HENNEPIN HEALTHCARE SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HENNEPIN HEALTHCARE SYSTEM INC (EIN 42-1707837)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201903189349310880
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T15:19:31-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 NICOLLET MALL WEST TOWER STE	AddressLine1Txt
Address Line2	1100	AddressLine2Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554022526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421707837	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN HEALTHCARE SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HENN	BusinessNameControlTxt
Phone	6128736518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 PARK AVE P-1	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DERRICK O HOLLINGS CFO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6128736518	PhoneNum
Signature	2019-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KACIE MCEWEN	PreparerPersonNm
PTIN	P01599614	PTIN
Phone	6123324300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-05	IPDt
IP Tm	13:26:24	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5E2816976E916D1ACF3067D2ABE408046D5680CE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B56786F7D21A8F39D00ED83C272556B8DDCB8C36	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN HEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOHN CUMMING MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 PARK AVE P-1	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,064,047,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HENNEPINHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	WE PARTNER WITH OUR COMMUNITY, OUR PATIENTS, AND THEIR FAMILIES TO ENSURE OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION, AND RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8369	TotalEmployeeCnt
Total Volunteers	398	TotalVolunteersCnt
Total Gross UBI	$4,685,359	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,307,837	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,129,112	PYContributionsGrantsAmt
CY Contributions Grants	$86,686,145	CYContributionsGrantsAmt
PY Program Service Revenue	$952,663,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$975,223,804	CYProgramServiceRevenueAmt
PY Investment Income	$1,412,752	PYInvestmentIncomeAmt
CY Investment Income	$1,266,896	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,011,205,846	PYTotalRevenueAmt
CY Total Revenue	$1,063,176,845	CYTotalRevenueAmt
PY Grants And Similar Paid	$877,858	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,295,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$692,872,923	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$689,464,803	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$337,342,566	PYOtherExpensesAmt
CY Other Expenses	$357,701,038	CYOtherExpensesAmt
PY Total Expenses	$1,031,093,347	PYTotalExpensesAmt
CY Total Expenses	$1,049,460,841	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,887,501	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,716,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$700,880,115	TotalAssetsBOYAmt
Total Assets EOY	$717,064,687	TotalAssetsEOYAmt
Total Liabilities BOY	$703,634,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$692,941,049	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$2,754,531	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,123,638	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$852,599,666	ExpenseAmt
Grant	$1,714,270	GrantAmt
Revenue	$924,388,510	RevenueAmt
Desc	PATIENT CARE:HENNEPIN HEALTHCARE SYSTEM, INC. (HEREAFTER HHS) IS A NATIONALLY RECOGNIZED HEALTHCARE SYSTEM THAT INCLUDES A COMPREHENSIVE CLINIC SYSTEM, LEVEL 1 ADULT AND PEDIATRIC TRAUMA CENTER AND MEDICAL CENTER WITH THE LARGEST EMERGENCY DEPARTMENT IN MINNESOTA, EMS SERVICE, NURSE HOME VISITING PROGRAM AND HOSPICE. HHS IS ALSO RECOGNIZED NATIONALLY FOR LEADERSHIP IN MEDICAL EDUCATION, EMERGENCY PREPAREDNESS, RESEARCH, AND COMPASSIONATE CARE IN MANY MEDICAL SPECIALTIES.AS OF DECEMBER 31, 2018, HHS OPERATED A HOSPITAL WITH LICENSED CAPACITY OF 894 BEDS AND 65 BASSINETS, OF WHICH 473 BEDS AND 62 BASSINETS WERE AVAILABLE, AS WELL AS 13 PRIMARY CARE CLINICS AND 35 SPECIALTY CARE CLINICS, 6 PHARMACY LOCATIONS, AND EMPLOYED APPROXIMATELY 711 PROVIDERS, 233 RESIDENTS AND 131 PHARMACISTS.THE CONSTRUCTION OF A NEW $220.8M CLINIC AND SPECIALTY CENTER (CSC) WAS COMPLETED AND OPENED FOR BUSINESS IN MARCH, 2018. THE CSC CONSOLIDATES MOST OF HHS'S EXISTING DOWNTOWN CLINICS IN ONE STATE-OF-THE-ART, SIX-STORY FACILITY AIMED AT IMPROVING CARE, EFFICIENCIES, AND THE PATIENT EXPERIENCE WITHIN THE SERVED COMMUNITY. THE CSC REAFFIRMS HHS' COMMITMENT TO PARTNERING WITH ITS COMMUNITY, PATIENTS AND THEIR FAMILIES TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION AND RESEARCH. HHS CONTINUES TO PROVIDE UNPARALLELED CARE FOR ALL, INCLUDING LOW-INCOME, THE UNINSURED, THE INDIGENT AND VULNERABLE POPULATIONS WHILE BEING A MAJOR EMPLOYER AND ECONOMIC ENGINE IN HENNEPIN COUNTY OF MINNESOTA. AS A LEADER IN EMERGENCY AND TRAUMA CARE, HHS PROVIDES STATE-OF-THE-ART TRAUMA CARE SERVICES TO ALL ITS PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,032,354	ExpenseAmt
Grant	$262,449	GrantAmt
Revenue	$46,149,935	RevenueAmt
Desc	EDUCATION & TRAINING:HHS PROVIDES STUDENTS AND MEDICAL PROFESSIONALS WITH ACCESS TO INNOVATIVE AND COMPREHENSIVE RESOURCES THAT ARE UNIQUE TO THE ORGANIZATION, DRAWING OVER 20,000 LEARNERS EACH YEAR FOR TRAINING. HHS ALSO TRAINS PROVIDERS ACROSS MINNESOTA AND THE REGION THROUGH OUR OUTREACH EFFORTS. HHS IS THE LARGEST CONTINUING MEDICAL EDUCATION (CME) PROVIDER ACCREDITED BY THE MINNESOTA MEDICAL ASSOCIATION. HHS IS THE LARGEST OFF CAMPUS TEACHING HOSPITAL FOR THE UNIVERSITY OF MINNESOTA SCHOOL OF MEDICINE AND OPERATES 14 HHS-BASED RESIDENCY AND FELLOWSHIP PROGRAMS. THERE ARE MULTIPLE EDUCATIONAL OFFERINGS TO ENHANCE STUDENT AND PROVIDER EDUCATION SUCH AS THE INTERDISCIPLINARY SIMULATION AND EDUCATION CENTER, THE CENTER FOR LEARNING INTEGRATION, AND THE ADVANCED PRACTICE PROVIDER PROFESSIONAL CENTER.HHS PRIDES ITSELF IN BEING A CENTER FOR INNOVATIVE AND TECHNICALLY- SOPHISTICATED SERVICES. THIS IS ESSENTIAL NOT ONLY BECAUSE OF THE TRAINING PROVIDED TO PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS, BUT ALSO BECAUSE IT IS SEEKS TO BE A SITE FROM WHICH NEW THERAPIES, SURGERIES, AND TECHNOLOGIES TO TREAT AND CURE PATIENTS EMERGE. THE CENTER FOR LEARNING INTEGRATION (CLI) CREATED IN 2015, EXCELS IN COORDINATING, DESIGNING AND INTEGRATING EXCELLENT LEARNING THROUGHOUT THE HEALTHCARE SYSTEM WITH THE PRIORITY GOAL TO IMPROVE QUALITY, SAFETY AND EXPERIENCE OUTCOMES FOR ALL STAKEHOLDERS. HHS ALSO OPERATES THE INTERDISCIPLINARY SIMULATION AND EDUCATION CENTER (ISEC), A TRAINING CENTER THAT HOSTS EDUCATIONAL PROGRAMS FOR NURSES, PHYSICIANS, PRE-HOSPITAL PROVIDERS, AND OTHER ALLIED HEALTH PROFESSIONALS FROM HHS AND ACROSS THE REGION. IT IS A GUIDED, SAFE ENVIRONMENT FOR HEALTHCARE PROFESSIONALS TO SIMULATE PRACTICE OF REAL-LIFE MEDICAL SITUATIONS AND PROCEDURES VIA STATE-OF-THE-ART SIMULATION EQUIPMENT.HHS EMPHASIZES TRAINING THE FUTURE HEALTHCARE WORKFORCE TO MEET COMMUNITY HEALTH NEEDS. THE ADVANCED PRACTICE PROVIDER PROFESSIONAL CENTER, ESTABLISHED IN 2013, CONTINUES TO PROVIDE ORGANIZATIONAL STRUCTURE IN LIGHT OF THE INCREASING ROLE OF NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS AT HHS. HHS COOPERATES WITH METROPOLITAN STATE UNIVERSITY TO PROVIDE THE DENTAL THERAPIST PROGRAM WHICH FOCUSES ON ADVANCED DENTAL THERAPY TRAINING OPPORTUNITIES IN GENERAL AND PEDIATRIC DENTISTRY AS WELL AS ORAL SURGERY. ADDITIONALLY, HHS' EMERGENCY MEDICAL SERVICES PARTNERS WITH HENNEPIN TECHNICAL COLLEGE'S COMMUNITY PARAMEDIC CERTIFICATION TRAINING PROGRAM TO PROVIDE STUDENTS WITH RELEVANT CLINICAL EXPERIENCE. COMMUNITY PARAMEDICS IS A HEALTHCARE ROLE THAT APPLIES AND EXPANDS PARAMEDIC SKILLS TO PREVENTATIVE AND PRIMARY CARE MEDICINE, CLOSING THE GAP BETWEEN EMERGENCY CARE AND PRIMARY CARE NEEDS BY PROVIDING COMMUNITY-BASED HEALTH SERVICES TO UNDERSERVED POPULATIONS.COMMUNITY PHYSICIANS AND OTHER PRACTITIONERS FROM ACROSS MINNESOTA COME TO HHS FOR CONTINUING MEDICAL EDUCATION TRAINING COURSES. HHS ALSO CONDUCTS ON-SITE TRAINING AT THE REQUEST OF RURAL HOSPITALS AND CLINICS AND HAS ESTABLISHED RELATIONSHIPS WITH OTHER DESIGNATED TRAUMA CENTERS AND EMERGENCY DEPARTMENTS IN GREATER MINNESOTA. THE HHS EMERGENCY DEPARTMENT MAINTAINS A FREE ONLINE DATABASE OF DIVERSE TEACHING MATERIALS INCLUDING INSTRUCTIONAL VIDEOS, LECTURES, CRITICAL CARE CONFERENCE PRESENTATIONS AND VIDEOS, MEDICAL BLOGS, AND EDUCATIONAL LINKS, ALL UTILIZED BY PRACTITIONERS AROUND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$433,665	ExpenseAmt
