Civic Intelligence

Park Nicollet Group Return

990 • Fiscal year 2020 • EIN 45-5023260

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

49th percentile

0.36x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.33x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Net Margin

39th percentile

3.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Top Officer Pay

69th percentile

$2,581,647

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $1B+ nonprofits • Source year 2020

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-5.3%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,495,285,312

Up $166,683,279 (+13%) from 2019

Net Assets

Up

$951,693,344

Up $87,924,031 (+10%) from 2019

Liabilities

Up

$543,591,968

Up $78,759,248 (+17%) from 2019

Revenue

Down

$1,633,575,634

Down $92,159,535 (-5.3%) from 2019

Expenses

Down

$1,577,009,180

Down $78,678,759 (-4.8%) from 2019

Net Income

Down

$56,566,454

Down $13,480,776 (-19%) from 2019

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

2020

Assets$1,495,285,312
Liabilities$543,591,968
Net Assets$951,693,344

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

2020

Revenue$1,633,575,634
Expenses$1,577,009,180
Net Income$56,566,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,721,685,337
Mission and Program Overview

Mission

To improve health and well-being in partnership with our members, patients and community.

To improve health and well-being in partnership with our members, patients and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$485,203,983$527,996,641▲ $42,792,658
Land, Buildings, and Equipment, Net$491,230,785$498,399,710▲ $7,168,925
Accounts Receivable$169,630,985$167,864,314▼ $1,766,671
Inventories for Sale or Use$12,732,222$14,575,824▲ $1,843,602
Prepaid Expenses and Deferred Charges$3,113,312$2,023,608▼ $1,089,704
Investments Other Securities$1,709,504$1,904,947▲ $195,443
Cash and Non-Interest-Bearing Accounts$290,276$389,938▲ $99,662
Total Assets$1,328,602,033$1,495,285,312▲ $166,683,279
Other Assets Total$164,690,966$282,130,330▲ $117,439,364
Liabilities
Tax Exempt Bond Liabilities$305,252,865$346,215,611▲ $40,962,746
Deferred Revenue$563,594$84,305,477▲ $83,741,883
Accounts Payable and Accrued Expenses$66,433,892$83,047,401▲ $16,613,509
Other Liabilities$92,582,369$30,023,479▼ $62,558,890
Total Liabilities$464,832,720$543,591,968▲ $78,759,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,318,737$950,402,283▲ $87,083,546
Net Assets With Donor Restrictions$450,576$1,291,061▲ $840,485
Total Net Assets Fund Balance$863,769,313$951,693,344▲ $87,924,031
Total Liabilities and Net Assets / Fund Balance$1,328,602,033$1,495,285,312▲ $166,683,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,867,468$451,717,037$793,584,505
Equipment$87,998,601$466,076,192$554,074,793
Leasehold Improvements$25,920,516$60,566,841$86,487,357
Land$31,168,064-$31,168,064
Other Land Buildings$11,445,061-$11,445,061
Other Assets Org$26,366,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$49,871,951$3,300,014▲ $1,960,935-$53,552,619
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory R HildebrandMedical DoctorFT$1,287,675$101,359$1,389,034
Robert Werling MdMedical DoctorFT$1,044,352$124,039$1,168,391
Kenneth D OlsenMedical DoctorFT$831,638$264,343$1,095,981
Christine M PuiMedical DoctorFT$1,020,081$56,453$1,076,534
Jeff M Mendeloff MdDirectorFT$894,634$149,817$1,044,451
Brian L Walters MdMedical DoctorFT$815,657$207,274$1,022,931
James MalechaDirector & Chair--$50,000$50,000
Amy LangerDirector--$36,000$36,000
Morris GoodwinDirector--$33,000$33,000
Thomas BrinskoDirector--$33,000$33,000
Laura OberstDirector & Vice Chair--$33,000$33,000
Deborah HoppDirector--$33,000$33,000
Susan HoytDirector--$33,000$33,000
Philip DonaldsonDirector & Treasurer--$33,000$33,000
Sharon PierceDirector--$30,000$30,000
Brad Wozney MdDirector--$30,000$30,000
Sondra SamuelsDirector--$30,000$30,000
Luz Maria FriasDirector--$16,250$16,250
Pahoua Yang HoffmanDirector--$12,500$12,500

