HENNEPIN HEALTHCARE SYSTEM INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HENNEPIN HEALTHCARE SYSTEM INC (EIN 42-1707837)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201733149349302938
Schema version: 2016v3.0
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	2017-11-10T14:32:49-06:00	ReturnTs
Tax Period End	2016-12-31	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 SUITE 1100	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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 AVENUE 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	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD A JACKSON	PreparerPersonNm
PTIN	P00092672	PTIN
Phone	6123324300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	09:53:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	134BD58B7D7A54F01293A091CAE7F8DE49748E6F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5AB5DFEC54AF030231DDAA57F2AFD57D98013E0B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	HENNEPIN COUNTY MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JON L PRYOR MD MBA	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$973,048,760	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HCMC.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 ACCESS TO 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	9	VotingMembersIndependentCnt
Total Employee	8376	TotalEmployeeCnt
Total Volunteers	469	TotalVolunteersCnt
Total Gross UBI	$4,156,579	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$563,496	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,005,974	PYContributionsGrantsAmt
CY Contributions Grants	$60,669,401	CYContributionsGrantsAmt
PY Program Service Revenue	$852,308,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$910,100,290	CYProgramServiceRevenueAmt
PY Investment Income	$1,535,002	PYInvestmentIncomeAmt
CY Investment Income	$1,305,743	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$916,849,567	PYTotalRevenueAmt
CY Total Revenue	$972,075,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$413,545	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$695,854	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$597,454,212	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,943,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$290,346,872	PYOtherExpensesAmt
CY Other Expenses	$308,507,945	CYOtherExpensesAmt
PY Total Expenses	$888,214,629	PYTotalExpensesAmt
CY Total Expenses	$1,002,147,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,634,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,071,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$517,851,291	TotalAssetsBOYAmt
Total Assets EOY	$593,091,017	TotalAssetsEOYAmt
Total Liabilities BOY	$461,712,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$575,906,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,138,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,184,473	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	$820,876,859	ExpenseAmt
Grant	$602,576	GrantAmt
Revenue	$866,549,956	RevenueAmt
Desc	HHS INC. (D/B/A HCMC) (HEREAFTER HHS) IS A NATIONALLY RECOGNIZED LEVEL 1 ADULT AND PEDIATRIC TRAUMA CENTER WITH THE LARGEST EMERGENCY DEPARTMENT IN MINNESOTA. HHS IS ALSO RECOGNIZED NATIONALLY FOR LEADERSHIP IN MEDICAL EDUCATION, EMERGENCY PREPAREDNESS, RESEARCH, AND COMPASSIONATE CARE IN MANY MEDICAL SPECIALTIES.AS OF DECEMBER 31, 2016, HHS OPERATED A HOSPITAL WITH LICENSED CAPACITY OF 894 BEDS AND 65 BASSINETS, OF WHICH 486 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,324,919	ExpenseAmt
Grant	$66,740	GrantAmt
Revenue	$43,550,334	RevenueAmt
Desc	HHS PROVIDES STUDENTS AND MEDICAL PROFESSIONALS WITH ACCESS TO INNOVATIVE AND COMPREHENSIVE RESOURCES THAT ARE UNIQUE TO THE ORGANIZATION, DRAWING OVER 20,000 PROVIDERS EACH YEAR FOR CLINICAL 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 TEACHING HOSPITAL FOR THE UNIVERSITY OF MINNESOTA SCHOOL OF MEDICINE AND OPERATES 14 HHS-BASED RESIDENCY AND FELLOWSHIP PROGRAMS. THERE ARE MULTIPLE EDUCATIONAL AREAS 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$177,635	ExpenseAmt
Grant	$26,538	GrantAmt
Desc	HHS IS NATIONALLY RECOGNIZED FOR ITS COMMITMENT TO ADVANCING THE FIELD OF MEDICINE THROUGH PROGRESSIVE MEDICAL RESEARCH. MINNEAPOLIS MEDICAL RESEARCH FOUNDATION (MMRF), 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 MMRF INCLUDES TRAUMA, EMERGENCY MEDICINE, AND TRAUMATIC BRAIN INJURY FIELDS OF STUDY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	HENNEPIN HEALTHCARE SYSTEM, INC. (HEREAFTER HHS) IS GOVERNED BY A 14-MEMBER BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF POLICY AND OPERATING ACTIVITIES. UPON DISINTEGRATION OF THE HOSPITAL SYSTEM FROM THE HENNEPIN COUNTY NETWORK, THE HENNEPIN COUNTY OF MINNESOTA RETAINS OWNERSHIP OF THE HHS FACILITIES. THE HENNEPIN COUNTY BOARD OF COMMISSIONERS OVERSEES CERTAIN GOVERNING RIGHTS AND OBLIGATIONS, INCLUDING OVERSIGHT OF THE SAFETY NET MISSION AND REVIEW AND APPROVAL OF HHS' BOARD MEMBERS, ANNUAL OPERATING BUDGET, HEALTH SERVICES PLAN AND CAPITAL BUDGET.DURING THE YEAR 2016, HHS MAINTAINED THE COURSE TOWARDS CONSTRUCTION OF A NEW $240M CLINIC AND SPECIALTY BUILDING, WHICH WILL CONSOLIDATE HCMC'S EXISTING DOWNTOWN CLINICS IN ONE STATE OF THE ART, SIX-STORY FACILITY AIMED AT IMPROVING CARE, EFFICIENCIES, AND THE PATIENT EXPERIENCE WITHIN THE MAIN CAMPUS COMMUNITY. THE NEW SPECIALTY COMPLEX IS EXPECTED TO BE OPERATIONAL IN 2018.HHS IS AN ESSENTIAL COMMUNITY PROVIDER AS DESIGNATED BY THE MINNESOTA DEPARTMENT OF HEALTH. HHS IS COMMITTED 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 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.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 OFTEN THE 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 ACHIEVE IMPROVED QUALITY, SAFETY AND EXPERIENCE OUTCOMES FOR ALL STAKEHOLDERS. HHS ALSO OPERATES THE INTERDISCIPLINARY SIMULATION AND EDUCATION CENTER (ISEC), A MULTIDISCIPLINARY 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 PRACTICE REAL-LIFE MEDICAL SITUATIONS AND PROCEDURES VIA STATE-OF-THE-ART SIMULATION EQUIPMENT.HHS EMPHASIZES TRAINING THE FUTURE HEALTHCARE WORKFORCE IN LIGHT OF 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 CONTINUES TO COOPERATE WITH METROPOLITAN STATE UNIVERSITY IN PROVIDING 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 NEW 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 AND TO KEEP THEIR SKILLS AND KNOWLEDGE SHARP. 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.THIS FOCUS DISTINGUISHES MMRF/HHS FROM OTHER RESEARCH INSTITUTIONS IN THE STATE, DIRECTLY BENEFITS PATIENTS, AND CREATES STRONG LINKS WITHIN THE COMMUNITY. MMRF-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 HEALTHCARE SYSTEM REGULARLY COLLABORATE 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. PHILANTHROPY FOR HHS AND MMRF IS COORDINATED AND SUPPORTED THROUGH HENNEPIN HEALTH FOUNDATION (HHF). HHF CONNECTS THE GENEROSITY OF THE COMMUNITY TO THE MISSION OF HHS TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION AND RESEARCH. HHF HAS FACILITATED THE ESTABLISHMENT OF THE ROCKSWOLD KAPLAN ENDOWED CHAIR FOR TBI RESEARCH AND HAS ASSISTED IN THE ESTABLISHMENT OF THE DELTA DENTAL ORAL HEALTH CENTER AT HCMC, OPENING IN THE NEW CLINIC AND SPECIALTY CARE BUILDING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$840,379,413	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	1169	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8376	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
