 | $353,063 | ▲ $74,854 |
| Total Liabilities | $441,779,134 | $448,599,825 | ▲ $6,820,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $697,338,136 | $753,642,432 | ▲ $56,304,296 |
| Temporarily Rstr Net Assets | $389,264 | $268,967 | ▼ $120,297 |
| Permanently Rstr Net Assets | $207,013 | $207,013 | → $0 |
| Total Net Assets Fund Balance | $697,934,413 | $754,118,412 | ▲ $56,183,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,713,547 | $1,202,718,237 | ▲ $63,004,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,903,481 | $393,647,420 | $677,550,901 |
| Equipment | $70,534,606 | $432,304,980 | $502,839,586 |
| Leasehold Improvements | $23,280,608 | $51,597,279 | $74,877,887 |
| Land | $41,477,336 | - | $41,477,336 |
| Other Land Buildings | $34,951,304 | - | $34,951,304 |
| Other Assets Org | $33,005,369 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $31,964,574 | $4,218,839 | ▼ $457,678 | - | $38,225,552 |
| 2017 | $31,153,525 | $4,637,534 | ▲ $1,952,529 | - | $31,964,574 |
| 2016 | $26,326,063 | $6,201,514 | ▲ $804,937 | - | $31,153,525 |
| 2015 | $27,215,939 | $3,506,786 | ▲ $239,474 | - | $26,326,063 |
| 2014 | $27,216,599 | $2,515,547 | ▲ $526,563 | - | $27,215,939 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Lee Md | Medical Doctor | FT | $1,379,201 | $69,165 | $1,448,366 |
| Brian Walters Md | Medical Doctor | FT | $1,182,545 | $97,514 | $1,280,059 |
| Ryan Morgan Md | Medical Doctor | FT | $961,844 | $155,374 | $1,117,218 |
| Gregory R Hildebrand | Medical Doctor | FT | $1,015,465 | $70,417 | $1,085,882 |
| Robert Werling Md | Medical Doctor | FT | $991,144 | $71,942 | $1,063,086 |
| Jeff Mendeloff Md | Director | FT | $856,995 | $161,690 | $1,018,685 |
| Rae Ann Williams Md | Director | FT | $299,208 | $144,003 | $443,211 |
| Jennifer Myster | Methodist President | FT | - | $64,260 | $64,260 |
| Ruth Mickelsen | Director & Chair | PT | - | $40,000 | $40,000 |
| Thomas R Brinsko | Director & Treasurer | - | - | $28,000 | $28,000 |
| James Malecha | Director & Vice Chair | - | - | $28,000 | $28,000 |
| Amy Langer | Director | - | - | $28,000 | $28,000 |
| Deborah Hopp | Director | - | - | $28,000 | $28,000 |
| Morris Goodwin | Director | - | - | $28,000 | $28,000 |
| Donald Lewis | Director | - | - | $28,000 | $28,000 |
| Laura Schmaltz Oberst | Director | - | - | $28,000 | $28,000 |
| Susan L Hoyt | Director | - | - | $28,000 | $28,000 |
| Luz Maria Frias | Director & Secretary | - | - | $28,000 | $28,000 |
| Christopher H Tashjian Md Faafp | Director | - | - | $25,000 | $25,000 |
| Philip Donaldson | Director | - | - | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Steven Connelly Md | President Pnhs |
| Roxanna Gapstur Phd | President, Methodist & SVP |
| Brian H Rank Md | Director |
| John Misa Md | Sr Medical Director |
| Joshua Zimmerman | Sr Medical Director |
| Mark Sannesmd | Sr Medical Director |
| Tom Jones Md | Sr. Medical Director, Surg |
| Nancy Mcclure | Chief Operating Officer |
| Curt Boehmmd | Cmio |
| Theodore Wegleitner | Former COO Tria |
| Babette Apland | Former VP Behavioral Health |
| Cara Hull | Former VP Human Resources |
| Michael Seim Md | Medical Affairs & CMO |
| Barbara Tretheway | Sr. VP, General Counsel |
| Catherine Lenagh | VP & CFO |
| Nathanael Kliniske | VP & CNO |
| Melissa Schoenherr | VP Marketing and Communica |
| Kristi Lyon | VP Payer Relations |
| Joan Sandstrom | VP Primary Care |
| Kasey Paulus | VP Quality and Saftey |
| 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 | $46,645,816 |
| 494 France Holdings Llc-tria | Property Rental | PO BOX 86, Minneapolis, MN 55486 | $29,307,239 |