Board Members and Trustees

NameTitle
James P LyonsHutchinson President
Jennifer L MysterMethodist President
Nathan G BladOlivia President
Steven M Connelly MdPresident Pnhs
Rae Ann Williams MdDirector
Andrea M WalshDirector & CEO
Brian H Rank MdDirector & Medical Directo
Joshua O ZimmermanSr Medical Director
Mark R SannesmdSr Medical Director
Thomas M Walsh MdSr. Medical Director Ortho
Thomas a Jones MdSr. Medical Director, Surg
Tricia L DegeCFO Care Delivery
Nancy a McclureChief Operating Officer
Catherine F LenaghFormer VP & CFO
Cara M HullFormer VP Human Resources
Michael B Seim MdMedical Affairs & CMO
Nancy L EvertSr VP General Counsel
Kate E KeiperVP Human Resources
Kasey L PaulusVP Inpatient & CNO
Melissa F SchoenherrVP Marketing and Communica
Nima a Desai MdVP Medical Affairs, CMO
Steven C HoushVP Orthopedic Services
Kristi a LyonVP Payer Relations
Joan Sandstrom RnVP Primary Care
Matthew T WesterlundVP Quality and Saftey
Duane F SpiegleVP Real Estate and Support
Catherine S KlugherzVP Specialty Services
Laura a LobergVP Surgical Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Health Plan INCAdminstrative Services8170 33RD AVE S, Minneapolis, MN 55440$50,702,777
Knutson Construction ServicesConstruction Services7515 WAYZATA BLVD, Minneapolis, MN 55426$16,655,883
Rjm ConstructionConstruction Services830 BOONE AVE N, Golden Valley, MN 55427$13,027,286
IntereumStaffing9800 8TH AVE N, Plymouth, MN 55441$4,119,057
Harvard Services Group INCCleaning Services59 MAIDEN LANE FL17, New York, NY 10038$3,623,459
Revenue and Support

Revenue Composition

Contributions and Grants
$58,235,487
Program Service Revenue
$1,554,710,940
Investment Income
$15,599,731
Other Revenue
$5,029,476
Change in Net Assets
$56,566,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,675,898
Other Expenses$537,298,909
Total Fundraising Expense$428,459
Grants and Similar Amounts Paid$34,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,708,822$115,678,050$331,109$912,717,981
Depreciation Depletion$57,712,354$10,830,114-$68,542,468
Fees for Services Other$39,068,916$10,981,791-$50,050,707
Pension Plan Contributions$40,119,855$5,786,258$38,940$45,945,053
Payroll Taxes$39,665,927$5,720,350$38,940$45,425,217
Occupancy$31,981,607$7,638,749-$39,620,356
Other Employee Benefits$30,126,926$4,396,800$19,470$34,543,196
Other Expenses$21,786,792$21,315,924-$21,315,924
Interest$14,087,283--$14,087,283
All Other Expenses$10,199,412$2,166,822-$12,366,234
Insurance$10,898,889--$10,898,889
Office Expenses$5,839,973$3,473,917-$9,313,890
Information Technology$3,392,232$3,115,960-$6,508,192
Advertising$648,906$482,847-$1,131,753
Current Officers, Directors, Trustees, and Key Employees$208,890$835,561-$1,044,451
Travel$823,479$133,053-$956,532
Fees for Service Investment Mgmnt Fees-$385,607-$385,607
Fees for Services Legal-$280,323-$280,323
Conferences and Meetings$87,008$33,112-$120,120
Grants to Domestic Orgs$34,373--$34,373
Fees for Services Lobbying-$26,776-$26,776
Fees for Services Accounting-$138-$138
Total Functional Expenses$1,356,320,735$220,259,986$428,459$1,577,009,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Eating Disorders AssociationNew York, NY501(c)(3)Program Support$12,500
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$206,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obilgation$23,385,401
Miscellaneous Liability$6,638,078
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 other officers delegated by 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Connelly Md
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
686

