Civic Intelligence

Park Nicollet Group Return

990 • Fiscal year 2019 • EIN 45-5023260

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

51st percentile

0.35x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.27x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

35th percentile

4.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$2,444,428

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,328,602,033

Up $125,883,796 (+10%) from 2018

Net Assets

Up

$863,769,313

Up $109,650,901 (+15%) from 2018

Liabilities

Up

$464,832,720

Up $16,232,895 (+3.6%) from 2018

Revenue

Up

$1,725,735,169

Up $75,045,102 (+4.5%) from 2018

Expenses

Up

$1,655,687,939

Up $93,031,181 (+6.0%) from 2018

Net Income

Down

$70,047,230

Down $17,986,079 (-20%) from 2018

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

2019

Assets$1,328,602,033
Liabilities$464,832,720
Net Assets$863,769,313

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

2019

Revenue$1,725,735,169
Expenses$1,655,687,939
Net Income$70,047,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,900,049,369
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$454,147,335$491,230,785▲ $37,083,450
Investments in Publicly Traded Securities$428,224,709$485,203,983▲ $56,979,274
Accounts Receivable$164,491,203$169,630,985▲ $5,139,782
Inventories for Sale or Use$12,121,719$12,732,222▲ $610,503
Prepaid Expenses and Deferred Charges$3,378,177$3,113,312▼ $264,865
Investments Other Securities$1,678,299$1,709,504▲ $31,205
Cash and Non-Interest-Bearing Accounts$127,601$290,276▲ $162,675
Total Assets$1,202,718,237$1,328,602,033▲ $125,883,796
Other Assets Total$138,549,194$164,690,966▲ $26,141,772
Liabilities
Tax Exempt Bond Liabilities$320,633,570$305,252,865▼ $15,380,705
Other Liabilities$66,824,842$92,582,369▲ $25,757,527
Accounts Payable and Accrued Expenses$60,788,350$66,433,892▲ $5,645,542
Deferred Revenue$353,063$563,594▲ $210,531
Total Liabilities$448,599,825$464,832,720▲ $16,232,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,642,432$863,318,737▲ $109,676,305
Net Assets With Donor Restrictions$475,980$450,576▼ $25,404
Total Net Assets Fund Balance$754,118,412$863,769,313▲ $109,650,901
Total Liabilities and Net Assets / Fund Balance$1,202,718,237$1,328,602,033▲ $125,883,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,797,354$413,002,026$712,799,380
Equipment$73,288,869$309,234,563$382,523,432
Other Land Buildings$44,615,332$145,919,208$190,534,540
Leasehold Improvements$30,335,176$56,681,760$87,016,936
Land$43,194,054-$43,194,054
Other Assets Org$32,330,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,225,552$15,200,835▲ $2,519,420-$49,871,951
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Lee MdMedical DoctorFT$1,455,909$80,508$1,536,417
Brian Walters MdMedical DoctorFT$1,034,232$489,870$1,524,102
Robert Werling MdMedical DoctorFT$965,585$356,526$1,322,111
Gregory R HildebrandMedical DoctorFT$930,286$185,672$1,115,958
Jeff Mendeloff MdDirectorFT$765,033$326,767$1,091,800
Mark Wilczynski MdMedical DoctorFT$835,123$252,485$1,087,608
Tom Walsh MdSr. Medical Director Orthopaedic ServicesFT-$928,185$928,185
Rae Ann Williams MdDirectorFT$291,035$162,772$453,807
James MalechaDirector & ChairPT-$50,000$50,000
Amy LangerDirector--$33,000$33,000
Ruth MickelsenDirector--$33,000$33,000
Deborah HoppDirector--$33,000$33,000
Thomas R BrinskoDirector--$33,000$33,000
Laura OberstDirector & Vice Chair--$33,000$33,000
Morris GoodwinDirector--$33,000$33,000
Susan L HoytDirector--$33,000$33,000
Philip DonaldsonDirector & Treasurer--$33,000$33,000
Brad Wozney MdDirector--$30,000$30,000
Luz Maria FriasDirector--$30,000$30,000
Sondra SamuelsDirector--$30,000$30,000