Other Website	Yes (X)	OtherWebsiteInd
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 (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JON L PRYOR MD MBA
CEO	40.00	Yes (X)	Yes (X)	$821,026	$0	$56,703
SAMUEL E CARLSON MD FACP
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN J RANALLO
CHAIR - FINANCE CMTE	2.00	Yes (X)		$0	$0	$0
DOUGLAS D BRUNETTE MD
DIRECTOR - PHYSICIAN	40.00	Yes (X)		$464,488	$0	$44,779
TARA L GUSTILO MD
DIRECTOR - PHYSICIAN	32.00	Yes (X)		$331,105	$0	$42,278
DAVID B ORBUCH JD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANIS A CALLISON MA JD
DIRECTOR	2.00	Yes (X)		$0	$102,927	$22,531	40.00
RANDY JOHNSON JD
DIRECTOR	2.00	Yes (X)		$0	$104,541	$23,613	40.00
SHEILA M RIGGS DDS DMSC
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRIS L PETERSEN MBA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANA J VANCE-BRYAN JD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACOB A GAYLE PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID M YBARRA II
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHRYN H TUNHEIM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DERRICK O HOLLINGS CPA
CFO	40.00		Yes (X)	$171,952	$0	$20,809
NANCY GARRETT PHD
CHIEF ANALYTICS OFFICER	40.00			$308,510	$0	$47,268		Yes (X)
SCOTT WORDELMAN FACHE
SVP AMBULATORY ADMIN	40.00			$385,523	$0	$37,308		Yes (X)
STEVEN P STERNER MD FACEP
CHIEF PROVIDER SERVICES	40.00			$438,398	$0	$43,453		Yes (X)
WILLIAM G HEEGAARD MD
CHIEF MEDICAL OFFICER	40.00			$499,190	$0	$48,035		Yes (X)
KATHY WILDE RN MA
CHIEF NURSING OFFICER	40.00			$378,400	$0	$43,153		Yes (X)
MIAJA CASSIDY JD CHCP CCEP
CHIEF COMPLIANCE OFFICER	40.00			$283,664	$0	$42,412		Yes (X)
WALTER T CHESLEY JD
SVP HUMAN RESOURCES	40.00			$307,440	$0	$42,671		Yes (X)
CONSTANTIN N STARCHOOK MD
PHYSICIAN - MANAGING	40.00			$703,832	$0	$44,779			Yes (X)
CHARLES L TRUWIT MD
PHYSICIAN CHIEF	40.00			$671,067	$0	$44,779			Yes (X)
UZMA SAMADANI MD PHD
PHYSICIAN	40.00			$664,979	$0	$26,423			Yes (X)
CHAD J RICHARDSON MD
PHYSICIAN - MANAGING	40.00			$644,069	$0	$44,779			Yes (X)
MARK HILL MD PHD
PHYSICIAN - MANAGING	40.00			$617,760	$0	$44,779			Yes (X)
LARRY A KRYZANIAK MS
FORMER OFFICER	40.00			$468,359	$0	$43,453				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,159,762	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$207,468	TotReportableCompRltdOrgAmt
Total Other Compensation	$764,005	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1045	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	$67,229,448
UNIVERSITY OF MINNESOTA
1425 UNIVERSITY AVENUE SE	MINNEAPOLIS	MN	55455	PHYSICIAN SVCS	$7,499,030
DATALINK CORPORATION
10050 CROSSTOWN CIRCLE SUITE 500	EDEN PRAIRIE	MN	55344	IT MAINTENANCE	$6,454,517
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	INFO TECHNOLOGY	$4,792,946
STANDARD CONSTRUCTION LLC
11360 PRESERVE LANE NORTH	CHAMPLIN	MN	55316	CONSTRUCTION	$4,025,522

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	301	CntrctRcvdGreaterThan100KCnt
Related Organizations	$18,055,096	RelatedOrganizationsAmt
Government Grants	$27,936,372	GovernmentGrantsAmt
All Other Contributions	$14,677,933	AllOtherContributionsAmt
Total Contributions	$60,669,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEDICARE/MEDICAID REVENUE	624100	$538,731,860	$538,731,860
MANAGED CARE - COMMERCIAL	621990	$242,038,951	$242,038,951
RETAIL PHARMACY REVENUE	621990	$71,951,857	$71,951,857
UPPER PAYMENT LIMIT REVENUE	446110	$46,875,323	$46,875,323
OTHER OPERATING REVENUE	900099	$6,345,720		$6,345,720

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,156,579	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,156,579	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$910,100,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,317,565	TotalRevenueColumnAmt
Exclusion	$1,317,565	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$727,671	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$727,671	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$233,833	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$245,655	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$11,822	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,822	TotalRevenueColumnAmt
Exclusion	-$11,822	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$972,075,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$899,597,991	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,156,579	UnrelatedBusinessRevenueAmt
Exclusion	$7,651,463	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$695,854	TotalAmt
Program Services	$695,854	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,858,564	TotalAmt
Program Services	$1,268,403	ProgramServicesAmt
Management And General	$3,590,161	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$511,812	TotalAmt
Program Services	$102,098	ProgramServicesAmt
Management And General	$409,714	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$509,915,052	TotalAmt
Program Services	$423,888,592	ProgramServicesAmt
Management And General	$86,026,460	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,946,420	TotalAmt
Program Services	$29,688,716	ProgramServicesAmt
Management And General	$7,257,704	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,906,772	TotalAmt
Program Services	$86,268,585	ProgramServicesAmt
Management And General	$21,638,187	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,804,613	TotalAmt
Program Services	$26,260,618	ProgramServicesAmt
Management And General	$6,543,995	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,547,337	TotalAmt
Program Services	$1,238,668	ProgramServicesAmt
Management And General	$308,669	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$420,613	TotalAmt
Management And General	$420,613	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$174,631	TotalAmt
Program Services	$174,631	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150,152	TotalAmt
Program Services	$120,199	ProgramServicesAmt
Management And General	$29,953	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,808,100	TotalAmt
Program Services	$23,153,196	ProgramServicesAmt
Management And General	$6,654,904	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,336,226	TotalAmt
Program Services	$1,069,670	ProgramServicesAmt
Management And General	$266,556	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,106,944	TotalAmt
Program Services	$7,290,253	ProgramServicesAmt
Management And General	$1,816,691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,839,837	TotalAmt
Program Services	$12,680,043	ProgramServicesAmt
Management And General	$3,159,794	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,666,973	TotalAmt