Preparer

Firm
Kpmg Llp
Address
4200 WELLS FARGO CENTER 90S 7TH, STREET, MINNEAPOLIS, MN 55402
Preparer
Holly Moen
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 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 nonprofit 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 employed physicians and dentists, eight owned hospitals with over 1,000 acute care beds, over 129 primary and specialty care medical facilities and dental facilities with practices in minnesota and western wisconsin serving more than 1.27 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 2020 are total cost of care measurements (a nationally recognized metric, endorsed b

Part III, Cont.

Pnhcp provides durable medical equipment (dme)/supplies 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. Park nicollet health care products' dme division is made up of 10 product lines and multiple sales channels, (seven 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 added an additional point of care closets to 19 more healthpartners clinic locations. Expanded the game ready program to lakeview hospital in q4 2020. Continued to add/enhanced product lines to our existing retail locations launched an undergarment product line while actively partnering with surgical practitioners at the 401 phalen woodbury clinic. Added pharmacy otc items into the stores that were requested by pn departments when pharmacies closed. To achieve product-market fit, the breast pump upgrade program was developed and rolled out which mirrors the industry's variable product options, giving our customers the choice to choose the best products and upgrade package to meet their needs at a reasonable value. Developed new and easier way for patients to receive product from us. We established a mail-out process for foot orthotics to ease the concern of how our patients receive their products. Cpap mail-out orders rapidly increased from when covid-19 started. A devised workaround plan was implemented to process the increase of cpap mail-outs. We had a 70% increase in total number of products mailed out comparing july 2019 to july 2020. Developed a partnership with the neuroscience team by providing therapists with in-service training on how to measure compression for patients followed by ordering of the compression through the health and care stores. Expanded optical and contact lens services to lakeville to better serve our patients. Benefit to the community: pandemic response hospitals serve as a center of strength for a community, even in the best of times. During disasters and community health crises like the covid-19 pandemic, communities expect health care facilities to not only provide the additional care that's needed, but also continue the community support that individuals and social entities have come to rely on. In 2020, methodist hospital directly supported community needs that arose because of the pandemic in a number of ways, including: shared ventilators with other hospitals (ie. Regions hospital) and other supplies when one area experienced gaps or shortages strong system medical staff response during the pandemic with clinic doctors helping in the hospital initiated the patient oximetry program with an oximeter device in the emergency department used innovative care model approaches such as the remote vent monitoring model, proning teams, placing iv pumps outside the room, n95 sterilization programall of these efforts were to try to conserve ppe as much as possible so we could keep our staff safe and care for more patients. Implemented virtual visit capabilities for hospital follow up visits offered personal protective equipment (ppe) to patients and visitors entering faci

Part III, Cont.