| Rjm Construction | Construction Services | 830 BOONE AVE N, Golden Valley, MN 55427 | $6,153,309 |
| Kraus-anderson Const Co | Construction Services | 525 S 8TH ST, Minneapolis, MN 55404 | $5,291,530 |
| Regions Hospital | Healthcare | 8170 33RD AVE S, Minneapolis, MN 55440 | $4,920,080 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,019,361,905 |
| Other Expenses | $543,199,699 |
| Total Fundraising Expense | $354,130 |
| Grants and Similar Amounts Paid | $95,154 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,766,244 | $102,081,025 | $300,273 | $851,147,542 |
| Other Employee Benefits | $86,841,853 | $1,372,985 | $26,929 | $88,241,767 |
| Depreciation Depletion | $52,522,941 | $10,172,419 | - | $62,695,360 |
| Fees for Services Other | $31,374,804 | $13,206,547 | - | $44,581,351 |
| Payroll Taxes | $38,707,502 | $5,264,831 | $13,464 | $43,985,797 |
| Occupancy | $31,425,010 | $4,532,215 | - | $35,957,225 |
| Pension Plan Contributions | $30,771,941 | $4,182,709 | $13,464 | $34,968,114 |
| Other Expenses | $22,917,808 | $21,719,992 | - | $21,719,992 |
| Interest | $14,805,423 | - | - | $14,805,423 |
| All Other Expenses | $10,891,298 | $1,014,279 | - | $11,905,577 |
| Office Expenses | $7,756,982 | $3,281,076 | - | $11,038,058 |
| Insurance | $8,009,393 | $65,460 | - | $8,074,853 |
| Information Technology | $4,263,187 | $830,845 | - | $5,094,032 |
| Travel | $1,352,051 | $354,132 | - | $1,706,183 |
| Advertising | $1,173,228 | $483,561 | - | $1,656,789 |
| Current Officers, Directors, Trustees, and Key Employees | $173,570 | $845,115 | - | $1,018,685 |
| Fees for Service Investment Mgmnt Fees | - | $457,211 | - | $457,211 |
| Conferences and Meetings | $291,051 | $157,080 | - | $448,131 |
| Fees for Services Legal | - | $205,939 | - | $205,939 |
| Grants to Domestic Orgs | $54,654 | - | - | $54,654 |
| Grants to Domestic Individuals | $40,500 | - | - | $40,500 |
| Fees for Services Lobbying | - | $26,984 | - | $26,984 |
| Total Functional Expenses | $1,366,293,447 | $196,009,181 | $354,130 | $1,562,656,758 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Excelsior Lake Minnetonka Historical Society | Excelsior, MN | 501(c)(3) | Program Support | $6,500 |
| Cancer Legal Line | Arden Hills, MN | 501(c)(3) | Program Support | $5,000 |
| National Eating Disorders | New York, NY | 501(c)(3) | Program Support | $5,000 |
| Ridegview Foundation | Waconia, MN | 501(c)(3) | Program Support | $5,000 |
| Senior Community Services | Minnetonka, MN | 501(c)(3) | Program Support | $5,000 |
| We Are Diabetes | Crystal, MN | 501(c)(3) | Program Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alison Eckhoff | Alison Eckhoff, the Spouse of Mark Sannes, Md, an Officer of Park Nicollet | Employment | No | $159,784 |
| Erin Kliniske | Erin Kliniske Is the Spouse of Nathan Kliniske, an Officer of Park Nicollet | Employment | No | $73,383 |
| Randi Norby | Randi Norby, the Sister of Roxanna Gapstur,phd an Officer of Park Nicollet | Employment | No | $55,122 |
| Liability | Amount |
|---|---|
| Subordinate Note to Related Third Party | $62,312,500 |
| Capital Lease Obilgation | $2,332,460 |
| Miscellaneous Liability | $2,179,882 |
“Park nicollet health services is the sole member of park nicollet methodist hospital, park nicollet clinic, 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.”
“All decisions, including dissolution of the organization, made by the governing body of park nicollet methodist hospital, park nicollet clinic, 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 director of finance, 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.”
