GROUP HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GROUP HEALTH INC (EIN 41-0797853)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349309520
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:54:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N 5TH STREET SUITE 600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410797853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROU | BusinessNameControlTxt |
| Phone | 9528836584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8170 33RD AVE SOUTH PO BOX 1309 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554401309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PENNY D CERMAK | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 9528836584 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 6123055000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | PENNY D CERMAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8170 33RD AVE SOUTH PO BOX 1309 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554401309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,520,992,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHPARTNERS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8397 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,877,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,882,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $975,889,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,098,252,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,141,645 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,466,607 | CYInvestmentIncomeAmt |
| PY Other Revenue | $268,650,449 | PYOtherRevenueAmt |
| CY Other Revenue | $394,401,156 | CYOtherRevenueAmt |
| PY Total Revenue | $1,261,559,253 | PYTotalRevenueAmt |
| CY Total Revenue | $1,519,002,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,967 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $319,286 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $801,972,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,055,537,027 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,834,432 | PYOtherExpensesAmt |
| CY Other Expenses | $521,012,862 | CYOtherExpensesAmt |
| PY Total Expenses | $1,398,043,529 | PYTotalExpensesAmt |
| CY Total Expenses | $1,576,869,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$136,484,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$57,867,118 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,032,220,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,733,607,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $783,229,703 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,473,876,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,991,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $259,731,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,067,076,275 | ExpenseAmt |
| Grant | $319,286 | GrantAmt |
| Revenue | $1,492,653,321 | RevenueAmt |
| Desc | SEE SCHEDULE O - EXEMPT PURPOSE AND ACHIEVEMENTS FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | Desc |
| Total Program Service Expenses | $1,067,076,275 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 18696 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8397 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| 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 | SCOTT C PALMQUIST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9528837559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8170 33RD AVE S PO BOX 1309 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554401309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP DONALDSON | |||||||||
| DIRECTOR & CHAIR | 1.90 | 0.00 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | ||
| ROBERT EHREN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | |||
| MORRIS GOODWIN | |||||||||
| DIRECTOR & TREASURER | 3.10 | 0.00 | Yes (X) | Yes (X) | $33,000 | $0 | $0 | ||
| DEBORAH HOPP | |||||||||
| DIRECTOR & VICE CHAIR | 3.80 | 0.00 | Yes (X) | Yes (X) | $48,000 | $0 | $0 | ||
| KATHLEEN KELLEY | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |||
| DAVID LAGERSTROM | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | |||
| AMY LANGER | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |||
| ANA RUBY LEE | |||||||||
| DIRECTOR | 2.40 | 0.00 | Yes (X) | $30,000 | $0 | $0 | |||
| LAURA LIU | |||||||||
| DIRECTOR | 3.20 | 0.00 | Yes (X) | $30,000 | $0 | $0 | |||
| SHARON PIERCE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |||
| SONDRA SAMUELS | |||||||||
| DIRECTOR | 2.50 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |||
| THOMAS SCHRUP MD | |||||||||
| DIRECTOR | 2.60 | 0.00 | Yes (X) | $30,000 | $0 | $0 | |||
| PAUL WILLIAMS | |||||||||
| DIRECTOR | 3.40 | 0.00 | Yes (X) | $36,000 | $0 | $0 | |||
| BRAD WOZNEY MD | |||||||||
| DIRECTOR | 2.40 | 0.00 | Yes (X) | $33,000 | $0 | $0 | |||
| STEVEN M CONNELLY MD | |||||||||
| DIRECTOR & EXC MEDICAL DIRECTOR | 56.40 | 3.60 | Yes (X) | Yes (X) | $0 | $1,142,429 | $177,487 | ||
| RAE ANN WILLIAMS MD | |||||||||
| DIRECTOR | 2.00 | 48.00 | Yes (X) | $409,838 | $0 | $160,728 | |||
| ANDREA M WALSH | |||||||||
| PRESIDENT & CEO | 20.00 | 35.00 | Yes (X) | $2,927,366 | $0 | $910,637 | |||
| EMILY C BLOMBERG | |||||||||
| VP, PRESIDENT REGIONS HOSPITAL | 0.50 | 49.50 | Yes (X) | $381,025 | $0 | $32,094 | |||
| PENNY D CERMAK | |||||||||
| EVP & CFO | 20.00 | 35.00 | Yes (X) | $1,352,174 | $0 | $283,429 | |||
| NANCY L EVERT | |||||||||
| SECRETARY & SVP GEN CNSL | 9.00 | 41.00 | Yes (X) | $830,206 | $0 | $248,257 | |||
| RANDALL M BILLINGS | |||||||||
| SVP PROVIDER PARTNERSHIPS | 0.50 | 49.50 | Yes (X) | $832,703 | $0 | $69,414 | |||
| JENNIFER DANIELSON | |||||||||
| EVP & CHIEF HEALTH PLAN OFFICER | 49.00 | 1.00 | Yes (X) | $1,156,214 | $0 | $187,242 | |||
| KATHLEEN FAULK | |||||||||
| SVP GOV'T PROGRAMS | 0.00 | 40.00 | Yes (X) | $168,238 | $0 | $26,504 | |||
| DAVID S GESKO DDS | |||||||||
| SVP - DENTAL DIRECTOR | 0.50 | 49.50 | Yes (X) | $346,559 | $0 | $39,052 | |||
| MARK E HANSBERRY | |||||||||
| SVP & CHIEF MARKETING OFFICER | 0.50 | 59.50 | Yes (X) | $785,907 | $0 | $159,576 | |||
| PAHOUA Y HOFFMAN | |||||||||
| SVP GOV. & COMM RELATIONS | 0.50 | 49.50 | Yes (X) | $452,315 | $0 | $112,677 | |||
| CARA M HULL | |||||||||
| CHIEF QUALITY OFFICER | 51.50 | 0.50 | Yes (X) | $591,774 | $0 | $74,318 | |||
| KATHY JOHNSON | |||||||||
| SVP & CFO | 45.00 | 5.00 | Yes (X) | $459,404 | $0 | $188,725 | |||
| VIRGINIA L KAKACEK MD | |||||||||
| HEALTH PLAN CHIEF MEDICAL | 0.50 | 44.50 | Yes (X) | $664,584 | $0 | $147,106 | |||
| SUSAN M KNUDSON | |||||||||
| EVP HEALTH ENG & INFO OFFICER | 0.50 | 44.50 | Yes (X) | $1,128,132 | $0 | $403,420 | |||
| STEVEN E KONNATH | |||||||||
| SVP ACTUARIAL UNDERWRITING & GOVT PROGRAMS | 0.00 | 40.00 | Yes (X) | $296,390 | $0 | $41,498 | |||
| BRANDI L LUNNEBORG | |||||||||
| PRESIDENT LAKEVIEW HEALTH | 0.50 | 59.50 | Yes (X) | $708,122 | $0 | $144,394 | |||
| KRISTI LYON | |||||||||
| SVP, PROVIDER PARTNER & ENGAGEMENT | 1.00 | 39.00 | Yes (X) | $41,756 | $461,275 | $126,573 | |||
