Civic Intelligence

Park Nicollet Group Return

990 • Fiscal year 2021 • EIN 45-5023260

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.32x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

41st percentile

8.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

58th percentile

$2,061,040

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

49th percentile

15%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,715,897,380

Up $220,612,068 (+15%) from 2020

Net Assets

Up

$1,117,687,075

Up $165,993,731 (+17%) from 2020

Liabilities

Up

$598,210,305

Up $54,618,337 (+10%) from 2020

Revenue

Up

$1,876,897,170

Up $243,321,536 (+15%) from 2020

Expenses

Up

$1,720,278,836

Up $143,269,656 (+9.1%) from 2020

Net Income

Up

$156,618,334

Up $100,051,880 (+177%) from 2020

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

2021

Assets$1,715,897,380
Liabilities$598,210,305
Net Assets$1,117,687,075

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

2021

Revenue$1,876,897,170
Expenses$1,720,278,836
Net Income$156,618,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,981,488,276
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$527,996,641$574,524,898▲ $46,528,257
Land, Buildings, and Equipment, Net$498,399,710$472,426,756▼ $25,972,954
Accounts Receivable$167,864,314$177,549,145▲ $9,684,831
Inventories for Sale or Use$14,575,824$10,556,157▼ $4,019,667
Prepaid Expenses and Deferred Charges$2,023,608$2,305,037▲ $281,429
Investments Other Securities$1,904,947$1,869,337▼ $35,610
Cash and Non-Interest-Bearing Accounts$389,938$15,672▼ $374,266
Total Assets$1,495,285,312$1,715,897,380▲ $220,612,068
Other Assets Total$282,130,330$476,650,378▲ $194,520,048
Liabilities
Tax Exempt Bond Liabilities$346,215,611$327,394,129▼ $18,821,482
Accounts Payable and Accrued Expenses$83,047,401$199,630,811▲ $116,583,410
Deferred Revenue$84,305,477$38,837,581▼ $45,467,896
Other Liabilities$30,023,479$32,347,784▲ $2,324,305
Total Liabilities$543,591,968$598,210,305▲ $54,618,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$950,402,283$1,116,255,602▲ $165,853,319
Net Assets With Donor Restrictions$1,291,061$1,431,473▲ $140,412
Total Net Assets Fund Balance$951,693,344$1,117,687,075▲ $165,993,731
Total Liabilities and Net Assets / Fund Balance$1,495,285,312$1,715,897,380▲ $220,612,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,899,353$481,802,260$813,701,613
Equipment$74,674,756$487,710,608$562,385,364
Leasehold Improvements$22,037,683$65,106,379$87,144,062
Land$31,168,064-$31,168,064
Other Land Buildings$12,646,900-$12,646,900
Other Assets Org$23,157,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$53,552,619$3,127,559▲ $2,175,896-$57,124,157
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian L Walters MnMedical DoctorFT$1,608,854$122,438$1,731,292
Gregery R Hildebrand MdMedical DoctorFT$1,256,007$85,643$1,341,650
Robert W Werling MdMedical DoctorFT$1,234,648$85,206$1,319,854
Kenneth D Olsen MdMedical DoctorFT$1,118,002$152,195$1,270,197
Christine M Pui MdMedical DoctorFT$1,175,299$78,588$1,253,887
Jeff M Mendeloff MdDirectorFT$880,276$133,470$1,013,746
Melissa T FritzVP Inpatient & CNO (sept-dec)FT-$94,244$94,244
Amy LangerDirector & Chair--$50,000$50,000
Morris GoodwinDirector & Treasurer--$33,000$33,000
Deborah HoppDirector--$33,000$33,000
Sharon PierceDirector--$33,000$33,000
Brad Wozney MdDirector--$33,000$33,000
Philip DonaldsonDirector & Vice Chair--$33,000$33,000
James MalechaDirector--$33,000$33,000
Sondra SamuelsDirector--$33,000$33,000
Pahoua Yang HoffmanDirector--$33,000$33,000
Kathleen KelleyDirector--$30,000$30,000
Paul WillilamsDirector--$30,000$30,000
Thomas BrinskoDirector--$30,000$30,000