“The park nicollet 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 legal department 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.”
“Park nicollet health service's (pnhs) president and its officers are employed by either group health plan, inc. (ghi), a related organization, or by pnhs. Ghi and pnhs have an annual process to review the market comparability of the total compensation of the pnhs's president and other officers. Every three years, the independent compensation committee of the ghi board of directors (the "committee"), retains an external compensation expert to conduct an extensive market comparability review for all officers of the organization. The review includes all components of total compensation: base salary, annual incentives, benefits and perquisites. The market survey results are presented to, reviewed by and approved by the appropriate committee. Based on this data, the compensation committee of ghi (the "committees") determine minimum and maximum total compensation ranges for each employed officer. In interim years, ghi's human resources staff, under the committees' direction, updates changes in the salary structure based on the same independent studies performed by the compensation consultant for the committee. For certain positions full independent reviews are performed to set salary ranges based on the competitive market data specific to those positions. The 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 ceo of ghi conducts the annual performance review and determines the compensation of the pnhs president. The ghi board has delegated to the pnhs president (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 pnhs-employed officers within the compensation ranges determined by the committee. Any exceptions in excess of the approved ranges need to be approved by the executive committee. Total compensation is appropriately documented on the form 990 and on the employee's w-2”
“Pn group's financial statements and 990 returns are made available to any personswho requests the information from pnhs. The group's articles of incorporation are available by anyone who request them or through the minnesota secretary of state's office. The forms 990 are available upon request or from the state of minnesota or at guidestar.org.”
“Corporate structure, purpose, governance the park nicollet group return (group) includes park nicollet methodist hospital (methodist), park nicollet clinic (pnc), park nicollet health care products (pnhcp), and pnmc holdings all of which are subsidiaries of park nicollet health service (pnhs), a minnesota nonprofit corporation recognized as exempt from federal income tax under internal revenue code ("irc") section 501(c)(3). Pnhs is the parent organization to an integrated care system that includes methodist, pnc, pnhcp, pnmc holdings, park nicollet foundation (pnf), park nicollet enterprises (pne), hutchinson health (hh), and tria orthopaedic center, llc (tria). Park nicollet health services next generation accountable care organization, llc, was organized as an llc in 2018, for which pnc is the sole member. For the second year, becker's hospital review, a highly respected health care publication, is recognizing park nicollet as one of the accountable care organizations to know. This recognition is based on factors including quality and cost. There are about 650 private and public acos in the u.s. About 20 percent of medicare beneficiaries receive care from an aco. Park nicollet has participated in cms aco models since 2012. Since then, it has saved medicare more than $6 million dollars. Pnhs is a nonprofit, integrated care delivery system. It is staffed by nationally recognized hospital and clinic doctors, clinical professionals, nurses and other team members who help patients stay healthy and take care of them when they are sick. Pnhs is part of the healthpartners organization, "healthpartners." founded in 1957, healthpartners is an integrated health care organization, providing health care services and health plan financing and administration, and is the largest consumer-governed nonprofit health care organization in the country. 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 includes an array of tax-exempt and taxable organizations with health care activities primarily operating in minnesota, western wisconsin and expanding into other midwestern states. Healthpartners provides a full range of health care delivery and health plan services including insurance, patient care, administration and health and well-being programs. Healthpartners health plans serve more than 1.8 million medical and dental members nationwide. Healthpartners medical care system includes more than 1,800 physicians and dentists, seven owned hospitals with over 1,000 acute care beds, over 100 owned and leased primary and specialty care medical facilities and 25 dental facilities with practices in minnesota and western wisconsin. Healthpartners also contracts with other primary and specialty medical facilities and dental facilities, physician groups, hospitals and related healthcare providers located primarily in minnesota, western wisconsin and expanding into other midwestern states. Healthpartners also provides medical education and training to medical professionals and conducts research and fundraising activities that support the health care delivery system. 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. Healthpartners is driving change that helps our members and patients live healthier lives. Healthpartners collaborates with other plans, care providers and other community and business organizations in the region and throughout the nation to increase access, create and share q”
“The health and care stores @ park nicollet are made up of 10 product lines and multiple sales channels, (eight store locations, e-commerce, and more than 250 point of care closets for the immediate disbursement of dme product to our patients). The division employs 125 staff located at 35 clinic and administrative sites. Product lines include health care equipment, medical supplies, including ostomy and wound care, skin care services and products, custom orthotics and prosthetics, sleep equipment and supplies. The patient care experience does not end at the hospital or clinic door. Patients have many self-care needs to manage both their acute and chronic health conditions, and pnhcp is expanding its capacity to better serve these growing needs. Expansion of dme to the east side westfield's hospital and clinic in new richmond, wi: women's health ob, med surg., rehab, ortho (tco patients), specialty (podiatry), urgent care and emergency dept. St. Paul tria stillwater medical group: pt/ot lakeview hospital in stillwater mn: pt/ot, women's health gyn/urology healthpartners: neuroscience center, u-step walkers healthpartners regions: ot, hand therapists (dme special order splints) expansion of services at amery regional medical center, amery wi including podiatry, ortho, ed, or and clinics, including the rural health clinics in turtle lake, clear lake and luck wisconsin. Partnered with methodist hospital to facilitate sales of milk in the health & care store. With the breast milk sales we were able to improve patient experience. Preemie/nicu babies are often given donor pasteurized breast milk to supplement until their mom's milk comes in fully. In some cases babies going home are still in need of supplementation. In the hospital the milk is provided, but patients had no way of purchasing milk to take home. Patients receive an rx and we facilitate the physical sale, milk is sold at cost as human milk cannot legally be sold for profit. The rx just demonstrates need and approval, no billing is done. So it's no risk-no reward financially, but a big win for patient experience, drives