| NANCY A MCCLURE | |||||||||
| CHIEF OPERATING OFFICER | 0.50 | 49.50 | Yes (X) | $1,319,085 | $0 | $52,557 | |||
| JENNIFER L MYSTER | |||||||||
| VP, PRESIDENT METHODIST HOSPITAL | 0.50 | 54.50 | Yes (X) | $674,000 | $0 | $145,186 | |||
| NICO P PRONK PHD | |||||||||
| PRESIDENT HP INSTITUTE | 0.50 | 52.50 | Yes (X) | $518,073 | $0 | $157,952 | |||
| MEGAN M REMARK | |||||||||
| EVP & COO | 0.50 | 54.50 | Yes (X) | $1,058,974 | $0 | $368,676 | |||
| ALITA RISINGER | |||||||||
| SVP & CFO CARE DELIVERY | 0.50 | 49.50 | Yes (X) | $725,287 | $0 | $155,052 | |||
| MARK R SANNES MD | |||||||||
| EXC MEDICAL DIRECTOR | 0.50 | 54.50 | Yes (X) | $0 | $1,099,763 | $181,666 | |||
| KATIE B SAYRE | |||||||||
| SVP HLTH PLAN OPS & GOV | 0.00 | 45.00 | Yes (X) | $835,570 | $0 | $185,788 | |||
| TOBI TANZER | |||||||||
| SVP INTEGRITY & COMPLIANCE | 20.70 | 34.30 | Yes (X) | $564,342 | $0 | $236,917 | |||
| DELINDA H WASHINGTON | |||||||||
| SVP CPO | 20.00 | 40.00 | Yes (X) | $954,554 | $0 | $192,918 | |||
| DENNIS M ZUZEK | |||||||||
| SVP & CTO | 0.00 | 50.00 | Yes (X) | $832,089 | $0 | $146,668 | |||
| KEVIN J PALATTAO | |||||||||
| SVP DIGITAL CARE DELIVERY | 0.00 | 0.00 | Yes (X) | $978,907 | $0 | $111,156 | |||
| MATTHEW M KANG MD | |||||||||
| PHYSICIAN, NEUROSURGERY | 60.00 | 0.00 | $1,922,602 | $0 | $55,635 | Yes (X) | |||
| CHAD M MYEROFF MD | |||||||||
| PHYSICIAN, ORTHOPEDICS | 45.00 | 0.00 | $1,626,235 | $0 | $89,041 | Yes (X) | |||
| TIMOTHY J KROSHUS MD | |||||||||
| PHYSICIAN, SURGERY | 70.00 | 0.00 | $1,598,568 | $0 | $89,216 | Yes (X) | |||
| ALEJANDRO MENDEZ SUSAETA | |||||||||
| PHYSICIAN, NEUROSURGERY | 62.00 | 0.00 | $1,382,722 | $0 | $60,063 | Yes (X) | |||
| IVO C DITAH | |||||||||
| PHYSICIAN, GASTROENTEROLOGY | 60.00 | 0.00 | $1,251,774 | $0 | $84,090 | Yes (X) | |||
| FELIX K ANKEL MD | |||||||||
| FORMER EXEC. DIRECTOR | 0.00 | 49.50 | $246,120 | $0 | $129,735 | Yes (X) | |||
| HEIDI G CONRAD | |||||||||
| FORMER VP & CFO | 0.00 | 0.00 | $704,622 | $0 | $61,676 | Yes (X) | |||
| JAMES W EPPEL | |||||||||
| FORMER EXECUTIVE VP AND CAO | 0.00 | 0.00 | $117,988 | $0 | $9,026 | Yes (X) | |||
| DOUG N SMITH | |||||||||
| FORMER SR. VP - SALES | 0.00 | 0.00 | $652,205 | $0 | $70,619 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $31,968,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,703,467 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,116,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2677 | 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 |
|---|---|---|---|---|---|
| KRAUS-ANDERSON CONSTRUCTION COMPANY | |||||
| 501 S 8TH ST | MINNEAPOLIS | MN | 55404 | BUILDING CONSTRUCTION | $26,450,984 |
| UNIVERSITY OF MN PHYSICIANS | |||||
| BOX 195 516 DELAWARE ST SE | MINNEAPOLIS | MN | 55455 | PHYSICIAN SERVICES | $11,047,333 |
| GARDNER BUILDERS | |||||
| 730 2ND AVE S STE 1233 | MINNEAPOLIS | MN | 55402 | BUILDING CONSTRUCTION | $9,423,103 |
| PARAGON DEVELOPMENT SYSTEMS | |||||
| 1823 EXECUTIVE DR | OCONOMOWOC | WI | 53066 | IT SUPPORT | $8,345,446 |
| MIDWEST RADIOLOGY | |||||
| 2355 HWY 36 W STE 00 | ROSEVILLE | MN | 55113 | PROFESSIONAL SERVICES | $6,400,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $330,016 | RelatedOrganizationsAmt |
| Government Grants | $3,552,113 | GovernmentGrantsAmt |
| Total Contributions | $3,882,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE FOR SERVICE REVENU | 621400 | $976,352,308 | $976,352,308 |
| MEDICAL RETAIL REVENUE | 621400 | $111,950,501 | $111,950,501 |
| MEDICAL CONTRACT REVEN | 621400 | $9,873,474 | $9,873,474 |
| PARKING REVENUE | 812930 | $75,882 | $75,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,098,252,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,466,607 | TotalRevenueColumnAmt |
| Exclusion | $22,466,607 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,990,116 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,990,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TAXABLE AFFIL. A&G | 561000 | $274,106,717 | $274,106,717 |
| NON-TAXABLE AFFIL. A&G | 561000 | $120,294,439 | $120,294,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $394,401,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,519,002,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,492,653,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,466,607 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,286 | TotalAmt |
| Program Services | $319,286 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,595,466 | TotalAmt |
| Management And General | $37,595,466 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,876,200 | TotalAmt |
| Program Services | $585,949,921 | ProgramServicesAmt |
| Management And General | $166,926,279 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,046,642 | TotalAmt |
| Program Services | $16,806,829 | ProgramServicesAmt |
| Management And General | $12,239,813 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,274,748 | TotalAmt |
| Program Services | $110,638,360 | ProgramServicesAmt |
| Management And General | $75,636,388 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,743,971 | TotalAmt |
| Program Services | $34,256,404 | ProgramServicesAmt |
| Management And General | $15,487,567 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,469 | TotalAmt |
| Program Services | $138,344 | ProgramServicesAmt |
| Management And General | $1,618,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,057 | TotalAmt |
| Management And General | $1,797,057 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,554 | TotalAmt |
| Management And General | $588,554 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,192,012 | TotalAmt |
| Program Services | $40,187,252 | ProgramServicesAmt |
| Management And General | $33,004,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,593,431 | TotalAmt |
| Program Services | $941,829 | ProgramServicesAmt |
| Management And General | $4,651,602 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,527,558 | TotalAmt |
| Program Services | $10,626,944 | ProgramServicesAmt |
| Management And General | $8,900,614 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,516,216 | TotalAmt |
| Program Services | $1,861,871 | ProgramServicesAmt |
| Management And General | $76,654,345 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,576,544 | TotalAmt |
| Program Services | $23,753,744 | ProgramServicesAmt |
| Management And General | $11,822,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,952,567 | TotalAmt |
| Program Services | $3,039,472 | ProgramServicesAmt |
| Management And General | $913,095 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,584 | TotalAmt |
| Program Services | $2,471,094 | ProgramServicesAmt |
| Management And General | $1,085,490 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,070 | TotalAmt |
| Program Services | $399 | ProgramServicesAmt |
| Management And General | $3,946,671 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,217,701 | TotalAmt |