Grant	$318,281	GrantAmt
Desc	RESEARCH:HHS IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO ADVANCING THE FIELD OF MEDICINE THROUGH PROGRESSIVE MEDICAL RESEARCH. HENNEPIN HEALTHCARE RESEARCH INSTITUTE (HHRI), THE THIRD LARGEST MEDICAL RESEARCH NON-PROFIT IN MINNESOTA, HAS A DELIBERATE AND DISTINGUISHING EMPHASIS ON THE HEALTH CARE PROBLEMS AND NEEDS PREVALENT IN THE HHS PATIENT POPULATION AND SURROUNDING COMMUNITY. RESEARCH CONDUCTED AT HHS AND THROUGH HHRI INCLUDES TRAUMA, EMERGENCY MEDICINE, AND TRAUMATIC BRAIN INJURY FIELDS OF STUDY. THIS FOCUS DISTINGUISHES HHRI/HHS FROM OTHER RESEARCH INSTITUTIONS IN THE STATE, DIRECTLY BENEFITS PATIENTS, AND CREATES STRONG LINKS WITHIN THE COMMUNITY. HHRI-COORDINATED RESEARCH FOCUS INCLUDES ADDICTION MEDICINE AND TOBACCO DEPENDENCE TREATMENT, BONE INFECTIONS AND HEALING, CANCER BIOLOGY, CHRONIC KIDNEY DISEASES, COGNITIVE ISSUES IN AGING, DIABETES AND OBESITY, DISPARITIES IN HEALTH CARE DELIVERY AND OUTCOMES, EMERGENCY MEDICINE, HEART FAILURE, HIV/AIDS, LIVER DISEASE, PEDIATRIC DISEASE PREVENTION, FOOD SECURITY, TRANSPLANT AVAILABILITY AND OUTCOMES, AND TRAUMATIC BRAIN INJURY.RESEARCHERS AT HHS, THE UNIVERSITY OF MINNESOTA, AND ABBOTT ARE COLLABORATING ON AN INNOVATIVE, COMPREHENSIVE STUDY TO BETTER IDENTIFY THE RANGE OF BRAIN INJURIES AMONG PATIENTS. LED BY DR. UZMA SAMADANI, AN INTERNATIONALLY RECOGNIZED NEUROSURGEON AND TRAUMATIC BRAIN INJURY RESEARCHER, IT IS HOPED THAT BY USING MULTIPLE EVALUATION TOOLS, INCLUDING EYE TRACKING, BLOOD-BASED BIOMARKERS, IMAGING AND COGNITIVE MEASURES, MEDICAL RESEARCHERS WILL DEVELOP A NEW STANDARD APPROACH TO HELP CLASSIFY BRAIN INJURIES, INCLUDING CONCUSSIONS, AND PROVIDE THE INFORMATION NEEDED TO GUIDE DOCTORS' TREATMENT DECISIONS. THE HENNEPIN HEALTH FOUNDATION CONNECTS THE GENEROSITY OF THE COMMUNITY TO THE MISSION OF HHS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$876,065,685	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	668	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8369	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES ESLER CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6128736518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 PARK AVENUE P-1	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JON PRYOR MD MBA
CEO/TREASURER/SECRETARY	40.00	0.00	Yes (X)	Yes (X)	$1,011,674	$0	$56,989
SHEILA RIGGS DDS DMSC
BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DIANA VANCE-BRYAN RN JD
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN RANALLO
CHAIR - FINANCE COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
SAMUEL CARLSON MD FACP
DIRECTOR (1/1/18 - 1/23/18)	2.00	0.00	Yes (X)		$0	$0	$0
BROCK NELSON
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
DAVID MACCALLUM
DIRECTOR/CHAIR - MISSION EFFECTIVENESS COMMITTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVID YBARRA II
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
JANIS CALLISON MA JD
DIRECTOR	2.00	40.00	Yes (X)		$0	$108,412	$32,297
JACOB GAYLE PHD
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KATHRYN TUNHEIM
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
KRIS PETERSEN MBA
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
MARION GREENE
DIRECTOR	2.00	40.00	Yes (X)		$0	$113,291	$21,289
MELISSA IRVING
DIRECTOR	2.00	0.00	Yes (X)		$0	$0	$0
PETER MCLAUGHLIN MA
DIRECTOR	2.00	40.00	Yes (X)		$0	$106,535	$40,710
TARA GUSTILO MD
DIRECTOR/PHYSICIAN/CHAIR-QUALITY COMMITTEE	40.00	0.00	Yes (X)		$356,383	$0	$45,199
THOMAS WYATT MD
DIRECTOR/PHYSICIAN	40.00	0.00	Yes (X)		$420,140	$0	$47,726
DERRICK HOLLINGS CPA
CHIEF FINANCIAL OFFICER	40.00	0.00		Yes (X)	$618,602	$0	$48,499
EMILY BLOMBERG MHA
CHIEF OPERATING OFFICER	40.00	0.00			$395,999	$0	$36,526	Yes (X)
KATHY WILDE RN MA
CHIEF NURSING OFFICER	40.00	0.00			$277,874	$0	$37,230	Yes (X)
KELLY SPRATT
CHIEF AMBULATORY OFFICER	40.00	0.00			$315,718	$0	$51,026	Yes (X)
LORI BROWN DHA RN MSN CENP FACHE
CHIEF NURSING OFFICER	40.00	0.00			$196,671	$0	$23,296	Yes (X)
MIAJA CASSIDY JD CHCP CCEP
CHIEF COMPLIANCE OFFICER	40.00	0.00			$355,480	$0	$51,026	Yes (X)
NANCY GARRETT PHD
CHIEF INFORMATION OFFICER	40.00	0.00			$364,857	$0	$51,026	Yes (X)
SCOTT WORDELMAN FACHE
SVP AMBULATORY ADMIN	40.00	0.00			$229,694	$0	$26,272	Yes (X)
WALTER CHESLEY JD
CHIEF HUMAN RESOURCE OFFICER	40.00	0.00			$376,666	$0	$43,239	Yes (X)
WILLIAM HEEGAARD MD MPH MBA
CHIEF MEDICAL OFFICER	40.00	0.00			$582,844	$0	$47,885	Yes (X)
ANTHONY SEVERT MD
PHYSICIAN - MANAGING	40.00	0.00			$689,082	$0	$45,199		Yes (X)
BARBARA KNOLL MD
PHYSICIAN	40.00	0.00			$692,856	$0	$33,637		Yes (X)
CHARLES TRUWIT MD
PHYSICIAN CHIEF	40.00	0.00			$690,858	$0	$45,199		Yes (X)
CONSTANTIN STARCHOOK MD
PHYSICIAN - MANAGING	40.00	0.00			$719,791	$0	$45,199		Yes (X)
DERRICK CHU MD
PHYSICIAN	40.00	0.00			$687,329	$0	$47,726		Yes (X)
STEVEN STERNER MD FACEP
FORMER KEY EMPLOYEE	40.00	0.00			$496,495	$0	$45,638			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,479,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$328,238	TotReportableCompRltdOrgAmt
Total Other Compensation	$922,833	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1209	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MA MORTENSON COMPANY
700 MEADOW LANE NORTH	MINNEAPOLIS	MN	55422	CONSTRUCTION	$10,118,228
AGILITI HEALTH INC
2020 E 28TH ST STE 108	MINNEAPOLIS	MN	55407	BIOELECTRONICS	$8,098,734
UNIVERSITY OF MINNESOTA PHYSICIANS
720 WASHINGTON AVE SE STE 200	MINNEAPOLIS	MN	55414	PHYSICIAN SERVICES	$7,535,902
EPIC SYSTEMS CORPORATION
BOX 88314	MILWAUKEE	WI	53288	INFO TECHNOLOGY	$4,033,306
STANDARD CONSTRUCTION LLC
11360 PRESERVE LANE NORTH	CHAMPLIN	MN	55316	CONSTRUCTION	$3,608,087

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	277	CntrctRcvdGreaterThan100KCnt
Related Organizations	$15,506,455	RelatedOrganizationsAmt
Government Grants	$35,859,120	GovernmentGrantsAmt
All Other Contributions	$35,320,570	AllOtherContributionsAmt
Total Contributions	$86,686,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE/MEDICAID REVENUE	624100	$609,331,667	$609,331,667
MANAGED CARE - COMMERCIAL	621990	$225,369,247	$225,369,247
RETAIL PHARMACY REVENUE	621990	$76,220,987	$76,160,151	$60,836
UPPER PAYMENT LIMIT REVENUE	446110	$58,649,394	$58,649,394
OTHER OPERATING REVENUE	900099	$5,652,509	$1,027,986	$4,624,523

Field	Value	IRS element (for citing)
Total Program Service Revenue	$975,223,804	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,266,896	TotalRevenueColumnAmt
Exclusion	$1,266,896	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$870,835	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$870,835	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,063,176,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$970,538,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,685,359	UnrelatedBusinessRevenueAmt
Exclusion	$1,266,896	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,295,000	TotalAmt
Program Services	$2,295,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,100,902	TotalAmt
Program Services	$1,477,176	ProgramServicesAmt
Management And General	$4,623,726	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$554,770,749	TotalAmt
Program Services	$448,064,003	ProgramServicesAmt
Management And General	$106,706,746	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,477,967	TotalAmt
Program Services	$31,076,966	ProgramServicesAmt
Management And General	$7,401,001	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,936,613	TotalAmt
Program Services	$45,177,549	ProgramServicesAmt
Management And General	$10,759,064	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,178,572	TotalAmt
Program Services	$27,604,534	ProgramServicesAmt
Management And General	$6,574,038	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,350,272	TotalAmt
Program Services	$1,090,555	ProgramServicesAmt
Management And General	$259,717	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$520,483	TotalAmt
Management And General	$520,483	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$159,948	TotalAmt
Management And General	$159,948	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,096,295	TotalAmt
Program Services	$61,436,212	ProgramServicesAmt