Program Services	$11,741,147	ProgramServicesAmt
Management And General	$2,925,826	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,010,682	TotalAmt
Program Services	$809,067	ProgramServicesAmt
Management And General	$201,615	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,441,308	TotalAmt
Program Services	$1,153,790	ProgramServicesAmt
Management And General	$287,518	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,049	TotalAmt
Program Services	$2,441	ProgramServicesAmt
Management And General	$608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,026,728	TotalAmt
Program Services	$26,438,425	ProgramServicesAmt
Management And General	$6,588,303	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,000,515	TotalAmt
Program Services	$800,928	ProgramServicesAmt
Management And General	$199,587	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL DRUGS & SUPPLIE	$110,106,693	$110,106,693
SUPPLIES & UTILITY PMTS	$41,590,849	$33,293,901	$8,296,948
BAD DEBTS	$23,658,875	$23,658,875
TAXES & SURCHARGE	$21,674,865	$17,351,077	$4,323,788

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,943,568	TotalAmt
Program Services	$1,123,543	ProgramServicesAmt
Management And General	$820,025	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,002,147,032	TotalAmt
Program Services	$840,379,413	ProgramServicesAmt
Management And General	$161,767,619	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$48,791,956	BOYAmt
EOY	$59,069,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,794,598	BOYAmt
EOY	$177,493,877	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,001,870	BOYAmt
EOY	$6,091,191	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,956,556	BOYAmt
EOY	$7,735,476	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$743,023,028	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$407,501,243	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$246,772,025	BOYAmt
EOY	$335,521,785	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,404,154	BOYAmt
EOY	$7,171,523	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,130,132	BOYAmt
EOY	$8,138	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$517,851,291	BOYAmt
EOY	$593,091,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,061,905	BOYAmt
EOY	$174,099,166	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,651,324	BOYAmt
EOY	$1,513,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,999,716	BOYAmt
EOY	$400,293,476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$461,712,945	BOYAmt
EOY	$575,906,544	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	$250,152,464	BOYAmt
EOY	$339,143,427	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$194,014,118	BOYAmt
EOY	-$321,958,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,138,346	BOYAmt
EOY	$17,184,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$517,851,291	BOYAmt
EOY	$593,091,017	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$30,071,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$61,376	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,943,651	OtherChangesInNetAssetsAmt
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	$174,631	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$174,631	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,001,972,401	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,002,147,032	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	$206,597	CurrentYearMinus3Amt
Current Year Minus2	$187,527	CurrentYearMinus2Amt
Current Year Minus1	$144,041	CurrentYearMinus1Amt
Current Year	$174,631	CurrentYearAmt
Total	$712,796	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	$206,597	CurrentYearMinus3Amt
Current Year Minus2	$187,527	CurrentYearMinus2Amt
Current Year Minus1	$144,041	CurrentYearMinus1Amt
Current Year	$174,631	CurrentYearAmt
Total	$712,796	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.'S (HHS INC.) HAS A SERVICE AGREEMENT IN FORCE WITH HENNEPIN COUNTY INTERGOVERNMENTAL RELATIONS (IGT) TO FURNISH STATE AND FEDERAL GRASSROOT LOBBYING SERVICES RELATED TO HHS INC.'S MISSION AND PURPOSE. IN ADDITION, HHS INC. 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 STATE AND NATIONAL LEVEL ON BEHALF OF ITS MEMBER ENTITIES. THE GRASSROOTS LOBBYING EXPENSES ARE MADE UP AS BELOW: HENNEPIN COUNTY IGR PAYMENTS _ $155,000 MINNESOTA HOSPITAL ASSOCIATION _ $5,078 AMERICA'S ESSENTIAL HOSPITALS _ $3,900 NATIONAL ASSOCIATION OF CHILDREN HOSPITALS _ $5,346 MN AMBULANCE ASSOCIATION _ $3,500 MINNESOTA HOMECARE ASSOCIATION _ $1,006 SAFETY NET HOSPITALS PHARM ACCESS _ $536 NATIONAL HOSPICE PALLIATIVE CARE ORG _ $173 MINNEAPOLIS DOWNTOWN COUNCIL _ $92 TOTAL GRASSROOTS LOBBYING EXPENDITURE _ $174,631	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,187,882	BeginningYearBalanceAmt
Investment Earnings Or Losses	$566,450	InvestmentEarningsOrLossesAmt
End Year Balance	$2,754,332	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.58840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41160	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	$376,962,917	OtherCostOrOtherBasisAmt
Depreciation	$241,629,419	DepreciationAmt
Book Value	$135,333,498	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,755,554	OtherCostOrOtherBasisAmt
Depreciation	$8,901,840	DepreciationAmt
Book Value	$108,853,714	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,639,099	OtherCostOrOtherBasisAmt
Depreciation	$154,831,111	DepreciationAmt
Book Value	$60,807,988	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,061,910	OtherCostOrOtherBasisAmt
Depreciation	$2,138,873	DepreciationAmt
Book Value	$1,923,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$335,521,785	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NET PENSION LIABILITY GASB 68	$326,481,978
LEASE REVENUE REFUNDING CERTIFICATES	$63,337,266
TAXES	$6,957,766
RELATED PARTY PAYABLES	$3,516,466

Field	Value	IRS element (for citing)
Total Liability	$400,293,476	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$947,915,257	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$61,376	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$61,376	RevenueNotReportedAmt
Revenue Subtotal	$947,853,881	RevenueSubtotalAmt
Other Revenues Not Included	$24,221,553	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$24,221,553	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$972,075,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$977,925,479	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$977,925,479	ExpensesSubtotalAmt
Other Expenses Not Included	$24,221,553	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$24,221,553	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,002,147,032	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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, INC. 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 4B - OTHER ADJUSTMENTS:	BAD DEBT RECLASS 23,658,875. LOSS ON SALE/DISPOSAL OF ASSETS -11,822. RELATED PARTY REIMBURSEMENTS 574,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RELATED PARTY REIMBURSEMENTS 574,500. BAD DEBT RECLASS 23,658,875. LOSS ON SALE/DISPOSAL OF ASSETS -11,822.