more patients to the store and babies get what they need. The program has generated a lot more activity than originally planned. Patients seem happy, and the partnership has been seamless. We are one of only a few locations providing this service. Benefit to the community: community health services: patient education - park nicollet's patient education department provides educational tools to support patients in preventing and managing illness and improving health. We provide programs, classes, videos, web content and decision support tools to help patients and the broader community take an active role in their health. These resources help patients prevent and manage common health problems, live well with chronic conditions, prepare for procedures and improve overall health and well-being. Our park nicollet health library provides resources and services for patients, family and the community. This includes literature searches and document delivery, as well as access to print, online and internet resources. Park nicollet participated in many activities in 2018 to help bring awareness and education to the community. Channel 45 interviews during high school tournaments girls state hockey - cross training & off-season training boys state basketball tournament - mind and body connection mental health awareness month - we are working to reduce mental illness stigma. Mental illnesses will affect one in five people, but many people won't seek treatment for years because they feel shame. "real men wear gowns" tv segments on kare11 men and post-partum depression helping men maneuver infertility struggles sleep apnea and mental health mental health mind matters exhibit make it ok recognition event science museum and mpr panel discussion make it ok digital and social campaign colon cancer awareness month - coordinated efforts across our organization to increase colon c”
“Veggie giveaways - make good happen by supporting the communities we serve with a bag of fresh veggies while sharing the powerup message to "try for 5!" attendance of 2,085 at 7 hp and pn clinic locations powerup bike deployment - utilize the powerup bike to share healthpartners powerup message to children and their families to try for 5 fruits and vegetables every day. The bike offers snack options at community events and after races! Handed out 7,944 powerup snacks (apples, bananas, oranges, carrots and cheese sticks) at events in 2018 overall attendance for 12 events = 26,020 veggie rx - from june 11 through july 28, kids having a well exam at healthpartners, park nicollet and stillwater medical group clinics received a $10 voucher redeemable for fresh fruits and vegetables at any cub foods or colburns in mn plus econo foods or family fresh market in wi. Vouchers were effective through september 30th. Provide tools for clinicians to have conversations about eating better with families encourage kids and families to eat more fruits and vegetables amplify healthpartners as the go-to resource for health, well-being and nutrition 30,250 printed, 4-panel brochures with detachable voucher and survey health professional education health professional education at park nicollet is coordinated by the healthpartners institute. Several departments throughout park nicollet clinic and park nicollet methodist hospital host nursing students and residents to help expand their education and give them the patient experience. Students from radiology programs perform their clinical hours at park nicollet locations. Our radiology technologists supervise and teach the students the art of performing x-rays. Park nicollet also provides clinical rotation for students from anoka technical college, dakota county technical college and the university of minnesota. In addition we provide phlebotomy training for hennepin technical college students and histology training for north hennepin community college students. We also donate materials to hennepin tech, along with meeting space and durable medical goods that they can train with so they have up-to-date experiences with currently-used equipment. Park nicollet staff also mentored an lpn student over the course of 8 full-time shifts. Provided opportunities for hands on learning. Provided feedback, education, and evaluation on nursing skills and competency. Also provided mentorship and education to a doctor of nursing, nurse practitioner program. This internship offered hands-on learning and family practice clinic experience. Nursing student internship for an rn student in leadership course in college. The student spent 40 hours learning about leadership and received information to work on a project that had to involve the national patient safety goals. Park nicollet laboratory staff at the stem fair in apple valley. There were well over 2,000 kids and parents in attendance to learn and explore career paths in science, technology, engineering and math. We had a great time talking up the laboratory by utilizing a teaching microscope, a slide show of blood cells, and an informative pamphlet describing laboratory careers. This experience confirmed that the laboratory field is not widely known as a profession. We all have the ability to change that. Subsidized health services advocare - advocare serves any park nicollet patient, staff or community member living in an abusive situation, providing crisis support, education about abuse, safety planning and legal options. All advocare services are free and confidential. We also provide education to park nicollet staff, such as identifying dynamics of abuse, identifying patients being abused, documenting abuse in the medical record and providing the proper response to battered patients. Youth served - four school-based health centers had more than 5,400 children visits, providing free medical visits within the school and community to children from birth to graduat”
“Net assets released from restrictions -74,312. Grants run through the foundation -30,021. Contribution from pnf disclosed in 2017 3,295,900.”
“The term endowment funds for use within park nicollet clinic, and park nicollet methodist hospital are for grants related to education, research and patient care.”
“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, 2018 or 2017 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 | 60788350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152008792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164491203 |
| 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 | 1173228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1656789 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10891298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11905577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARILYN CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528835613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8170 33RD AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55440 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 132 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 845115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1018685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 157080 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 291051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 448131 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 46645816 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 29307239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 6153309 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 5291530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4920080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8170 33RD AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 86 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 830 BOONE AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 525 S 8TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8170 33RD AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GOLDEN VALLEY |