Management And General	$14,660,083	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,134,399	TotalAmt
Program Services	$1,723,860	ProgramServicesAmt
Management And General	$410,539	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,506,969	TotalAmt
Program Services	$7,678,362	ProgramServicesAmt
Management And General	$1,828,607	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,465,682	TotalAmt
Program Services	$13,298,609	ProgramServicesAmt
Management And General	$3,167,073	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,430,705	TotalAmt
Program Services	$14,885,672	ProgramServicesAmt
Management And General	$3,545,033	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$890,259	TotalAmt
Program Services	$719,023	ProgramServicesAmt
Management And General	$171,236	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,351,399	TotalAmt
Program Services	$1,091,466	ProgramServicesAmt
Management And General	$259,933	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,556,660	TotalAmt
Program Services	$2,872,558	ProgramServicesAmt
Management And General	$684,102	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$39,415,865	TotalAmt
Program Services	$31,834,466	ProgramServicesAmt
Management And General	$7,581,399	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$631,525	TotalAmt
Program Services	$510,055	ProgramServicesAmt
Management And General	$121,470	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES AND SE	$121,695,076	$121,695,076
BAD DEBTS	$44,902,394	$44,902,394
TAXES AND SURCHARGES	$18,067,562	$14,592,377	$3,475,185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,525,545	TotalAmt
Program Services	$2,039,772	ProgramServicesAmt
Management And General	$485,773	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,049,460,841	TotalAmt
Program Services	$876,065,685	ProgramServicesAmt
Management And General	$173,395,156	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,111,361	BOYAmt
EOY	$39,485,597	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,538,980	BOYAmt
EOY	$210,438,136	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,947,651	BOYAmt
EOY	$7,486,665	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,269,914	BOYAmt
EOY	$8,781,735	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$907,808,384	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$468,449,811	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$420,260,809	BOYAmt
EOY	$439,358,573	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,329,865	BOYAmt
EOY	$8,048,173	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,421,535	BOYAmt
EOY	$3,465,808	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$700,880,115	BOYAmt
EOY	$717,064,687	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$181,280,251	BOYAmt
EOY	$161,354,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,004,231	BOYAmt
EOY	$1,915,441	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$520,350,164	BOYAmt
EOY	$529,671,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$703,634,646	BOYAmt
EOY	$692,941,049	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$339,143,427	BOYAmt
EOY	$352,634,490	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$341,897,958	BOYAmt
EOY	-$328,510,852	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$2,754,531	BOYAmt
EOY	$24,123,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$700,880,115	BOYAmt
EOY	$717,064,687	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,716,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$328,898	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,491,063	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$159,948	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$159,948	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,048,982,612	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,049,142,560	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$144,041	CurrentYearMinus3Amt
Current Year Minus2	$174,631	CurrentYearMinus2Amt
Current Year Minus1	$193,815	CurrentYearMinus1Amt
Current Year	$159,948	CurrentYearAmt
Total	$672,435	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$144,041	CurrentYearMinus3Amt
Current Year Minus2	$174,631	CurrentYearMinus2Amt
Current Year Minus1	$193,815	CurrentYearMinus1Amt
Current Year	$159,948	CurrentYearAmt
Total	$672,435	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	HENNEPIN HEALTH SYSTEM INC. HAS A SERVICE AGREEMENT IN FORCE WITH HENNEPIN COUNTY INTERGOVERNMENTAL RELATIONS (IGT) TO FURNISH STATE AND FEDERAL GRASSROOT LOBBYING SERVICES RELATED TO THE MISSION AND PURPOSE OF HHS. IN ADDITION, HHS IS ASSOCIATED WITH ORGANIZATIONS SUCH AS MINNESOTA HOSPITAL ASSOCIATION, AMERICA'S ESSENTIAL HOSPITALS, AND THE NATIONAL ASSOCIATION OF CHILDREN HOSPITALS WHICH ENGAGE IN LOBBYING ACTIVITIES AT THE SATE AND NATIONAL LEVEL ON BEHALF OF ITS MEMBER ENTITIES. THE GRASSROOTS LOBBYING EXPENSES ARE MADE UP AS BELOW: AMERICA'S ESSENTIAL HOSPITALS - $ 4,530 HENNEPIN COUNTY IGR PAYMENTS - $ 140,300 MINNESOTA HOSPITAL ASSOCIATION - $ 5,907 NATIONAL ASSOCIATION OF CHILDREN HOSPITALS - $ 4,774 MN AMBULANCE ASSOCIATION - $ 3,500 SAFETY NET HOSPITALS PHARM ACCESS - $ 840 MINNEAPOLIS DOWNTOWN COUNCIL - $ 97 TOTAL GRASSROOTS LOBBYING EXPENDITURES - $ 159,948	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,900,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$69,080	InvestmentEarningsOrLossesAmt
End Year Balance	$3,831,680	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,199,505	BeginningYearBalanceAmt
Investment Earnings Or Losses	$701,255	InvestmentEarningsOrLossesAmt
End Year Balance	$3,900,760	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,153,016	BeginningYearBalanceAmt
Investment Earnings Or Losses	$46,489	InvestmentEarningsOrLossesAmt
End Year Balance	$3,199,505	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,956,178	BeginningYearBalanceAmt
Investment Earnings Or Losses	$196,839	InvestmentEarningsOrLossesAmt
End Year Balance	$3,153,016	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,754,332	BeginningYearBalanceAmt
Investment Earnings Or Losses	$183,917	InvestmentEarningsOrLossesAmt
End Year Balance	$2,956,178	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50870	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,603,548	OtherCostOrOtherBasisAmt
Book Value	$28,603,548	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$581,301,648	OtherCostOrOtherBasisAmt
Depreciation	$270,296,950	DepreciationAmt
Book Value	$311,004,698	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,902,630	OtherCostOrOtherBasisAmt
Depreciation	$6,116,235	DepreciationAmt
Book Value	$15,786,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,499,477	OtherCostOrOtherBasisAmt
Depreciation	$188,853,395	DepreciationAmt
Book Value	$82,646,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,501,081	OtherCostOrOtherBasisAmt
Depreciation	$3,183,231	DepreciationAmt
Book Value	$1,317,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$439,358,573	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NET PENSION LIABILITY GASB 68	$324,504,340
LEASE REVENUE REFUNDING CERTIFICATES	$193,102,434
TAXES	$6,939,100
RELATED PARTY PAYABLES	$5,125,734

Field	Value	IRS element (for citing)
Total Liability	$529,671,608	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,014,451,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$328,898	NetUnrealizedGainsInvstAmt
Other Revenue	-$48,777,335	OtherRevenueAmt
Revenue Not Reported	-$49,106,233	RevenueNotReportedAmt
Revenue Subtotal	$1,063,558,034	RevenueSubtotalAmt
Other Revenues Not Included	-$381,189	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$381,189	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,063,176,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,001,064,695	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$870,835	OtherExpensesIncludedAmt
Expenses Not Reported	$870,835	ExpensesNotReportedAmt
Expenses Subtotal	$1,000,193,860	ExpensesSubtotalAmt