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	$20,955,633	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$20,955,633	NetCommunityBenefitExpnsAmt
Total Expense	0.02090	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$404,731,080	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,042,078	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,689,002	NetCommunityBenefitExpnsAmt
Total Expense	0.04460	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$425,686,713	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,042,078	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$65,644,635	NetCommunityBenefitExpnsAmt
Total Expense	0.06550	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	228929	PersonsServedCnt
Total Community Benefit Expns	$3,517,844	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,014,101	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$503,743	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,064,342	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,550,334	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,514,008	NetCommunityBenefitExpnsAmt
Total Expense	0.02550	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$88,700	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$88,700	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	228929	PersonsServedCnt
Total Community Benefit Expns	$72,670,886	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$46,564,435	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,106,451	NetCommunityBenefitExpnsAmt
Total Expense	0.02610	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	228929	PersonsServedCnt
Total Community Benefit Expns	$498,357,599	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$406,606,513	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,751,086	NetCommunityBenefitExpnsAmt
Total Expense	0.09160	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,312,826	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,126,730	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$186,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,312,826	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,126,730	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$186,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$23,658,875	BadDebtExpenseAmt
Bad Debt Expense Attributable	$748,819	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$192,522,760	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$274,200,546	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$81,677,786	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 HENNEPIN CTY MEDICAL CENTER	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	WWW.HCMC.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
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.HCMC.ORG	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	WWW.MNHOSPITALS.ORG	OtherWebsiteURLTxt
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.HCMC.ORG	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.HCMC.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.HCMC.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.HCMC.ORG	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 Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Collection Activities	Yes (1)	CollectionActivitiesInd
Reporting To Credit Agency	Yes (X)	ReportingToCreditAgencyInd
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
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
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, INC. 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. INDIVIDUALS FROM MORE THAN 30 KEY COMMUNITY ORGANIZATIONS WERE INTERVIEWED TO GAIN COMMUNITY INSIGHT INTO THE MOST PRESSING HEALTH NEEDS IN THE HCMC COMMUNITY. WE SOUGHT INPUT FROM THE FOLLOWING PERSONS AND TYPES OF ORGANIZATIONS:- COUNTY AND CITY WORKERS OF MINNEAPOLIS HEALTH PROFESSIONALS.- ORGANIZATIONS WORKING DIRECTLY WITH COMMUNITY MEMBERS, SERVING SPECIFIC POPULATIONS AND/OR ADDRESSING SPECIFIC SOCIAL AND HEALTH NEEDS. - ORGANIZATIONS WITH A BROAD FOCUS AND SCOPE, CROSSING A MULTITUDE OF POPULATIONS, INCLUDING FUNDERS SUCH AS UNITED WAY AND HENNEPIN HEALTH FOUNDATION. - HCMC PATIENTS AND FAMILIES- KEY HCMC LEADERS. IN AN EFFORT TO INCLUDE INPUT FROM THOSE REPRESENTING THE HCMC COMMUNITY DEMOGRAPHIC PROFILE, HCMC CONTACTED AGENCIES AND ORGANIZATIONS THAT REPRESENTED THE RACIAL, ETHICAL, LANGUAGE, AND AGE DISTRIBUTION FOUND IN ITS PATIENT AND COMMUNITY POPULATIONS. THROUGH CONSIDERABLE INPUT FROM A BROAD GROUP OF COMMUNITY STAKEHOLDERS, THE CHNA IDENTIFIED THREE PRIORITY NEEDS:1. MENTAL HEALTH WAS IDENTIFIED AS ONE OF THE THREE TOP PRIORITY HEALTH NEEDS IN THE HCMC COMMUNITY. MENTAL HEALTH ITSELF ENCOMPASSES A WIDE RANGE OF ISSUES, FROM PROMOTING MENTAL, EMOTIONAL, AND SPIRITUAL WELLBEING TO DIAGNOSING AND TREATING SERIOUS LONG-TERM MENTAL ILLNESS.2. SOCIAL DETERMINANTS OF HEALTH WHICH INCLUDES THE FOOD SHELF AT HCMC AND THE COMMUNITY RESOURCE NETWORK COLLABORATIVE. THE CENTERS FOR DISEASE CONTROL DEFINES DETERMINANTS OF HEALTH AS "FACTORS THAT CONTRIBUTE TO A PERSON'S CURRENT STATE OF HEALTH." ADDITIONALLY, CDC SAYS: "SOCIAL DETERMINANTS ARE THE COMPLEX, INTEGRATED, AND OVERLAPPING SOCIAL STRUCTURES AND ECONOMIC SYSTEMS THAT ARE RESPONSIBLE FOR MOST HEALTH INEQUITIES."SEVERAL COMMUNITY STAKEHOLDERS OBSERVED, "IT'S HARD TO THINK ABOUT HEALTHY EATING OR GETTING EXERCISE, WHEN YOU DON'T KNOW WHERE YOU'RE GOING TO SLEEP TONIGHT." ADDRESSING SOCIAL DETERMINANTS OF HEALTH WAS SEEN AS FOUNDATIONAL TO ADDRESSING OTHER HEALTH ISSUES SUCH AS HEALTH BEHAVIORS AND CHRONIC DISEASES.3. MATERNAL CHILD HEALTH INCLUDING THREE SPECIFIC ASPECTS OF NEED THAT WERE IDENTIFIED BY A BROAD GROUP OF COMMUNITY STAKEHOLDERS PARTICIPATING IN THE ASSESSMENT PROCESS: PRENATAL SERVICES, EARLY CHILDHOOD DEVELOPMENT AND CARE FOR HIGH-RISK TEENAGERS.THESE TOP THREE PRIORITY NEEDS ARE IN ALIGNMENT WITH TWO OF THE NEEDS IDENTIFIED IN 2013 I.E. MATERNAL AND CHILD HEALTH AND SOCIAL AND EMOTIONAL WELL-BEING. NUTRITION, OBESITY, AND PHYSICAL ACTIVITY-THE THIRD NEED FROM THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT-WAS A NEED CONSIDERED WITHIN THE HEALTHY BEHAVIORS CATEGORY IN THE 2016 PROCESS BUT DID NOT RISE TO THE LEVEL OF PRIORITY OF THE SELECTED TOP HEALTH NEEDS. TO LEARN MORE ABOUT THE PROCESS AND FINDINGS, VISIT THE 2016 HCMC COMMUNITY HEALTH NEEDS ASSESSMENT REPORT ON THE HCMC WEBSITE (WWW.HCMC.ORG).