| Program Services | $18,435,873 | ProgramServicesAmt |
| Management And General | $29,781,828 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,380,647 | TotalAmt |
| Program Services | $19,243,946 | ProgramServicesAmt |
| Management And General | $2,136,701 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITAL & MEDICAL SERV | $178,425,316 | $177,993,374 | $431,942 |
| OTHER EXPENSE | $27,055,368 | $5,771,529 | $21,283,839 |
| TAXES & ASSESSMENTS | $11,946,639 | $11,946,639 | |
| MAINTENANCE & REPAIRS | $5,983,129 | $2,693,165 | $3,289,964 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,869,175 | TotalAmt |
| Program Services | $1,067,076,275 | ProgramServicesAmt |
| Management And General | $509,792,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,858,221 | BOYAmt |
| EOY | -$12,598,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,507,027 | BOYAmt |
| EOY | $176,446,158 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,865,141 | BOYAmt |
| EOY | $8,452,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,566,230 | BOYAmt |
| EOY | $302,369,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $958,265,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $717,737,284 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,823,163 | BOYAmt |
| EOY | $240,528,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,837,415 | BOYAmt |
| EOY | $972,876,027 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,785,068 | BOYAmt |
| EOY | $7,393,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,978,505 | BOYAmt |
| EOY | $38,139,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,220,770 | BOYAmt |
| EOY | $1,733,607,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,914,157 | BOYAmt |
| EOY | $656,478,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,032 | BOYAmt |
| EOY | $116,749 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $538,599,278 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,764,214 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,398,300 | BOYAmt |
| EOY | $278,681,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,229,703 | BOYAmt |
| EOY | $1,473,876,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,991,067 | BOYAmt |
| EOY | $259,731,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,991,067 | BOYAmt |
| EOY | $259,731,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,220,770 | BOYAmt |
| EOY | $1,733,607,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$57,867,118 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,071,214 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,535,969 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I, LN 3: | FormAndLineReferenceDesc |
| Explanation | GROUP HEALTH, INC. HAS OBTAINED TAX-EXEMPT STATUS AS AN ORGANIZATION WHOSE MAIN PURPOSE IS TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY. HOWEVER, GROUP HEALTH, INC. IS NOT REQUIRED TO BE LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY THE STATE OF MINNESOTA AS A HOSPITAL AND IS NOT REQUIRED TO FILE SCHEDULE H. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $588,554 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $588,554 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,578,270,737 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,578,859,291 | 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 | $511,019 | CurrentYearMinus3Amt |
| Current Year Minus2 | $518,426 | CurrentYearMinus2Amt |
| Current Year Minus1 | $553,303 | CurrentYearMinus1Amt |
| Current Year | $588,554 | CurrentYearAmt |
| Total | $2,171,302 | 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 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,020,929 | OtherCostOrOtherBasisAmt |
| Book Value | $21,020,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,583,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,316,798 | DepreciationAmt |
| Book Value | $80,266,504 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,523,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,534,819 | DepreciationAmt |
| Book Value | $8,988,604 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,575,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,885,667 | DepreciationAmt |
| Book Value | $97,689,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,562,539 | OtherCostOrOtherBasisAmt |
| Book Value | $32,562,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,528,151 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION AND BENEFITS | $195,479,534 |
| POST RETIREMENT OBLIGATION | $3,254,245 |
| PROFESSIONAL LIABILITY | $39,623,281 |
| LEASE OBLIGATION | $40,324,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $278,681,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GROUP HEALTH, INC. (GHI) 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, 2024 OR 2023 FOR UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| KEYSTONE COMMUNITY SERVICES | ||||||||
| 2000 ST ANTHONY AVENUE | SAINT PAUL | MN | 55104 | 410693924 | 501(C)(3) | $60,000 | $0 | COMMUNITY PROGRAM SUPPORT |
| INTERFAITH ACTION OF GREATER ST PAUL FOUNDATION | ||||||||
| 1010 BANDANA BLVD W | SAINT PAUL | MN | 55108 | 237029207 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORT |
| FRIENDS OF ST PAUL PUBLIC LIBRARY | ||||||||
| 325 CEDAR STREET SUITE 555 | SAINT PAUL | MN | 55101 | 416029683 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| TWIN CITIES HABITAT FOR HUMANITY | ||||||||
| 570 ASBURY STREET SUITE 208 | ST PAUL | MN | 55104 | 411334642 | 501(C)(3) | $12,000 | $0 | PROGRAM SUPPORT |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $20,000 | $0 | PROGRAM SUPPORT |
| PENUMBRA THEATRE COMPANY | ||||||||
| 270 KENT ST | ST PAUL | MN | 55102 | 411563764 | 501(C)(3) | $15,000 | $0 | PROGRAM SUPPORT |
| WOMENS HEALTH LEADERSHIP TRUST | ||||||||
| 6417 PENN AVE S SUITE 8 | MINNEAPOLIS | MN | 55423 | 411402148 | $10,000 | $0 | PROGRAM SUPPORT | |
| RENEWING THE COUNTRYSIDE | ||||||||
| 312 CENTER ST E | HAMMOND | MN | 55991 | 200189339 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORT |
| CAN DO CANINES | ||||||||
| 9440 SCIENCE CENTER DR | NEW HOPE | MN | 55428 | 411594165 | 501(C)(3) | $7,887 | $0 | PROGRAM SUPPORT |
| THE FOOD GROUP MINNESOTA INC | ||||||||
| 8501 54TH AVE N | NEW HOPE | MN | 55428 | 411246504 | 501(C)(3) | $7,887 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GROUP HEALTH, INC. (GHI) MANAGEMENT STAFF REVIEWS THE MISSION AND PURPOSE OF POTENTIAL GRANTEE ORGANIZATIONS TO ASSURE CONSISTENCY WITH GHI'S MISSION AND PURPOSE. AMOUNTS SUBSEQUENTLY GRANTED ARE SUBJECT TO GHI'S FORMAL SPENDING APPROVAL AND DOCUMENTATION PROCESS BASED ON AMOUNT OF THE EXPENDITURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA M WALSH | ||||||||||||||
| PRESIDENT & CEO | $1,548,903 | $0 | $1,053,970 | $0 | $324,493 | $0 | $828,534 | $0 | $82,103 | $0 | $3,838,003 | $0 | $299,224 | $0 |
| MATTHEW M KANG MD | ||||||||||||||
| PHYSICIAN, NEUROSURGERY | $563,516 | $0 | $0 | $0 | $1,359,086 | $0 | $0 | $0 | $55,635 | $0 | $1,978,237 | $0 | $0 | $0 |