Other Expenses Not Included	$49,266,981	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,266,981	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,049,460,841	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT CONSISTS ENTIRELY OF DONOR-RESTRICTED FUNDS ESTABLISHED TO SUPPORT RESEARCH ACTIVITIES AND THE NON-SURGERY ENDOWMENT. HHS POLICY PROVIDES FOR THE ABILITY TO APPROPRIATE FOR DISTRIBUTION EACH YEAR AN AGREED PROPORTION PLUS RELATED ACCUMULATED EARNINGS BASED UPON BALANCES OF THE PRECEDING YEAR AND MAINTAINING A RECOMMENDED PURCHASING POWER OF THE ENDOWMENT. DISTRIBUTIONS ARE NOT MADE IN PERIODS SUBSEQUENT TO A DETERMINATION THAT THE FAIR MARKET VALUE OF THE PERMANENTLY RESTRICTED NET ASSETS FALLS BELOW CORPUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BAD DEBT RECLASS -44,902,394. INTEREST EXPENSE -3,556,660. CAPITAL CONTRIBUTION TO HHRI -318,281.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY REIMBURSEMENTS 489,646. RENTAL EXPENSE RECLASSED TO REVENUE -870,835.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE RECLASSED TO REVENUE 870,835.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECLASS 44,902,394. INTEREST EXPENSE 3,556,660. RELATED PARTY REIMBURSEMENTS 489,646. CAPITAL CONTRIBUTION TO HHRI 318,281.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,289,519	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,289,519	NetCommunityBenefitExpnsAmt
Total Expense	0.01320	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$401,177,312	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$364,879,583	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,297,729	NetCommunityBenefitExpnsAmt
Total Expense	0.03610	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$414,466,831	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$364,879,583	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,587,248	NetCommunityBenefitExpnsAmt
Total Expense	0.04930	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	3	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$3,445,659	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,272,450	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$173,209	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	12	PersonsServedCnt
Total Community Benefit Expns	$68,281,754	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,149,935	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,131,819	NetCommunityBenefitExpnsAmt
Total Expense	0.02200	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$7,626,956	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,610,565	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,016,391	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	12	PersonsServedCnt
Total Community Benefit Expns	$79,354,369	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$56,032,950	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,321,419	NetCommunityBenefitExpnsAmt
Total Expense	0.02320	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	12	PersonsServedCnt
Total Community Benefit Expns	$493,821,200	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$420,912,533	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$72,908,667	NetCommunityBenefitExpnsAmt
Total Expense	0.07250	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	2600000	PersonsServedCnt
Total Community Benefit Expns	$791,117	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$778,071	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,046	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	1	ActivitiesOrProgramsCnt
Persons Served	10	PersonsServedCnt
Total Community Benefit Expns	$1,102	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,102	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	2	ActivitiesOrProgramsCnt
Persons Served	2600010	PersonsServedCnt
Total Community Benefit Expns	$792,219	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$778,071	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,148	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$44,902,394	BadDebtExpenseAmt
Bad Debt Expense Attributable	$615,587	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$194,671,411	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$275,836,321	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$81,164,910	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN HEALTHCARE SYSTEM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 PARK AVENUE	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55415	ZIPCd

Field	Value	IRS element (for citing)
Website Address	HTTPS://WWW.HENNEPINHEALTHCARE.ORG	WebsiteAddressTxt
State License	376138	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	LEVEL 1 TRAUMA HOSPITAL	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN HEALTHCARE SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	16	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.HENNEPINHEALTHCARE.ORG/ABOUT-US/COMMUNITY-INVOLVEMENT/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.HENNEPINHEALTHCARE.ORG/ABOUT-US/COMMUNITY-INVOLVEMENT/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.HENNEPINHEALTHCARE.ORG/BILLING/FINANCIAL-HELP/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.HENNEPINHEALTHCARE.ORG/BILLING/FINANCIAL-HELP/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.HENNEPINHEALTHCARE.ORG/BILLING/FINANCIAL-HELP/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
HENNEPIN HEALTHCARE SYSTEM, INC.	PART V, SECTION B, LINE 3J: AS LEGISLATED BY MINNESOTA STATUTE 383B.918, HHS IS REQUIRED TO PREPARE "A HEALTH SERVICES PLAN THAT DRAWS INPUT FROM A POPULATION HEALTH NEEDS ASSESSMENT AND DELINEATES THE ORGANIZATION'S ROLE IN THE COMMUNITY, INCLUDING EDUCATION, RESEARCH, AND PATIENT CARE SERVICES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY INCLUDING INDIGENT POPULATIONS." THE HEALTH SERVICES PLAN IS APPROVED ANNUALLY BY THE HHS BOARD AND THE HENNEPIN COUNTY BOARD OF COMMISSIONERS.
HENNEPIN HEALTHCARE SYSTEM, INC.	PART V, SECTION B, LINE 5: STARTING IN TAX YEARS BEGINNING AFTER MARCH 23, 2012, THE AFFORDABLE CARE ACT REQUIRED 501(C)(3) NON-PROFIT HOSPITALS TO CONDUCT A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) AND ADOPT AN IMPLEMENTATION STRATEGY AT LEAST ONCE EVERY THREE YEARS. WITH CONSIDERABLE ENGAGEMENT AND INPUT FROM A BROAD GROUP OF COMMUNITY STAKEHOLDERS, THE 2016 CHNA IDENTIFIED THREE PRIORITY HEALTH NEEDS: MENTAL HEALTH, SOCIAL DETERMINANTS OF HEALTH, AND MATERNAL CHILD HEALTH.HHS CONTINUED TO ENGAGE WITH A BROAD RANGE OF COMMUNITY STAKEHOLDERS TO NARROW THE FOCUS OF EACH OF THESE NEEDS TO FORM OUR 2017 - 2019 CHNA IMPLEMENTATION PLAN. COMMUNITY LISTENING SESSIONS WERE HELD FOR EACH OF THE THREE NEED CATEGORIES. ALL COMMUNITY STAKEHOLDERS WHO PARTICIPATED IN THE 2016 NEEDS ASSESSMENT PROCESS WERE INVITED TO CONTINUE THEIR ENGAGEMENT BY HELPING TO DETERMINE THE SPECIFIC PRIORITY FOCUS AREAS TO BE ADDRESSED. THE INPUT FROM THE LISTENING SESSIONS ALONG WITH INPUT FROM RELEVANT HHS STAKEHOLDERS DETERMINED THE SPECIFIC FOCUS OF THE IMPLEMENTATION PLAN. FOLLOWING THE CREATION OF THE 2017 - 2019 CHNA IMPLEMENTATION PLAN, KEY COMMUNITY STAKEHOLDERS WERE INVITED TO SERVE ON SPECIFIC STEERING TEAMS EACH GUIDING THE WORK OF ONE OF THE FOCUS AREAS IDENTIFIED IN THE IMPLEMENTATION PLAN. ADDITIONAL COMMUNITY STAKEHOLDERS WITH RELEVANT EXPERTISE WERE ALSO INVITED TO PARTICIPATE ON ONE OF THE STEERING TEAMS. REPRESENTATIVES FROM THE FOLLOWING COMMUNITY AND OR GOVERNMENTAL ORGANIZATIONS PARTICIPATED IN THE ABOVE LISTENING SESSIONS AND/OR STEERING TEAMS:AEON (AFFORDABLE HOUSING)AHAVAH BIRTHWORKS (DOULA AGENCY IN NORTH MINNEAPOLIS)AQUI PARA TI (HHS PROGRAM SERVING LATINO YOUTH AND THEIR PARENTS)AUGUSTANA CARE(SENIOR HOUSING)BLOOMINGTON PUBLIC HEALTHCATALYST INITIATIVE (GEORGE FAMILY FOUNDATION)CATHOLIC CHARITIESCENTRO TYRONE GUZMAN (SERVES LATINO COMMUNITY)CITY OF MINNEAPOLIS HEALTH DEPARTMENTCLUES (COMUNIDADES LATINAS UNIDAS EN SERVICEO) (SERVES LATINO COMMUNITY)DELTA DENTAL FOUNDATIONGREATER TWIN CITIES UNITED WAYHENNEPIN HEALTH FOUNDATIONHENNEPIN COUNTY HUMAN SERVICES AND PUBLIC HEALTHINTERNATIONAL INSTITUTE (REFUGEES AND NEW IMMIGRANTS)LUTHERAN SOCIAL SERVICESMID-MINNESOTA LEGAL AIDMINNEAPOLIS HEALTH DEPARTMENTMINNEAPOLIS MEDICAL RESEARCH FOUNDATIONMINNEAPOLIS PUBLIC SCHOOLSMINNEAPOLIS URBAN LEAGUEMINNESOTA DEPARTMENT OF HEALTH MVNA AND HOSPICE OF THE TWIN CITIES (HHS AFFILIATE)NAMI (NATIONAL ALLIANCE ON MENTAL ILLNESS)NORTHPOINT HEALTH AND WELLNESS CENTERPROJECT FOR PRIDE IN LIVINGRAINBOW HEALTH INITIATIVES (LGBTQ COMMUNITY)SECOND HARVEST HEARTLAND (FOOD INSECURITY)STAIRSTEP FOUNDATION (NORTH MINNEAPOLIS)STRATIS HEALTH CULTURAL CARE CONNECTIONURBAN RESEARCH AND OUTREACH-ENGAGEMENT CENTER (UROC)YWCA MIDTOWNHHS AMERICAN INDIAN ADVOCATETO LEARN MORE ABOUT THE PROCESS AND FINDINGS, VISIT THE 2016 HHS COMMUNITY HEALTH NEEDS ASSESSMENT REPORT AND 2017 - 2019 CHNA IMPLEMENTATION PLAN ON THE HHS WEBSITE: WWW.HENNEPINHEALTHCARE.ORG/ABOUT-US/COMMUNITY-INVOLVEMENT.