HENNEPIN HEALTHCARE SYSTEM, INC.	PART V, SECTION B, LINE 11: AFTER THE COMMUNITY ADVISORY GROUP MEETING, THE RESULTS FROM THE INDIVIDUAL SCORING PROCESS WERE CONSIDERED ALONG WITH WRITTEN COMMENTS FROM THE TABLE DISCUSSIONS AND INDIVIDUAL NOTES ADDED TO THE SCORING SHEETS. TAKING ALL OF THESE INPUTS INTO ACCOUNT, THE FOLLOWING THREE HEALTH NEEDS WERE INDICATED AS TOP PRIORITY. THESE WERE GIVEN APPROVAL BY HCMC LEADERS.1 - MENTAL HEALTH2 - SOCIAL DETERMINANTS OF HEALTH3 - MATERNAL CHILD HEALTHCONCERNING THE REMAINING CONSIDERED HEALTH NEEDS: - CULTURALLY SPECIFIC CARE - CULTURALLY SPECIFIC SOLUTIONS WILL BE CONSIDERED IN THE IMPLEMENTATION PLANNING FOR ADDRESSING THE TOP PRIORITY NEEDS. - CHRONIC CONDITIONS, HEALTH BEHAVIORS, AND ORAL HEALTH - WHILE ALL WERE CONSIDERED IMPORTANT, EACH OF THESE HEALTH NEEDS SCORED LOWER THAN THE TOP NEEDS. IN ADDITION, THERE WAS BROAD AGREEMENT THAT ADDRESSING MENTAL HEALTH, MATERNAL CHILD HEALTH, AND ESPECIALLY SOCIAL DETERMINANTS OF HEALTH WAS FOUNDATIONAL AND, IF EFFECTIVE, COULD HAVE POSITIVE IMPACT ON OTHER HEALTH NEEDS. HCMC HAS A LONG-STANDING COMMITMENT TO ADDRESS THE HEALTH NEEDS OF OUR COMMUNITY. HHS CONTINUES TO UNDERTAKE A PLANNING PROCESS TO BUILD 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 IMPLEMENTATION PLAN WILL BE COMPLETED BY MAY 2017. HHS ACTIVELY ENGAGED COMMUNITY STAKEHOLDERS IN THE IDENTIFICATION AND PRIORITIZATION OF PRIORITY HEALTH NEEDS. MANY COMMUNITY STAKEHOLDERS EXPRESSED STRONG INTEREST IN CONTINUED INVOLVEMENT IN DETERMINING APPROACHES TO ADDRESS THOSE NEEDS.LIKEWISE, INTERNAL HHS' STAKEHOLDERS ARE A KEY CONTRIBUTOR TO FURTHER UNDERSTANDING NEEDS AND POSSIBLE SOLUTIONS. RECOGNIZING THAT COLLABORATIVE EFFORTS INVOLVING HHS STAKEHOLDERS AND COMMUNITY PARTNERS ARE THE MOST LIKELY TO YIELD POSITIVE IMPACTS, HHS' CHNA IMPLEMENTATION PLANNING WILL CONTINUE TO BE DIRECTED FROM THE POPULATION HEALTH DEPARTMENT AND UNDER EXECUTIVE LEADERSHIP OF THE COMMUNITY CARE RING.HHS' IMPLEMENTATION STEERING COMMITTEE, WHICH GUIDES THE IMPLEMENTATION PLANNING PROCESS, HAS BEEN TASKED TO CONTINUE ENGAGING BOTH HHS AND COMMUNITY STAKEHOLDERS. THIS ENCOMPASSES HELPING DETERMINE KEY STRATEGIES, PROGRAMS AND INITIATIVES TO ADDRESS EACH OF THE THREE IDENTIFIED PRIORITY HEALTH NEEDS AS WELL AS CONTINUOUSLY MONITORING PROGRESS OF EFFORTS AND INITIATIVES.HHS CONVENES COMMUNITY LISTENING SESSIONS WHICH ALLOW FOR REGULAR AND ONGOING DIALOGUE ABOUT THE PRIORITY NEED AREAS AND WHERE MORE FOCUS AND ATTENTION IS NEEDED. THE SESSIONS ARE HELD IN THE COMMUNITY AND IN PARTNERSHIP WITH COMMUNITY PARTNERS.ADDITIONALLY, POTENTIAL COLLABORATIVE SOLUTION FORUMS REGULARLY BRING ALL COMMUNITY STAKEHOLDERS INVOLVED IN THE CHNA PLUS ADDITIONAL STAKEHOLDERS TOGETHER TO DEFINE AND DEVELOP POSSIBLE COLLABORATIVE SOLUTIONS TO PRIORITY NEED AREAS. IF APPLICABLE, HHS CONVENES NEED-FOCUSED WORKGROUPS TO ENSURE ENGAGEMENT. THE WORKGROUPS FOCUS ON SPECIFIC IMPLEMENTATION STRATEGIES, PROGRAMS, AND INITIATIVES (AS APPLICABLE).
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 ISSUED A NEW BROCHURE "WHAT'S YOUR PLAN" THAT ASSISTS PATIENTS NAVIGATE THE PROGRAMS AVAILABLE. THESE BROCHURES ARE AVAILABLE THROUGHOUT THE CAMPUS. ANOTHER TOOL FOR PATIENTS IS ON THE HHS WEBSITE WWW.HCMC.ORG - "PATIENT BILLING PORTAL" FUNCTIONS AS AN ONLINE "WHAT'S YOUR PLAN" BROCHURE.