| CHAD M MYEROFF MD | ||||||||||||||
| PHYSICIAN, ORTHOPEDICS | $1,261,178 | $0 | $0 | $0 | $365,057 | $0 | $25,875 | $0 | $63,166 | $0 | $1,715,276 | $0 | $0 | $0 |
| TIMOTHY J KROSHUS MD | ||||||||||||||
| PHYSICIAN, SURGERY | $828,118 | $0 | $0 | $0 | $770,450 | $0 | $25,875 | $0 | $63,341 | $0 | $1,687,784 | $0 | $0 | $0 |
| PENNY D CERMAK | ||||||||||||||
| EVP & CFO | $862,898 | $0 | $473,314 | $0 | $15,962 | $0 | $224,859 | $0 | $58,570 | $0 | $1,635,603 | $0 | $0 | $0 |
| SUSAN M KNUDSON | ||||||||||||||
| EVP HEALTH ENG & INFO OFFICER | $731,300 | $0 | $384,808 | $0 | $12,024 | $0 | $346,657 | $0 | $56,763 | $0 | $1,531,552 | $0 | $0 | $0 |
| ALEJANDRO MENDEZ SUSAETA | ||||||||||||||
| PHYSICIAN, NEUROSURGERY | $742,637 | $0 | $0 | $0 | $640,085 | $0 | $0 | $0 | $60,063 | $0 | $1,442,785 | $0 | $0 | $0 |
| MEGAN M REMARK | ||||||||||||||
| EVP & COO | $713,363 | $0 | $291,457 | $0 | $54,154 | $0 | $313,500 | $0 | $55,176 | $0 | $1,427,650 | $0 | $41,922 | $0 |
| NANCY A MCCLURE | ||||||||||||||
| CHIEF OPERATING OFFICER | $137,374 | $0 | $329,421 | $0 | $852,290 | $0 | $17,250 | $0 | $35,307 | $0 | $1,371,642 | $0 | $207,790 | $0 |
| JENNIFER DANIELSON | ||||||||||||||
| EVP & CHIEF HEALTH PLAN OFFICER | $762,741 | $0 | $383,301 | $0 | $10,172 | $0 | $130,647 | $0 | $56,595 | $0 | $1,343,456 | $0 | $0 | $0 |
| IVO C DITAH | ||||||||||||||
| PHYSICIAN, GASTROENTEROLOGY | $488,726 | $0 | $0 | $0 | $763,048 | $0 | $25,875 | $0 | $58,215 | $0 | $1,335,864 | $0 | $0 | $0 |
| STEVEN M CONNELLY MD | ||||||||||||||
| DIRECTOR & EXC MEDICAL DIRECTOR | $0 | $702,001 | $0 | $316,695 | $0 | $123,733 | $0 | $116,271 | $0 | $61,216 | $0 | $1,319,916 | $0 | $0 |
| MARK R SANNES MD | ||||||||||||||
| EXC MEDICAL DIRECTOR | $0 | $693,079 | $0 | $297,788 | $0 | $108,896 | $0 | $117,649 | $0 | $64,017 | $0 | $1,281,429 | $0 | $0 |
| DELINDA H WASHINGTON | ||||||||||||||
| SVP CPO | $582,321 | $0 | $362,952 | $0 | $9,281 | $0 | $138,871 | $0 | $54,047 | $0 | $1,147,472 | $0 | $0 | $0 |
| KEVIN J PALATTAO | ||||||||||||||
| SVP DIGITAL CARE DELIVERY | $311,164 | $0 | $172,797 | $0 | $494,946 | $0 | $62,818 | $0 | $48,338 | $0 | $1,090,063 | $0 | $420,696 | $0 |
| NANCY L EVERT | ||||||||||||||
| SECRETARY & SVP GEN CNSL | $529,742 | $0 | $238,830 | $0 | $61,634 | $0 | $213,042 | $0 | $35,215 | $0 | $1,078,463 | $0 | $53,243 | $0 |
| KATIE B SAYRE | ||||||||||||||
| SVP HLTH PLAN OPS & GOV | $459,678 | $0 | $255,638 | $0 | $120,254 | $0 | $142,356 | $0 | $43,432 | $0 | $1,021,358 | $0 | $91,770 | $0 |
| DENNIS M ZUZEK | ||||||||||||||
| SVP & CTO | $421,767 | $0 | $202,264 | $0 | $208,058 | $0 | $95,404 | $0 | $51,264 | $0 | $978,757 | $0 | $180,013 | $0 |
| MARK E HANSBERRY | ||||||||||||||
| SVP & CHIEF MARKETING OFFICER | $509,312 | $0 | $223,543 | $0 | $53,052 | $0 | $107,955 | $0 | $51,621 | $0 | $945,483 | $0 | $48,036 | $0 |
| RANDALL M BILLINGS | ||||||||||||||
| SVP PROVIDER PARTNERSHIPS | $307,976 | $0 | $194,780 | $0 | $329,947 | $0 | $25,875 | $0 | $43,539 | $0 | $902,117 | $0 | $188,376 | $0 |
| ALITA RISINGER | ||||||||||||||
| SVP & CFO CARE DELIVERY | $483,006 | $0 | $238,898 | $0 | $3,383 | $0 | $105,485 | $0 | $49,567 | $0 | $880,339 | $0 | $0 | $0 |
| BRANDI L LUNNEBORG | ||||||||||||||
| PRESIDENT LAKEVIEW HEALTH | $453,163 | $0 | $201,906 | $0 | $53,053 | $0 | $95,322 | $0 | $49,072 | $0 | $852,516 | $0 | $36,046 | $0 |
| JENNIFER L MYSTER | ||||||||||||||
| VP, PRESIDENT METHODIST HOSPITAL | $493,790 | $0 | $138,826 | $0 | $41,384 | $0 | $95,899 | $0 | $49,287 | $0 | $819,186 | $0 | $23,367 | $0 |
| VIRGINIA L KAKACEK MD | ||||||||||||||
| HEALTH PLAN CHIEF MEDICAL | $437,110 | $0 | $205,560 | $0 | $21,914 | $0 | $97,369 | $0 | $49,737 | $0 | $811,690 | $0 | $0 | $0 |
| TOBI TANZER | ||||||||||||||
| SVP INTEGRITY & COMPLIANCE | $380,511 | $0 | $170,432 | $0 | $13,399 | $0 | $189,093 | $0 | $47,824 | $0 | $801,259 | $0 | $0 | $0 |
| HEIDI G CONRAD | ||||||||||||||
| FORMER VP & CFO | $0 | $0 | $0 | $0 | $704,622 | $0 | $41,006 | $0 | $20,670 | $0 | $766,298 | $0 | $704,622 | $0 |
| DOUG N SMITH | ||||||||||||||
| FORMER SR. VP - SALES | $0 | $0 | $0 | $0 | $652,205 | $0 | $50,709 | $0 | $19,910 | $0 | $722,824 | $0 | $652,205 | $0 |
| NICO P PRONK PHD | ||||||||||||||
| PRESIDENT HP INSTITUTE | $395,948 | $0 | $109,118 | $0 | $13,007 | $0 | $110,629 | $0 | $47,323 | $0 | $676,025 | $0 | $0 | $0 |
| CARA M HULL | ||||||||||||||
| CHIEF QUALITY OFFICER | $387,934 | $0 | $184,578 | $0 | $19,262 | $0 | $25,875 | $0 | $48,443 | $0 | $666,092 | $0 | $0 | $0 |
| KATHY JOHNSON | ||||||||||||||
| SVP & CFO | $312,902 | $0 | $141,608 | $0 | $4,894 | $0 | $142,274 | $0 | $46,451 | $0 | $648,129 | $0 | $0 | $0 |
| KRISTI LYON | ||||||||||||||
| SVP, PROVIDER PARTNER & ENGAGEMENT | $37,928 | $310,348 | $0 | $94,370 | $3,828 | $56,557 | $2,713 | $74,155 | $5,375 | $44,330 | $49,844 | $579,760 | $0 | $0 |
| RAE ANN WILLIAMS MD | ||||||||||||||
| DIRECTOR | $353,661 | $0 | $22,840 | $0 | $33,337 | $0 | $115,125 | $0 | $45,603 | $0 | $570,566 | $0 | $0 | $0 |
| PAHOUA Y HOFFMAN | ||||||||||||||
| SVP GOV. & COMM RELATIONS | $298,998 | $0 | $141,191 | $0 | $12,126 | $0 | $66,643 | $0 | $46,034 | $0 | $564,992 | $0 | $0 | $0 |
| EMILY C BLOMBERG | ||||||||||||||
| VP, PRESIDENT REGIONS HOSPITAL | $285,610 | $0 | $89,002 | $0 | $6,413 | $0 | $0 | $0 | $32,094 | $0 | $413,119 | $0 | $0 | $0 |
| DAVID S GESKO DDS | ||||||||||||||
| SVP - DENTAL DIRECTOR | $21,007 | $0 | $250,425 | $0 | $75,127 | $0 | $23,090 | $0 | $15,962 | $0 | $385,611 | $0 | $38,770 | $0 |
| FELIX K ANKEL MD | ||||||||||||||
| FORMER EXEC. DIRECTOR | $208,304 | $0 | $0 | $0 | $37,816 | $0 | $91,459 | $0 | $38,276 | $0 | $375,855 | $0 | $0 | $0 |
| STEVEN E KONNATH | ||||||||||||||
| SVP ACTUARIAL UNDERWRITING & GOVT PR | $161,257 | $0 | $128,003 | $0 | $7,130 | $0 | $14,630 | $0 | $26,868 | $0 | $337,888 | $0 | $0 | $0 |
| KATHLEEN FAULK | ||||||||||||||
| SVP GOV'T PROGRAMS | $105,853 | $0 | $50,000 | $0 | $12,385 | $0 | $11,054 | $0 | $15,450 | $0 | $194,742 | $0 | $0 | $0 |
| JAMES W EPPEL | ||||||||||||||
| FORMER EXECUTIVE VP AND CAO | $0 | $0 | $117,988 | $0 | $0 | $0 | $0 | $0 | $9,026 | $0 | $127,014 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SCHEDULE J, PART II COLUMN B III, INCLUDES SEVERANCE FOR THE FOLLOWING OFFICERS: KEVIN PALATTAO $ 67,749 NANCY MCCLURE $ 627,101 RANDALL BILLINGS $ 118,129 SCHEDULE J, PART I, LINE 4B: SENIOR LEADERS OF GROUP HEALTH, INC. ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN THE NONQUALIFIED 457(F) PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: PENNY D. CERMAK $ 122,650 NANCY L. EVERT $ 54,415 MARK E. HANSBERRY $ 52,116 PAHOUA Y. HOFFMAN $32,173 SUSAN M. KNUDSON $ 76,824 BRANDI L. LUNNEBORG $23,018 KATHERINE B. SAYRE $ 27,324 TOBI TANZER $ 39,698 ANDREA M. WALSH $ 315,102 DELINDA H. WASHINGTON $ 67,041 DENNIS M. ZUZEK $ 46,057 ALITA R. RISINGER $ 50,924 KATHY JOHNSON $32,270 VIRGINIA L. KAKACEK $47,006 JENNIFER DANIELSON $ 104,772 JENNIFER MYSTER $ 46,296 MEGAN REMARK $ 92,354 SCHEDULE J, PART I, LINE 4B: SENIOR LEADERS OF PARK NICOLLET HEALTH SERVICES ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN THE CAPITAL ACCUMULATION ACCOUNT PLAN FOR THE FOLLOWING DIRECTORS AND OFFICERS: STEVEN M. CONNELLY, MD $85,691 KRISTI LYON $ 42,557 MARK R. SANNES $86,051 |