HENNEPIN HEALTHCARE SYSTEM, INC.	PART V, SECTION B, LINE 11: HHS HAS A LONG-STANDING COMMITMENT TO ADDRESS THE HEALTH NEEDS OF OUR COMMUNITY. HHS CONTINUES THE PROCESS OF BUILDING A MULTI-YEAR IMPLEMENTATION STRATEGY TO ADDRESS THE PRIORITY HEALTH NEEDS IDENTIFIED IN THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS. IN COMPLIANCE WITH IRS REQUIREMENTS, THE 2017-2019 COMMUNITY HEALTH NEED ASSESSMENT IMPLEMENTATION PLAN WAS COMPLETED IN MAY 2017. HHS HELD A SERIES OF COMMUNITY LISTENING SESSIONS TO DETERMINE KEY FOCUS AREAS WITHIN EACH PRIORITY NEED CATEGORY TO INCLUDE IN THE IMPLEMENTATION PLAN. A PRIORITIZATION PROCESS WAS USED TO DETERMINE THESE FOCUS AREAS. OTHER POTENTIAL FOCUS AREAS WERE NOT INCLUDED IN THE IMPLEMENTATION PLAN AS A RESULT. WHILE THESE OTHER AREAS WERE DEEMED IMPORTANT, THEY DID NOT RISE TO SAME LEVEL OF PRIORITY AS THE AREAS SELECTED. FOLLOWING THE COMPLETION OF THE 2017-2019 CHNA IMPLEMENTATION PLAN, HHS CONVENED IMPLEMENTATION STEERING TEAMS FOR EACH FOCUS AREA TO BUILD OUT COMPREHENSIVE MULTI-YEAR WORK PLANS, INCLUDING GOALS, STRATEGIES, ACTIVITIES, AND MEASURES OF SUCCESS. BECAUSE MANY OF THE FOCUS AREAS INVOLVED BREAKING NEW GROUND WITH FEW LOCAL OR NATIONAL EXAMPLES TO DRAW FROM, THE TEAM TOOK EXTRA CARE TO THINK THROUGH AND DETERMINE SPECIFIC APPROACHES AND ACTIONS. THE DETAILED WORK PLANS WERE COMPLETED AT THE END OF 2017 AND WILL GUIDE WORK THROUGH THE END OF 2019. THE STEERING TEAMS, COMPRISED OF HHS AND COMMUNITY STAKEHOLDERS, WILL CONTINUE TO GUIDE THE WORK IN 2018. IN DEVELOPING THE IMPLEMENTATION PLAN AND WORK PLANS, HHS HAS IDENTIFIED KEY COLLABORATIVE PARTNERS IN THE COMMUNITY. REPRESENTATIVES FROM SOME OF THE PARTNERS SERVE ON THE STEERING TEAMS. WHENEVER POSSIBLE, HHS SEEKS TO WORK WITH COMMUNITY PARTNERS TO DEVELOP AND DESIGN COLLABORATIVE ACTIONS AS A WAY OF ADDRESSING PRIORITY NEEDS. RECOGNIZING THAT COLLABORATIVE EFFORTS INVOLVING HHS STAKEHOLDERS AND COMMUNITY PARTNERS ARE THE MOST LIKELY TO YIELD POSITIVE IMPACTS, HHS' CHNA IMPLEMENTATION PLANNING AND ACTION WILL CONTINUE TO BE DIRECTED FROM THE POPULATION HEALTH DEPARTMENT AND UNDER EXECUTIVE LEADERSHIP OF THE COMMUNITY CONNECTIONS CARE RING.
HENNEPIN HEALTHCARE SYSTEM, INC.	PART V, SECTION B, LINE 16J: PATIENTS CAN REQUEST TO SEE FINANCIAL COUNSELORS WHO CAN HELP DETERMINE ELIGIBILITY FOR MANY FINANCIAL ASSISTANCE PROGRAMS. UPON REGISTRATION, PATIENTS ARE SCREENED USING ESTABLISHED GUIDELINES AS SET BY HHS AND WHENEVER POSSIBLE, THE PATIENT OR PATIENT'S FAMILY CAN FILL OUT AN APPLICATION FOR MEDICAL ASSISTANCE AND/OR HENNEPIN CARE. FOR THOSE THAT DO NOT QUALIFY FOR CHARITY CARE, HENNEPIN CARE MAY BE ELIGIBLE FOR AN UNINSURED DISCOUNT. HHS HAS AN ONLINE PATIENT BILLING PORTAL ON THE HENNEPINHEALTHCARE.ORG WEBSITE THAT HELPS PATIENTS NAVIGATE THE PROGRAMS AVAILABLE. WALK IN FINANCIAL COUNSELLING SERVICES ARE AVAILABLE IN MULTIPLE LOCATIONS ON THE DOWNTOWN CAMPUS AND IN NEIGHBORHOOD CLINICS.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
1 - HHS CLINICS - 42 CLINICS
701 PARK AVENUE	MINNEAPOLIS	MN	55415	HOSPITAL-BASED UNDER NPI 1407897309 - OUTPATIENT & SPECIALTY CARE SERVICE
2 - HHS PHARMACIES - 7 LOCATIONS
701 PARK AVENUE	MINNEAPOLIS	MN	55415	PHARMACY SERVICES
3 - HHS - BE WELL CLINIC
701 PARK AVENUE	MINNEAPOLIS	MN	55415	FREE STANDING CLINIC
4 - HHS - GOLDEN VALLEY CLINIC
5653 DULUTH STREET	GOLDEN VALLEY	MN	55422	FREE STANDING CLINIC
5 - HHS - NORTH LOOP CLINIC
800 WASHINGTON AVENUE NORTH SUITE	MINNEAPOLIS	MN	55401	FREE STANDING CLINIC	190
6 - HHS - RICHFIELD CLINIC
790 WEST 66TH STREET	RICHFIELD	MN	55423	FREE STANDING CLINIC
7 - HHS - ST ANTHONY VILLAGE CLINIC
2714 HIGHWAY 88	ST ANTHONY	MN	55418	FREE STANDING CLINIC

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	PATIENTS APPLYING FOR HENNEPIN CARE WITH LIQUID ASSETS GREATER THAN $6,000 IN THE CASE OF A FAMILY AND $3,000 IN THE CASE OF AN INDIVIDUAL WILL BE REQUIRED TO PAY FOR THEIR INPATIENT MEDICAL CARE. IF, AFTER SUCH PAYMENT IN FULL OR PART, THE PATIENT'S LIQUID ASSETS FALL BELOW THE THRESHOLDS EXPRESSED ABOVE, THE PATIENT WILL THEN BECOME ELIGIBLE FOR HENNEPIN CARE.
PART I, LINE 7:	THE COSTS REPORTED IN PART I, LINES 7A-B WERE CALCULATED USING THE COST-TO-CHARGE RATIO DERIVED FROM IRS WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. COSTS REPORTED IN LINE 7E-G WERE ACTUAL COSTS INCURRED BY HHS.
PART I, LINE 7, COLUMN (F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 44,902,394.
PART II, COMMUNITY BUILDING ACTIVITIES:	HHS PARTICIPATES IN SEVERAL COMMUNITY BUILDING ACTIVITIES. HHS COORDINATED THE DEVELOPMENT OF THE METROPOLITAN HOSPITAL COMPACT, BRINGING COMMUNITY HOSPITALS TOGETHER TO COORDINATE DISASTER PREPAREDNESS AND RESPONSE. AS THE REGIONAL HOSPITAL RESOURCE CENTER FOR THE 7 COUNTY METRO REGIONS (2.6M MN PEOPLE) HHS COORDINATES 30 HOSPITALS AND THEIR AFFILIATED CLINICS, LONG TERM CARE FACILITIES AND THE UNAFFILIATED CLINICS.HHS IS A PARTICIPANT IN THE SUSPECTED CHILD ABUSE AND NEGLECT TEAM (SCANT). SCANT IS A MULTI-DISCIPLINARY, INTERDEPARTMENTAL TEAM OF PROFESSIONALS FROM HHS, INCLUDING PEDIATRICIANS, SOCIAL WORKERS, NURSES, CHAPLAINS, AND PSYCHOLOGISTS, AS WELL AS INDIVIDUALS FROM COLLABORATING AGENCIES INCLUDING THE MINNEAPOLIS POLICE DEPARTMENT, HENNEPIN COUNTY CHILD PROTECTION, THE HENNEPIN COUNTY ATTORNEY'S OFFICE, AND THE HENNEPIN COUNTY MEDICAL EXAMINER'S OFFICE. HHS IS A SITE FOR THE SUMMER MEALS PROGRAMS THROUGH THE US DEPARTMENT OF AGRICULTURE. APPROXIMATELY 1,097 CHILDREN RECEIVE FREE BREAKFAST OR LUNCH EVERY DAY DURING THE SUMMER.
PART III, LINE 2:	BAD DEBT EXPENSE IN THE AMOUNT OF $44,902,394 IS THE AMOUNT RECORDED DURING 2018 WHICH IS WRITTEN OFF OR SENT TO COLLECTIONS NET OF RECOVERIES AND NET OF BOOK RESERVES FOR ADJUSTMENTS TO THE ON-GOING BAD DEBT ALLOWANCE ON OPEN ACCOUNTS RECEIVABLE.
PART III, LINE 3:	THE COST OF CHARGES WRITTEN OFF AS BAD DEBT EXPENSE TOTALED $44,902,394 FOR 2018. THIS WAS CALCULATED AS THE PERCENTAGE OF ADJUSTED PATIENT CHARGES DIVIDED BY OPERATING EXPENSE TO ACHIEVE A COST TO CHARGE RATIO. THE BAD DEBT AMOUNT IS THE PRODUCT OF THE RATIO OF THE COST TO CHARGES MULTIPLIED BY THE BAD DEBT EXPENSE. HHS COLLECTIONS/CUSTOMER SERVICE AREAS PROCESS DISCOUNT ADJUSTMENTS TO PATIENT ACCOUNTS SUBJECT TO PROPER ADJUSTMENT APPROVALS AND GUIDELINES. PATIENTS ARE ELIGIBLE FOR DISCOUNTS BASED ON PATIENT HOUSEHOLD SIZE AND INCOME IN RELATION TO FEDERAL POVERTY GUIDELINES. PATIENTS WHO MAY BE ELIGIBLE FOR GOVERNMENT PROGRAMS ARE REQUIRED TO APPLY FOR THOSE PROGRAMS. IF BENEFITS ARE DENIED, THE APPROPRIATE APPLICABLE DISCOUNT SHALL APPLY. FINANCIAL COUNSELORS COLLECT AND RECORD THE PATIENTS' NET AND GROSS INCOME AND FAMILY SIZE TO DETERMINE THE APPROPRIATE DISCOUNT. HHS USES FEDERAL GUIDELINES FOR DETERMINING DISCOUNTS AND CHARITY CARE.
PART III, LINE 4:	HHS INCLUDES DISCUSSION OF ACCOUNTS RECEIVABLE AND BAD DEBT EXPENSE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS ON PAGES 9 AND 10.