Field	Value	IRS element (for citing)
Facility	5	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - HCMC CLINICS - 43 CLINICS
701 PARK AVENUE	MINNEAPOLIS	MN	55415	HOSPITAL-BASED UNDER NPI 1407897309 - OUTPATIENT & SPECIALTY CARE SERVICE
2 - HCMC PHARMACIES - 6 LOCATIONS
701 PARK AVENUE	MINNEAPOLIS	MN	55415	PHARMACY SERVICES
3 - HCMC-BE WELL CLINIC
300 SOUTH SIXTH STREET	MINNEAPOLIS	MN	55487	FREE STANDING CLINIC
4 - HCMC - GOLDEN VALLEY CLINIC
5653 DULUTH STREET	GOLDEN VALLEY	MN	55422	FREE STANDING CLINIC
5 - PARKSIDE PATCH CLINIC
825 SOUTH 8TH STREET	MINNEAPOLIS	MN	55404	FREE STANDING CLINIC

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 (2.6 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 42 CHILDREN RECEIVE FREE BREAKFAST OR LUNCH EVERY DAY DURING THE SUMMER.
PART III, LINE 2:	BAD DEBT EXPENSE IN THE AMOUNT OF $23,658,875 IS THE AMOUNT RECORDED DURING 2016 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 $ 9,821,017 FOR 2016. 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, INC. 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, INC. 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 PAGE 9, 10 AND 15.
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 2016 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, HENNEPIN HEALTH, 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. WHILE MINNESOTA AND HENNEPIN COUNTY APPEAR TO FARE WELL ON HEALTH CARE ACCESS, QUALITY, AND HEALTH STATUS OF ITS RESIDENTS, THERE ARE WIDE DISPARITIES ACROSS THE POPULATION. AS A SAFETY NET HEALTH CARE ORGANIZATION THAT PROVIDES CARE FOR A LARGE NUMBER OF LOW-INCOME, UNINSURED, AND VULNERABLE PATIENTS, HHS IS DEDICATED TOWARD ADVANCING HEALTH EQUITY. IN ADOPTING THIS HEALTH EQUITY FRAMEWORK AS PART OF HHS' HEALTH SERVICES PLAN, HHS WILL CONTINUE INVESTMENTS IN EFFORTS THAT CURRENTLY ARE WORKING TO ADVANCE HEALTH EQUITY, STRENGTHEN COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO ADVANCE HEALTH EQUITY, STRENGTHEN THE COLLECTION, ANALYSIS, AND USE OF DATA TO ADVANCE HEALTH EQUITY, AND MAKE HEALTH EQUITY AN EMPHASIS THROUGHOUT HHS.
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)).
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 FOUR FREE STANDING CLINICS, 6 PHARMACIES, AND 43 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 "INSPIRES GENEROSITY BY CONNECTING HENNEPIN HEALTHCARE SYSTEM SOLUTIONS TO COMMUNITY HEALTH CHALLENGES." MINNEAPOLIS MEDICAL RESEARCH FOUNDATION (MMRF), THE THIRD LARGETS MEDICAL RESEARCH NON-PROFIT IN MINNESOTA, HAS A DELIBERATE AND DISTINGUISHING EMPHASIS ON THE HEALTH CARE PROBLEMS AND NEEDS PREVALENTIN THE HHS PATIENT POPULATION AND SURROUNDING COMMUNITY. RESEARCH CONDUCTED AT HHS AND THROUGH MMRF 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 (33 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PHILLIPS EYE INSTITUTE
2215 PARK AVENUE	MINNEAPOLIS	MN	55404	363261413	501C3	$5,146	EMERGENCY PREP
RIDGEVIEW MEDICAL CENTER
500 SOUTH MAPLE STREET	WACONIA	MN	55387	311667875	501C3	$16,180	EMERGENCY PREP
MAYO CLINIC HLTH SYSTEM NEW PRAGUE
301 SECOND STREET NE	NEW PRAGUE	MN	56071	410723639	501C3	$9,510	EMERGENCY PREP
ST FRANCIS REGIONAL MEDICAL CENTER
1455 ST FRANCIS AVENUE	SHAKOPEE	MN	55379	410907986	501C3	$16,814	EMERGENCY PREP
FAIRVIEW HEALTH SERVICES
6401 FRANCE AVENUE SOUTH	EDINA	MN	55435	410991680	501C3	$36,650	EMERGENCY PREP
LAKEVIEW HOSPITAL
927 CHURCHILL STREET WEST	STILLWATER	MN	55082	410811697	501C3	$15,360	EMERGENCY PREP
NORTHFIELD HOSPITAL & CLINICS
2000 NORTH AVENUE	NORTHFIELD	MN	55057	416038368	501C3	$7,846	EMERGENCY PREP
ALLINA HEALTH SYSTEM - UNITY HOSPITAL
500 OSBORNE ROAD	FRIDLEY	MN	55432	363261413	501C3	$6,739	EMERGENCY PREP
REGINA MEDICAL CENTER
1175 NININGER ROAD	HASTINGS	MN	55033	410740678	501C3	$12,175	EMERGENCY PREP
REGIONS HOSPITAL
640 JACKSON STREET	ST PAUL	MN	55101	410956618	501C3	$19,798	EMERGENCY PREP
MAPLE GROVE HOSPITAL CORPORATION
9875 HOSPTIAL DRIVE	MAPLE GROVE	MN	55369	208316475	501C3	$17,804	EMERGENCY PREP
ALLINA HEALTH SYSTEM - MERCY HOSPITAL
4050 COON RAPIDS BLVD	COON RAPIDS	MN	55433	363261413	501C3	$12,832	EMERGENCY PREP
ALLINA HEALTH SYSTEM - UNITED HOSPITAL
333 NORTH SMITH AVENUE	SAINT PAUL	MN	55102	363261413	501C3	$25,188	EMERGENCY PREP
NORTH MEMORIAL HEATH CARE
3500 FRANCE AVE N STE 106	ROBBINSDALE	MN	55422	410729979	501C3	$12,073	EMERGENCY PREP
CHILDREN'S HOSPS & CLINICS OF MN
2525 CHICAGO AVENUE	MINNEAPOLIS	MN	55404	411754276	501C3	$32,749	EMERGENCY PREP
STATE OF SOUTH DAKOTA
SAD 133 BOX 2201	BROOKINGS	SD	57007	466000364		$13,809	EDUCATION & RESEARCH