Board Members and Trustees

NameTitle
Nathan G BladHprc President
James P LyonsHutchinson President
Jennifer L MysterPn Methodist 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 (jan-aug)
Heidi G ConradCFO Care Delivery (sept-dec)
Nancy a McclureChief Operating Officer
Cara M HullFormer VP Human Resources
Nancy L EvertSr VP General Counsel
Jason J LuhrsVP Finance
Kate E KeiperVP Human Resources
Kasey L PaulusVP Inpatient & CNO (jan-aug)
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$60,206,227
Rjm ConstructionConstruction Services830 BOONE AVE N, Golden Valley, MN 55427$8,050,425
IntereumStaffing9800 8TH AVE N, Plymouth, MN 55441$5,956,996
Knutson Construction ServicesConstruction Services7515 WAYZATA BLVD, Minneapolis, MN 55426$4,183,775
Harvard Services Group INCCleaning Services59 MAIDEN LANE FL17, New York, NY 10038$3,809,896
Revenue and Support

Revenue Composition

Contributions and Grants
$18,560,617
Program Service Revenue
$1,814,341,313
Investment Income
$38,107,640
Other Revenue
$5,887,600
Change in Net Assets
$156,618,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,192,609
Other Expenses$582,070,287
Total Fundraising Expense$618,570
Grants and Similar Amounts Paid$15,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,106,395$123,818,942$477,490$942,402,827
Other Employee Benefits$84,338,761$12,778,300$28,216$97,145,277
Depreciation Depletion$59,790,702$9,515,268-$69,305,970
Fees for Services Other$43,025,342$16,399,141-$59,424,483
Pension Plan Contributions$43,149,206$6,474,123$56,432$49,679,761
Payroll Taxes$41,647,693$6,246,872$56,432$47,950,997
Occupancy$34,230,397$7,367,894-$41,598,291
Other Expenses$24,386,481$25,177-$24,411,658
Interest$14,333,109--$14,333,109
All Other Expenses$11,821,807$1,509,500-$13,331,307
Office Expenses$7,182,703$2,690,355-$9,873,058
Insurance$6,511,916--$6,511,916
Information Technology$1,770,886$2,709,601-$4,480,487
Travel$888,793$177,031-$1,065,824
Current Officers, Directors, Trustees, and Key Employees$912,372$101,375-$1,013,747
Advertising$630,731$156,920-$787,651
Fees for Service Investment Mgmnt Fees-$569,008-$569,008
Fees for Services Legal-$340,963-$340,963
Conferences and Meetings$65,539$21,679-$87,218
Fees for Services Lobbying-$27,582-$27,582
Grants to Domestic Orgs$15,940--$15,940
Total Functional Expenses$1,473,899,280$245,760,986$618,570$1,720,278,836
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$194,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$29,409,421
Miscellaneous Liability$2,938,363
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
Andrea M Walsh
Title
President
Phone
9529676090
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea M Walsh
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
226

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), healthpartners rc, d/b/a olivia hospital & clinic, park nicollet health services accountable care organizxation, llc, and tria orthopaedic center, llc (tria). Park nicollet and healthpartners medical group participates as a direct contracting entity (dce) in the global professional direct contracting (gpdc) model. A dce is a group of doctors, hospitals and other health care providers who agree to work together to keep you healthy. All members of park nicollet health services accountable care llc agree to work together to give their patients better quality care. We transitioned from the park nicollet next generation accountable care organization (ngaco) at the end of 2021. 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 1.32 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 2021 are total cost of care measurements (a nationally recognized

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 400 point of care closets for the immediate disbursement of dme product to our patients). The division employs 140 staff 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 point of care closets to two healthpartners clinic locations (como clinic and regions emergency department). Continued expansion of the game ready program to methodist hospital and outpatient total knee replacement at regions hospital in q4 2021. Continued to add/enhanced product lines to our existing retail locations. Partnered with 3w maternity department at methodist to expand the donor breast milk program. Standardization and streamlining of dme skills training across pn/hp organization. On-line training will be available through training and development/mylearning and will include training on paperwork and product fitting, allowing departments to do dme skills training within their own timeframe throughout the year, offer consistency, and documentation across pn/hp and meet joint commission standards. Developed new workflow with urology for catheter prescriptions and order enhancements. Providing smart soc scanner/helmet services in maple grove to broaden patient access to areas further west of maple grove. Expanded the breast pump work queue model to include all hp pumps.