Board Members and Trustees

NameTitle
Jim LyonsHutchinson President
Jennifer MysterMethodist President
Steven Connelly MdPresident Pnhs
Brian H Rank MdDirector
Andrea M WalshDirector & CEO
Joshua ZimmermanSr Medical Director
Mark SannesmdSr Medical Director
Tom Walsh MdSr. Medical Director Orthopaedic Ser
Tom Jones MdSr. Medical Director, Surg
Tricia DegeCFO Care Delivery (aug-dec)
Nancy McclureChief Operating Officer
Theodore WegleitnerFormer COO Tria
Cara HullFormer VP Human Resources
Michael Seim MdMedical Affairs & CMO
Barbara TrethewaySr. VP, General Counsel
Nancy EvertSr. VP, General Counsel
Catherine LenaghVP & CFO (dec-aug)
Kate KeiperVP Human Resources
Kasey PaulusVP Inpatient & CNO
Melissa SchoenherrVP Marketing and Communica
Kristi LyonVP Payer Relations
Joan SandstromVP Primary Care
Matt WesterlundVP Quality and Saftey
Duane SpiegleVP Real Estate and Support
Kate KlugherzVP Specialty Services
Laura LobergVP Surgical Services
Steven HoushVP, Orthopaedic Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Health Plan INCAdminstrative Services8170 33RD AVE S, Minneapolis, MN 55440$64,403,632
Rjm ConstructionConstruction Services830 BOONE AVE N, Golden Valley, MN 55427$38,386,689
Kraus-anderson Const CoConstruction Services525 S 8TH ST, Minneapolis, MN 55404$31,216,618
Prescripton LandscapeStaffingPO BOX 26225, Overland Park, KS 66225$4,201,287
-Landscaping481 FRONT AVE, St Paul, MN 55117$3,573,999
Revenue and Support

Revenue Composition

Contributions and Grants
$12,674,166
Program Service Revenue
$1,683,325,963
Investment Income
$22,398,742
Other Revenue
$7,336,298
Change in Net Assets
$70,047,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,442,091
Other Expenses$576,157,249
Total Fundraising Expense$396,009
Grants and Similar Amounts Paid$88,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,229,702$113,470,771$347,891$947,048,364
Depreciation Depletion$54,231,268$11,525,013-$65,756,281
Fees for Services Other$32,058,009$16,330,186-$48,388,195
Pension Plan Contributions$41,799,022$5,692,269$17,452$47,508,743
Payroll Taxes$40,984,648$5,581,366$17,112$46,583,126
Occupancy$30,744,252$7,506,075-$38,250,327
Other Employee Benefits$32,462,492$4,462,797$13,554$36,938,843
Other Expenses$24,353,084$20,246,349-$20,246,349
Interest$14,064,689--$14,064,689
All Other Expenses$11,464,114$1,059,574-$12,523,688
Insurance$11,861,271$92,729-$11,954,000
Office Expenses$7,913,882$3,810,019-$11,723,901
Information Technology$3,366,768$581,200-$3,947,968
Advertising$1,168,325$501,100-$1,669,425
Travel$1,304,696$307,123-$1,611,819
Current Officers, Directors, Trustees, and Key Employees$237,889$1,125,126-$1,363,015
Fees for Service Investment Mgmnt Fees-$451,904-$451,904
Fees for Services Legal-$374,556-$374,556
Conferences and Meetings$227,657$71,431-$299,088
Grants to Domestic Orgs$68,599--$68,599
Fees for Services Lobbying-$26,835-$26,835
Grants to Domestic Individuals$20,000--$20,000
Total Functional Expenses$1,437,595,795$217,696,135$396,009$1,655,687,939
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota High School LeagueBrooklyn Center, MN-Program Support$13,128
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$171,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinate Note to Related Third Party$60,155,000
Lease Obilgation$26,407,327
Miscellaneous Liability$6,020,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 pnhs president or delegated to the pnhs president (with authority to further delegate to executives with leadership roles of park nicollet officers) conducts 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 persons who 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
Steven Connelly Md
Title
President
Phone
9529676090
Signed
2020-11-15
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
1,637

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, inc. (hpi) is a minnesota non-profit corporation and licensed health maintenance organization (hmo) recognized as exempt from federal income tax under internal revenue code (irc) section 501(c)(4) and is the parent entity of healthpartners organizations referred to collectively as "healthpartners". Healthpartners includes an array of tax-exempt and taxable organizations. 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 125 primary and specialty care medical facilities and dental facilities with practices in minnesota and western wisconsin serving more than 1.2 million patients. Healthpartners health plans contract with other primary and specialty medical facilities and dental facilities, physician groups, hospitals and related healthcare providers to serve plan members. Healthpartners also provides medical education and training to medical professionals and conducts research and fundraising activities that support the health care delivery system. 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 quality measures and initiatives, participate in development of public policy, and collaborate in improvements that support the triple aim. Among healthpartners' signature initiatives continuing in 2019 are total cost of care measurements (a nationally recognized metric, end

Part III, Cont.