ABBOTT NORTHWESTERN HOSPITAL
800 E 29TH STREET	MINNEAPOLIS	MN	55407	363261413	501C3	$25,478	EMERGENCY PREP
HEALTHEAST CARE SYSTEM
NW 7205 PO BOX 1450	MINNEAPOLIS	MN	55485	363517697	501C3	$38,060	EMERGENCY PREP
UNIVERSITY OF MN MEDICAL CENTER
2450 RIVERSIDE AVENUE	MINNEAPOLIS	MN	55454	410991680	501C3	$27,887	EDUCATION & RESEARCH
GILLETTE CHILDREN'S SPECIALTY
200 UNIVERSITY AVENUE EAST	SAINT PAUL	MN	55101	411200302	501C3	$11,215	EMERGENCY PREP
HEALTHEAST WOODWINDS HOSPITAL
1925 WOODWINDS DRIVE	WOODBURY	MN	55125	411592761	501C3	$11,960	EMERGENCY PREP
ST JOHN'S HOSPITAL
1575 BEAM AVENUE	MAPLEWOOD	MN	55379	411456897	501C3	$11,960	EMERGENCY PREP
ST JOSEPH'S HOSPITAL
45 W 10TH STREET	SAINT PAUL	MN	55102	410693880	501C3	$11,960	EMERGENCY PREP
ALLINA HEALTH SYSTEM
PO BOX 43 MR 10890	MINNEAPOLIS	MN	55440	363261413	501C3	$5,438	EMERGENCY PREP
WILAND ASSOCIATES LLC
PO BOX 117	SELAH	WA	98942	582679959	501C3	$26,978	EMERGENCY PREP
PATTERSON DENTAL
1031 MENDOTA HEIGHTS ROAD	SAINT PAUL	MN	55120	743076772	501C3	$84,837	EMERGENCY PREP
PARK NICOLLET METHODIST HOSPITAL
6500 EXCELSIOR BOULEVARD	ST LOUIS PARK	MN	55426	363465840	501C3	$18,029	EMERGENCY PREP
NW HEALTHCARE RESPONSE NETWORK
7100 FORT DENT WAY SUITE 210	TUKWILIA	MN	98188		501C3	$40,248	EMERGENCY PREP
NORTH MEMORIAL MEDICAL
3300 OAKDALE AVENUE NORTH	ROBBINSDALE	MN	55422	411777966	501C3	$8,123	EMERGENCY PREP
MASA CONSULTING INC
13033 RIDGEDALE DRIVE STE 112	MINNEAPOLIS	MN	55305			$11,875	EMERGENCY PREP
HIRED
212 FIFTH AVENUE NORTH NO 300	MINNEAPOLIS	MN	55411	416078344	501C3	$14,782	TRAINING PROGRAM
CITY OF BROOKLYN CENTER
6155 EARLE BROWN DR	BROOKLYN CENTER	MN	55430		501C3	$74,595	EMERGENCY PREP
JON GAYKEN
13626 SUPERIOR DRIVE	ROGERS	MN	55374			$6,756	EMERGENCY PREP

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	3	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 TO BENEFICIARIES. THE HENNEPIN HEALTH FOUNDATION WORKS CLOSELY WITH HHS TO ENSURE PROPER CONTROLS ARE IN PLACE BY USE OF RECONCILITATIONS AND COMPLIANCE MONITORING AND REPORTING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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 (17 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 L PRYOR MD MBA
CEO	$757,546	$0	$62,688	$0	$792	$0	$39,750	$0	$16,953	$0	$877,729	$0	$0	$0
DOUGLAS D BRUNETTE MD
DIRECTOR - PHYSICIAN	$457,116	$0	$6,580	$0	$792	$0	$23,320	$0	$21,459	$0	$509,267	$0	$0	$0
TARA L GUSTILO MD
DIRECTOR - PHYSICIAN	$326,897	$0	$3,932	$0	$276	$0	$23,320	$0	$18,958	$0	$373,383	$0	$0	$0
DERRICK O HOLLINGS CPA
CFO	$136,754	$0	$35,000	$0	$198	$0	$16,961	$0	$3,848	$0	$192,761	$0	$0	$0
NANCY GARRETT PHD
CHIEF ANALYTICS OFFICER	$290,102	$0	$18,228	$0	$180	$0	$26,500	$0	$20,768	$0	$355,778	$0	$0	$0
SCOTT WORDELMAN FACHE
SVP AMBULATORY ADMIN	$364,629	$0	$20,378	$0	$516	$0	$26,500	$0	$10,808	$0	$422,831	$0	$0	$0
STEVEN P STERNER MD FACEP
CHIEF PROVIDER SERVICES	$410,469	$0	$26,405	$0	$1,524	$0	$26,500	$0	$16,953	$0	$481,851	$0	$0	$0
WILLIAM G HEEGAARD MD
CHIEF MEDICAL OFFICER	$473,140	$0	$25,774	$0	$276	$0	$26,500	$0	$21,535	$0	$547,225	$0	$0	$0
KATHY WILDE RN MA
CHIEF NURSING OFFICER	$356,224	$0	$21,384	$0	$792	$0	$26,500	$0	$16,653	$0	$421,553	$0	$0	$0
MIAJA CASSIDY JD CHCP CCEP
CHIEF COMPLIANCE OFFICER	$258,411	$0	$25,000	$0	$253	$0	$26,500	$0	$15,912	$0	$326,076	$0	$0	$0
WALTER T CHESLEY JD
SVP HUMAN RESOURCES	$290,071	$0	$16,577	$0	$792	$0	$26,500	$0	$16,171	$0	$350,111	$0	$0	$0
CONSTANTIN N STARCHOOK MD
PHYSICIAN - MANAGING	$693,851	$0	$9,801	$0	$180	$0	$23,320	$0	$21,459	$0	$748,611	$0	$0	$0
CHARLES L TRUWIT MD
PHYSICIAN CHIEF	$661,135	$0	$9,140	$0	$792	$0	$23,320	$0	$21,459	$0	$715,846	$0	$0	$0
UZMA SAMADANI MD PHD
PHYSICIAN	$664,799	$0	$0	$0	$180	$0	$23,320	$0	$3,103	$0	$691,402	$0	$0	$0
CHAD J RICHARDSON MD
PHYSICIAN - MANAGING	$635,569	$0	$8,320	$0	$180	$0	$23,320	$0	$21,459	$0	$688,848	$0	$0	$0
MARK HILL MD PHD
PHYSICIAN - MANAGING	$609,369	$0	$8,211	$0	$180	$0	$23,320	$0	$21,459	$0	$662,539	$0	$0	$0
LARRY A KRYZANIAK MS
FORMER OFFICER	$439,781	$0	$27,786	$0	$792	$0	$26,500	$0	$16,953	$0	$511,812	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	OVER 450 VOLUNTEERS SERVED A TOTAL OF OVER 34,000 HOURS DURING THE YEAR 2016. VOLUNTEERING AT HHS, INC. 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 SERVICES COORDINATOR WILL WORK WITH A VOLUNTEER TO FIND A POSITION THAT FITS THEIR SCHEDULE AND INTERESTS FROM AMONG VARIOUS OPENINGS. THE REPORTED VOLUNTEERS INCLUDE NINE (9) UNCOMPENSATED INDEPENDENT BOARD MEMBERS WHO SERVED DURING THE YEAR 2016.