| PART I, LINE 6 | OFFICERS AND HIGHEST COMPENSATED EMPLOYEES MAY RECEIVE COMPENSATION BASED ON THE LEADER INCENTIVE PROGRAM (PROGRAM) OF GROUP HEALTH, INC OR PARK NICOLLET HEALTH SERVICES. THE PROGRAM INCENTS AND REWARDS BUSINESS LEADERS WHO HELP THE ORGANIZATION ACHIEVE STATED BUSINESS AND/OR HEALTH IMPROVEMENT GOALS FOR A SPECIFIC FISCAL YEAR. THE PROGRAM IS A KEY ELEMENT OF THE PARTICIPANT'S TOTAL COMPENSATION PACKAGE. THE PROGRAM REWARDS ARE BASED ON POSITION IN THE ORGANIZATION (E.G. SENIOR VICE PRESIDENT, VICE PRESIDENT, DIRECTOR, MANAGER, OTHER SPECIFICALLY IDENTIFIED LEADERS) AND THE ACHIEVEMENT OF BUSINESS AND HEALTH IMPROVEMENT GOALS ESTABLISHED IN A VARIETY OF AREAS. GOALS WILL BE RELATED TO THE ORGANIZATION'S STRATEGIC PLAN AND WILL BE BALANCED. THESE AREAS MAY INCLUDE, BUT ARE NOT LIMITED TO, PATIENT SATISFACTION, EMPLOYEE SATISFACTION, WORK ENVIRONMENT, HEALTH EQUITY, HEALTHCARE AFFORDABILITY MEASURES, HEALTH CARE PLAN AND DELIVERY MARKET SHARE, STRATEGIC CAPABILITIES, HOSPITAL AND CLINIC QUALITY MEASURES, FINANCIAL PERFORMANCE (OPERATING INCOME), ETC., AND WILL BE DEFINED ANNUALLY FOR EACH YEAR'S PROGRAM. AN OPERATING INCOME THRESHOLD MUST BE MET FOR ANY PAYMENT TO BE MADE FROM THE PROGRAM AND THERE IS A CAP ON THE MAXIMUM INCENTIVE POTENTIALLY AVAILABLE TO EACH PARTICIPANT. |
| SCHEDULE J, PART II - PRIOR REPORTED COMPENSATION | COLUMN (F) INCLUDES AMOUNTS PAID TO PARTICIPANTS IN THE CURRENT YEAR, WHICH WERE PREVIOUSLY REPORTED IN COLUMN (C) OF PRIOR YEARS' 990'S, AS RETIREMENT AND DEFERRED COMPENSATION, FOR THE FOLLOWING DIRECTORS, OFFICERS, AND FORMER OFFICERS: RANDALL BILLINGS $ 188,376 HEIDI CONRAD $ 704,622 NANCY L. EVERT $ 53,243 DAVID S. GESKO, DDS $ 38,770 MARK E. HANSBERRY $ 48,036 BRANDI LUNNEBORG $ 36,046 NANCY A. MCCLURE $ 207,790 KEVIN J. PALATTAO $ 420,696 KATIE B. SAYRE $ 91,770 DOUGLAS SMITH $ 652,205 ANDREA M. WALSH $ 299,224 DENNIS ZUZEK $ 180,013 JENNIFER MYSTER $ 23,367 MEGAN REMARK $ 41,922 ANY ANALYSIS OF EARNINGS FOR THE CURRENT YEAR, FOR THESE PARTICIPANTS OF THE PLAN, SHOULD EXCLUDE THE AMOUNT IN COLUMN F AS PART OF THE ANALYSIS SINCE THOSE EARNINGS WERE ALREADY REPORTED IN COLUMN (C) OF PREVIOUS YEARS' 990'S. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MN AGRICULTURAL & ECONOMIC DEVELOPMENT BD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 416007162 | BondIssuerEIN |
| CUSIP | 6049203E6 | CUSIPNum |
| Bond Issued | 2024-02-01 | BondIssuedDt |
| Issue Price | $544,007,791 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $565,673,336 | TotalProceedsAmt |
| Capitalized Interest | $10,492,188 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $3,737,985 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $25,185,113 | CapitalExpendituresAmt |
| Unspent | $526,258,050 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (F), DESCRIPTION OF PURPOSE | FormAndLineReferenceDesc |
| Explanation | TO FINANCE THE ACQUISITION, CONSTRUCTION AND/OR EQUIPPING OF SEVERAL HOSPITAL OR CLINIC FACILITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | GROUP HEALTH, INC. (GHI) SURRENDERED ITS HEALTH MAINTENANCE ORGANIZATION (HMO) LICENSE IN MINNESOTA EFFECTIVE JANUARY 1, 2024, AND NO LONGER OFFERS HMO PRODUCTS. GHI CONTINUES TO PROVIDE MEDICAL AND DENTAL CARE TO PATIENTS. |
| FORM 990, PART III, LINE 4A - EXEMPT PURPOSE AND ACHIEVEMENTS | CORPORATE STRUCTURE, PURPOSE, GOVERNANCE GROUP HEALTH, INC. (GHI) IS A MINNESOTA NONPROFIT CORPORATION RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND PART OF THE HEALTHPARTNERS ORGANIZATION REFERRED TO COLLECTIVELY AS "HEALTHPARTNERS". FOUNDED IN 1957, HEALTHPARTNERS IS AN INTEGRATED HEALTH CARE ORGANIZATION, PROVIDING HEALTH CARE SERVICES AND HEALTH PLAN FINANCING AND ADMINISTRATION. 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. HEALTHPARTNERS INCLUDES AN ARRAY OF TAX-EXEMPT AND TAXABLE ORGANIZATIONS. A COMPLETE LISTING OF ALL ORGANIZATIONS WITHIN HEALTHPARTNERS, AND THE RELATIONSHIP BETWEEN THEM, CAN BE FOUND ON SCHEDULE R WITHIN THIS 990 RETURN. DETAILED INFORMATION ABOUT THE COMMUNITY BENEFIT ACTIVITIES AND ACCOMPLISHMENTS OF EACH TAX-EXEMPT ORGANIZATION CAN BE FOUND IN THE INDIVIDUAL FORM 990 RETURN FOR THAT ORGANIZATION. HPI IS THE PARENT ENTITY OF GHI, WHICH IN TURN IS THE SOLE CORPORATE MEMBER OF AMERY REGIONAL MEDICAL CENTER, HUDSON HOSPITAL, WESTFIELDS HOSPITAL, CAPITOL VIEW TRANSITIONAL CARE CENTER, LAKEVIEW HEALTH, REGIONS HOSPITAL FOUNDATION AND REGIONS HOSPITAL ALL WHICH ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3). HEALTHPARTNERS MEDICAL GROUP (HPMG) & HEALTHPARTNERS DENTAL GROUP (HPDG) GHI PROVIDES SERVICES TO PATIENTS THROUGH A BROAD NETWORK OF HOSPITALS AND CLINICS, INCLUDING THOSE STAFFED BY GHI EMPLOYED PHYSICIANS. GHI'S EMPLOYED PHYSICIANS AND DENTISTS ARE KNOWN AS HEALTHPARTNERS MEDICAL GROUP (HPMG) AND HEALTHPARTNERS DENTAL GROUP (HPDG) RESPECTIVELY. HPMG IS ONE OF MINNESOTA'S LARGEST MEDICAL GROUPS. HPMG EMPLOYS APPROXIMATELY 600 FULL TIME EQUIVALENT PHYSICIANS. HPMG PHYSICIANS PRACTICE IN MORE THAN 36 MEDICAL AND SURGICAL SPECIALTIES. FOR MORE THAN 47 YEARS, HPDG HAS BEEN RECOGNIZED AS A LEADER IN INNOVATIVE DENTISTRY. HPDG OWNS AND OPERATES 20 DENTAL CLINICS AND A DENTAL SPECIALTY CLINIC WITH APPROXIMATELY 75 DENTISTS AND CONTRACTS WITH AN ADDITIONAL 2,200 PLUS DENTISTS IN THE HEALTHPARTNERS DENTAL NETWORK TO PROVIDE DENTAL CARE. HPDG DENTAL CLINICS OFFER A WIDE RANGE OF INDIVIDUALIZED, INNOVATIVE SERVICES FROM BASIC PREVENTIVE DENTISTRY TO HIGHLY SPECIALIZED CARE, INCLUDING SPECIALISTS IN ORTHODONTICS, ORAL SURGERY, PERIODONTICS, PROSTHODONTICS AND PEDIATRIC DENTISTRY. HPDG IS A CRITICAL ACCESS PROVIDER OF DENTAL SERVICES; THAT MEANS THAT A SIGNIFICANT NUMBER OF ITS PATIENTS ARE ENROLLED IN A GOVERNMENT PROGRAM. HPDG HAS THE LARGEST NUMBER OF GOVERNMENT PROGRAM DENTAL PATIENTS IN THE STATE. HPDG REMAINS COMMITTED TO FINDING THE MOST EFFECTIVE WAYS TO IMPROVE OUR PATIENTS' DENTAL HEALTH AND IS ONE OF THE FEW DENTAL PRACTICES THAT CONDUCTS A RISK ASSESSMENT FOR PATIENTS, WHICH ALLOWS US TO CREATE AN INDIVIDUALIZED PROGRAM OF TRUE PREVENTIVE DENTAL CARE BASED ON PATIENT NEEDS AND DESIRES. HPMG'S MIDWAY DENTAL CLINIC IS THE SITE OF ADVANCED EDUCATION IN GENERAL DENTISTRY RESIDENCY AND FEATURES SIX DENTAL RESIDENTS. THE CLINIC FOCUSES ON SERVING PATIENTS ENROLLED IN MINNESOTA PUBLIC PROGRAMS. THE CLINIC PROVIDES INTERPRETER SERVICES AND SAME-DAY ACCESS TO URGENT CARE AND APPOINTMENTS. THIS MODEL OF CARE HAS BEEN ADOPTED BY THE MINNESOTA LEGISLATURE'S "DENTAL ACCESS ADVISORY COMMITTEE AND WAS IMPLEMENTED AT OTHER CLINICS IN THE STATE. HPMG AND HPDG WORK TOGETHER TO IMPROVE THE HEALTH OF THE COMMUNITY BY PROVIDING MEDICAL