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 2020 to help bring awareness and education to the community. Heart health awareness month coordinate efforts across our organization to increase heart health awareness in the communities we serve social media (paid) blogs internal communication billboards stroke awareness month blogs billboards print ads in valley social media (organic) march of dimes minnesota due to covid, the march for babies event became virtual. As an alternative for our sponsorship, we utilized the march of dimes minnesota facebook platform to support messaging of health tips and education on a wide variety of childhood topics. Reached almost 6000 new parents and created awareness for programs such as powerup and little moments count mental health awareness month - as an organization, 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. May is mental health awareness month and many people and organizations use this time to explore the topic. Internal communications social media posts on mental health resources covid-19 resource list employee storytelling make it ok social campaign on well-being tips and reducing stigma covid-19 resources recruiting and training of ambassadors via digital platform continued ambassador partnerships across mn, nd, sd, iowa and wi generated over 8200 visits to website colon cancer awareness month coordinated efforts across our organization to increase colon cancer awareness in the communities we serve. Park nicollet had a billboard clinic monitors - org-wide blog - org-wide (https://www.healthpartners.com/blog/what-you-need-to-know-about-colon-c ancer-screenings/) breast health awareness month coordinate efforts across our organization to increase breast health awareness in the communities we serve. Park nicollet foundation hosts bepink / country for a cause virtual events hosted by park nicollet foundation to raise funds for jane brattain breast center's mammo-a-go-go program opioid awareness month - to be a leader in education and awareness of opioids for our organization and the communities we serve, we repeated our 2019 campaign entitled cut short. We want to raise awareness by identifying common opioids and risks of addiction and educate on safe disposal of opioids. Social media, videos, channel 45 broadcast psas internal communications little moments count campaign little moments count is a movement across two states with many community partners who all strongly support the message to encourage early interaction with babies and children. We're turning the spotlight on the importance of talking, playing, reading, and singing to foster early brain development. We're bringing our passions for children's health and our community together, in our new little moments count campaign. Internal communication efforts launched covid-19 resources page for parents and partners launched racial and social resources page for parents and partners health fairs and community outreach - park nicollet care teams, departments and clinics provided fairs and outreach throughout the year in a number of different educational and health settings. Comm

Part III, Cont.

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, 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. Methodist is getting national recognition for our high quality care. U.s. News & world report named methodist a 2020-21 best regional hospital. We were also recognized as high performing in six procedures and conditions. The magazine's rankings are based on factors like quality of nursing, discharge rates and other care-related categories. We are proud to be named one of the top 25 environmental excellence award by practice greenhealth, their highest honor for hospitals. This award recognizes hospitals for excellence and dedication to sustainability in health care. Practice greenhealth is the nation's leading health care sustainability community, empowering its members to improve their environmental stewardship. Methodist is a part of the american heart association's (aha) get with the guidelines program, which makes it easier for our teams to put proven knowledge and guidelines to work on a daily basis. We were recently recognized with the aha's get with the guidelines stroke gold plus achievement award. This means we reached an aggressive goal of treating patients with 85% or higher compliance to aha core standard levels of care for the past two years and demonstrated at least 75% compliance in seven out of 10 stroke quality measures. We were also awarded with the target: stroke honor roll, which recrecognizes impressive stroke treatment times. 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 vegetab

FORM 990, PART XI, LINE 9:

Net assets released from restrictions 10,000. Grants run through the foundation -6,863. Capital contribution 2,091,187.

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, 2020 or 2019 for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd27X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt075686
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14302832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15580224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18158930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19160824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043126
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2257974
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29299600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30114958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3161841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3291804
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3482242
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3683490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3738655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3893840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3917992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4057647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4176672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4252073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4378896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4476764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4558535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4614446
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF M MENDELOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE ANN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD WOZNEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MALECHA
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BRINSKO
IRS990/Form990PartVIISectionAGrp/PersonNm6LUZ MARIA FRIAS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA OBERST
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SONDRA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN H RANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA M WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm16PAHOUA YANG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NATHAN G BLAD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN M CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICIA L DEGE
IRS990/Form990PartVIISectionAGrp/PersonNm20NIMA A DESAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY L EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN C HOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS A JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm24KATE E KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm25CATHERINE S KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA A LOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27KRISTI A LYON
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY A MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm30JENNIFER L MYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm31KASEY L PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm32JOAN SANDSTROM RN
IRS990/Form990PartVIISectionAGrp/PersonNm33MARK R SANNESMD
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA F SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm35DUANE F SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS M WALSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm37MATTHEW T WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm38JOSHUA O ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39MICHAEL B SEIM MD
IRS990/Form990PartVIISectionAGrp/PersonNm40GREGORY R HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm41ROBERT WERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm42CHRISTINE M PUI
IRS990/Form990PartVIISectionAGrp/PersonNm43KENNETH D OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm44BRIAN L WALTERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm45CARA M HULL
IRS990/Form990PartVIISectionAGrp/PersonNm46CATHERINE F LENAGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0968765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280

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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