Methodist has 426 patient beds and more than 1,200 physicians on staff. It is a leader in cancer, heart, maternity and orthopaedic care. It's located in st. Louis park, minnesota. Methodist is renowned for high quality patient care, medical expertise and disease management. Recognized as an area leader in cancer, cardiovascular and maternity care and neurorehabilitation medicine, our team of experts is highly trained to provide personalized care and treatment. Pnhcp provides durable medical equipment (dme)/supplies and pharmaceuticals supporting ongoing patient care for methodist and pnc patients. Pnhcp is a recognized leader in providing patients with convenient access to provider recommended health related products. Pnhcp is viewed by park nicollet as an extension of the provider's care, by providing products used at home to help patients ensure success with self-managing any number of health issues. The pharmacy @ park nicollet meets growing demand for pharmaceutical products and services. The pharmacies are at these park nicollet clinic locations: bloomington, brookdale, burnsville, carlson parkway (minnetonka), chanhassen, eagan, maple grove, minneapolis, st. Louis park, and wayzata as well as 3931 specialty center and 6500 specialty center at methodist hospital. Park nicollet health care products' dme division is made up of 10 product lines and multiple sales channels, (eight store locations, e-commerce, and more than 300 point of care closets for the immediate disbursement of dme product to our patients). The division employs 140 staff located at 35 clinic and administrative sites. Product lines include durable medical 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. Continued expansion of dme to the healthpartners medical group set up and manage point of care closets for close to 30 different healthpartners clinic. Locations. Provided durable medical equipment at the patient's appointment for a seamless service and integration. Source and bill nebulizers for most of the healthpartners urgent care clinic locations. Sole source for turning knee caddies and walkers within the organization. Expanded cpap services to a fourth location with the addition of burnsville two days a week allows patients to be seen closer to their homes. Provides better support to the pulmonary department since they expanded their clinic offering to include burnsville. Expanded optical and contact lens services to golden valley to better serve our patients. 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 2019 to help bring awareness and education to the community. Channel 45 interviews during high school tournaments girls state hockey - acl injuries & preseason physicals boys state basketball- female triad & body awareness football - stingers heart health awareness month - coordinate efforts across our organization to increase heart health aware

Part III, Cont.

Parktacular - a little prevention goes a long way to stay healthy. Preventive care helps find and stop health issues before symptoms begin. At parktacular we create an engaging booth experience for parktacular attendees to make sure people know they have a partner in their local park nicollet and healthpartners clinics. Healthpartners and park nicollet health fair booth 14 volunteers activities - plinko - clinic guess whose teeth - dental mascot appearance: peal e. White - dental environmental education - green team giveaways - cinch bags, ice packs, dual logo hats, butterfly bombs tooth brush and toothpaste sponsorship: saturday night concert pride - healthpartners and park nicollet have been a part of the pride festival for 22 years and the pride parade for three years. Healthpartners and park nicollet clinics are proud to be long term advocates for the lgbtqa+ community and active participants in the pride festival and parade. Manish kalra and dr. Deborah thorp were recognized by the minneapolis/st. Paul business journal as 2019 business of pride award winners. Festival - 84 volunteers meet and greet with minnesota whitecaps national champion allie thunstrom meet and greet with the healthpartners and park nicollet gender services team activities: spinner wheels giveaways: 4,000+ bumper stickers, band aids, sunglasses, tooth brushes/toothpaste, wipes, lip balm, bike reflectors, totes and buttons parade - 70 volunteers, giveaways: 4,200 frisbees and drawstring bags state fair - powerup booth included having chomp onsite to help wish smokey the bear a happy birthday; 2,450 items given to kids regions burn center had interactive games and activities tria had a total of 20 volunteers for their interactive games and wild mascot nordy made an appearance powerup play area was visited by 250k throughout the 12 days of the fair and was staffed by healthpartners volunteers on 8/26 mental health day had 24 volunteers and gave away 2,300 branded items real men wear gowns had 73k impressions for a live broadcast on opioids at the kare-11 barn and 189k+ impressions for banner ads on kare11.com jbbc was at 102.9 the wolf radio to promote country for a cause and handed out stick cards to remind women to get their mammograms camp 5210 - camp 5210 focuses on lifestyle changes and the prevention of chronic disease, such as type 2 diabetes, cardiovascular disease and orthopedic problems with children ages 7-17. Camp curriculum was developed and implemented by park nicollet and healthpartners teams. Raise awareness within our clinics and communities about this amazing opportunity for kids who would benefit from nutrition education as well as counseling sessions. Introduce powerup and try for 5 into the curriculum donations - camper backpacks (powerup mag, journal, water bottle, sunglasses, flashlights, tooth brush and pen, bandana, veggie peeler, oven mitt), fruits and vegetables (cub foods) 54 campers attended 23 volunteer hours maple grove days - position park nicollet and tria as health care partners in the maple grove community. To share the mission and services of the maple grove specialty center. Tria mobile park nicollet van parade walkers 42 volunteers, 160 volunteer hours 7,600 giveaway items - pens, pencils, chap stick, gel packs, freeze pops table at expo handout clinic and department brochures giveaways - rocket writer pens, chap stick, gel packs and water bottles jack o lantern spectacular - sponsor a family fun event focused on staying active during the evening hours of october, while enjoying a wonderful outdoor exhibit of 5,000 jack-o-lanterns. Introduce powerup program to the metro area by encouraging families to enjoy fruit as an after dinner snack and to engage in powerup activities. 105,575 attendees distributed over 66 cases of clementines 43 volunteers on select weekends, two marketing staff and two mascots on all weekends and select evenings. Veggie giveaways - make good happen by supporting the communities we serve with a