AND DENTAL CARE TO PATIENTS WHO HAVE INSURANCE COVERAGE FROM HPI, HEALTHPARTNERS INSURANCE COMPANY (HPIC), SELF-INSURED PLANS ADMINISTERED BY HEALTHPARTNERS ADMINISTRATORS, INC. (HPAI), UNRELATED MANAGED CARE ORGANIZATIONS, OR COMMERCIAL PAYERS, AND WHO ARE SELF-PAY PATIENTS AND/OR CHARITY CARE PATIENTS. HPMG AND HPDG FOCUS THEIR EFFORTS ON COMPASSIONATE, PATIENT-CENTERED CARE, RANGING FROM PREVENTIVE CARE TO MANAGEMENT OF PATIENTS WITH ACUTE AND/OR CHRONIC CONDITIONS. GHI EMPLOYS FINANCIAL COUNSELORS WHO PROVIDE PATIENTS WITH OPTIONS WHEN THEY ARE UNINSURED OR UNDERINSURED. FINANCIAL COUNSELORS LINK PATIENTS TO COMMUNITY RESOURCES, PROVIDE INFORMATION AND ASSISTANCE ON HPMG'S FINANCIAL ASSISTANCE PROGRAM AND ASSISTANCE WITH APPLYING FOR MINNESOTA HEALTH CARE PROGRAMS THROUGH THE MINNESOTA DEPARTMENT OF HUMAN SERVICES. GHI ALSO HELPS PATIENTS WHO ARE UNABLE TO PAY FOR PRESCRIPTION DRUGS OR DO NOT HAVE PRESCRIPTION INSURANCE COVERAGE BY PROVIDING ASSISTANCE THROUGH THE MENTAL HEALTH DRUG ASSISTANCE PROGRAM (MDHAP), WHICH PROVIDES MEDICATIONS TO MEDICAL ASSISTANCE PATIENTS. BENEFIT TO THE COMMUNITY: HEALTHPARTNERS CENTER FOR INTERNATIONAL HEALTH (CIH) HEALTHPARTNERS CENTER FOR INTERNATIONAL HEALTH CLINIC (CIH), PART OF HPMG, PRIMARILY FOCUSES ON CULTURALLY COMPETENT CARE FOR FOREIGN-BORN INDIVIDUALS. THIS INCLUDES PRIMARY CARE AS WELL AS SPECIALIZED CARE, SUCH AS NEW ARRIVAL SCREENINGS AND IMMIGRATION PHYSICALS. CIH WAS ESTABLISHED IN 1980 IN RESPONSE TO THE INFLUX OF SOUTHEAST ASIANS TO MINNESOTA AFTER THE END OF THE VIETNAM WAR. INITIALLY CALLED THE HMONG CLINIC, OR THE SOUTHEAST ASIAN CLINIC, THE CLINIC NOW SEES MANY MORE KAREN, NEPALI, SOMALI, AND AFGHAN PATIENTS AS IMMIGRATION TRENDS CHANGE MINNESOTA'S DEMOGRAPHICS. THE INTERNATIONAL MENTAL HEALTH PROGRAM WAS ESTABLISHED IN 1984, OFFERING PSYCHIATRY AND THERAPY. CIH ALSO EMPLOYS A FULL-TIME SOCIAL WORKER AND OFFERS ONSITE INTERPRETERS FOR OVER 10 LANGUAGES AND INTERPRETERS VIA PHONE FOR VIRTUALLY ANY LANGUAGE. THE BILINGUAL STAFF PROVIDES CULTURALLY COMPETENT HEALTH CARE TO ALL PATIENTS. HOSPICE AND PALLIATIVE CARE (HPC) GHI ALSO OPERATES HEALTHPARTNERS HOSPICE AND PALLIATIVE CARE (HPC), A COMPREHENSIVE CARE PROGRAM FOR PATIENTS WITH A TERMINAL DIAGNOSIS OF SIX MONTHS OR LESS. HPC IS MEDICARE-CERTIFIED AND LICENSED BY THE STATE OF MINNESOTA. WITH AN EMPHASIS ON ENABLING PATIENTS TO REMAIN IN THEIR HOMES FOR AS LONG AS POSSIBLE, HOSPICE TEAMS INCLUDE SPECIALLY TRAINED HPMG PHYSICIANS AND NURSES, SOCIAL WORKERS, HOME HEALTH AIDES, VOLUNTEERS, CHAPLAINS AND COUNSELORS WHO TOGETHER PROVIDE, EMOTIONAL, SPIRITUAL AND MEDICAL SUPPORT. TOTAL COST OF CARE: TOTAL COST OF CARE (TCOC), IS A METHOD OF MEASURING HEALTH CARE AFFORDABILITY. TCOC MEASURES ARE POWERFUL ANALYTICAL TOOLS FOR HEALTH PLANS, PROVIDERS, MEDICAL GROUPS, GOVERNMENT AGENCIES, EMPLOYERS AND OTHERS WITH A STAKE IN REDUCING HEALTH CARE COST TRENDS. THEY CAN HELP PINPOINT WAYS TO MAKE HEALTH CARE MORE AFFORDABLE WITHOUT SACRIFICING QUALITY OR EXPERIENCE. MANY ORGANIZATIONS HAVE EXPERIMENTED WITH TCOC MODELS IN RECENT YEARS. HEALTHPARTNERS' TCOC FRAMEWORK ADDRESSES ONE OF THE MOST FUNDAMENTAL PROBLEMS RELATED TO POPULATION HEALTH: RISING HEALTH CARE COSTS. HEALTHPARTNERS HAS DEVELOPED A TCOC MODEL THAT IS UNIQUE IN A SIGNIFICANT WAY. IT IS A FULL-POPULATION, PERSON-CENTERED MEASUREMENT TOOL THAT ACCOUNTS FOR 100 PERCENT OF THE CARE PROVIDED TO A PATIENT. ADDITIONALLY, IT SUPPLIES A REPORTING SUITE TO SUPPORT MULTIPLE LEVELS OF ANALYSIS, CONSIDERING THE COST OF CARE PROVIDED TO A PATIENT (OR "TOTAL COST INDEX"), AND INCORPORATES AN INNOVATIVE APPROACH TO MEASURING RESOURCES USED IN PROVIDING THAT CARE (OR "TOTAL RESOURCE USE INDEX"). WHEN USED IN COMBINATION, THESE MEASURES YIELD MORE COMPREHENSIVE, REVEALING AND ACTIONABLE RESULTS THAN COST MEASURES ALONE. USING THIS SYSTEM, WHICH HAS BEEN MORE THAN A DECADE IN DEVELOPMENT AND STAGED-IN USE, HEALTHPARTNERS HAS OUTPERFORMED MINNESOTA, REGIONAL AND NATIONAL RISK-ADJUSTED COST OF CARE BENCHMARKS FOR MANY YEARS. HEALTHPARTNERS HAS BEEN DEVELOPING HEALTH CARE COST OF CARE AND RESOURCE USE MEASURES SINCE 1995. IN 2021, THE MEASUREMENT SUITE WAS RE-ENDORSED BY THE NATIONAL QUALITY FORUM. HPMG AND PARK NICOLLET ARE AMONG THE TOP-PERFORMING MEDICAL GROUPS IN THE STATE, ACCORDING TO THE MOST RECENT HEALTH CARE QUALITY REPORT FROM MINNESOTA COMMUNITY MEASUREMENT. OUR ORGANIZATION PROVIDED CARE SIGNIFICANTLY ABOVE THE STATEWIDE AVERAGE IN MORE QUALITY MEASURES THAN ANY OTHER HEALTH SYSTEM IN THE STATE, AND WE ALSO ACHIEVED LOWER-THAN-AVERAGE TCOC. PATIENTS NEED HEALTH CARE QUALITY AND AFFORDABILITY TO GO HAND IN HAND, AND THIS REPORT DEMONSTRATED THAT HEALTH SYSTEMS CAN ACHIEVE BOTH. SUBSIDIZED HEALTH SERVICES; FINANCIAL COUNSELING/FINANCIAL ASSISTANCE. HPMG CLINICS FOLLOW A FINANCIAL ASSISTANCE POLICY FOR UNINSURED AND UNDERINSURED PATIENTS IN NEED OF FINANCIAL ASSISTANCE. |
| FORM 990, PART III, LINE 4A | IMPROVEMENT WORK FOR MINNESOTA SENIOR HEALTH OPTIONS (MSHO) MEMBERS. TO HELP HEALTHPARTNERS DUALLY ENROLLED MEMBER-PATIENTS GET UP TO DATE ON IMPORTANT PREVENTATIVE CARE, HPMG AND PARK NICOLLET PROVIDED OUTREACH AND ADDITIONAL INCENTIVES TO THE PATIENT IN THE FORM OF GIFT CARDS. IN 4Q2023, HPMG AND PARK NICOLLET SENT 790 PATIENTS GIFT CARDS VALUED AT AN OVERALL $39,500. COMMUNITY COLLABORATION TO GAIN INSIGHTS AND ENGAGE COMMUNITY HEALTHPARTNERS HAS BUILT A CULTURE OF HEALTH EQUITY IN OUR ORGANIZATION THROUGH PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. EACH OF THE HEALTHPARTNERS HOSPITALS CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENTS AND PREPARES IMPLEMENTATION PLANS TO ADDRESS PRIORITY NEEDS. DURING THAT PROCESS, HEALTHPARTNERS ENGAGED COMMUNITY MEMBERS, PUBLIC HEALTH AND HEALTHPARTNERS CLINICIANS TO MORE DEEPLY UNDERSTAND HOW HEALTHPARTNERS MIGHT IMPACT THE HEALTH OF OUR COMMUNITY. COMMUNITY PARTNERSHIP DEVELOPMENT IS A CORE STRATEGY IN OUR WORK TO PROMOTE AND MAKE CHANGE TOWARDS HEALTH EQUITY. HEALTHPARTNERS INVESTS IN SIX GENERAL AREAS: HEALTHY CHILDREN, MENTAL HEALTH, NUTRITION AND FITNESS, HEALTH EQUITY, WELLNESS AND PREVENTION AND RESEARCH AND EDUCATION. HEALTHPARTNERS ALSO HAS LARGER, MULTI-YEAR PARTNERSHIPS AND CAMPAIGNS WITH COMMUNITY-BASED ORGANIZATIONS TO IMPACT AND IMPROVE COMMUNITY HEALTH, INCLUDING THE MAKE IT OK CAMPAIGN, POWERUP AND LITTLE MOMENTS COUNT. HPMG AND HPDG CLINICS PARTICIPATED IN THESE PARTNERSHIPS AND CAMPAIGNS THROUGHOUT 2024. LITTLE MOMENTS COUNT LITTLE MOMENTS COUNT (LMC): LMC IS A GROWING SOCIAL MOVEMENT SEEKING TO INCREASE AWARENESS OF THE IMPORTANCE AND INCREASE PARENT AND CAREGIVER BEHAVIORS OF TALKING, PLAYING, READING, SINGING AND STORYTELLING WITH CHILDREN IN THE FIRST ONE THOUSAND DAYS OF LIFE (0-3 YEARS OLD). LMC ACHIEVES THIS THROUGH COLLECTIVE IMPACT PARTNERSHIP WITH OVER 115 CROSS-SECTOR ORGANIZATIONS, INCLUDING EARLY CHILDHOOD, HEALTH CARE, NON-PROFIT COMMUNITY AND CULTURAL, FAITH COMMUNITY, MEDIA, GOVERNMENTAL AND OTHER PRIVATE SECTOR ORGANIZATIONS. LMC PARTNERS WORK TOGETHER