Civic Intelligence

Park Nicollet Group Return

990 • Fiscal year 2018 • EIN 45-5023260

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

6500 Excelsior BlvdSt Louis Park, MN 55426

(952) 883-7124

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.27x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

40th percentile

5.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

57th percentile

$2,069,981

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$1,202,718,237
Liabilities$448,599,825
Net Assets$754,118,412

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

2018

Revenue$1,650,690,067
Expenses$1,562,656,758
Net Income$88,033,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,948,168,155
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
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Lee MdMedical DoctorFT$1,379,201$69,165$1,448,366
Brian Walters MdMedical DoctorFT$1,182,545$97,514$1,280,059
Ryan Morgan MdMedical DoctorFT$961,844$155,374$1,117,218
Gregory R HildebrandMedical DoctorFT$1,015,465$70,417$1,085,882
Robert Werling MdMedical DoctorFT$991,144$71,942$1,063,086
Jeff Mendeloff MdDirectorFT$856,995$161,690$1,018,685
Rae Ann Williams MdDirectorFT$299,208$144,003$443,211
Jennifer MysterMethodist PresidentFT-$64,260$64,260
Ruth MickelsenDirector & ChairPT-$40,000$40,000
Thomas R BrinskoDirector & Treasurer--$28,000$28,000
James MalechaDirector & Vice Chair--$28,000$28,000
Amy LangerDirector--$28,000$28,000
Deborah HoppDirector--$28,000$28,000
Morris GoodwinDirector--$28,000$28,000
Donald LewisDirector--$28,000$28,000
Laura Schmaltz OberstDirector--$28,000$28,000
Susan L HoytDirector--$28,000$28,000
Luz Maria FriasDirector & Secretary--$28,000$28,000
Christopher H Tashjian Md FaafpDirector--$25,000$25,000
Philip DonaldsonDirector--$25,000$25,000

Board Members and Trustees

NameTitle
Steven Connelly MdPresident Pnhs
Roxanna Gapstur PhdPresident, Methodist & SVP
Brian H Rank MdDirector
John Misa MdSr Medical Director
Joshua ZimmermanSr Medical Director
Mark SannesmdSr Medical Director
Tom Jones MdSr. Medical Director, Surg
Nancy McclureChief Operating Officer
Curt BoehmmdCmio
Theodore WegleitnerFormer COO Tria
Babette AplandFormer VP Behavioral Health
Cara HullFormer VP Human Resources
Michael Seim MdMedical Affairs & CMO
Barbara TrethewaySr. VP, General Counsel
Catherine LenaghVP & CFO
Nathanael KliniskeVP & CNO
Melissa SchoenherrVP Marketing and Communica
Kristi LyonVP Payer Relations
Joan SandstromVP Primary Care
Kasey PaulusVP Quality and Saftey
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$46,645,816
494 France Holdings Llc-triaProperty RentalPO BOX 86, Minneapolis, MN 55486$29,307,239
Rjm ConstructionConstruction Services830 BOONE AVE N, Golden Valley, MN 55427$6,153,309
Kraus-anderson Const CoConstruction Services525 S 8TH ST, Minneapolis, MN 55404$5,291,530
Regions HospitalHealthcare8170 33RD AVE S, Minneapolis, MN 55440$4,920,080
Revenue and Support

Revenue Composition

Contributions and Grants
$8,464,039
Program Service Revenue
$1,608,950,783
Investment Income
$26,113,345
Other Revenue
$7,161,900
Change in Net Assets
$88,033,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Excelsior Lake Minnetonka Historical SocietyExcelsior, MN501(c)(3)Program Support$6,500
Cancer Legal LineArden Hills, MN501(c)(3)Program Support$5,000
National Eating DisordersNew York, NY501(c)(3)Program Support$5,000
Ridegview FoundationWaconia, MN501(c)(3)Program Support$5,000
Senior Community ServicesMinnetonka, MN501(c)(3)Program Support$5,000
We Are DiabetesCrystal, MN501(c)(3)Program Support$5,000
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
Alison EckhoffAlison Eckhoff, the Spouse of Mark Sannes, Md, an Officer of Park NicolletEmploymentNo$159,784
Erin KliniskeErin Kliniske Is the Spouse of Nathan Kliniske, an Officer of Park NicolletEmploymentNo$73,383
Randi NorbyRandi Norby, the Sister of Roxanna Gapstur,phd an Officer of Park NicolletEmploymentNo$55,122
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinate Note to Related Third Party$62,312,500
Capital Lease Obilgation$2,332,460
Miscellaneous Liability$2,179,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 6

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.

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.

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, 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 11B

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.

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

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.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Park Nicollet Group Return
EIN
45-5023260
Phone
9528837124
Address
6500 EXCELSIOR BLVD, ST LOUIS PARK, MN 55426

Signing Officer

Name
Catherine Lenagh
Title
President
Phone
9529676090
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Connelly Md
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
1,582

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A, Exempt Purpose and Acheivements

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

Form 990, Part III, Line 4A

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

Form 990, Part III, Line 4A

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

FORM 990, PART XI, LINE 9:

Net assets released from restrictions -74,312. Grants run through the foundation -30,021. Contribution from pnf disclosed in 2017 3,295,900.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MALECHA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS R BRINSKO
IRS990/Form990PartVIISectionAGrp/PersonNm5LUZ MARIA FRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MORRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN L HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA SCHMALTZ OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN H RANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER H TASHJIAN MD FAAFP
IRS990/Form990PartVIISectionAGrp/PersonNm14RAE ANN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CURT BOEHMMD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROXANNA GAPSTUR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN HOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm21NATHANAEL KLINISKE
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm23CATHERINE LENAGH
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTI LYON
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN MISA MD
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN SANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK SANNESMD
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL SEIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm30DUANE SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSHUA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32NANCY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm33BARBARA TRETHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER MYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm35KASEY PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm36RYAN MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm37GREGORY R HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm38BRIAN WALTERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT WERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm40PETER LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm41BABETTE APLAND
IRS990/Form990PartVIISectionAGrp/PersonNm42CARA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm43THEODORE WEGLEITNER
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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