Part III, Cont.

Handout clinic and department brochures giveaways - rocket writer pens, chap stick, gel packs and water bottles jack o lantern spectacular - sponsor a family fun event focused on staying active during the evening hours of october, while enjoying a wonderful outdoor exhibit of 5,000 jack-o-lanterns. Introduce powerup program to the metro area by encouraging families to enjoy fruit as an after dinner snack and to engage in powerup activities. 105,575 attendees distributed over 66 cases of clementines 43 volunteers on select weekends, two marketing staff and two mascots on all weekends and select evenings. 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 2,070 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 2019 overall attendance for 19 events = 35,000+ veggie rx - from june 4 through july 27, 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 minnesota, plus econo foods or family fresh market in wisconsin. 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 31,425 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. Other mentorships for a graduate program for anesthesia students, 1 medial assistant, 2 lpn student rotations, an rn student rotation with a care coordination rn and 2 dnp student rotations with mds. Undergraduate nursing students came to methodist hospital in groups or as single students for clinical exposure to the health care team. Subsidized health services youth served - four school-based health centers had more than 5,800 children visits, providing free medical visits within the school and community to children from birth to graduation who may have barriers to accessing health care. Services included treatment of minor, acute illnesses; physicals; immunizations; mental health therapy; dental care; and vision checks. Research research at park nicollet is coordinated and sponsored by healthpartners institute and embedded in departments and strategies across park nicollet to support quality initiatives and the patient experience. Research encompasses investigator-initiated studies, clinical trials, practice-based research, outcomes and quality improvement projects, data analytics, statistics, survey development and focus groups. Organization awards and achievements at methodist hospital our team of board-certified doctors, specialists and hospital staff work hard to achieve the highest level of care for our patients. We are grateful to receive awards and recognition from many organizations that show our dedication to our patients and community. We're proud to be one of the highest-performing hospitals in the nation. Methodist hospital is one of the watson health 2019 100 top hospitals. Award-winning hospitals demonstrate top pe

FORM 990, PART XI, LINE 9:

Net assets released from restrictions -20,000. Grants run through the foundation -2,882,328. Capital contribution 300,000. Transfer to affiliate -436,327.

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, 2019 or 2018 for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14108640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15531759
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MENDELOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD WOZNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH MICKELSEN
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 OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN H RANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SONDRA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAE ANN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA M WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm17TRICIA DEGE
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA LOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN HOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE LENAGH
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTI LYON
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN SANDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK SANNESMD
IRS990/Form990PartVIISectionAGrp/PersonNm29MELISSA SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL SEIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm31DUANE SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm32MATT WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSHUA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm35BARBARA TRETHEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm36JENNIFER MYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm37KASEY PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm38TOM WALSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm39PETER LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm40ROBERT WERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm41GREGORY R HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm42MARK WILCZYNSKI MD
IRS990/Form990PartVIISectionAGrp/PersonNm43BRIAN WALTERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm44CARA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm45THEODORE WEGLEITNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350

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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