PART III, LINE 8:	IN THE COMMUNITY BENEFIT FOOTNOTE TO THE AUDITED FINANCIAL STATEMENTS, MEDICARE SHORTFALL IS CONSIDERED AN ADDITIONAL COMMUNITY CONTRIBUTION, NOT INCLUDED IN COMMUNITY BENEFIT. THE SHORTFALL IS CALCULATED BY SUBTRACTING MEDICARE REVENUE FROM MEDICARE ALLOWABLE COSTS. MEDICARE ALLOWABLE COSTS ARE DETERMINED BY MULTIPLYING ALL MEDICARE CHARGES BY THE 2018 COST TO CHARGE RATIO.
PART III, LINE 9B:	HHS USES A COMBINATION OF DISCOUNT AND COLLECTION POLICIES. PATIENTS ARE SCREENED USING ESTABLISHED GUIDELINES AS SET BY THE HOSPITAL AND WHENEVER POSSIBLE THE PATIENT OR PATIENT'S FAMILY CAN FILL OUT AN APPLICATION FOR FINANCIAL ASSISTANCE. THOSE THAT DO NOT QUALIFY FOR MEDICAL ASSISTANCE, CHARITY CARE OR HENNEPIN CARE, OR WHO ARE UNINSURED, WILL BE OFFERED AN UNINSURED DISCOUNT. PATIENTS WITH SELF-PAY BALANCES WHO ARE CONSIDERED ABLE TO PAY BASED ON FINANCIAL SCREENING MAY BE TURNED OVER TO COLLECTIONS IF THE HOSPITAL DEEMS THAT THEY HAVE THE ABILITY TO PAY FOR SERVICES. HHS, AS A GOVERNMENT ENTITY, IS ALLOWED TO PARTICIPATE IN STATE OF MINNESOTA REVENUE RECAPTURE PROGRAM. THIS PROGRAM ALLOWS HHS TO SUBMIT CLAIMS AGAINST PATIENT INCOME TAX REFUNDS, PROPERTY TAX REFUNDS, AND LOTTERY WINNINGS TO RECOVER PAST DUE BALANCES AFTER OTHER COLLECTION EFFORTS ARE EXHAUSTED.
PART VI, LINE 2:	HHS PARTNERS WITH THE COMMUNITY, THE PATIENTS AND THEIR FAMILIES TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION, AND RESEARCH. HHS DOES NOT PARTICIPATE IN ANY OTHER FORMAL, EXTERNALLY MANDATED ASSESSMENTS LIKE THE CHNA. HOWEVER, LEADERS ARE CONTINUALLY WORKING TO UNDERSTAND THE NEEDS OF THE COMMUNITY THROUGH THE VOICE OF COMMUNITY MEMBERS WHO SERVE ON THE BOARD OF DIRECTORS AND BOARD SUBCOMMITTEES. IN ADDITION, HHS UTILIZES PATIENT-FAMILY ADVISORY
PART VI, LINE 3:	HENNEPIN HEALTHCARE SYSTEM, INC.'S (HHS) FINANCIAL ASSISTANCE POLICY IS INTENDED FOR PATIENTS WHO NEED HELP PAYING FOR EMERGENCY OR MEDICALLY NECESSARY CARE THEY RECEIVE AT A HENNEPIN HEALTHCARE SYSTEM FACILITY OR BY A HENNEPIN HEALTHCARE SYSTEM PROVIDER. WE ARE COMMITTED TO PROVIDING THE BEST POSSIBLE CARE TO EVERY PATIENT WE SERVE, INCLUDING THOSE WHO ARE NOT ABLE TO PAY FOR THAT CARE. PATIENTS REQUESTING FINANCIAL ASSISTANCE FOR THEIR MEDICAL CARE MUST FILL OUT AN APPLICATION TO APPLY AND MUST MEET THE ELIGIBILITY REQUIREMENTS TO QUALIFY.THE FINANCIAL ASSISTANCE PROGRAM HELPS LOW-INCOME, UNINSURED, OR UNDERINSURED PATIENTS WHO NEED HELP PAYING FOR ALL OR PART OF THEIR MEDICAL CARE. PATIENTS ARE ELIGIBLE FOR A HHS FINANCIAL ASSISTANCE PROGRAM WHEN THEIR FAMILY INCOME IS AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL (FPL).DISCOUNTS FOR PATIENTS WITHOUT INSURANCE ARE ALSO AVAILABLE FOR INCOMES EXCEEDING 300% OF THE FEDERAL POVERTY LEVEL. EVALUATION OF OTHER CRITERIA MAY BE REQUIRED FOR ALL DISCOUNTS. PATIENTS WHO ARE ELIGIBLE FOR HHS FINANCIAL ASSISTANCE WILL NOT BE CHARGED MORE THAN AMOUNTS GENERALLY BILLED (AGB) FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE TO PATIENTS WITH INSURANCE (AGB, AS DEFINED BY IRS SECTION 501(R)).PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE IS A FUNCTION OF THE FINANCIAL ASSISTANCE PROGRAM THAT IS ADMINISTERED THROUGH FINANCIAL COUNSELING SERVICES. A HENNEPIN HEALTHCARE FINANCIAL COUNSELOR EDUCATES AND ANSWERS FINANCIAL ASSISTANCE PROGRAM QUESTIONS AND HELPS DETERMINE THE PATIENT'S ELIGIBILITY. THE FINANCIAL COUNSELLOR HELPS ELIGIBLE PATIENTS TO COMPLETE A SIMPLE APPLICATION. THE AMOUNT OF HENNEPIN CARE DISCOUNT VARIES DEPENDING ON YOUR FAMILY INCOME, ASSETS, AND CURRENT MEDICAL DEBT.
PART VI, LINE 4:	HENNEPIN HEALTHCARE SYSTEM (HHS) IS A SAFETY NET HOSPITAL, PROVIDING CARE FOR LOW-INCOME, UNINSURED, AND VULNERABLE PATIENTS IN THE STATE. HHS PROVIDES MORE CARE TO VULNERABLE POPULATIONS THAN ANY OTHER HOSPITAL, UP TO 20% OF CARE GIVEN STATEWIDE TO MINNESOTANS ON PUBLIC PROGRAMS. HHS HOUSES THE HENNEPIN REGIONAL POISON CENTER WHICH SERVES MINNESOTA AND SOUTH AND NORTH DAKOTA. FINALLY, HHS SERVES AS THE REGIONAL HOSPITAL RESOURCE CENTER FOR THE SEVEN-COUNTY METRO AREA COMPACT ON EMERGENCY PREPAREDNESS. HHS INCLUDES 5 FREE STANDING CLINICS, 7 PHARMACIES, AND 42 SPECIALTY CLINICS.OPERATING IN SUPPORT OF HHS, HENNEPIN HEALTH FOUNDATION, A 501(C)(3) NON- PROFIT ORGANIZATION, FOSTERS A MISSION THAT "INSPIRES GENEROSITY BY CONNECTING HENNEPIN HEALTHCARE SYSTEM SOLUTIONS TO COMMUNITY HEALTH CHALLENGES."
PART VI, LINE 5:	HHS PROVIDES MORE CARE TO MINNESOTA HEALTH CARE PROGRAM (MHCP) RECIPIENTS AND THE UNINSURED THAN DO OUR NON-TEACHING PEERS, NEARLY 50% OF HHS' VOLUME IS PROVIDED TO LOW INCOME POPULATIONS. HHS IS MINNESOTA'S LARGEST PROVIDER OF SERVICE TO THE POOR BY A SUBSTANTIAL MARGIN. HHS TREATS HENNEPIN COUNTY'S AND THE REGION'S MORE SEVERELY ILL PATIENTS, SUCH AS THOSE REFERRED FROM OTHER HOSPITALS AND THOSE REQUIRING EXTENSIVE SUPPORT SERVICES. HHS' PHYSICIANS AND ALUMNI ARE INTEGRAL TO THE REGION'S EMERGENCY PREPAREDNESS AND STAND-BY CAPABILITIES. HHS PROVIDES MANY SPECIALIZED INPATIENT AND OUTPATIENT SERVICES SUCH AS INTENSIVE NEONATAL CARE, ORGAN TRANSPLANTATION, ONCOLOGY SERVICES AND SOPHISTICATED RECONSTRUCTIVE SURGERY TO THE REGION'S POPULATION. HHS FACILITATES THE TRANSITIONS OF NEW SERVICES AND TECHNOLOGIES INTO THE MAINSTREAM HEALTH CARE PROVISION SYSTEM AND HELPS TO RAISE THE REGIONAL HEALTH PROVISION STANDARDS.
PART VI, LINE 6:	HENNEPIN HEALTHCARE SYSTEM (HHS) IS A SAFETY NET HOSPITAL, PROVIDING CARE FOR LOW-INCOME, UNINSURED, AND VULNERABLE PATIENTS IN THE STATE. OPERATING IN SUPPORT OF HHS, HENNEPIN HEALTH FOUNDATION, A 501(C)(3) NON-PROFIT ORGANIZATION, FOSTERS A MISSION THAT "INSPIRES GENEROSITY BY CONNECTING HENNEPIN HEALTHCARE SYSTEM SOLUTIONS TO COMMUNITY HEALTH CHALLENGES."HENNEPIN HEALTHCARE RESEARCH INSTITUTE (HHRI), THE THIRD LARGEST MEDICAL RESEARCH NON-PROFIT IN MINNESOTA, HAS A DELIBERATE AND DISTINGUISHING EMPHASIS ON THE HEALTH CARE PROBLEMS AND NEEDS PREVALENT IN THE HHS PATIENT POPULATION AND SURROUNDING COMMUNITY. RESEARCH CONDUCTED AT HHS AND THROUGH HHRI INCLUDES TRAUMA, EMERGENCY MEDICINE, AND TRAUMATIC BRAIN INJURY FIELDS OF STUDY.