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 2021 to help bring awareness and education to the community. Heart health awareness month coordinated efforts across our organization to increase heart health awareness in the communities we serve social media (organic) blogs clinic monitors 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. Our goal is to leverage mental health month as a conversation starter to raise awareness so those in need may find the help they deserve sooner rather than later. Sponsored nami game night social media posts on mental health resources employee storytelling make it ok social campaign on well-being tips and reducing stigma recruiting and training of ambassadors via digital platform continued ambassador partnerships across mn, nd, sd, iowa and wi generated over 8,200 visits to website blogs signage clinic monitors social media (organic) patient communication (email, letters) informational handouts (handwashing, vaccine, masking education colon cancer awareness month coordinated efforts across our organization to increase colon cancer awareness in the communities we serve. Clinic monitors - org-wide social media (organic) blogs breast health awareness month coordinated efforts across our organization to increase breast health awareness in the communities we serve. Clinic monitors org-wide social media (organic) blogs park nicollet jane brattain breast center's mobile mammo-a-go-go community outreach program supported 108 events, providing no-fee breast cancer screening, diagnostic services and education to women in need across our community. Marketing also promoted the following awareness topics, which included clinic monitors, organic social media, blogs: parkinson's awareness world immunization healthcare decisions day womens health skin cancer awareness mens health awareness blood donor firework safety world lung/cancer prostate cancer diabetes awareness handwashing awareness opioid awareness month - to be a leader in education and awareness of opioids for our organization and the communities we serve, we repeated our 2020 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 cross-sector social movement to raise awareness and change behavior based on the science of brain development in the first 1,000 days of life. We engage a growing number of community partners who are deeply invested in this work, including health care providers, media organizations, nonprofits, direct service providers, business leaders and government entities across the state. In 2021, we grew our partner count to 57 engaged and active community leadership and health care partners. Little moments count extended its outreach in 2021 by increasing audio and digital content, enhancing its social me

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 provide 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 hospital has been recognized as a watson health 100 top hospital and healthpartners was been recognized as a 15 top health system in 2021. These special honors show our commitment to improve the health and well-being of our members, patients and community. Methodist hospital continues to receive national recognition for our high-quality care. Once again, u.s. News & world report has named methodist a 2021-22 best regional hospital. We were also recognized as high performing in 11 procedures and conditions including heart attack, stroke, and hip and knee replacements. The rankings are based on factors such as quality of nursing, discharge rates and other care-related categories. We are proud to receive the practice greenhealth environmental excellence award, which recognizes superior performance in environmental sustainability, covering a range of different sustainability programs and activities. Practice greenhealth is the nation's leading health care sustainability community, empowering its members to improve their environmental stewardship.

FORM 990, PART XI, LINE 9:

Grants run through the foundation -735,522.

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 is included in the healthpartners, inc. (hp) consolidated audited financial statement. Judgment is required in determining hp's effective tax rate and in evaluating its tax position. Hp establishes accruals for uncertain tax positions when, despite the belief that hp's tax return positions are fully supportable, hp believes that its position may not be fully sustained, primarily given the risks associated with tax litigation or disputes. The uncertain tax position accruals are adjusted in light of changing facts and circumstances, such as the progress of tax audits, case law, and emerging legislation. Hp's effective tax rate includes the impact of changes to the accruals for uncertain tax positions. Hp classifies interest and penalties on tax-related matters as income and other tax expense in the consolidated statements of operations and changes in net assets. Hp recorded no liabilities at december 31, 2021 or 2020 for unrecognized tax benefits.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31301443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32113636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3325317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3493880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35126575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3690719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3799997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3885854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3946780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4095747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4162293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4257623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4380369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4455469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4584850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4655870
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/PersonNm6KATHLEEN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MORRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH HOPP
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WILLILAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SONDRA SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN H RANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA M WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAHOUA YANG HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN G BLAD
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN M CONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI G CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm19TRICIA L DEGE
IRS990/Form990PartVIISectionAGrp/PersonNm20NIMA A DESAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY L EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA T FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN C HOUSH
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS A JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KATE E KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE S KLUGHERZ
IRS990/Form990PartVIISectionAGrp/PersonNm27LAURA A LOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON J LUHRS
IRS990/Form990PartVIISectionAGrp/PersonNm29KRISTI A LYON
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES P LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY A MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm32JENNIFER L MYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm33KASEY L PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm34JOAN SANDSTROM RN
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK R SANNESMD
IRS990/Form990PartVIISectionAGrp/PersonNm36MELISSA F SCHOENHERR
IRS990/Form990PartVIISectionAGrp/PersonNm37DUANE F SPIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm38THOMAS M WALSH MD
IRS990/Form990PartVIISectionAGrp/PersonNm39MATTHEW T WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm40JOSHUA O ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm41BRIAN L WALTERS MN
IRS990/Form990PartVIISectionAGrp/PersonNm42GREGERY R HILDEBRAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT W WERLING MD
IRS990/Form990PartVIISectionAGrp/PersonNm44CHRISTINE M PUI MD
IRS990/Form990PartVIISectionAGrp/PersonNm45KENNETH D OLSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm46CARA M HULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0937198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

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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