TO MAGNIFY KEY FAMILY SUPPORT RESOURCES AND OPPORTUNITIES, AS WELL AS IDENTIFY GAPS TO ADDRESS THROUGH COLLECTIVE IMPACT STRATEGIES. HEALTHPARTNERS TEEN LEADERSHIP COUNCIL: THE HEALTHPARTNERS TEEN LEADERSHIP COUNCIL (TLC) CONTINUES TO DEVELOP THE NEXT GENERATION OF RESILIENT LEADERS BY AMPLIFYING YOUTH VOICE AND GIVING THEM A PLATFORM TO MAKE CHANGE IN THEIR COMMUNITIES, DEMONSTRATED THROUGH INCREASED GROWTH IN PUBLIC HEALTH AND LEADERSHIP SKILLS, INCREASED SELF-CONFIDENCE, A SENSE OF BELONGING AND GREATER RESILIENCY. IN 2024, THE TLC MEMBERS CONTINUED TO BE ENGAGED AND EXCITED ABOUT THE UNIQUE OPPORTUNITY TO IMPROVE HEALTH AND WELL-BEING IN THE COMMUNITY. MEMBERS CONTINUED TO BROADEN THEIR UNDERSTANDING OF HEALTH AND WELLBEING BY LEARNING ABOUT PUBLIC HEALTH CONCEPTS AND CHOOSING VOLUNTEER OPPORTUNITIES WITH ORGANIZATIONS WORKING TO ADDRESS COMMUNITY HEALTH NEEDS. MAKE IT OK IN 2024, THE MAKE IT OK COMMUNITY INITIATIVE CONTINUED TO RAISE AWARENESS, CHALLENGE STIGMA, CONNECT PEOPLE TO RESOURCES AND ENCOURAGE OPEN CONVERSATIONS ABOUT MENTAL HEALTH, INCLUDING SUBSTANCE USE DISORDER. IN MARCH, HEALTHPARTNERS CELEBRATED THE LAUNCH OF OUR REDESIGNED WEBSITE FEATURING A NEW LOOK, NEW EXPERIENCE, UPDATED CONTENT AND TAILORED RESOURCES DESIGNED TO HELP EVERYONE FEEL WELCOMED, SEEN, HEARD AND INCLUDED. EXPLORE AT MAKEITOK.ORG. POWERUP IN 2024, THE POWERUP COMMUNITY HEALTH INITIATIVE CONTINUED TO INSPIRE AND SUPPORT KIDS AND FAMILIES TO EAT BETTER, MOVE MORE AND FEEL GOOD. THIS YEAR, HEALTHPARTNERS DEEPENED ITS FOCUS ON "FEEL GOOD" RESOURCES, OFFERING SIMPLE AND APPROACHABLE WAYS FOR KIDS TO BUILD HEALTHY COPING SKILLS, CONFIDENCE AND EMOTIONAL WELL-BEING. WHETHER IT WAS THROUGH PRACTICING MINDFULNESS, FINDING MOMENTS TO UNPLUG, OR SPREADING KINDNESS, POWERUP PROVIDED FUN AND PRACTICAL IDEAS TO SUPPORT KIDS IN FEELING THEIR BEST. IN-PERSON OUTREACH REMAINED STRONG, CONNECTING WITH FAMILIES IN MEANINGFUL WAYS THROUGH EVENTS, ACTIVITIES, AND COMMUNITY PARTNERSHIPS. AS MENTAL WELL-BEING CONTINUES TO BE A TOP PRIORITY IN OUR COMMUNITIES, POWERUP IS PROUD TO BE A TRUSTED SOURCE OF SUPPORT, HELPING KIDS AND FAMILIES BUILD SELF-CARE HABITS, STRENGTHEN EMOTIONAL RESILIENCE AND FIND EVERYDAY MOMENTS OF JOY AND CONNECTION. WWW.POWERUP4KIDS.ORG HEALTH PROFESSIONAL EDUCATION HEALTHPARTNERS IS COMMITTED TO CREATING AND MAINTAINING AN EDUCATION SYSTEM THAT PROVIDES RICH TRAINING EXPERIENCES IN WHICH STUDENTS CAN CONTRIBUTE TO THE CARE OF PATIENTS AND THE COMMUNITY. HEALTH PROFESSIONAL EDUCATION AT HPMG AND HPDG IS COORDINATED BY THE HEALTHPARTNERS INSTITUTE (INSTITUTE). HPMG AND HPDG CLINICS HOST STUDENTS AND RESIDENTS TO HELP EXPAND THEIR EDUCATION AND GIVE THEM PATIENT EXPERIENCE. RESEARCH RESEARCH AT HPMG AND HPDG IS COORDINATED AND SPONSORED BY THE INSTITUTE AND EMBEDDED IN DEPARTMENTS AND STRATEGIES TO SUPPORT QUALITY INITIATIVES AND 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. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED TO CHANGE THE NAME OF THE CORPORATION FROM GROUP HEALTH PLAN, INC. TO GROUP HEALTH, INC., REMOVE PROVISIONS THAT ARE NO LONGER APPLICABLE WITH SURRENDER OF THE CORPORATION'S HEALTH MAINTENANCE ORGANIZATION LICENSE AND CESSATION OF THE CORPORATION'S HEALTH MAINTENANCE ORGANIZATION ACTIVITIES, MAINTAIN HEALTHPARTNERS, INC. AS THE SOLE CORPORATE MEMBER AND ELIMINATE ALL OTHER CLASSES OF MEMBERSHIP, REVISE THE COMPOSTION OF THE CORPORATION'S BOARD OF DIRECTORS SO THAT IT CONSISTS OF THE SAME PERSONS WHO ARE CONTEMPORANEOUSLY SERVING AS THE MEMBERS OF THE BOARD OF DIRECTORS OF HEALTHPARTNERS, INC., AND IDENTIFY THE PERSONS SERVING AS BOARD OFFICERS OF HEALTHPARTNERS, INC. AS THE BOARD OFFICERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | HEALTHPARTNERS, INC. IS THE SOLE MEMBER OF GROUP HEALTH, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PERSONS WHO SERVE AS THE BOARD OF DIRECTORS OF HEALTHPARTNERS, INC. ALSO SERVE AS THE BOARD OF DIRECTORS OF GROUP HEALTH, INC. HEALTHPARTNERS, INC. IS A MINNESOTA NONPROFIT CORPORATION AND LICENSED HEALTH MAINTENANCE ORGANIZATION THAT HAS ONE CLASS OF MEMBERS WITH VOTING RIGHTS. THE MEMBERS OF HEALTHPARTNERS, INC. ELECT 11 MEMBERS OF THE HEALTHPARTNERS, INC. BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | GHI'S 990 RETURN HAS A COMPREHENSIVE REVIEW PROCESS THAT IS FOLLOWED BEFORE IT IS PRESENTED TO THE GOVERNING BODY OF GHI. THE REVIEW PROCESS INCLUDES A LAYERED REVIEW BY GHI'S TAX DEPARTMENT, MANAGEMENT TEAM, INTERNAL LEGAL DEPARTMENT AND OUTSIDE INDEPENDENT ACCOUNTANTS. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS AND MAKE COMMENTS BACK TO THE TAX DEPARTMENT OF GHI BEFORE THE FORM 990 IS PRESENTED TO THE GOVERNING BODY OF GHI. GHI MAKES AVAILABLE, TO THE AUDIT AND COMPLIANCE COMMITTEE OF GHI'S BOARD OF DIRECTORS AND TO THE FULL BOARD OF DIRECTORS, A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GHI 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 GENERAL COUNSEL 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. IF A DISCLOSED CONFLICT OF INTEREST IMPACTS AN AGENDA ITEM OR DECISION, THE COVERED PERSON WOULD BE EXCLUDED FROM VOTING AND MAY BE EXCLUDED FROM RECEIVING INFORMATION AND/OR PARTICIPATING IN DELIBERATIONS, DEPENDING ON THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | GHI HAS AN ANNUAL PROCESS TO REVIEW THE MARKET COMPARABILITY OF THE TOTAL COMPENSATION OF ITS CEO AND ITS OTHER OFFICERS. EVERY TWO YEARS, UNDER THE DIRECTION OF THE GHI BOARD OF DIRECTORS' COMPENSATION AND LEADERSHIP DEVELOPMENT COMMITTEE (COMPENSATION COMMITTEE), A TOTAL COMPENSATION MARKET REVIEW OF ALL SENIOR VICE PRESIDENTS AND ABOVE IS COMPLETED BY AN EXTERNAL COMPENSATION CONSULTANT. THE REVIEW INCLUDES ALL COMPONENTS OF COMPENSATION; BASE SALARY, ANNUAL INCENTIVES, BENEFITS AND PERQUISITES. THE MARKET SURVEY RESULTS ARE PRESENTED TO, REVIEWED BY AND APPROVED BY THE INDEPENDENT COMPENSATION COMMITTEE. BASED ON THIS MARKET DATA, THE COMPENSATION COMMITTEE DETERMINES MINIMUM AND MAXIMUM TOTAL COMPENSATION RANGES FOR EACH OFFICER. IN INTERIM YEARS, GHI'S HUMAN RESOURCES STAFF, UNDER THE DIRECTION OF THE COMPENSATION COMMITTEE, UPDATES CHANGES IN THE SALARY STRUCTURE BASED ON THE SAME INDEPENDENT STUDIES PERFORMED BY THE COMPENSATION CONSULTANT FOR THE COMPENSATION COMMITTEE. FOR THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER POSITIONS FULL INDEPENDENT REVIEWS ARE PERFORMED TO SET SALARY RANGES BASED ON THE COMPETITIVE MARKET DATA SPECIFIC TO THOSE POSITIONS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES EACH YEAR'S SENIOR VICE PRESIDENTS AND ABOVE 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 BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE ACCOUNTABILITY TO CONDUCT AN ANNUAL PERFORMANCE EVALUATION AND TO DETERMINE THE COMPENSATION OF THE CEO BASED ON THE PERFORMANCE REVIEW AND THE MARKET COMPARABILITY DATA, APPROVED BY THE COMPENSATION COMMITTEE. THE BOARD HAS DELEGATED TO THE HEALTHPARTNERS CEO AND PRESIDENT (WITH AUTHORITY TO FURTHER DELEGATE) THE ACCOUNTABILITY TO CONDUCT ANNUAL PERFORMANCE REVIEWS AND DETERMINE THE COMPENSATION OF ALL OTHER OFFICERS WITHIN THE COMPENSATION RANGES DETERMINED BY THE COMPENSATION COMMITTEE. ANY EXCEPTIONS TO COMPENSATION IN EXCESS OF THE APPROVED RANGES ARE APPROVED BY THE COMPENSATION COMMITTEE. TOTAL COMPENSATION IS APPROPRIATELY DOCUMENTED ON THE FORM 990 AND W2 STATEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GHI FINANCIAL STATEMENTS AND 990 RETURNS ARE MADE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION FROM GHI OR HPI. GHI'S ARTICLES OF INCORPORATION ARE AVAILABLE TO ANY PERSON WHO REQUESTS THE INFORMATION THROUGH THE MINNESOTA SECRETARY OF STATE'S OFFICE. |