PART VI, LINE 7, REPORTS FILED WITH STATES	MN

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
PATTERSON DENTAL
1031 MENDOTA HEIGHTS ROAD	ST PAUL	MN	55120	411833619	$120,780	DENTISTRY CLINIC
HENNEPIN COUNTY
300 S 6TH STREET	MINNEAPOLIS	MN	55487	416005801	$87,015	PCA ASSESSMENT	GOVERNMENT
DESIGN RESEARCH COLLECTIVE
1101 MILTON STREET	ST PAUL	MN	55103	822143571	$59,000	RESEARCH
CATHLENE HOCKERT
622 LABORE ROAD	LITTLE CANADA	MN	55117	477824505	$45,000	EMERGENCY PREPAREDNESS
AMERICAN CONTRACT SYSTEMS
4801 W 81ST STREET SUITE 110	BLOOMINGTON	MN	55437	411816299	$40,951	EMERGENCY PREPAREDNESS
UNITED HOSPITAL
333 NORTH SMITH AVENUE	ST PAUL	MN	55102	363261413	$36,206	EMERGENCY PREPAREDNESS	501(C)(3)
FAIRVIEW HEALTH SERVICES
333 NORTH SMITH AVENUE	ST PAUL	MN	55102	410991680	$34,694	EMERGENCY PREPAREDNESS	501(C)(3)
CHILDRENS HEALTH CARE
2525 CHICAGO AVENUE SOUTH	MINNEAPOLIS	MN	55404	411754276	$21,396	EMERGENCY PREPAREDNESS	501(C)(3)
MEDLINE INDUSTRIES INC
ONE MEDLINE PL	MUNDELEIN	IL	60060	362596612	$20,794	EMERGENCY PREPAREDNESS
LAKEVIEW HOSPITAL
927 CHURCHILL STREET WEST	STILLWATER	MN	55082	410811697	$19,682	EMERGENCY PREPAREDNESS	501(C)(3)
HU FRIEDY MFG CO INC
3232 N ROCKWELL ST	CHICAGO	IL	60618	362408089	$13,840	DENTISTRY CLINIC
HEALTHEAST ST JOSEPHS HOSPITAL
45 W 10TH STREET	SAINT PAUL	MN	55102	410693880	$13,310	EMERGENCY PREPAREDNESS	501(C)(3)
INNERLITE INC
6868A CORTONA DRIVE	SANTA BARBARA	CA	93117	770563769	$12,890	DENTISTRY CLINIC
GILLETTE CHILDREN'S SPECIALTY HEALTHCARE
200 E UNIVERSITY AVE	SAINT PAUL	MN	55101	363379150	$12,764	EMERGENCY PREPAREDNESS	501(C)(3)
REGIONS HOSPITAL
640 JACKSON STREET	ST PAUL	MN	55101	410956618	$12,093	EMERGENCY PREPAREDNESS	501(C)(3)
HEALTHEAST CARE SYSTEM
NW 7205 PO BOX 1450	MINNEAPOLIS	MN	55485	363517697	$11,950	EMERGENCY PREPAREDNESS	501(C)(3)
NORTHFIELD CITY HOSPITAL AUXILIARY
2000 NORTH AVENUE	NORTHFIELD	MN	55057	416038368	$11,797	EMERGENCY PREPAREDNESS	501(C)(3)
MAYO CLINIC HEALTH SYSTEM NEW PRAGUE
301 SECOND STREET NE	NEW PRAGUE	MN	56071	410723639	$10,973	EMERGENCY PREPAREDNESS	501(C)(3)
NORTH MEMORIAL HEATH CARE
701 PARK AVENUE SOUTH	MINNEAPOLIS	MN	55415	410729979	$10,938	EMERGENCY PREPAREDNESS	501(C)(3)
ST FRANCIS REGIONAL MEDICAL CENTER
1455 ST FRANCIS AVENUE	SHAKOPEE	MN	55379	410907986	$10,250	EMERGENCY PREPAREDNESS	501(C)(3)
ABBOTT NORTHWESTERN HOSPITAL
800 E 29TH STREET	MINNEAPOLIS	MN	55407	363261413	$9,700	EMERGENCY PREPAREDNESS	501(C)(3)
ALLINA HEALTH SYSTEMS
PO BOX 43	MINNEAPOLIS	MN	55440	363261413	$31,683	EMERGENCY PREPAREDNESS FOR MERCY HOSPITAL, UNITY HOSPITAL & REGINA MEDICAL CENTER	501(C)(3)
MAPLE GROVE HOSPITAL CORPORATION
9875 HOSPTIAL DRIVE	MAPLE GROVE	MN	55369	208316475	$7,075	EMERGENCY PREPAREDNESS	501(C)(3)
DENTSPLY TULSA DENTAL SPECIALTIES
5100 E SKELLY DR STE 300	TULSA	OK	74135	232830736	$6,565	DENTISTRY CLINIC
FORMLABS INC
35 MEDFORD STREET SUITE 201	SOMERVILLE	MA	02143	453644301	$6,439	DENTISTRY CLINIC
PHILLIPS EYE INSTITUTE
2215 PARK AVENUE	MINNEAPOLIS	MN	55404		$6,234	EMERGENCY PREPAREDNESS
MLCV STLP LLC
1500 PARK PLACE BLVD	MINNEAPOLIS	MN	55416	474478706	$6,232	EMERGENCY PREPAREDNESS
UNIVERSITY OF MINNESOTA
222 21ST AVENUE SOUTH	MINNEAPOLIS	MN	554550439	416007513	$6,038	EMERGENCY PREPAREDNESS	GOVERNMENT
COMTEC CONSULTANTS INC
2400 VETERANS MEMORIAL BLVD SUITE	KENNER	MN	70062	721326801	$5,970	EMERGENCY PREPAREDNESS		205
HEALTHEAST ST JOHNS HOSPITAL
1575 BEAM AVENUE	MAPLEWOOD	MN	55379	411456897	$5,745	EMERGENCY PREPAREDNESS	501(C)(3)
PARK NICOLLET METHODIST HOSPITAL
6500 EXCELSIOR BOULEVARD	ST LOUIS PARK	MN	55426	410132080	$5,195	EMERGENCY PREPAREDNESS	501(C)(3)
RIDGEVIEW MEDICAL CENTER
500 SOUTH MAPLE STREET	WACONIA	MN	55387	311667875	$5,067	FAMILY HEALTH	501(C)(3)
OREGON PRIMARY CARE ASSOCIATION
333 SW 5TH AVENUE SUITE 250	PORTLAND	OR	97204	930877986	$5,000	EMERGENCY PREPAREDNESS
HENNEPIN HEALTH RESEARCH INSTITUTE
701 PARK AVENUE PP7700	MINNEAPOLIS	MN	55415	411677920	$318,281	RESEARCH PROGRAM SUPPORT	501(C)(3)
STAIRSTEP FOUNDATION
1404 14TH AVE N	MINNEAPOLIS	MN	55411	411709346	$75,000	PROGRAM SUPPORT	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	13	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE HENNEPIN HEALTH FOUNDATION RAISES AND ADMINISTERS PHILANTHROPIC SUPPORT FOR HENNEPIN HEALTHCARE SYSTEM, INC. THE SUPPORT INCLUDES A GRANT MANAGEMENT DEPARTMENT WHICH COORDINATES THE TASK OF MONITORING GRANT RECEIPTS AND GRANT DISBURSEMENTS FROM FEDERAL, STATE, LOCAL OR INDIVIDUAL BENEFICIARIES. THE HENNEPIN HEALTH FOUNDATION WORKS CLOSELY WITH HHS TO ENSURE PROPER CONTROLS ARE IN PLACE BY USE OF RECONCILIATIONS AND COMPLIANCE MONITORING AND REPORTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JON PRYOR MD MBA
CEO/TREASURER/SECRETARY	$776,927	$0	$231,662	$0	$3,085	$0	$41,250	$0	$18,953	$0	$1,071,877	$0	$0	$0
TARA GUSTILO MD
DIRECTOR/PHYSICIAN/CHAIR-QUALITY COM	$343,175	$0	$12,164	$0	$1,044	$0	$24,200	$0	$23,832	$0	$404,415	$0	$0	$0
THOMAS WYATT MD
DIRECTOR/PHYSICIAN	$417,721	$0	$0	$0	$2,419	$0	$24,200	$0	$26,740	$0	$471,080	$0	$0	$0
DERRICK HOLLINGS CPA
CHIEF FINANCIAL OFFICER	$505,352	$0	$109,373	$0	$3,877	$0	$27,500	$0	$24,213	$0	$670,315	$0	$0	$0
EMILY BLOMBERG MHA
CHIEF OPERATING OFFICER	$367,188	$0	$27,891	$0	$920	$0	$27,500	$0	$11,979	$0	$435,478	$0	$0	$0
KATHY WILDE RN MA
CHIEF NURSING OFFICER	$205,542	$0	$70,745	$0	$1,587	$0	$29,361	$0	$9,333	$0	$316,568	$0	$0	$0
KELLY SPRATT
CHIEF AMBULATORY OFFICER	$265,584	$0	$49,618	$0	$516	$0	$27,500	$0	$25,745	$0	$368,963	$0	$0	$0
LORI BROWN DHA RN MSN CENP FACHE
CHIEF NURSING OFFICER	$131,314	$0	$65,000	$0	$357	$0	$18,050	$0	$6,126	$0	$220,847	$0	$0	$0
MIAJA CASSIDY JD CHCP CCEP
CHIEF COMPLIANCE OFFICER	$292,533	$0	$62,671	$0	$276	$0	$27,500	$0	$25,941	$0	$408,921	$0	$0	$0
NANCY GARRETT PHD
CHIEF INFORMATION OFFICER	$298,993	$0	$65,406	$0	$458	$0	$27,500	$0	$25,997	$0	$418,354	$0	$0	$0
SCOTT WORDELMAN FACHE
SVP AMBULATORY ADMIN	$147,203	$0	$81,113	$0	$1,378	$0	$23,028	$0	$4,366	$0	$257,088	$0	$0	$0
WALTER CHESLEY JD
CHIEF HUMAN RESOURCE OFFICER	$311,425	$0	$64,169	$0	$1,072	$0	$27,500	$0	$18,273	$0	$422,439	$0	$0	$0
WILLIAM HEEGAARD MD MPH MBA
CHIEF MEDICAL OFFICER	$480,584	$0	$99,602	$0	$2,658	$0	$27,500	$0	$24,213	$0	$634,557	$0	$0	$0
ANTHONY SEVERT MD
PHYSICIAN - MANAGING	$660,992	$0	$25,442	$0	$2,648	$0	$24,200	$0	$24,213	$0	$737,495	$0	$0	$0