| 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 | 55486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55440 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GROUP HEALTH PLAN INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 494 FRANCE HOLDINGS LLC-TRIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RJM CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KRAUS-ANDERSON CONST CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REGIONS HOSPITAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINSTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTHCARE |
| IRS990/CostOfGoodsSoldAmt | 0 | 325734 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8464039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95154 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26113345 |
| IRS990/CYOtherExpensesAmt | 0 | 543199699 |
| IRS990/CYOtherRevenueAmt | 0 | 7161900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1608950783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88033309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1019361905 |
| IRS990/CYTotalExpensesAmt | 0 | 1562656758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1650690067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278209 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353063 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10172419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52522941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62695360 |
| 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1366293447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 205939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 205939 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 26984 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 26984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13206547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31374804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44581351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 457211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 457211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 69.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 54.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | 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/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/OtherCompensationAmt | 0 | 70786 |
| 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 | 277863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 103520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 150257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 91299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 102174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 102318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 68053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 95848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 111836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 105271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 102576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 87717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 114221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 78506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 59386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 102074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 88835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 267467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 219600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 8578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 45774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 64460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 46860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 59327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 63686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 65069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 47205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 38568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 112133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MENDELOFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH MICKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MALECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS R BRINSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUZ MARIA FRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MORRIS GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH HOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN L HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA SCHMALTZ OBERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN H RANK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER H TASHJIAN MD FAAFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAE ANN WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CURT BOEHMMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN CONNELLY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROXANNA GAPSTUR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TOM JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN HOUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NATHANAEL KLINISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATE KLUGHERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHERINE LENAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTI LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN MISA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOAN SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK SANNESMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MELISSA SCHOENHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL SEIM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DUANE SPIEGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOSHUA ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | NANCY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BARBARA TRETHEWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JENNIFER MYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KASEY PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RYAN MORGAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GREGORY R HILDEBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BRIAN WALTERS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ROBERT WERLING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | PETER LEE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | BABETTE APLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | CARA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | THEODORE WEGLEITNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 947899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 339691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 1052758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 1039022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 1220732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 999400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 1383297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1008439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 28000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 479525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 873865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 385990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 663140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 849205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 414425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 342315 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.