| FORM 990, PART XI, LINE 9: | FASB 158 PENSION ADJUSTMENT 64,535,969. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HEALTHPARTNERS INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411693838 | HYBRID STAFF MODEL/NETWORK MODEL HEALTH MAINTENANCE ORGANIZATION | MN | 501(C)(4) | N/A | 0 | ||
| HEALTHPARTNERS INSTITUTE | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411670163 | HEALTHCARE EDUCATION AND RESEARCH | MN | 501(C)(3) | 0 | 509(A)(3) TYPE I | HEALTHPARTNERS INC | |
| CAPITOL VIEW TRANSITIONAL CARE CENTER | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 412011453 | TRANSITIONAL CARE SERVICES, STEP DOWN FROM INPATIENT HOSPITAL | MN | 501(C)(3) | Yes (1) | 170(B)(1) (A)(III) | GROUP HEALTH INC | |
| REGIONS HOSPITAL | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 410956618 | HOSPITAL | MN | 501(C)(3) | Yes (1) | 170(B)(1) (A)(III) | GROUP HEALTH INC | |
| REGIONS HOSPITAL FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411888902 | PROVIDE SUPPORT TO HOSPITAL AND COMMUNITY HEALTH | MN | 501(C)(3) | Yes (1) | 170(B)(1) (A)(VI) | GROUP HEALTH INC | |
| RHSC INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411891928 | HEALTHCARE STAFFING AND INTENSE REHAB SERVICES | MN | 501(C)(3) | 0 | 509(A)(3) TYPE II | HEALTHPARTNERS INC | |
| HUDSON HOSPITAL INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 390804125 | HOSPITAL | WI | 501(C)(3) | Yes (1) | 170(B)(1) (A)(III) | GROUP HEALTH INC | |
| HUDSON HOSPITAL FOUNDATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 391279567 | PROVIDE SUPPORT TO HOSPITAL AND COMMUNITY HEALTH | WI | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | HUDSON HOSPITAL INC | |
| LAKEVIEW HEALTH FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411386635 | PROVIDE SUPPORT TO HOSPITAL AND COMMUNITY HEALTH | MN | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | LAKEVIEW HEALTH | |
| LAKEVIEW MEMORIAL HOSPITAL ASSOCIATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 410811697 | HOSPITAL | MN | 501(C)(3) | 0 | 170(B)(1) (A)(III) | LAKEVIEW HEALTH | |
| STILLWATER MEDICAL GROUP | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 830379473 | CLINIC STAFF AND FACILITIES | MN | 501(C)(3) | 0 | 509(A)(3) TYPE I | LAKEVIEW HEALTH | |
| LAKEVIEW HEALTH | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 300221189 | CORPORATE PLANNING AND OVERSIGHT | MN | 501(C)(3) | Yes (1) | 509(A)(3) TYPE II | GROUP HEALTH INC | |
| WESTFIELDS HOSPITAL INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 390808442 | HOSPITAL | WI | 501(C)(3) | Yes (1) | 170(B)(1) (A)(III) | GROUP HEALTH INC | |
| WESTFIELDS HOSPITAL FOUNDATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 391770913 | PROVIDE SUPPORT TO HOSPITAL AND COMMUNITY HEALTH | WI | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | WESTFIELDS HOSPITAL INC | |
| PARK NICOLLET HEALTH SERVICES | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 363465840 | CORPORATE PLANNING AND OVERSIGHT | MN | 501(C)(3) | 0 | 509(A)(2) | HEALTHPARTNERS INC | |
| PARK NICOLLET FOUNDATION | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 237346465 | SUPPORT TO RELATED ENTITIES AND COMMUNITY HEALTH | MN | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | PARK NICOLLET HEALTH SERVICES | |
| PARK NICOLLET METHODIST HOSPITAL | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 410132080 | HOSPITAL | MN | 501(C)(3) | 0 | 170(B)(1) (A)(III) | PARK NICOLLET HEALTH SERVICES | |
| PARK NICOLLET HEALTH CARE PRODUCTS | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 010638901 | DURABLE MEDICAL EQUIPMENT AND OTHER HEALTH CARE RETAIL SALES | MN | 501(C)(3) | 0 | 509(A)(3) TYPE I | PARK NICOLLET HEALTH SERVICES | |
| PARK NICOLLET CLINIC | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 410834920 | CLINIC SERVICES | MN | 501(C)(3) | 0 | 170(B)(1) (A)(III) | PARK NICOLLET HEALTH SERVICES | |
| PNMC HOLDINGS | |||||||||||
| 6500 EXCELSIOR BLVD | ST LOUIS PARK | MN | 55426 | 411741792 | HEALTHCARE REAL ESTATE | MN | 501(C)(3) | 0 | 509(A)(3) TYPE I | PARK NICOLLET HEALTH SERVICES | |
| AMERY REGIONAL MEDICAL CENTER INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 390908320 | HOSPITAL | WI | 501(C)(3) | Yes (1) | 170(B)(1) (A)(III) | GROUP HEALTH INC | |
| AMERY REGIONAL MEDICAL CENTER FOUNDATION INC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 391726539 | PROVIDE SUPPORT TO HOSPITAL AND COMMUNITY HEALTH | WI | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | AMERY REGIONAL MEDICAL CENTER INC | |
| HUTCHINSON HEALTH | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 841715908 | HOSPITAL | MN | 501(C)(3) | 0 | 170(B)(1) (A)(III) | PARK NICOLLET HEALTH SERVICES | |
| HUTCHINSON HEALTH FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 363317820 | PROVIDE SUPPORT TO HOSPITAL | MN | 501(C)(3) | 0 | 170(B)(1) (A)(VI) | HUTCHINSON HEALTH | |
| HEALTHPARTNERS RC | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 844261122 | HOSPITAL | MN | 501(C)(3) | 0 | 170(B)(1)(A)(III) | PARK NICOLLET HEALTH SERVICES | |
| OLIVIA HOSPITAL & CLINIC FOUNDATION | |||||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411839619 | PROVIDE SUPPORT TO HOSPITAL | MN | 501(C)(3) | 0 | 509(A)(3) TYPE I | HEALTHPARTNERS RC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHPARTNERS ADMINISTRATORS INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411629390 | THIRD PARTY ADMINISTRATOR | MN | HEALTHPARTNERS INC | C | 0 |
| HEALTHPARTNERS ASSOCIATES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPM | MN | 554401309 | 522365151 | MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 0 |
| HEALTHPARTNERS SERVICES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411683568 | MEDICAL CLINIC STAFFING AND ASSET MANAGEMENT | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 0 |
| HEALTHPARTNERS INSURANCE COMPANY | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 411683523 | MEDICAL AND DENTAL INSURANCE | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 0 |
| DENTAL SPECIALTIES INC | |||||||||
| 8170 33RD AVE S PO BOX 1309 | MPLS | MN | 554401309 | 451297583 | PROFESSIONAL DENTAL SERVICES | MN | HEALTHPARTNERS ADMINISTRATORS INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HEALTHPARTNERS INC - HEALTHCARE SERVICES | ||
| L | $153,620,254 | CASH AMOUNT |
| REGIONS HOSPITAL | ||
| S | $225,000,000 | CASH AMOUNT |