BARBARA KNOLL MD
PHYSICIAN	$664,415	$0	$25,442	$0	$2,999	$0	$24,200	$0	$12,652	$0	$729,708	$0	$0	$0
CHARLES TRUWIT MD
PHYSICIAN CHIEF	$662,048	$0	$25,131	$0	$3,679	$0	$24,200	$0	$24,213	$0	$739,271	$0	$0	$0
CONSTANTIN STARCHOOK MD
PHYSICIAN - MANAGING	$691,940	$0	$25,555	$0	$2,296	$0	$24,200	$0	$24,213	$0	$768,204	$0	$0	$0
DERRICK CHU MD
PHYSICIAN	$660,078	$0	$25,442	$0	$1,809	$0	$24,200	$0	$26,741	$0	$738,270	$0	$0	$0
STEVEN STERNER MD FACEP
FORMER KEY EMPLOYEE	$426,224	$0	$67,106	$0	$3,165	$0	$27,500	$0	$21,353	$0	$545,348	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 6	FormAndLineReferenceDesc
Explanation	PLAN GOALS: IF THE THRESHOLD CASH FLOW MARGIN IS ACHIEVED, THE POOL WILL BE FUNDED AND INCENTIVE PAYOUTS, IF ANY, WILL BE DETERMINED BASED UPON THE OPERATIONAL AND INDIVIDUAL GOALS ACHIEVED. EACH YEAR DURING THE PLANNING PROCESS, HHS CHOOSES A SET OF GOALS THAT WILL BE MEASURED UNDER THE PLAN. FOR THE 2018 PLAN, THERE ARE ORGANIZATIONAL GOALS RELATING TO QUALITY/PATIENT SAFETY, OPERATIONAL EXCELLENCE, PATIENT EXPERIENCE, AND EMPLOYEE ENGAGEMENT. THE PLAN ALSO HAS A COMPONENT TIED TO INDIVIDUAL GOALS. IN FUTURE YEARS, THE GOALS IN THE PLAN MAY CHANGE AS NECESSARY TO SUPPORT THE ORGANIZATION GOALS AND OBJECTIVES. NOTE: LINEAR INTERPOLATION WILL BE USED FOR PERFORMANCE BETWEEN THRESHOLD AND TARGET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	OVER 398 VOLUNTEERS SERVED A TOTAL OF 28,353 HOURS DURING THE YEAR 2018. VOLUNTEERING AT HHS GIVES QUALIFIED AND INTERESTED INDIVIDUALS THE OPPORTUNITY TO PROVIDE PATIENT SUPPORT SERVICES WITHIN OUR COMMUNITY OF DIVERSE VOLUNTEERS, STAFF, VISITORS, AND PATIENTS. VOLUNTEERS SUPPLEMENT AND ENHANCE HOSPITAL-BASED PATIENT SUPPORT SERVICES AND PROGRAMS. A VOLUNTEER SERVICE COORDINATOR WILL WORK WITH A VOLUNTEER TO FIND A POSITION THAT FITS THEIR SCHEDULE AND INTERESTS FORM AMONG VARIOUS OPENINGS. THE REPORTED VOLUNTEERS INCLUDE ELEVEN (11) UNCOMPENSATED INDEPENDENT BOARD MEMBERS WHO SERVED DURING THE YEAR 2018.
PART III, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION:	HENNEPIN HEALTHCARE SYSTEM'S (HHS) MISSION IS "WE PARTNER WITH OUR COMMUNITY, OUR PATIENTS, AND THEIR FAMILIES TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION, AND RESEARCH." HHS STRIVES TO PROVIDE THE BEST POSSIBLE CARE TO EVERY PATIENT; TO SEARCH FOR NEW WAYS TO IMPROVE THE CARE THAT WILL BE PROVIDED TOMORROW; TO EDUCATE HEALTH CARE PROVIDERS FOR THE FUTURE; AND TO ENSURE ACCESS TO HEALTHCARE FOR ALL.
FORM 990, PART VI, SECTION A, LINE 6	AS PER THE CORPORATE BYLAWS, THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS-A GOVERNING MEMBER. THE GOVERNING MEMBER OF THE CORPORATION IS THE COUNTY OF HENNEPIN OF MINNESOTA AND IS REPRESENTED BY THE HENNEPIN COUNTY BOARD OF COMMISSIONERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING MEMBER, COUNTY OF HENNEPIN, MINNESOTA HAS RETAINED THE RIGHTS, DUTIES AND PRIVILEGES SPECIFIED UNDER THE BYLAWS OF HHS UP TO AND INCLUDING THE AUTHORITY TO APPOINT THE DIRECTORS OF HHS. THE HHS BOARD OF DIRECTORS IS EMPOWERED TO EXECUTE THE RIGHTS, DUTIES AND PRIVILEGES OF THE CORPORATION TO THE EXTENT AS SPECIFIED IN HHS BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7B	AS EXPLAINED IN PART VI LINE 7A, THE GOVERNING MEMBER, HENNEPIN COUNTY OF MN RETAINS THE APPROVAL RIGHTS TO APPOINTING THE HHS BOARD OF DIRECTORS, THE HHS BUDGET, ANY ADDITIONAL INDEBTEDNESS, FINANCE COMMITTEE RECOMMENDATIONS AND EXECUTIVE COMMITTEE AS WELL AS APPROVING THE ANNUAL HHS HEALTH SERVICES PLAN WHICH IS REQUIRED BY STATE LAW.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS COMPLETED AND REVIEWED INTERNALLY FOR ACCURACY, COMPLETENESS AND VALIDITY, THEN SUBMITTED FOR EXTERNAL REVIEW. THE FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THE HHS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	HHS HAS A POLICY ON CONFLICT OF INTEREST AND CONFIDENTIALITY WHICH REQUIRES THAT AN INTERESTED PERSON WHO IS A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST DISCLOSE IN WRITING WHEN POSSIBLE, OR ORALLY WHEN TIME DOES NOT ALLOW FOR WRITTEN DISCLOSURE. THE EXISTENCE AND NATURE OF HIS/HER RELATIONSHIP OR MATERIAL FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AT OR PRIOR TO THE MEETING OF THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE THE MEETING. COPIES OF DISCLOSURES ARE MAINTAINED BY CORPORATE LEGAL COUNSEL WHO ALSO DOES MONITORING. EVERY YEAR THE ORGANIZATION IS AUDITED SEPARATELY FROM HENNEPIN COUNTY OF MINNESOTA AND A SEPARATE AUDIT REPORT IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS AND TO THE HENNEPIN COUNTY, MN BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	HHS BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CONSULTING FIRM EXPERT TO EVALUATE THE BASE AND TOTAL CASH COMPENSATION FOR THE CEO AND OTHER TOP OFFICIALS. THE COMPARABLE DATA COLLECTED BY THE INDEPENDENT CONSULTING FIRM EXPERT RELEVANTLY APPLIES REVENUE, EMPLOYEE SIZE AND GEOGRAPHIC LOCATION IN DELINEATING THE COMPARISON GROUP. THE DATA IS REVIEWED BY THE COMPENSATION SUBCOMMITTEE AND FURTHER SUBMITTED FOR DISCUSSION AND APPROVAL BY THE HHS BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	OPEB LIABILITY ADJUSTMENT 13,147,971. 2016 DEFERRED OUTFLOW / CONTRIBUTIONS IMPACT 343,092.
FORM 990, PART XII, LINE 1:	ENTERPRISE ACCOUNTING METHOD - PER THE GOVERNMENT ACCOUNTING STANDARD BOARD (GASB), HHS USES ENTERPRISE FUND ACCOUNTING. REVENUES AND EXPENSES ARE RECOGNIZED ON THE ACCRUAL BASIS, USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HENNEPIN HEALTH FOUNDATION
701 PARK AVENUE	MINNEAPOLIS	MN	55415	410845733	GRANTS MANAGEMENT	MN	501(C)(3)	LINE 7	HHS INC	Yes (1)
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
701 PARK AVENUE PP7700	MINNEAPOLIS	MN	55415	411677920	RESEARCH	MN	501(C)(3)	LINE 4	HHS INC	Yes (1)
HENNEPIN COUNTY
300 SOUTH 6TH STREET	MINNEAPOLIS	MN	55487		GOVERNMENTAL UNIT	MN				0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
A	$729,519	CASH
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
B	$1,350,601	FAIR VALUE
HENNEPIN HEALTH FOUNDATION
C	$4,725,861	CASH
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
O	$4,265,803	CASH
HENNEPIN HEALTH FOUNDATION
O	$2,101,033	CASH
HENNEPIN HEALTHCARE RESEARCH INSTITUTE
R	$884,788	CASH
HENNEPIN HEALTH FOUNDATION
R	$432,777	FAIR VALUE