PART III, LINE - BRIEFLY DESCRIPT THE ORGANIZATION'S MISSION:	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. THE FORM 990 IS FORMALLY APPROVED VIA A LINE ITEM MOTION. IT IS THEN SIGNED AND FILED ELECTRONICALLY AS REQUIRED BY THE IRS.
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, INC. 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:	MVNA AND HOTC NET ASSETS ADJUSTMENT -8,943,651.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS	EFFECTIVE JANUARY 1, 2015, HHS ACQUIRED MINNESOTA VISITING NURSES ASSOCIATION (MVNA) AND ITS AFFILIATE HOSPICE OF TWIN CITIES (HOTC). FULL INTEGRATION WAS EFFECTIVE JANUARY 1, 2016. MVNA WAS ORGANIZED TO IMPROVE LIVES AT EVERY AGE THROUGH HOME AND COMMUNITY HEALTH SERVICES PRIMARILY IN HENNEPIN COUNTY OF MINNESOTA. HOTC WAS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS, FAMILIES, AND CAREGIVERS BY PROVIDING RESPECTFUL CARE BASED ON MAINTAINING DIGNITY AND ALLEVIATING PHYSICAL, PSYCHOSOCIAL, AND SPIRITUAL SUFFERING. SUCCESSFUL INTEGRATION OF MVNA AND HOTC WILL ENHANCE CRITICAL INNOVATIVE COMMUNITY HEALTH SERVICES COMMUNITY AND END-OF-LIFE SERVICE TO OUR PATIENTS. FOLLOWING THE FULL INTEGRATION, HHS HAD TO RECONICLE MVNA AND HOTC NET ASSETS DUE TO THE MERGER TOTALING -$8,943,651.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 MGT	MN	501C3	7	HHS INC	Yes (1)
MINNEAPOLIS MED RESEARCH FOUNDATION
701 PARK AVENUE PP7700	MINNEAPOLIS	MN	55415	411677920	RESEARCH	MN	501C3	4	HHS INC	Yes (1)
METROPOLITAN HEALTH PLAN
400 SOUTH FOURTH STREET STE 201	MINNEAPOLIS	MN	55415		GOV'T UNIT	MN		6		0	N/A
HENNEPIN COUNTY
300 SOUTH 6TH STREET	MINNEAPOLIS	MN	55487		GOV'T UNIT	MN		6		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	0	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 (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENNEPIN HEALTH FOUNDATION
C	$3,489,811	CASH
HENNEPIN HEALTH FOUNDATION
O	$1,696,642	CASH
HENNEPIN HEALTH FOUNDATION
R	$348,091	FAIR VALUE
METROPOLITAN HEALTH PLAN
Q	$890,726	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
A	$676,068	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
B	$1,129,745	FAIR VALUE
MINNEAPOLIS MED RESEARCH FOUNDATION
O	$3,805,325	CASH
MINNEAPOLIS MED RESEARCH FOUNDATION
R	$381,265	CASH

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R - RELATED ORGANIZATIONS	FormAndLineReferenceDesc
Explanation	HHS, INC. (HEREAFTER REFERRED TO AS HHS) SUPPORTS THE HENNEPIN HEALTH FOUNDATION BY PROVIDING SPACE FOR OFFICES, GIFT SHOPS, COFFEE SHOPS, AND FOR DISPLAY AND STORAGE OF COLLECTIONS OF THE HENNEPIN HISTORICAL CENTER AND THE INSPIRE ARTS PROGRAM. HHS INCURS EXPENSES FOR ALL ADMINISTRATION COSTS, STAFF, INFORMATION TECHNOLOGY SYSTEMS, OFFICE SUPPLIES AND PROFESSIONAL SERVICES ON BEHALF OF HENNEPIN HEALTH FOUNDATION. CERTAIN PERSONNEL OF HENNEPIN HEALTH FOUNDATION ARE EMPLOYEES OF HHS. THE HENNEPIN HEALTH FOUNDATION (HHF) CONNECTS THE GENEROSITY OF THE COMMUNITY TO THE MISSION OF HHS WHICH IS TO ENSURE ACCESS TO OUTSTANDING CARE FOR EVERYONE, WHILE IMPROVING HEALTH AND WELLNESS THROUGH TEACHING, PATIENT AND COMMUNITY EDUCATION AND RESEARCH. HHF-COORDINATED RESEARCH FOCUSES INCLUDE CLINICAL INNOVATIONS IN CHRONIC DISEASE MANAGEMENT AND CLINICAL-COMMUNITY PARTNERSHIPS TO IMPROVE PUBLIC HEALTH. MINNEAPOLIS MEDICAL RESEARCH FOUNDATION IS THE RESEARCH ARM OF HHS, INC. HHS IS A MAJOR PROVIDER OF HEALTH CARE SERVICES FOR METROPOLITAN HEALTH PLAN (MHP D/B/A HENNEPIN HEALTH), AN ENTERPRISE FUND OF THE HENNEPIN COUNTY OF MINNESOTA. HHS HAS AN AGREEMENT WITH MHP TO PROVIDE SERVICES TO ENROLLEES OF THE HENNEPIN HEALTH PROGRAM WHEREBY MHP REIMBURSES HHS BASED ON SERVICES PERFORMED AND PROGRAM OUTCOMES.	ExplanationTxt